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MUSCULAR DYSTROPHY ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MUSCULAR DYSTROPHY ASSOCIATION (EIN 13-1665552)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201502269349302520
Schema version
2014v5.0
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)
Return2015-08-14T12:07:42-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17101 WISCONSIN AVE SUITE 800AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208144827ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131665552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSCULAR DYSTROPHY ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% STEPHEN P EVANS VP FINANCEInCareOfNm
Business Name ControlMUSCBusinessNameControlTxt
Phone3122605900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 SOUTH RIVERSIDE PLAZAAddressLine1Txt
Address Line2Suite 1500AddressLine2Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606066000ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE FABERPersonNm
Person TitleCFOPersonTitleTxt
Phone7038930600PhoneNum
Signature2015-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMike SorrellsPreparerPersonNm
PTINP00001737PTIN
Phone3016544900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN DERKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 S RIVERSIDE PL STE 1500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$214,180,662GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mda.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee1150TotalEmployeeCnt
Total Volunteers1500000TotalVolunteersCnt
Total Gross UBI$211,673TotalGrossUBIAmt
PY Contributions Grants$144,990,094PYContributionsGrantsAmt
CY Contributions Grants$135,174,690CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,164,516PYInvestmentIncomeAmt
CY Investment Income$3,594,376CYInvestmentIncomeAmt
PY Other Revenue$1,171,110PYOtherRevenueAmt
CY Other Revenue$1,602,169CYOtherRevenueAmt
PY Total Revenue$150,325,720PYTotalRevenueAmt
CY Total Revenue$140,371,235CYTotalRevenueAmt
PY Grants And Similar Paid$38,730,052PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$29,432,206CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$61,530,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,138,523CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$534,111PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$540,001CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,355,553CYTotalFundraisingExpenseAmt
PY Other Expenses$47,210,391PYOtherExpensesAmt
CY Other Expenses$41,404,992CYOtherExpensesAmt
PY Total Expenses$148,005,192PYTotalExpensesAmt
CY Total Expenses$131,515,722CYTotalExpensesAmt
PY Revenues Less Expenses$2,320,528PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,855,513CYRevenuesLessExpensesAmt
Total Assets BOY$102,852,460TotalAssetsBOYAmt
Total Assets EOY$97,787,518TotalAssetsEOYAmt
Total Liabilities BOY$81,721,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,626,238TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,131,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,161,280NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMDA IS THE NONPROFIT HEALTH AGENCY DEDICATED TO CURING MUSCULAR DYSTROPHY, ALS, AND RELATED DISEASES BY FUNDING WORLDWIDE RESEARCH. THE ASSOCIATION ALSO PROVIDES COMPREHENSIVE HEALTH CARE AND SUPPORT SERVICES, ADVOCACY, AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$61,377,651ExpenseAmt
Grant$13,368,540GrantAmt
Revenue$0RevenueAmt
DescHEALTH CARE AND COMMUNITY SERVICES People with muscular dystrophy and related diseases are our moms and dads, sons and daughters, our friends, neighbors, coworkers and loved ones. At MDA, we're proud to offer the medical expertise and care that will help manage disease symptoms so that health and well-being will be optimized. We're committed to maximizing strength and mobility for these families, promoting their quality of life and independence, breaking down barriers, and of course, making sure they know they are never alone in this fight. Families living with neuromuscular diseases face enormous daily challenges. MDA maintains the most comprehensive services program of any voluntary health agency in the country to help improve lives and support families from day one. Ranging from a nationwide network of comprehensive clinics at the nation's top medical facilities to assistance with essential support services, MDA is here to help families today. Our heath care and community services accounted for $61,377,651 of our 2014 expenditures. As we strive to revolutionize care and support, here are some of the key ways we supported families in 2014: 1. Provided comprehensive care focused on families' needs at nearly 200 MDA clinics through nearly 57,000 visits 2. Hosted nearly 150 critical support groups for families to address daily needs and challenges 3. Offered nearly 80 week-long summer camps for more than 3,700 children to help build self-confidence and independence and remove barriers of everyday life 4. Provided equipment repairs and support to help families maintain independence 5. Gave help and guidance to young people transitioning from childhood to adulthood at transitions.mda.org to help them live independently and thrive. Additionally, through MDA's advocacy program, we've made legislators and regulatory agencies more aware of issues affecting the neuromuscular disease community and have pushed for passage of life-changing legislation. In 2014, our efforts alongside our passionate families and volunteers helped get the ABLE Act signed into law and helped enact critical updates to the MD-CARE Act and the Newborn Screening Saves Lives Reauthorization Act, among other important progress.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,498,911ExpenseAmt
Grant$16,063,666GrantAmt
Revenue$0RevenueAmt
DescRESEARCH Every day, children are born with muscular dystrophy and many other life-threatening diseases affecting muscles that take away their ability to walk, move, hug, talk and even breathe. Similarly, adults are facing devastating diseases like ALS that cause muscles to deteriorate and result in loss of mobility and other severe health complications. For these kids and adults, there are currently few treatments and no cures. MDA's research program is designed to change that. We are the only nonprofit taking a big-picture perspective on diseases that limit muscle strength and mobility by being laser-focused on breakthroughs across disease categories. What we learn on the frontlines in one area can potentially have positive impacts in others. In 2014, MDA spent $18,498,911 on research designed to accelerate urgently-needed treatments and cures for the families we serve. We contributed to more than 30 clinical trials for novel drugs and therapies. Thanks in part to this progress, more new drugs in development are expected during the next five years than in the previous 50. Some of the areas where we see the greatest potential are: 1. Gene targeting therapies (replacement, exon skipping, mutation read-through): Gaining traction in DMD, SMA, LGMD, FSHD 2. Stem cell therapies: Testing in DMD, BMD, FSHD, MG, ALS 3. Small molecule therapies: In trials to improve multiple facets of neuromuscular disease, such as muscle atrophy, mitochondrial dysfunction, muscle contractility, inflammation, reduced perfusion and fibrosis (HT-100) In 2014, MDA was sponsoring 155 research grants to leading scientists across the globe. MDA's Scientific and Medical Advisory Committees, whose members are among the nation's foremost scientists and physicians in the field of neuromuscular disease, carefully evaluate all grant proposals submitted. Reports on ongoing progress in MDA's effort to discover treatments and cures, including the status of human trials of potential therapies, can be found at www.mda.org/research2.