2015-10-28T19:01:46-05:00 2015-01-31 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2014-02-01 860727136 ALS ASSOCIATION ARIZONA CHAPTER ALSA 6022973800 360 E CORONADO ST NO 140 PHOENIX AZ 85004 THOMAS AVERY TREASURER 6022973800 2015-10-15 1 COLETTE KAMPS CPA P00367616 4808394900 2015-10-07 2014 2016-02-25 16:41:14Z X TARYN NORLEY 360 E CORONADO ST NO 140 PHOENIX AZ 85004 1763097 0 X WWW.ALSAZ.ORG X 1992 AZ TO PROVIDE EDUCATION, PATIENT ASSISTANCE, AND RESEARCH IN THE TREATMENT OF ALS. 14 14 0 387 0 0 813907 1679920 0 0 0 0 8999 -27191 822906 1652729 6235 725 0 0 0 0 0 0 106621 808220 971200 814455 971925 8451 680804 87917 734547 95030 60856 -7113 673691 X LEADING THE FIGHT TO TREAT AND CURE ALS THROUGH GLOBAL RESEARCH AND NATIONWIDE ADVOCACY WHILE ALSO EMPOWERING PEOPLE WITH LOU GEHRIG'S DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT. 0 0 758557 725 2056 THE ALS ASSOCIATION ARIZONA CHAPTER, A 501(C)(3) NON-PROFIT ORGANIZATION IS THE ONLY STATEWIDE VOLUNTARY HEALTH ORGANIZATION DEDICATED SOLELY TO THE FIGHT AGAINST AMYOTROPHIC LATERAL SCLEROSIS, MORE COMMONLY REFERRED TO AS LOU GEHRIG'S DISEASE. THE ALS ASSOCIATION'S NATIONWIDE NETWORK OF CHAPTERS PROVIDES COMPREHENSIVE PATIENT SERVICES AND SUPPORT TO THE ALS COMMUNITY. WE ARE COMPASSIONATE, COMMITTED, AND RELENTLESS IN THE FIGHT TO DEFEAT ALS. SINCE 1991 WE HAVE PROVIDED CRITICAL ASSISTANCE FOR MORE THAN 2,500 PATIENTS AND THEIR FAMILIES AT EVERY STAGE OF THE DISEASE THROUGH PATIENT CARE MANAGEMENT, A MEDICAL EQUIPMENT LOAN PROGRAM, RESPITE CARE, TRANSPORTATION, SUPPORT GROUPS AND MULTIDISCIPLINARY ALS CLINICS. EVERY YEAR, OUR NATIONAL ORGANIZATION INVESTS MILLIONS OF DOLLARS IN RESEARCH CONDUCTED BY THE BEST AND BRIGHTEST SCIENTISTS IN THE WORLD. BECAUSE OF THE SUPPORT OF INDIVIDUALS, FOUNDATIONS, AND CORPORATE PARTNERS WE CAN CONTINUE TO GIVE HELP AND HOPE TO THOSE FACING THIS DEVASTATING DISEASE. THE ARIZONA CHAPTER ALSO OPERATES A CHILDREN AND FAMILY EDUCATION PROGRAM WHICH INCLUDES PROVIDING A CHILD LIFE SPECIALIST TO WORK WITH CHILDREN OF OUR ALS PATIENTS. 758557 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6022973800 360 E CORONADO ST SUITE 140 PHOENIX AZ 85004 X TOM EARL DIRECTOR 2.00 X 0 0 0 JASON HEETLAND DIRECTOR 2.00 X 0 0 0 CHRISTINE SPITZER DIRECTOR 2.00 X 0 0 0 CINDY KETCHERSIDE DIRECTOR 2.00 X 0 0 0 WILLIAM MOLINA DIRECTOR 2.00 X 0 0 0 GREYSON GEILER DIRECTOR 2.00 X 0 0 0 JIM MORTENSEN DIRECTOR 2.00 X 0 0 0 SCOTT SUTHERLAND DIRECTOR 2.00 X 0 0 0 JACK VOLZ DIRECTOR 2.00 X 0 0 0 TREVOR DAVENPORT DIRECTOR 2.00 X 0 0 0 DAVID IACONIS DIRECTOR 2.00 X 0 0 0 MARK KITTREDGE CHAIRMAN 2.00 X X 0 0 0 DALE SPARKS VICE CHAIR 2.00 X X 0 0 0 TOM AVERY TREASURER 2.00 X X 0 0 0 TARYN NORLEY PRESIDENT & CEO 40.00 X X 0 0 0 0 0 0 0 0 0 0 INSPERITY 2398 EAST CAMELBACK ROAD 320 PHOENIX AZ 85016 LEASED EMPLOYEES 363001 1 65714 800068 814138 81965 1679920 58656 800068 110368 -51712 -51712 22465 0 22465 22465 OTHER INCOME 900099 2056 2056 2056 1652729 2056 0 -29247 X 725 725 363001 303834 26043 33124 24472 24472 78736 40780 16869 21087 27085 9379 2225 15481 81355 68552 5651 7152 80803 60980 7591 12232 27011 24759 882 1370 2210 1768 221 221 ALS NATIONAL ASSESSMENT 227925 189178 22793 15954 MEDICAL EQUIPMENT 46767 46767 PATIENT SERVICES 11835 11835 971925 758557 106747 106621 80418 731048 4000 3499 3499 87917 734547 48807 46131 46223 14725 95030 60856 X -7113 635560 38131 -7113 673691 87917 734547 680804 0 X X 0 1 X 1 0 X 680012 799170 731408 819906 1710679 4741175 3819 9765 1178 14762 683831 808935 732586 819906 1710679 4755937 0 0 0 4755937 593 4075 10545 3000 2056 20269 684424 813010 743131 822906 1712735 4776206 0.99580 0.99220 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEFERRED RENT 14725 14725 X 1704441 15015 15015 1689426 -36697 -36697 1652729 1023637 15015 36697 51712 971925 0 971925 PART X, LINE 2: THE ASSOCIATION RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF JANUARY 31, 2015, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -36,697. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 36,697. WALKS 609709 603253 6456 6456 38300 BITE NITE 240977 188777 52200 52200 13412 1 8038 8038 858724 800068 58656 58656 51712 110368 -51712 22465 0 22465 22465 0 0 0 0 0 0 X ANNUAL ASSESMENT 1 135160 FAIR MARKET VALUE X FOOD AND DRINK FOR SPECIAL EVENTS 28 58656 FAIR MARKET VALUE X BATTERIES 1 8294 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): EXPLANATION: THE NUMBER INCLUDED ON PART 1, COLUMN B REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. IT WILL ALSO BE PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES TO COMPLETE A DISCLOSURE FORM, STATING IF THEY ARE AWARE OF ANY CONFLICTS THEY HAVE WITH THE ORGANIZATION. THESE FORMS ARE REQUIRED TO BE COMPLETED ON AN ANNUAL BASIS. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR TOP MANAGEMENT AND OFFICERS AND KEY EMPLOYEES. THE COMPENSATION IS COMPARED TO SIMILIAR POSITIONS IN OTHER NONPROFIT ORGANIZATIONS AND ALS CHAPTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G MISCELLANEOUS PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,780. MANAGEMENT AND GENERAL EXPENSES 16,869. FUNDRAISING EXPENSES 21,087. TOTAL EXPENSES 78,736. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.