ALZHEIMER'S DISEASE & RELATED DISORDERS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ALZHEIMER'S DISEASE & RELATED DISORDERS (EIN 86-0402582)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-10-05
IRS object ID: 201542789349300544
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-05T14:44:44-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341884125	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3101 N CENTRAL AVE STE 300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85012	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860402582	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALZHEIMER'S DISEASE & RELATED DISORDERS	BusinessNameLine1Txt
Business Name Line2	ASSOC INC DESERT SOUTHWEST CHAPTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ALZH	BusinessNameControlTxt
Phone	6025280545	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1028 E MCDOWELL RD	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH SCHAUS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6025280545	PhoneNum
Signature	2015-10-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY A O'LOUGHLIN	PreparerPersonNm
PTIN	P00869687	PTIN
Phone	6022646835	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBORAH SCHAUS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1028 E MCDOWELL RD	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,119,267	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	9334	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALZ.ORG/DSW	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH; TO PROVIDE AND ENHANCE CARE AND SUPPORT FOR ALL AFFECTED; AND TO REDUCE THE RISK OF DEMENTIA THROUGH THE PROMOTION OF BRAIN HEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	2000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,960,960	PYContributionsGrantsAmt
CY Contributions Grants	$2,538,416	CYContributionsGrantsAmt
PY Program Service Revenue	$106,443	PYProgramServiceRevenueAmt
CY Program Service Revenue	$95,192	CYProgramServiceRevenueAmt
PY Investment Income	$112,149	PYInvestmentIncomeAmt
CY Investment Income	$132,001	CYInvestmentIncomeAmt
PY Other Revenue	$7,845	PYOtherRevenueAmt
CY Other Revenue	$6,341	CYOtherRevenueAmt
PY Total Revenue	$2,187,397	PYTotalRevenueAmt
CY Total Revenue	$2,771,950	CYTotalRevenueAmt
PY Grants And Similar Paid	$134,961	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$131,085	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,002,166	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,111,678	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,530	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$364,216	CYTotalFundraisingExpenseAmt
PY Other Expenses	$743,839	PYOtherExpensesAmt
CY Other Expenses	$837,191	CYOtherExpensesAmt
PY Total Expenses	$2,882,496	PYTotalExpensesAmt
CY Total Expenses	$3,079,954	CYTotalExpensesAmt
PY Revenues Less Expenses	-$695,099	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$308,004	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,768,733	TotalAssetsBOYAmt
Total Assets EOY	$4,463,816	TotalAssetsEOYAmt
Total Liabilities BOY	$228,074	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$314,620	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,540,659	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,149,196	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH; TO PROVIDE AND ENHANCE CARE AND SUPPORT FOR ALL AFFECTED; AND TO REDUCE THE RISK OF DEMENTIA THROUGH THE PROMOTION OF BRAIN HEALTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,590,646	ExpenseAmt
Grant	$131,085	GrantAmt
Revenue	$100,793	RevenueAmt
Desc	DURING THE PERIOD OF JULY 1, 2014 THROUGH JUNE 30, 2015, THEALZHEIMER'S ASSOCIATION DESERT SOUTHWEST CHAPTER SERVED OVER 20,000FAMILIES IN ARIZONA AND SOUTHERN NEVADA DIRECTLY THROUGH ITS COREPROGRAMS. IT IS CONSERVATIVELY ESTIMATED THAT AN ADDITIONAL 10,000 TO20,000 INDIVIDUALS WERE INDIRECTLY ASSISTED THROUGH INFORMATION ANDEDUCATIONAL MATERIALS PROVIDED TO PROFESSIONALS AND OTHERS IN THECOMMUNITY. THE HELPLINE PROGRAM SERVED 3,147 UNDUPLICATED CALLERS THROUGH 3,888 CONTACTS. A TOTAL OF 1,454 CASES WERE SERVED BY THE FAMILY CARE CONSULTATIONPROGRAM, THROUGH 6,146 CONTACTS AND 3,685 CASE MANAGEMENT STAFF HOURS. NINETY SUPPORT GROUPS WERE OPERATED BY THE CHAPTER, WITH 1,425 GROUP SESSIONS, 9,755 CONTACTS FOR 1,844 UNDUPLICATED INDIVIDUALS. 694 EDUCATION PROGRAM SESSIONS WERE CONDUCTED REACHING 11,020 PEOPLE, THROUGH SESSIONS FOCUSED ON THE BUILDING AWARENESS IN THE COMMUNITY-AT-LARGE, EDUCATION ON DISEASE PROGRESSION AND CAREGIVING FOR PERSONS WITH DEMENTIA AND THEIR CARE PARTNERS AND FAMILIES, AND TRAINING FOR PROFESSIONALS. THE EDUCATION PROGRAM INCLUDES CAREPRO, AN EVIDENCE-BASED INTENSIVE 10-WEEK INTERVENTION FOR CAREGIVERS. THE MEDICALERT + SAFE RETURN PROGRAM REGISTERED 237 NEW PERSONS WITH ALZHEIMER'S DISEASE. 366 FIRST RESPONDERS WERE TRAINED ABOUT ALZHEIMER'S. THE EARLY STAGE PROGRAM PROVIDED 2,781 CONTACTS FOR PEOPLE LIVING WITH ALZHEIMER'S AND THEIR CARE PARTNERS. THESE INCLUDED: EDUCATION - 14 SESSIONS, 148 CONTACTS; EPIC (AN EVIDENCE-BASED INTENSIVE 7-WEEK INTERVENTION): 6 SERIES, 305 CONTACTS FOR 54 UNDUPLICATED PARTICIPANTS; SOCIAL ENGAGEMENT: 14 GROUP ACTIVITIES, 121 CONTACTS; EARLY STAGE SUPPORT GROUPS: 10 GROUPS, 2,207 CONTACTS FOR 258 UNDUPLICATED PARTICIPANTS.	Desc
Total Program Service Expenses	$2,590,646	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATIE MARCHAL	PersonNm