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,459,993ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPROFESSIONAL AND PUBLIC HEALTH EDUCATION Muscular dystrophy, ALS and other life-threatening diseases that limit muscle strength and mobility take away everyday abilities such as walking, standing, dressing oneself, hugging someone dear and even breathing. At MDA, we dedicate every minute of every day to fighting to free our families from the harmful effects of these diseases. Providing professional and public education is one of the many ways MDA is working to save and improve lives. In 2014, MDA spent $17,459,993 to provide professional and public health education. We promoted deeper understanding and awareness to rally and inspire action through a variety of innovative strategies: 1. Placed thousands of documented news stories about MDA's mission with network, syndicated and local broadcast outlets, print news publications and online, including frequent social media postings through Facebook, Twitter and Instagram. 2. Produced, distributed and posted on YouTube hundreds of informational videos and educational materials about the challenges of living with muscular dystrophy and related diseases, facts and information, practical tips to help families, personal stories and more. 3. Delivered timely information on mda.org, which is recognized internationally as a key source of information about neuromuscular diseases. 4. Hosted the pre-eminent gathering of neuromuscular disease physicians and health care providers at the 2014 MDA Clinical Conference in Chicago to bring together the nation's best and brightest clinicians to accelerate progress and enhance care for people living with neuromuscular and motor neuron diseases.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$97,336,555TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
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Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
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Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1028IRPDocumentCnt
IRP Document W2 G23IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1150EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed18Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHEN P EVANS VP FINANCEPersonNm
Phone3122605900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 SOUTH RIVERSIDE PLAZA STE 1500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Stanley H Appel MD
Director1.00.0Yes (X)$0$0$0
Robert M Bennett
Director Emeritus1.00.0Yes (X)$0$0$0
Bart Conner
Director1.00.0Yes (X)$0$0$0
Harold C Crump
Director1.00.0Yes (X)$0$0$0
Benjamin F Cumbo III
Director1.00.0Yes (X)$0$0$0
Joseph S DiMartino
Director Emeritus1.00.0Yes (X)$0$0$0
Steve Farella
Director1.00.0Yes (X)$0$0$0
Daniel G Fries
Director1.00.0Yes (X)$0$0$0
Honorable Brad Henry
Director1.00.0Yes (X)$0$0$0
R Rodney Howell MD
Chairman5.00.0Yes (X)$0$0$0
Dave Hutton
Director1.00.0Yes (X)$0$0$0
Louis M Kunkel PhD
Director1.0Yes (X)$0$0$0
Timmi Masters
Secretary2.00.0Yes (X)$0$0$0
Olin F Morris
DIRECTOR2.00.0Yes (X)$0$0$0
PATRICIA Nazemetz
Director1.00.0Yes (X)$0$0$0
Christopher J Rosa PhD
DIRECTOR2.00.0Yes (X)$0$0$0
Charles D Schoor Esq
TREASURER2.00.0Yes (X)$0$0$0
John Tognino
Director1.00.0Yes (X)$0$0$0
Victor Wright
Director1.00.0Yes (X)$0$0$0
Steven Derks
President & CEO60.00.0$471,134$0$86,049Yes (X)
Julie Faber CPA
CFO & Asst Treasurer50.00.0$233,810$0$6,860Yes (X)
Valerie A Cwik MD
Asst. Sec/chief med scientific50.00.0$200,863$0$6,881Yes (X)
Gail Schmertz Kerner Esq
Asst. Sec-Chief Legal OfficeR50.00.0$191,725$0$19,272Yes (X)
Stephen P Evans CPA
Asst. Treas & VP Finance50.00.0$115,680$0$19,321Yes (X)
Jodi Walters
Asst. Treas & Asst. VP Finance50.00.0$66,689$0$6,856Yes (X)
Peter Morgan
EVP & COO50.00.0$146,589$0$19,321Yes (X)
Ann McNamara
EVP-Chief Development OfficeR50.00.0$215,180$0$19,299Yes (X)
Steven Ford
EVP Chief Communications & Mkt50.00.0$203,643$0$19,299Yes (X)
Robert M Grinsfelder
EVP & CHIEF FIELD OP OFFICER50.00.0$150,981$0$12,762Yes (X)
John Walsh
Div Chief Executive50.00.0$150,784$0$19,321Yes (X)
Kevin W Moran
VP Program Development50.00.0$156,291$0$19,321Yes (X)
Todd Hermon
NVP Retail Partnerships50.00.0$147,514$0$12,762Yes (X)
Kimberly Bruna
NVP & Community Engagement50.00.0$146,265$0$6,881Yes (X)
Bradley Barghols
Div Chief Executive50.00.0$141,175$0$19,321Yes (X)
Margaret Hodges
Div Chief Executive50.00.0$131,463$0$19,321Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,869,786TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$312,847TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AGGREGATED SOURCING LLC
8338 AUSTIN AVEMORTON GROVEIL60053Printing$3,255,642
AMERICAN BROADCASTING COMPANY INC
77 W 66TH STNEW YORKNY10023ABC NTWRK BROADCAST.$2,300,000
NEW EDGE NETWORK INC
UNIT 47 PO BOX 4800PORTLANDOR97208NETWORK PROVIDER$1,038,179
CC CREATIONS LTD
1800 SHILOH AVEBRYANTX77803PROMOTIONAL MATERIAL$921,964
ROBERT HALF INTERNATIONAL INC
PO BOX 743295LOS ANGELESCA90074TEMP AGENCY$888,167
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K63CntrctRcvdGreaterThan100KCnt
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Government Grants$283,164GovernmentGrantsAmt
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Total Contributions$135,174,690TotalContributionsAmt
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Exclusion$840,881ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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Real$0RealAmt
Personal$0PersonalAmt

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Gain Or Loss GainOrLossGrp

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Securities$1,872,528SecuritiesAmt
Other$7,599OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
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Exclusion$1,880,127ExclusionAmt
FieldValueIRS element (for citing)
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Contri Rpt Fundraising Event$108,315,636ContriRptFundraisingEventAmt
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Total Revenue Column$0TotalRevenueColumnAmt
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FieldValueIRS element (for citing)
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Gaming Direct Expenses$98,394GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,140TotalRevenueColumnAmt
Exclusion$218,140ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
QUEST ADVERTISING541800$211,673$211,673
OTHER REVENUE900099$331,475$331,475
FieldValueIRS element (for citing)
Other Revenue Total$543,148OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,371,235TotalRevenueColumnAmt
Unrelated Business Revenue$211,673UnrelatedBusinessRevenueAmt
Exclusion$4,984,872ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,448,858TotalAmt
Program Services$27,448,858ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,983,348TotalAmt
Program Services$1,983,348ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,315,569TotalAmt
Program Services$889,264ProgramServicesAmt
Management And General$1,165,439ManagementAndGeneralAmt
Fundraising$260,866FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,006,166TotalAmt
Program Services$35,159,129ProgramServicesAmt
Management And General$3,638,899ManagementAndGeneralAmt
Fundraising$4,208,138FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,094,205TotalAmt
Program Services$9,576,534ProgramServicesAmt
Management And General$1,033,083ManagementAndGeneralAmt
Fundraising$484,588FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,722,583TotalAmt
Program Services$3,048,019ProgramServicesAmt
Management And General$328,789ManagementAndGeneralAmt
Fundraising$345,775FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$250,642TotalAmt
Program Services$81,135ProgramServicesAmt
Management And General$169,507ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$251,180TotalAmt
Management And General$251,180ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$540,001TotalAmt
Fundraising$540,001FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$172,249TotalAmt
Management And General$172,249ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,448,012TotalAmt
Program Services$2,955,077ProgramServicesAmt
Management And General$372,372ManagementAndGeneralAmt
Fundraising$9,120,563FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,634,515TotalAmt
Program Services$4,837,123ProgramServicesAmt
Management And General$1,220,051ManagementAndGeneralAmt
Fundraising$4,577,341FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$685,926TotalAmt
Management And General$685,926ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,037,415TotalAmt
Program Services$6,878,322ProgramServicesAmt
Management And General$596,999ManagementAndGeneralAmt
Fundraising$562,094FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,672,556TotalAmt
Program Services$3,681,073ProgramServicesAmt
Management And General$327,873ManagementAndGeneralAmt
Fundraising$663,610FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$183,002TotalAmt
Program Services$126,931ProgramServicesAmt
Management And General$31,990ManagementAndGeneralAmt
Fundraising$24,081FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$314,306TotalAmt
Management And General$314,306ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,081,004TotalAmt
Program Services$464,862ProgramServicesAmt
Management And General$580,401ManagementAndGeneralAmt
Fundraising$35,741FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISC EXPENSESDesc
Total$2,674,185TotalAmt
Program Services$206,880ProgramServicesAmt
Management And General$1,934,550ManagementAndGeneralAmt
Fundraising$532,755FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$131,515,722TotalAmt
Program Services$97,336,555ProgramServicesAmt
Management And General$12,823,614ManagementAndGeneralAmt
Fundraising$21,355,553FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$3,487,202TotalAmt
Program Services$1,230,207ProgramServicesAmt
Management And General$292,538ManagementAndGeneralAmt
Fundraising$1,964,457FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,728,769BOYAmt
EOY$25,464,796EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,608,340BOYAmt
EOY$3,027,391EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,808,342BOYAmt
EOY$3,741,121EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,786,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,559,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,745,951BOYAmt
EOY$1,226,887EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$55,961,890BOYAmt
EOY$64,327,323EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,999,168BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,852,460BOYAmt
EOY$97,787,518EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,214,400BOYAmt
EOY$7,471,537EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$21,825,074BOYAmt
EOY$12,161,000EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,500,000BOYAmt
EOY$15,500,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,181,789BOYAmt
EOY$56,493,701EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,721,263BOYAmt
EOY$91,626,238EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,824,975BOYAmt
EOY$55,712EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,832,997BOYAmt
EOY$5,616,191EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$473,225BOYAmt
EOY$489,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,131,197BOYAmt
EOY$6,161,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,852,460BOYAmt
EOY$97,787,518EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,855,513ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$620,278NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$23,205,152OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$171,247,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,086,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,557,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,990,094CurrentTaxYearMinus1YearAmt
Current Tax Year$135,174,690CurrentTaxYearAmt
Total$758,055,668TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,247,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,086,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,557,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,990,094CurrentTaxYearMinus1YearAmt
Current Tax Year$135,174,690CurrentTaxYearAmt
Total$758,055,668TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$758,055,668PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,555,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,887,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,341,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,465,164CurrentTaxYearMinus1YearAmt
Current Tax Year$2,555,130CurrentTaxYearAmt
Total$8,803,806TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$270,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$478,287CurrentTaxYearMinus1YearAmt
Current Tax Year$331,475CurrentTaxYearAmt
Total$1,080,035TotalAmt
FieldValueIRS element (for citing)
Total Support$767,939,509TotalSupportAmt
Public Support CY1700.98713PublicSupportCY170Pct
Public Support PY1700.98789PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceOTHER INCOME - FORM 990, SCH A, PART II, LINE 10FormAndLineReferenceDesc
Explanation2012 OTHER REVENUE 270,273ExplanationTxt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,977FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$245,074FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$261,051FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,075,504FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$97,336,555FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$428,715CurrentYearMinus3Amt
Current Year Minus2$341,893CurrentYearMinus2Amt
Current Year Minus1$333,447CurrentYearMinus1Amt
Current Year$261,051CurrentYearAmt
Total$1,365,106TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,650CurrentYearMinus3Amt
Current Year Minus2$13,285CurrentYearMinus2Amt
Current Year Minus1$15,277CurrentYearMinus1Amt
Current Year$15,977CurrentYearAmt
Total$57,189TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$346,757BeginningYearBalanceAmt
Investment Earnings Or Losses$16,131InvestmentEarningsOrLossesAmt
End Year Balance$362,888EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$251,275BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$45,482InvestmentEarningsOrLossesAmt
End Year Balance$346,757EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$175,428BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$25,847InvestmentEarningsOrLossesAmt
End Year Balance$251,275EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$125,667BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses-$239InvestmentEarningsOrLossesAmt
End Year Balance$175,428EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,000BeginningYearBalanceAmt
Contributions$11,313ContributionsAmt
Administrative Expenses$646AdministrativeExpensesAmt
End Year Balance$125,667EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,443OtherCostOrOtherBasisAmt
Depreciation$20,214DepreciationAmt
Book Value$10,229BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,703,853OtherCostOrOtherBasisAmt
Depreciation$5,526,374DepreciationAmt
Book Value$1,177,479BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,239OtherCostOrOtherBasisAmt