Phone	6025280545	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1028 E MCDOWELL ROAD	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT DOWD
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY GENTRY
FIRST VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BEATTY
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA NICHOLS BLACKMAN CPA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SAM LIEBERMAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBBIE NICOL
PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARA ALEMAN PHD MSW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN ANDREWS JD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MANNY CHAVEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RANDY CLAWSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHAD CORBETT MPA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT HUENTELMAN PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC MACDONALD JD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
M JANE MOHLER PHD MPH NP-C
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID MOORE MBA CPA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDRA OWENS PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUSS PERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERRY SWENSK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ZACH ZARAGOZA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH SCHAUS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$146,737	$0	$13,007

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$146,737	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,007	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INSPERITY	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19001 CRESENT SPRINGS DRIVE	AddressLine1Txt
City	KINGWOOD	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77339	ZIPCd

Field	Value	IRS element (for citing)
Services	EMPLOYEE LEASING	ServicesDesc
Compensation	$2,063,390	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,133,339	FundraisingAmt
Government Grants	$449,445	GovernmentGrantsAmt
All Other Contributions	$955,632	AllOtherContributionsAmt
Noncash Contributions	$21,692	NoncashContributionsAmt
Total Contributions	$2,538,416	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCES	Desc
Business	611600	BusinessCd
Total Revenue Column	$95,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$95,192	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$95,192	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,001	TotalRevenueColumnAmt
Exclusion	$132,001	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$300,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$300,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$47,317	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,133,339	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$47,317	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,601	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,601	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$740	TotalRevenueColumnAmt
Exclusion	$740	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$740	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,771,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,793	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$132,741	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$131,085	TotalAmt
Program Services	$131,085	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$159,774	TotalAmt
Program Services	$127,826	ProgramServicesAmt
Management And General	$15,974	ManagementAndGeneralAmt
Fundraising	$15,974	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,415,613	TotalAmt
Program Services	$1,286,872	ProgramServicesAmt
Management And General	$42,315	ManagementAndGeneralAmt
Fundraising	$86,426	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,928	TotalAmt
Program Services	$25,977	ProgramServicesAmt
Management And General	$1,070	ManagementAndGeneralAmt
Fundraising	$1,881	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$507,363	TotalAmt
Program Services	$456,573	ProgramServicesAmt
Management And General	$18,798	ManagementAndGeneralAmt
Fundraising	$31,992	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$278	TotalAmt
Program Services	$204	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt
Fundraising	$63	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,765	TotalAmt
Program Services	$15,997	ProgramServicesAmt
Management And General	$871	ManagementAndGeneralAmt
Fundraising	$4,897	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,606	TotalAmt
Program Services	$29,864	ProgramServicesAmt
Management And General	$1,571	ManagementAndGeneralAmt
Fundraising	$9,171	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$164,913	TotalAmt
Program Services	$103,364	ProgramServicesAmt
Fundraising	$61,549	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$231,181	TotalAmt
Program Services	$214,371	ProgramServicesAmt
Management And General	$6,401	ManagementAndGeneralAmt
Fundraising	$10,409	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$83,580	TotalAmt
Program Services	$64,708	ProgramServicesAmt
Management And General	$293	ManagementAndGeneralAmt
Fundraising	$18,579	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,589	TotalAmt
Program Services	$34,589	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$14,290	TotalAmt
Program Services	$14,290	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,053	TotalAmt
Program Services	$18,351	ProgramServicesAmt