Depreciation$13,060DepreciationAmt
Book Value$39,179BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,226,887TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPENSION POSTRETIREMENT PLAN OBDesc
Amt$56,493,701Amt
FieldValueIRS element (for citing)
Total Liability$56,493,701TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$139,750,957TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$620,278NetUnrealizedGainsInvstAmt
Revenue Not Reported-$620,278RevenueNotReportedAmt
Revenue Subtotal$140,371,235RevenueSubtotalAmt
Total Revenue Per Form990$140,371,235TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$131,515,722TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$131,515,722ExpensesSubtotalAmt
Total Expenses Per Form990$131,515,722TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE D, PART III, LINE 4THE MDA ART COLLECTION IS ONE OF THE MOST VARIED COLLECTIONS IN THE NATION. THE VERSATILITY ATTESTS TO THE IMAGINATION AND TALENT OF THE ARTISTS. THE COLLECTION FEATURES UNUSUAL ARTISTIC MEDIA, FROM DIGITAL DESIGNS TO COLLAGES WITH CORN, TO PAINT APPLIED WITH WHEELCHAIR WHEELS AND HUMAN FEET. THERE ARE ALSO MANY WORKS IN MORE TRADITIONAL OILS, WATERCOLORS, ACRYLICS, PEN AND INK, CRAYONS, PASTELS, BRONZE, CERAMICS AND PHOTOGRAPHY. SUBJECT MATTER RANGES FROM SELF-PORTRAITS TO LANDSCAPES AND FROM STILL LIFES TO OUTER SPACE FANTASIES. IN ADDITION TO SHOWCASING THE WORK OF TALENTED ARTISTS WHO ARE AFFECTED BY NEUROMUSCULAR DISEASES, THE COLLECTION ALLOWS THE ARTISTS TO ARTICULATE THEIR DISTINCTIVE VISION OF LIVING WITH A DISABILITY.
FORM 990, SCHEDULE D, PART X, LINE 2GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ASSOCIATION IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION'S RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the PacificProgram ServicesGRANTS TO RECIPIENTS$479,741
Europe (Including Iceland and Greenland)Program ServicesGRANTS TO RECIPIENTS$596,198
Middle East and North AfricaProgram ServicesGRANTS TO RECIPIENTS$100,003
North AmericaProgram ServicesGRANTS TO RECIPIENTS$807,406
FieldValueIRS element (for citing)
Subtotal Spent$1,983,348SubtotalSpentAmt
Total Spent$1,983,348TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificRESEARCH$479,741CHECK
Europe (Including Iceland and Greenland)RESEARCH$596,198CHECK
Middle East and North AfricaRESEARCH$100,003CHECK
North AmericaRESEARCH$807,406CHECK
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationUPON AWARDING A GRANT, BUT PRIOR TO DISBURSEMENT OF ANY FUNDS, MDA REQUIRES THE FOLLOWING OF RESEARCH GRANTEES: RETURN OF THE SIGNED NOTICE OF AWARD AND SUBMISSION TO MDA OF CURRENT REGULATORY DOCUMENTS NECESSARY TO CONDUCT THE RESEARCH(INSTITUTIONAL REVIEW BOARD APPROVALS, ANIMAL CARE APPROVALS, FDA OR OTHER REGULATORY AGENCY APPROVALS, AND THE LIKE). CONTINUED FUNDING FOR THE PERIOD OF THE GRANT IS CONTINGENT UPON SUBMISSION TO, AND APPROVAL BY, MDA OF ANNUAL PROGRESS REPORTS AND REPORTS OF EXPENDITURES FROM ALL GRANTEES. IF SUCH REPORTS ARE NOT RECEIVED, OR ARE DEEMED UNSATISFACTORY, MDA MAY OPT TO SUSPEND OR CANCEL FUNDING FOR THE GRANT. FOR SOME MDA TRANSLATIONAL RESEARCH GRANTS, PAYMENTS TO THE GRANTEE ARE CONTINGENT UPON MEETING DEFINED MILESTONES. IN SUCH CASES, A STEERING COMMITTEE REVIEWS THE PROGRESS OF THE GRANTEE AND DETERMINES WHETHER THE MILESTONE HAS BEEN MET.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Convio Inc
11501 DOMAIN DRIVE STE 200DALLASTX78758Shared App servicesfalse$5,619,989$140,500$5,479,489
BLACKBAUD INC
PO BOX 930256ATLANTAGA31193SHARED APP SERVICEfalse$10,874,075$271,852$10,602,223
STRATEGIC FUNDRAISING INC
7800 3RD ST NORTH STE 900ST PAULMN55128TELEMKTGfalse$205,040$127,649$77,391
DONOR CARE CENTER INC
480 W TUSCARAWAS AVE 3RD FLRBARBERTONOH44203TELEMKTGfalse$15,194$0$15,194
FieldValueIRS element (for citing)
Total Gross Receipts$16,714,298TotalGrossReceiptsAmt
Total Retained By Contractors$540,001TotalRetainedByContractorsAmt
Total Net To Organization$16,174,297TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesPRLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$93,906,993GrossReceiptsEvent1Amt
Charitable Contri Event1$85,474,297CharitableContriEvent1Amt
Gross Revenue Event1$8,432,696GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,432,696OtherDirectExpensesEvent1Amt
Event2SIGNATURE EVENTEvent2Nm
Gross Receipts Event2$14,873,185GrossReceiptsEvent2Amt
Charitable Contri Event2$12,336,420CharitableContriEvent2Amt
Gross Revenue Event2$2,536,765GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,536,765OtherDirectExpensesEvent2Amt
Other Events Total476OtherEventsTotalCnt
Gross Receipts Other Events$12,950,625GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,504,919CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,445,706GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,445,706OthDirectExpnssOtherEventsAmt
Gross Receipts Total$121,730,803GrossReceiptsTotalAmt
Charitable Contributions Tot$108,315,636CharitableContributionsTotAmt
Gross Revenue Total Events$13,415,167GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,415,167OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,415,167DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$316,534GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$79,044NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$19,350OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$316,534GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$79,044NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$19,350OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$98,394DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$218,140NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedALStatesWhereGamingConductedCd
States Where Gaming ConductedAKStatesWhereGamingConductedCd
States Where Gaming ConductedHIStatesWhereGamingConductedCd
States Where Gaming ConductedIAStatesWhereGamingConductedCd
States Where Gaming ConductedLAStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedMOStatesWhereGamingConductedCd
States Where Gaming ConductedNEStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedTXStatesWhereGamingConductedCd
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksStephen P Evans Vice President FiIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1222 SOUTH RIVERSIDE PLAZA SUITE 15AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606066000ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonNAGamingManagerPersonNm
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceADDRESSES FOR EACH FUNDRAISER - FORM 990, SCH G, PART I, COLUMN (I)FormAndLineReferenceDesc
Explanation1. CONVIO, INC. 11501 Domain Drive Ste 200 Dallas, TX 78758 2. Blackbaud Inc. PO Box 930256 Atlanta, GA 31193 3. Strategic Fundraising Inc. 7800 3rd St North Ste 900 St. Paul, MN 55128 4. Donor Care Center, Inc. 480 W. Tuscarawas Ave 3rd Flr Barberton, OH 44203ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (239 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Albany Medical College-Dept of Neurology
47 New Scotland Ave MC 70AlbanyNY12208141338310501(c)(3)$18,900Medical Diagnosis
Alfred I Dupont Hospital For Children
1600 Rockland Road-PO Box 269WilmingtonDE19899590634433501(c)(3)$49,500Medical Diagnosis
ALS Therapy Development Foundation
215 First StreetCambridgeMA02142043462719501(c)(3)$959,410Research
Ann & Robert H Lurie Children's Hospital of Chica
225 E Chicago Box 205ChicagoIL60611362170833501(c)(3)$25,000Medical Diagnosis
Ann an Robert H Lurie Children's Hospital of Chic
225 E Chicago Box 205ChicagoIL60611362170833501(c)(3)$135,000Research
Arizona Board of Regents University of Arizona
1303 E University Blvd Box 3TucsonAZ85719742652689State of Arizon$279,600Research
Armgo Pharma Inc
777 Old Saw Mill River RoadTarrytownNY10591260107795C CORP$999,056Research
Baptist Hospital East
4000 Kresge WayLouisvilleKY40207610444707501(c)(3)$11,700Medical Diagnosis
Barrow Neurological Institute - St Joseph Med Ct
350 West Thomas Road 8 Fl BNIPhoenixAZ85013860096787501(c)(3)$700,000Research
Baylor College of Medicine
One Baylor Plaza MS BCM 310HoustonTX77030741613878501(c)(3)$100,000Research
Billings Clinic Foundation
PO Box 31031BillingsMT59107810407289501(c)(3)$11,700Medical Diagnosis
Board of Regents University of Wisconsin System -
21 North Park Street Suite 6401MadisonWI53715396006492State of Wiscon$25,000Medical Diagnosis
Board of Regents NSHE dba University of Nevada
204 Ross Hall Mailstop 325RenoNV89557886000024State of Nevada$162,676Research
Board of Trustees of SIU
PO Box 19616SpringfieldIL62794376005961State of Illino$18,750Medical Diagnosis
Brigham & Women's Hospital
75 Francis StBostonMA02115042312909501(c)(3)$32,580Medical Diagnosis
Brigham and Women's Hospital Inc
75 Francis StreetBostonMA02115042312909501(c)(3)$135,000Research
Buffalo General Medical Center
100 High StreetBuffaloNY14203167359213501(c)(3)$10,125Medical Diagnosis
California Institute of Technology
1200 E California BlvdPasadenaCA91125951643307C CORP$84,600Research
California Pacific Medical Center
475 Brannan Street Ste 220San FranciscoCA94107940562680501(c)(3)$306,000Research
California Pacific Medical Center
2324 Sacramento StreetSan FranciscoCA94115940562680501(c)(3)$371,771Medical Diagnosis
Carilion Medical Center
3 Riverside CircleRoanakeVA24016540506332501(c)(3)$20,000Medical Diagnosis
Carle Physician Group
611 W Park StUrbanaIL61801371140016501(c)(3)$11,425Medical Diagnosis
Carolinas Medical Center
1221 E MoreheadCharlotteNC28204561398929501(c)(3)$276,328Research
Carolinas Medical Center
PO Box 32861CharlotteNC28232566060481501(c)(3)$90,000Medical Diagnosis
Children's Clinics For Rehabilitative Services
2600 N Wyatt DriveTucsonAZ85712860667510501(c)(3)$18,225Medical Diagnosis
Children's Healthcare of Atlanta at Scottish Rite
1687 Tullie CircleAtlantaGA30329581947689501(c)(3)$27,000Medical Diagnosis
Children's HospNational Med Ctr
111 Michigan NWWashingtonDC20010530196580501(c)(3)$32,400Medical Diagnosis
Children's Hospof Philadelphia
34th Street Civic CtrPhiladelphiaPA19104231352166501(c)(3)$90,000Medical Diagnosis
Children's Hospital & Medical Cntr
4800 Sand Point Way-POBox 5371SeattleWA98105910564748501(c)(3)$49,050Medical Diagnosis
Children's Hospital Boston
300 Longwood AvenueBostonMA02115042774441501(c)(3)$144,600Research
Children's Hospital Central CA
9300 Valley Childrens Pl Ms Pcx10MaderaCA93636941294954501(c)(3)$9,000Medical Diagnosis
Children's Hospital Medical Center
3333 Burnet Ave ML 2015CincinnatiOH45229310833963501(c)(3)$54,450Medical Diagnosis
Children's Hospital Neurology Foundation
Fegan 11-300 Lingwood AveBostonMA02115222678594501(c)(3)$27,000Medical Diagnosis
Children's Hospital of Los Angeles
4650 Sunset Boulevard Mail Stop 97Los AngelesCA90027951690977501(c)(3)$20,000Medical Diagnosis
Children's Hospital of Orange County
455 S Main StreetOrangeCA92868952321788501(c)(3)$5,400Medical Diagnosis
Children's Hospital New Orleans
200 Henry Clay AvenueNew OrleansLA70118720467503501(c)(3)$9,000Medical Diagnosis
Children's Hospital Richmond
2924 Brook RoadRichmondVA23220540506309501(c)(3)$15,300Medical Diagnosis
Children's Hospital San Diego
3020 Childrens WaySan DiegoCA92123951691313501(c)(3)$11,250Medical Diagnosis
Children's Medical Center
2350 Stemmons Frwy Ste 5400DallasTX75207750800628501(c)(3)$30,000Medical Diagnosis
Children's Research Institute (CNMC)
111 Michigan Avenue NWWashingtonDC20010521654453501(c)(3)$452,177Research
CHOP of UPMC
4401 Penn Ave Fac Pavilion 6th FlPittsburghPA15224250402510501(c)(3)$18,900Medical Diagnosis
Christus Spohn Hospital Corpus Christi Memorial
2606 Hospital BlvdCorpus ChristiTX78405741109836501(c)(3)$10,000Medical Diagnosis
Cleveland Clinic Foundation
PO Box 931531ClevelandOH44193340714585501(c)(3)$130,000Research
Clinical Neurology PC
4221 S Western Suite 5010Oklahoma CityOK73109412141136C CORP$107,100Medical Diagnosis
Colorado State University
Campus Delivery Box 2002Fort CollinsCO80523846000545State of Colora$121,000Research
Columbia University Medical Center
630 West 168th Street Box 49New YorkNY10032135598093501(c)(3)$861,930Research
Columbus Children's Hospital
700 Childrens DrColumbusOH43205314379441501(c)(3)$21,600Medical Diagnosis
Cook Children's Medical Center
901 Seventh Avenue Ste 120Ft WorthTX76104752051646501(c)(3)$8,100Medical Diagnosis
Cornell University
373 Pine Tree RoadIthacaNY14850150532082501(c)(3)$120,000Research
Covenant Health System
3615 19th StLubbockTX79408752765566501(c)(3)$23,600Medical Diagnosis
Dean Clinic
1808 West Beltline HwyMadisonWI53713391128616C CORP$25,000Medical Diagnosis
Dent Neurologic Group LLP
3980 Sheridan Drive Suite BAmherstNY14226161582336PARTNERSHIP$12,600Medical Diagnosis
Drexel Neurological Associates
245 North 15th St Mail Stop 423PhiladelphiaPA19102754022380C CORP$33,750Medical Diagnosis
Driscoll Children's Hospital
3533 South Alameda StreetCorpus ChristiTX78411742577746501(c)(3)$6,000Medical Diagnosis
Duke University
PO Box 602651CharlotteNC28260560532129501(c)(3)$100,000Research
Duke University Medical Center
Box 3069DurhamNC27710561029437501(c)(3)$81,000Medical Diagnosis
Eastern Maine Medical Center
489 State StreetBangorME04401010211501501(c)(3)$10,800Medical Diagnosis
El Paso Child Neurology PA
1900 N Oregon Ste 520El PasoTX79902264347703C CORP$16,200Medical Diagnosis
Elkhart Clinic LLC
303 S NappaneeElkhartIN07103351911857PARTNERSHIP$14,400Medical Diagnosis
Emory Clinic Inc
101 Woodruff CircleAtlantaGA30322582030692501(c)(3)$81,000Medical Diagnosis
Emory University
1599 Clifton Road NE 4th FloorAtlantaGA30322580566256501(c)(3)$294,655Research
Fletcher Allen Health Care Center
1 South Prospect StreetBurlingtonVT05401030219303State of Vermon$6,300Medical Diagnosis
Fred Hutchinson Cancer Research Center
1100 Fairview Avenue N J6-500SeattleWA98109237156071501(c)(3)$100,000Research
Georgetown University
4000 Reservoir Rd NW Bldg D Rm 207WashingtonDC20057530196603501(c)(3)$20,700Medical Diagnosis
Georgia Health Sciences Medical Center
1120 15th Street Rm FY127AugustaGA30912582144788501(c)(3)$18,000Medical Diagnosis
Georgia Health Sciences University
1120 15th StreetAugustaGA30912586002053State of Georgi$130,000Research
Glendale Neurological Assoc DBA (MIND)
28595 Orchard Lake Rd 200Farmington HillsMI48334381889896C CORP$63,000Medical Diagnosis
Good Shepherd Rehabilitation Hosp
501 St John StreetAllentownPA18103231371947501(c)(3)$61,200Medical Diagnosis
Greenville Hosp System Univ Medical Group
200 Patewood Drive A-200GreenvilleSC29615576007863501(c)(3)$8,100Medical Diagnosis
Halo Therapeutics LLC
275 GROVE ST SUITE 2-400NewtonMA02466275336394PARTNERSHIP$207,000Research
Hamot 2nd Century Fund
302 French StreetEriePA16507251400909501(c)(3)$9,000Medical Diagnosis
Hershey Medical Center
500 University Drive Mail CodeEC0HersheyPA17033251854772State of Pennsy$73,800Medical Diagnosis
HospEspanol De Auxilio Mutuo Inc
PO Box 191227Hato ReyPR00919660486907C CORP$49,500Medical Diagnosis
Hospital De La Concepcion
PO Box 285San GermanPR00681660227304501(c)(3)$28,800Medical Diagnosis
Hospital For Special Care
2150 Corbin AvenueNew BritainCT06053060646766501(c)(3)$62,600Medical Diagnosis
Hospital For Special Surgery
535 E 70th Street 3rd FlNew YorkNY10021131624135501(c)(3)$80,000Medical Diagnosis
Hospital of The University of Pennsylvania
3400 Spruce StreetPhiladelphiaPA19104231352685State of Pennsy$52,583Medical Diagnosis
Idaho Elks Rehabilitation Hospital
PO Box 1100BoiseID83701820302317501(c)(3)$7,294Medical Diagnosis
Inst Of Rehab MedNY Univ Med School