Management And General	$582	ManagementAndGeneralAmt
Fundraising	$1,120	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL EVENT EXPENSES	$83,040	$83,040
SUPPLIES AND POSTAGE	$69,255	$16,629	$49,850	$2,776
OTHER EXPENSES	$56,916	$22,486	$0	$34,430
DIRECT ASSISTANCE	$16,725		$16,725

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,079,954	TotalAmt
Program Services	$2,590,646	ProgramServicesAmt
Management And General	$125,092	ManagementAndGeneralAmt
Fundraising	$364,216	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$122,288	BOYAmt
EOY	$472,489	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$401,887	BOYAmt
EOY	$301,912	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$413,149	BOYAmt
EOY	$119,912	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,851	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,805	BOYAmt
EOY	$5,757	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,995	BOYAmt
EOY	$40,839	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$202,468	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$175,176	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,087	BOYAmt
EOY	$27,292	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,697,671	BOYAmt
EOY	$3,495,615	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,768,733	BOYAmt
EOY	$4,463,816	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$213,310	BOYAmt
EOY	$298,839	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,764	BOYAmt
EOY	$15,781	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$228,074	BOYAmt
EOY	$314,620	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,911,899	BOYAmt
EOY	$2,841,276	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,563,760	BOYAmt
EOY	$1,242,920	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,000	BOYAmt
EOY	$65,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,540,659	BOYAmt
EOY	$4,149,196	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,768,733	BOYAmt
EOY	$4,463,816	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$308,004	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$34,032	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$49,427	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,226,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,921,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,422,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,960,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,538,416	CurrentTaxYearAmt
Total	$13,069,049	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,226,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,921,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,422,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,960,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,538,416	CurrentTaxYearAmt
Total	$13,069,049	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,350,426	SubstantialContributorsTotAmt
Public Support Total170	$10,718,623	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,001	CurrentTaxYearAmt
Total	$430,140	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,499,189	TotalSupportAmt
Gross Receipts Rltd Activities	$702,914	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79400	PublicSupportCY170Pct
Public Support PY170	0.80510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,455	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,455	OtherExpendituresAmt
End Year Balance	$65,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,971	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,971	OtherExpendituresAmt
End Year Balance	$65,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,701	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,701	OtherExpendituresAmt
End Year Balance	$65,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,318	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,318	OtherExpendituresAmt
End Year Balance	$65,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,496	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,496	OtherExpendituresAmt
End Year Balance	$65,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,221	OtherCostOrOtherBasisAmt
Depreciation	$59,221	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,247	OtherCostOrOtherBasisAmt
Depreciation	$115,955	DepreciationAmt
Book Value	$27,292	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,292	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,894,852	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$34,032	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$171,224	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$137,192	RevenueNotReportedAmt
Revenue Subtotal	$2,757,660	RevenueSubtotalAmt
Other Revenues Not Included	$14,290	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$14,290	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,771,950	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,286,315	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$220,651	DonatedServicesUseFcltsAmt
Expenses Not Reported	$220,651	ExpensesNotReportedAmt
Expenses Subtotal	$3,065,664	ExpensesSubtotalAmt
Other Expenses Not Included	$14,290	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$14,290	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,079,954	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS ARE RESTRICTED BY THE DONOR IN PERPETUITY TO PROVIDE EARNINGS FOR PROFESSIONAL HOME ASSESSMENTS AND CARE CONSULTATION FOR FAMILIES WITH A MEMBER DIAGNOSED AS HAVING ALZHEIMER'S DISEASE.