240 East 348th Street Room 15-60BNew YorkNY10016133971298501(c)(3)$72,900Medical Diagnosis
Iowa Health Des Moines
1200 Pleasant StDes MoinesIA50309420680452501(c)(3)$10,800Medical Diagnosis
IU Health Riley Hospital for Children
702 Barnhill Drive Room 1757IndianapolisIN46202351955872501(c)(3)$33,750Medical Diagnosis
Joan an Sanford I Weill Medical College of Cornel
1300 York Avenue Box 89New YorkNY10065131623978501(c)(3)$218,439Research
John Hopkins Univ School of Medicine
600 NWolfe Street Meyer 5-119BaltimoreMD21287320061260501(c)(3)$195,300Medical Diagnosis
Johns Hopkins University School of Medicine
733 North Broadway Suite 117BaltimoreMD21205520595110501(c)(3)$492,406Research
Kennedy Hospital
500 Marlboro RdCherry HillNJ08034221773439501(c)(3)$15,300Medical Diagnosis
KUMC Research Institute
MS-1039 3901 Rainbow Blvd 6003 WesKansas CityKS66160481108830501(c)(3)$70,200Medical Diagnosis
Lahey Clinic Foundation Inc
41 Mall RoadBurlingtonMA01805042704683501(c)(3)$11,138Medical Diagnosis
Le Bonheur Children's Hospital
50 Peabody Place Suite 400MemphisTN38103621872938501(c)(3)$24,300Medical Diagnosis
Loma Linda University Health Care
11175 Campus Street Coleman PaviliLoma LindaCA92354330364239501(c)(3)$26,100Medical Diagnosis
Louisiana State Univ Health Sci Ctr
1501 Kings HighwayShreveportLA71130720702002State of Louisi$27,000Medical Diagnosis
LSU School of Medicine
433 Bolivar StNew OrleansLA70112721304948State of Louisi$33,300Medical Diagnosis
Lucile Salter Packard Child Hosp
4100 Bohannon Drive Mail Code 5894Menlo ParkCA94304770003859501(c)(3)$43,000Medical Diagnosis
Lutheran Hospital of Indiana Inc
7950 W Jefferson BlvdFort WayneIN46804351963748501(c)(3)$18,000Medical Diagnosis
Maine Medical Cntr-Dept of Rehabil
22 Bramhall StreetPortlandME04102010238552501(c)(3)$14,850Medical Diagnosis
Marshfield Clinic
1000 North Oak AvenueMarshfieldWI54449390452970501(c)(3)$10,800Medical Diagnosis
Mary Hitchcock Memorial Hospital
One Medical Center DrLebanonNH03756020222140501(c)(3)$22,500Medical Diagnosis
Mayo Clinic
200 First Street SWRochesterMN55905416011702501(c)(3)$5,500Research
Mayo Clinic Jacksonville
4500 San Pablo RoadJacksonvilleFL32224593337028501(c)(3)$27,000Medical Diagnosis
Medical College of Virginia
PO Box 980599RichmondVA23298541581185501(c)(3)$20,000Medical Diagnosis
Medical College of Wisconsin
9200 W Wisconsin AveMilwaukeeWI53226390806261501(c)(3)$30,600Medical Diagnosis
Memorial Sloan-Kettering Cancer Center
1275 York Avenue Box 701New YorkNY10065131924236501(c)(3)$128,634Research
Mercy Clinic Neurology
2115 S FremontSpringfieldMO65804440552485501(c)(3)$19,000Medical Diagnosis
Mercy Health Saint Mary's
200Jefferson SEGrand RapidsMI49503382113393501(c)(3)$40,000Medical Diagnosis
Methodist Neurological Institute
6560 Fannin Street 802HoustonTX77030870721923501(c)(3)$132,300Medical Diagnosis
MetroHealth Medical Center
PO Box 73122ClevelandOH44193346004382501(c)(3)$36,000Medical Diagnosis
Miller School of Medicine of the University of Mia
1320 South Dixie Highway Suite 650Coral GablesFL33146590624458State of Florid$299,200Research
Monmouth Medical Center Foundation
300 Second AveLong BranchNJ07740223452412501(c)(3)$27,000Medical Diagnosis
Montefiore Medical Center
3351 Steuben Ave 3rd FlrBronxNY10467133908657501(c)(3)$46,575Medical Diagnosis
Nationwide Children's Hospital
555 South 18th StColumbusOH43205311036370501(c)(3)$7,200Medical Diagnosis
Neurology Associates
1301 S Cliff Ave 506Sioux FallsSD57105460364889501(c)(3)$16,200Medical Diagnosis
Neurology Associates of Arlington
811 Interstate 20 W Ste 212ArlingtonTX76017752405825501(c)(3)$24,300Medical Diagnosis
Neurology Medical Service Group
750 East Adams StreetSyracuseNY13210166066240501(c)(3)$45,900Medical Diagnosis
Neurology Specialists of Jupiter
601 University Blvd Suite 102JupiterFL33458650925187501(c)(3)$7,200Medical Diagnosis
Northwestern Medical Faculty Found
710 N Lake Shore Dr Rm 1119ChicagoIL60611393097297501(c)(3)$62,000Medical Diagnosis
Ohio State University Hospitals
1581 Dodd Drive McCampbell HallColumbusOH43210316025986State of Ohio$61,200Medical Diagnosis
Olive View - UCLA Medical Center
14445 Olive View Drive 2C136SylmarCA91342952249539State of Califo$22,500Medical Diagnosis
Oregon Health & Science University
3181 SW Sam Jackson Park RoadPortlandOR97201931176109501(c)(3)$18,000Medical Diagnosis
Oregon Health and Science University
3181 SW Sam Jackson Park RdPortlandOR97239931176109170 (c) (1)$117,216Research
OSF Medical Group Neurology
PO Box 1712PeoriaIL61656370662569501(c)(3)$14,125Medical Diagnosis
Our Lady of Lourdes RMC
611 St Landry StLafayetteLA70506720423635501(c)(3)$9,000Medical Diagnosis
Phoenix Children's Hospital
1919 East Thomas RdPhoenixAZ85016860422559501(c)(3)$6,000Medical Diagnosis
Ponce School of Medicine
PO Box 7004PoncePR00732660379122501(c)(3)$36,000Medical Diagnosis
President an Fellows of Harvard College
PO Box 415649BostonMA02241042103580501(c)(3)$100,538Research
Prevea Clinic
PO Box 19070Green BayWI54307391839349501(c)(3)$17,932Medical Diagnosis
Purdue University
Young Hall 155 S Grant StreetWest LafayetteIN46202356002041State of Indian$84,600Research
Rady Children's Hospital - San Diego
3020 Childrens Way MC 5118San DiegoCA92123951691313501(c)(3)$33,750Medical Diagnosis
Rapid City Regional Hospital
PO Box 3450Rapid CitySD57709460319070501(c)(3)$5,400Medical Diagnosis
Rapides Specialty Clinic Division of RRMC
Box 30101 211 Fourth StreetAlexandriaLA71301720702002501(c)(3)$9,000Medical Diagnosis
Regents of The University of California(Los Angele
710 Westwood Plaza 4-231 RnrcLos AngelesCA90095956006143State of Califo$108,000Medical Diagnosis
Regents of The University of California(San Franci
1855 Folsom MCB 425San FranciscoCA94143946036493State of Califo$25,000Medical Diagnosis
Regents of The University of California Irvine Me
200 South Manchester Avenue Ste 1OrangeCA92868952226406State of Califo$66,000Medical Diagnosis
Regents of the University of Minnesota - Twin Citi
450 McNamara Alumni Center 200 OakMinneapolisMN55455416007513State of Minnes$251,840Research
ReveraGen BioPharma Inc
8070 Georgia Ave Ste 416Silver SpringMD20910263808415C CORP$507,600Research
Rhode Island Hospital
593 Eddy StreetProvidenceRI02903050258954501(c)(3)$16,200Medical Diagnosis
Round Rock Medical Center
2400 Round Rock AveRound RockTX78681742781812501(c)(3)$13,500Medical Diagnosis
Rutgers New Jersey Medical School
90 Bergen St Suite 8100NewarkNJ07101351911857501(c)(3)$78,300Medical Diagnosis
Sacred Heart Medical Center Found
1255 Hilyard St PO Box 10905EugeneOR97440931084906501(c)(3)$13,500Medical Diagnosis
Sanford Clinic Fargo Region
720 4th Street NorthFargoND58122911770748501(c)(3)$17,100Medical Diagnosis
Sanofi-Aventis US Inc
55 Corporate DriveBridgewaterNJ08807421612939C CORP$60,000Research
Sarasota Memorial Hospital
1700 Tamiami TrailSarasotaFL34239596012500501(c)(3)$24,000Medical Diagnosis
Sentara Norfolk General Hospital
6015 Poplar Hall Dr Ste 212NorfolkVA23502541547408501(c)(3)$22,500Medical Diagnosis
Shands Hospital
302 Tigert HallGainesvilleFL32611596002052501(c)(3)$22,050Medical Diagnosis
Shriners Hospfor Children - Portland
3101 SW Sam Jackson Park RPortlandOR97239362193608501(c)(3)$9,000Medical Diagnosis
Shriners Hospital For Children Chicago
2211 N Oak Park AvenueChicagoIL60707362193608501(c)(3)$25,000Medical Diagnosis
Shriners Hospital For Children in Spokane
911 W 5th AvenueSpokaneWA99204362193608501(c)(3)$7,200Medical Diagnosis
Southern Research Institute
2000 Ninth Avenue SouthBirminghamAL35205630288868501(c)(3)$84,600Research
Spartanburg Neurological Services
362 N Pine StreetSpartanburgSC29302570902952501(c)(3)$8,100Medical Diagnosis
Specially For Children
1301 Barbara Jordan Blvd 200AustinTX78723742800601501(c)(3)$13,500Medical Diagnosis
St Anthony's Specialist LLC
300 S Park Place Blvd Ste 170ClearwaterFL33759743168197501(c)(3)$22,500Medical Diagnosis
St Charles Hospital And Rehabilitation Center
200 Belle Terre RoadPort JeffersonNY11777412076312501(c)(3)$18,000Medical Diagnosis
St Francis Medical Ctr
PO Box 1901MonroeLA71210720408970501(c)(3)$11,250Medical Diagnosis
St Joseph's Children's Hospital of Tampa
2700 W Dr Martin Luther King JrTampaFL33607591100828501(c)(3)$31,500Medical Diagnosis
St Joseph's Hosp & Medical Center
350 West Thomas RdPhoenixAZ85013860096787501(c)(3)$66,000Medical Diagnosis
St Jude Children's Research Hospital
PO Box 1000 Dept 949MemphisTN38148620646012501(c)(3)$60,000Research
St Luke's Rehabilitation Institute
S 711 CowleySpokaneWA99202911307555501(c)(3)$16,094Medical Diagnosis
St Peter's Hospital Foundation
319 S Manning Blvd Ste 309RoesslevilleNY12205222262982501(c)(3)$120,000Medical Diagnosis
Stanford University
PO Box 44253San FranciscoCA94144941156365State of Califo$84,600Research
Texas Children's Hospital
6621 FanninHoustonTX77030741100555501(c)(3)$13,500Medical Diagnosis
Texas Neurology PA
6301 Gaston Ave Ste 200WDallasTX75214752654757C CORP$9,000Medical Diagnosis
The Board of Trustees of the University of Illinoi
1737 W Polk St M/C 672 AOB 304ChicagoIL60612376000511State of Illino$250,286Research
The Children's Hospital
13123 E 16th Avenul Rehab MedicineAuroraCO80045840166760501(c)(3)$52,200Medical Diagnosis
The Children's Hospital of Philadelphia
3615 Civic Center BlvdPhiladelphiaPA19104231352166501(c)(3)$219,600Research
The Curators of the University of Missouri
310 Jesse HallColumbiaMO65211436003859State of Missou$84,600Research
The Duluth Clinic Ltd
400 E 3rd StreetDuluthMN55805410883623C CORP$6,750Medical Diagnosis
The General Hospital Corporation
PO BOX 414876BostonMA02241042697983501(c)(3)$123,300Medical Diagnosis
The George Washington University
2121 Eye St NWWashingtonDC20052530196584501(c)(3)$84,600Research
The Methodist Hospital Research Institute
6565 Fannin MGJ4-024HoustonTX77030870721923501(c)(3)$178,955Research
The Nemours Foundation
10140 Centurion Parkway NorthJacksonvilleFL32246590634433501(c)(3)$50,000Medical Diagnosis
The Ohio State University Research Foundation
1960 Kenny RoadColumbusOH43210316025986State of Ohio$204,493Research
The Regents of The Univ of Michigan
2301 Commonwealth BlvdAnn ArborMI48105386006809State of Michig$30,000Medical Diagnosis
The Regents of the University of California (Davis
1850 Research Park Drive Ste 300DavisCA95618946036494State of Califo$137,500Research
The Regents of the University of California Los A
11000 Kinross Avenue Ste 211Los AngelesCA90095946006143State of Califo$665,000Research
The Regents of the University of California San D
9500 Gilman Drive Dept 0934La JollaCA92093956006144State of Califo$288,491Research
The Regents of the University of California San F
3333 California Street Ste 315San FranciscoCA94118946036493State of Califo$135,360Research
The Regents of the University of Colorado
3100 Marine Street Room 479BoulderCO80309846000555State of Colora$212,925Research
The Regents of the University of Michigan
3003 S State Street Room 1054Ann ArborMI48109386006309State of Maryla$240,630Research
The Research Foundation of SUNY
750 E Adams St 209 CABSyracuseNY13210141368361State of New Yo$185,760Research
The Research Institute at Nationwide Children's Ho
700 Childrens DriveColumbusOH43205316056230501(c)(3)$390,600Research
The Scripps Research Institute
10550 North Torrey Pines RdLa JollaCA92037330435954501(c)(3)$240,908Research
The Trustees of the University of Pennsylvania
3451 Walnut Street Franklin Bldg PPhiladelphiaPA19104231352685State of Pennsy$437,350Research
The Univ Of Texas Southwestern
5323 Harry Hines BlvdDallasTX75390756002868State of Texas$192,000Medical Diagnosis
The University of Alabama at Birmingham
1720 2nd Avenue South AB 990BirminghamAL35294636005396State of Alabam$103,133Research
The University of Iowa
2 Gilmore HallIowa CityIA52242426004813State of Iowa$431,657Research
The University of North Carolina at Chapel Hill
104 Airport Drive Ste 2200 CampusChapel HillNC27599566001393State of North$132,000Research
The University of Texas Health Science Center at H
Post Office Box 20036HoustonTX77225741761309State of Texas$177,374Research
Tivorsan Pharmaceuticals Inc
3 Davol Square A301ProvidenceRI02903770702642C CORP$600,000Research
Toledo Hospital
3949 Sunforest Ct Suite 203ToledoOH43623344428256501(c)(3)$40,500Medical Diagnosis
Trustees of Columbia University
622 W 168th Street Box 16New YorkNY10032133908657501(c)(3)$176,400Medical Diagnosis
Tufts Medical Center Hospital
800 Washington St Dept of PMRBostonMA02111043148378501(c)(3)$22,500Medical Diagnosis
UAB Division of Pediatric Neurology
1600 7th Ave South Ste 406BirminghamAL35233630307306501(c)(3)$18,000Medical Diagnosis
UMPhysicians
2101 SE 6th St Ste 4-184 MMC 2641EMinneapolisMN55455411843943501(c)(3)$157,500Medical Diagnosis
Univ of MA Medical School
Rms 5-752 55 Lake Avenue NWorcesterMA01655043167352State of Massac$21,600Medical Diagnosis
Univ of North Carolina Hospitals
211 Friday Center Dr Suite 2033Chapel HillNC27514570935917State of North$34,200Medical Diagnosis
Univ Hosp Brooklyn SUNY-Downstate Med Ctr
450 Clarkson Ave Box 1213BrooklynNY11203141368361State of New Yo$40,500Medical Diagnosis
Univ of Arkansas for Medical Sciences
One Hospital Drive DC05630Little RockAR72205716046242State of Arkans$54,000Medical Diagnosis
Univ of Miami Sponsored Programs
PO Box 405803AtlantaGA30384592579826501(c)(3)$57,600Medical Diagnosis
Univ of Nevada School of Medicine
2040 W Charleston Blvd Ste 300Las VegasNV89102880330858State of Nevada$53,100Medical Diagnosis
Univ of New Mexico Health Sciences Ctr
MSC10 5620 1 University of New MexiAlbuquerqueNM87131856000642State of New Me$10,800Medical Diagnosis
Univ of Rochester Medical Center
601 Elmwood Ave Box 673RochesterNY14642160743209501(c)(3)$94,500Medical Diagnosis
Univ of TX Hlth Science Ctr MSRDP
7703 Floyd Curl DriveSan AntonioTX78284741586031State of Texas$74,700Medical Diagnosis
Univ of Utah School of Medicine
175 North Medical Dr East 5th FlooSalt Lake CityUT84132870480520State of Utah$209,836Medical Diagnosis
Univof Alabama Health SvcsFound
1720 7Th Ave South Suite 350 SparBirminghamAL35294630649108State of Alabam$75,000Medical Diagnosis
Univof Mississippi Medical Center
2500 N State StreetJacksonMS39216646008520State of Missou$37,500Medical Diagnosis
University Medical Associates
1 Poston Road Ste 350CharlestonSC29407571098556State of South$35,100Medical Diagnosis
University Medical Center
1501 N Campbell PO Box 245142TucsonAZ85724942958258501(c)(3)$63,000Medical Diagnosis
University Neurology Inc
ML525-231 Bethesda AveCincinnatiOH45267311000664501(c)(3)$70,200Medical Diagnosis
University of California Regents (Sacramento)
4860 Y Street Ste 3850SacramentoCA95817946036494State of Califo$45,000Medical Diagnosis
University of California Regents (San Francisco)
505 Parnassus Ave M 798 Box 0114San FranciscoCA94143946036493State of Califo$108,000Medical Diagnosis
University of Cincinnati
51 Goodman Drive PO Box 210222CincinnatiOH45221316000989State of Ohio$110,000Research
University of Florida
219 Grinter HallGainesvilleFL32611596002052State of Florid$100,000Research
University of Iowa Hospitals & Clinics
B5 Jessup HallIowa CityIA52242426004813State of Iowa$46,800Medical Diagnosis
University of Louisville Physicians Inc
500 S Preston StreetLouisvilleKY40202273645560State of Kentuc$7,000Medical Diagnosis
University of Miami
1120 NW 14th Avenue Suite 1306MiamiFL33136590624458State of Florid$12,195Medical Diagnosis
University of Nebraska Medical Center
600 S42nd StOmahaNE68198470049123State of Nebras$36,000Medical Diagnosis