PART X, LINE 2:	THE CHAPTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND SIMILAR STATE PROVISIONS. IN ADDITION, THE CHAPTER QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. THE CHAPTER EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NET SHARED FUNDRAISING EXPENSE 14,290.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	NET SHARED FUNDRAISING EXPENSE 14,290.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK TO END ALZHEIMER'S	Event1Nm
Gross Receipts Event1	$897,352	GrossReceiptsEvent1Amt
Charitable Contri Event1	$897,352	CharitableContriEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$121,442	GrossReceiptsEvent2Amt
Charitable Contri Event2	$74,125	CharitableContriEvent2Amt
Gross Revenue Event2	$47,317	GrossRevenueEvent2Amt
Food And Beverage Event2	$43,817	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,500	EntertainmentEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$161,862	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$161,862	CharitableContriOtherEventsAmt
Gross Receipts Total	$1,180,656	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,133,339	CharitableContributionsTotAmt
Gross Revenue Total Events	$47,317	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$43,817	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,500	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$47,317	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	RESPITE AND SAFE RETURN	GrantTypeTxt
Recipient	233	RecipientCnt
Cash Grant	$131,085	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	APPLICATIONS FOR RESPITE AND SAFE RETURN PROGRAMS ARE COMPLETED BY STAFF ON BEHALF OF THE FAMILY IN NEED. THE STAFF WILL NOTIFY BOTH THE APPLICANT AND THEIR FAMILY WHEN AWARDS HAVE BEEN GRANTED AND WHEN THEY HAVE BEEN PAID OUT. ANY DISBURSEMENT OF RESPITE FUNDS WILL BE TO THE HOME HEALTH AGENCY OR FACILITY PROVIDING THE CARE BASED UPON AN INVOICE DETAILING THE SERVICES PROVIDED. FUNDS ARE NOT TO BE GIVEN DIRECTLY TO THE FAMILY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEBORAH SCHAUS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$146,737	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,402	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,605	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$159,744	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1C:	THE ORGANIZATION FILES NO W-2S OR W-3S AS ALL EMPLOYEES ARE LEASED AND ALL PAYROLL FILINGS ARE DONE BY INSPERITY, THE LEASING AGENCY.
FORM 990, PART VI, SECTION B, LINE 11	A FULL COPY OF THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AT LEAST 48 HOURS IN ADVANCE OF FILING. A COPY WILL BE POSTED FOR PUBLIC REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S BOARD AND EMPLOYEES REVIEW AND SIGN ANNUALLY THE CONFLICT OF INTEREST POLICY. THE CHAPTER REQUIRES DISCLOSURE OF ANY KNOWN OR REASONABLY FORESEEABLE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BY EACH STAFF MEMBER, CONSULTANT, AND VOLUNTEER AS A CONDITION FOR SERVICE TO THE CHAPTER. A DISCLOSED CONFLICT OF INTEREST SHALL NOT NECESSARILY BAR A STAFF MEMBER, CONSULTANT, OR VOLUNTEER FROM SERVING THE CHAPTER. ANY DISCLOSURE WILL BE EVALUATED BASED UPON THE PERSON'S POSITION WITH RESPECT TO DECISION-MAKING AUTHORITY AND THE POTENTIAL IMPACT TO THE CHAPTER. AS AN EXAMPLE, A BOARD OR REGIONAL LEADERSHIP COUNCIL MEMBER MAY NEED TO REFRAIN FROM VOTING IN MATTERS REFLECTING THEIR INTEREST DISCLOSURES.
FORM 990, PART VI, SECTION B, LINE 15	BOARD POLICY ESTABLISHED A COMPENSATION COMMITTEE THAT GATHERS COMPENSATION SURVEYS FOR KEY EMPLOYEES ANNUALLY. INFORMATION IS USED AS A BASIS TO DETERMINE COMPENSATION LEVEL FOR KEY EMPLOYEES, APPROVED BY COMPENSATION COMMITTEE AND REPORTED TO BOARD FOR THEIR APPROVAL. THE FULL BOARD APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND WITH THE APPROVAL OF THE ANNUAL PLAN APPROVES PAY INCREASES FOR ALL STAFF.
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 REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON ITS WEBSITE.
FORM 990, PART IX, LINE 21	BEGINNING JULY 1, 2008, ACCORDING TO NATIONAL POLICY, THE CHAPTER AND NATIONAL BEGAN PARTICIPATING IN A SHARED REVENUE PROGRAM WHICH STIPULATES THAT THE CHAPTER RECEIVES 60% AND NATIONAL RECEIVES 40% OF UNRESTRICTED CONTRIBUTED REVENUES RAISED BY EITHER PARTY WITHIN THE CHAPTER'S TERRITORY.