University of Oregon
5219 University of OregonEugeneOR97403481278531State of Oregon$84,600Research
University of Pittsburgh
123 University PlacePittsburghPA15213250965591State of Pennsy$84,600Research
University of Pittsburgh
200 Lothrop Street Suite F875PittsburghPA15213250965591State of Pennsy$54,000Medical Diagnosis
University of Puerto Rico Medical Sciences
GPO 365067 1st Fl Univ HospitalSan JuanPR00936660433762State of Puerto$45,000Medical Diagnosis
University of Rochester
518 Hylan Bldg Box 270140RochesterNY14627160743209501(c)(3)$772,333Research
University of Tennessee Medical Center
1928 Alcoa Highway Medical Bldg BKnoxvilleTN37920311626179State of Tennes$29,600Medical Diagnosis
University of Utah
75 S 2000 East 211 RABSalt Lake CityUT84112876000525State of Utah$125,000Research
University of Virginia Health
PO Box 9007CharlottesvilleVA22906541124769State of Virgin$57,600Medical Diagnosis
University of Washington
4333 Brooklyn Ave NESeattleWA98195916001537State of Washin$622,358Research
University of Washington MedCenter
1959 NE Pacific Street PO Box 25SeattleWA98195916001537State of Washin$63,900Medical Diagnosis
University Physicians
One Hospital Drive DC05630ColumbiaMO65212436003859State of Missou$12,600Medical Diagnosis
University Physicians Inc
PO Box 725AuroraCO80040742161737State of Colora$135,000Medical Diagnosis
Univiversity of IL Board of Trustees
PO Box 20787SpringfieldIL62708376000511State of Illino$63,500Medical Diagnosis
UT Southwestern Medical Center
5323 Harry Hines BlvdDallasTX75390756002868State of Texas$182,261Research
Valerion Therapeutics Inc
100 Main St Suite 110ConcordMA01742320246380C CORP$1,448,461Research
Vanderbilt Department of Neurology
Dept at 40303 - Center 4-01-400-5AtlantaGA31992620476822501(c)(3)$149,000Medical Diagnosis
Via Christi Med Ctr St Francis Campus
707 N EmporiaWichitaKS67147481172106501(c)(3)$29,250Medical Diagnosis
W Virginia University Research Corp
1 Medical Ctr Dr Ste 7500MorgantownWV26508550665758State of West V$32,400Medical Diagnosis
Wake Forest Univ School of Medicine
Medical Center BlvdWinstonSalemNC27157223849199501(c)(3)$18,000Medical Diagnosis
Washington UnivSchool of Medicine
Box 8111 600 S Euclid AveSt LouisMO63110430653611State of Missou$94,500Medical Diagnosis
Washington University in St Louis
660 South Euclid Avenue Campus BoxSt LouisMO63110430653611501(c)(3)$668,356Research
Wesley Neurology Clinic PC
1211 Union Avenue Suite 400MemphisTN38104581544781501(c)(3)$55,700Medical Diagnosis
White Plains Hospital & Medical Center
Davis Avenue at East Post RoadWhite PlainsNY10601131740130501(c)(3)$6,300Medical Diagnosis
Wichita Falls Neurology Center PLLC
1600 7th Street Ste BWichita FallsTX76301752151000PARTNERSHIP$5,400Medical Diagnosis
Yale University
800 Howard Ave PO Box 208071New HavenCT06520060646973501(c)(3)$16,750Medical Diagnosis
FieldValueIRS element (for citing)
Total501c3 Org213Total501c3OrgCnt
Total Other Org26TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationUPON AWARDING A GRANT, BUT PRIOR TO DISBURSEMENT OF ANY FUNDS, MDA REQUIRYS THE FOLLOWING OF RESEARCH GRANTEES: RETURN OF THE SIGNED NOTICE OF AWARD AND SUBMISSION TO MDA OF CURRENT REGULATORY DOCUMENTS NECESSARY TO CONDUCT THE RESEARCH (INSTITUTIONAL REVIEW BOARD APPROVALS, ANIMAL CARE APPROVALS, FDA OR OTHER REGULATORY AGENCY APPROVALS, AND THE LIKE). CONTINUED FUNDING FOR THE PERIOD OF THE GRANT IS CONTINGENT UPON SUBMISSION TO, AND APPROVAL BY, MDA OF ANNUAL PROGRESS REPORTS AND REPORTS OF EXPENDITURES FROM ALL GRANTEES. IF SUCH REPORTS ARE NOT RECEIVED, OR ARE DEEMED UNSATISFACTORY, MDA MAY OPT TO SUSPEND OR CANCEL FUNDING FOR THE GRANT. FOR SOME MDA TRANSLATIONAL RESEARCH GRANTS, PAYMENTS TO THE GRANTEE ARE CONTINGENT UPON MEETING DEFINED MILESTONES. IN SUCH CASES, A STEERING COMMITTEE REVIEWS THE PROGRESS OF THE GRANTEE AND DETERMINES WHETHER THE MILESTONE HAS BEEN MET.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
Steven Derks
President & CEO$441,134$0$30,000$0$0$0$66,750$0$19,299$0$557,183$0$0$0
Julie Faber CPA
CFO & Asst Treasurer$233,810$0$0$0$0$0$0$0$6,860$0$240,670$0$0$0
Valerie A Cwik MD
Asst. Sec/chief med scientific$200,863$0$0$0$0$0$0$0$6,881$0$207,744$0$0$0
Gail Schmertz Kerner Esq
Asst. Sec-Chief Legal OfficeR$191,725$0$0$0$0$0$0$0$19,272$0$210,997$0$0$0
Peter Morgan
EVP & COO$146,589$0$0$0$0$0$0$0$19,321$0$165,910$0$0$0
Ann McNamara
EVP-Chief Development OfficeR$215,180$0$0$0$0$0$0$0$19,299$0$234,479$0$0$0
Steven Ford
EVP Chief Communications & Mkt$203,643$0$0$0$0$0$0$0$19,299$0$222,942$0$0$0
Kevin W Moran
VP Program Development$156,291$0$0$0$0$0$0$0$19,321$0$175,612$0$0$0
Robert M Grinsfelder
EVP & CHIEF FIELD OP OFFICER$150,981$0$0$0$0$0$0$0$12,762$0$163,743$0$0$0
John Walsh
Div Chief Executive$147,784$0$3,000$0$0$0$0$0$19,321$0$170,105$0$0$0
Todd Hermon
NVP Retail Partnerships$147,514$0$0$0$0$0$0$0$12,762$0$160,276$0$0$0
Kimberly Bruna
NVP & Community Engagement$146,265$0$0$0$0$0$0$0$6,881$0$153,146$0$0$0
Bradley Barghols
Div Chief Executive$138,175$0$3,000$0$0$0$0$0$19,321$0$160,496$0$0$0
Margaret Hodges
Div Chief Executive$131,463$0$0$0$0$0$0$0$19,321$0$150,784$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePARTICIPATION IN, OR RECEIVED PAYMENT FROM RETIREMENT PLANFormAndLineReferenceDesc
ExplanationSteven M. Derks $66,750 457 B & F retirement planExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDaniel G FriesPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionMDA Board MemberRelationshipDescriptionTxt
Transaction$301,889TransactionAmt
TransactionPension Actuaries ServiceTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONSFormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: DANIEL G. FRIES (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MDA BOARD MEMBER (C) AMOUNT OF TRANSACTION $301,889 (D) DESCRIPTION OF TRANSACTION: MDA BOARD MEMBER DAN FRIES IS EMPLOYED BY SIBSON CONSULTING AS A SENIOR VP, NEW YORK REGIONAL LEADER, AND IS NOT DIRECTLY COMPENSATED BY MUSCULAR DYSTROPHY ASSOCIATION, INC. SIBSON CONSULTING PROVIDES MDA'S PENSION ACTUARIES. (E) SHARING OF ORGANIZATION REVENUES? = NOExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$56,566NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEDICAL EQUIPMENT24$451,099APPRAISAL
Yes (X)BASEBALL TICKETS4$240APPRAISAL
FieldValueIRS element (for citing)
Form8283 Received25Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1MDA IS THE NONPROFIT HEALTH AGENCY DEDICATED TO CURING MUSCULAR DYSTROPHY, ALS, AND RELATED DISEASES BY FUNDING WORLDWIDE RESEARCH. THE ASSOCIATION ALSO PROVIDES COMPREHENSIVE HEALTH CARE AND SUPPORT SERVICES, ADVOCACY, AND EDUCATION.
FORM 990, PART VI, SECTION B, LINE 11ALL BOARD MEMBERS WERE INVITED TO THE AUDIT COMMITTEE MEETING FOR THE FEDERAL FORM 990 REVIEW BY BDO BEFORE FILING WITH THE IRS. THOSE NOT IN ATTENDANCE WERE PROVIDED A COPY.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED BY THE HUMAN RESOURCE DEPARTMENT IN CONJUNCTION WITH THE MDA LEGAL DEPARTMENT.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION STUDY WAS DONE AND WAS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICIES ARE INTERNAL DOCUMENTS. COPIES OF THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS - FORM 990, PART XI, LINE 9CHANGE IN UNRECOGNIZED BENEFIT PLAN COSTS -23,205,152
FORM 990, PART XI, LINE 2CTHERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
FORM 990, PART VI, LINE 4: CHANGE TO BYLAWSThe organization made several bylaws changes effective June 26, 2014 and October 23, 2014. Included in these changes was the creation of a Compensation Committee which has responsibility relating to the process for determining the compensation for the organization's Chief Executive Officer and other senior staff executives.