ALS ARIZONA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ALS ARIZONA (EIN 86-0727136)
Tax period: 2013-02-01 to 2014-01-31
Filed: 2014-12-11
IRS object ID: 201403459349300900
Schema version: 2013v3.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-12-11T09:23:15-06:00	ReturnTs
Tax Period End	2014-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	860133881	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HENRY & HORNE LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2055 E WARNER RD STE 101	AddressLine1
City	TEMPE	City
State	AZ	State
ZIP Code	85284	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860727136	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALS ASSOCIATION ARIZONA CHAPTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ALSA	BusinessNameControlTxt
Phone	6022973800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4643 EAST THOMAS ROAD NO 1	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	850187740	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS AVERY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6022973800	PhoneNum
Signature	2014-12-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COLETTE KAMPS CPA	PreparerPersonNm
PTIN	P00367616	PTIN
Phone	4808394900	PhoneNum
Preparation	2014-12-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TARYN NORLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4643 EAST THOMAS ROAD NO 1	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	850187740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$866,877	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALSAZ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE EDUCATION, PATIENT ASSISTANCE, AND RESEARCH IN THE TREATMENT OF ALS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$731,408	PYContributionsGrantsAmt
CY Contributions Grants	$813,907	CYContributionsGrantsAmt
PY Program Service Revenue	$1,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$10,545	PYOtherRevenueAmt
CY Other Revenue	$8,999	CYOtherRevenueAmt
PY Total Revenue	$743,131	PYTotalRevenueAmt
CY Total Revenue	$822,906	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,300	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,235	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,844	CYTotalFundraisingExpenseAmt
PY Other Expenses	$780,584	PYOtherExpensesAmt
CY Other Expenses	$808,220	CYOtherExpensesAmt
PY Total Expenses	$804,884	PYTotalExpensesAmt
CY Total Expenses	$814,455	CYTotalExpensesAmt
PY Revenues Less Expenses	-$61,753	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,451	CYRevenuesLessExpensesAmt
Total Assets BOY	$124,140	TotalAssetsBOYAmt
Total Assets EOY	$87,917	TotalAssetsEOYAmt
Total Liabilities BOY	$139,704	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$95,030	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$15,564	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$7,113	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE EDUCATION, PATIENT ASSISTANCE, AND RESEARCH IN THE TREATMENT OF AMYOTROPHIC LATERAL SCLEROSIS (LOU GEHRIG'S DISEASE).	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$632,616	ExpenseAmt
Grant	$6,235	GrantAmt
Revenue	$3,000	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$632,616	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	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
IRP Document	15	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6022973800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4643 E THOMAS ROAD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85018	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TOM EARL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JASON HEETLAND
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRISTINE SPITZER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CINDY KETCHERSIDE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
WILLIAM MOLINA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
GREYSON GEILER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JIM MORTENSEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SCOTT SUTHERLAND
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JACK VOLZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARK KITTREDGE
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
DALE SPARKS
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
TOM AVERY
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
TARYN NORLEY
PRESIDENT & CEO	40.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2398 EAST CAMELBACK ROAD 320	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85016	ZIPCode

Field	Value	IRS element (for citing)
Services	LEASE EMPLOYEES	ServicesDesc
Compensation	$364,407	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$60,636	FederatedCampaignsAmt
Fundraising	$403,011	FundraisingAmt
All Other Contributions	$350,260	AllOtherContributionsAmt
Noncash Contributions	$55,841	NoncashContributionsAmt
Total Contributions	$813,907	TotalContributionsAmt
Fundraising Gross Income	$43,971	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$403,011	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,971	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$5,999	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,999	TotalRevenueColumnAmt
Exclusion	$5,999	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$822,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,999	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,235	TotalAmt
Program Services	$6,235	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$364,407	TotalAmt
Program Services	$306,670	ProgramServicesAmt
Management And General	$25,377	ManagementAndGeneralAmt
Fundraising	$32,360	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,521	TotalAmt
Management And General	$24,521	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,716	TotalAmt
Program Services	$20,815	ProgramServicesAmt
Management And General	$12,535	ManagementAndGeneralAmt
Fundraising	$16,366	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$61,048	TotalAmt
Program Services	$40,698	ProgramServicesAmt
Management And General	$5,862	ManagementAndGeneralAmt
Fundraising	$14,488	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,910	TotalAmt
Program Services	$38,681	ProgramServicesAmt
Management And General	$3,397	ManagementAndGeneralAmt
Fundraising	$6,832	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,646	TotalAmt
Program Services	$49,261	ProgramServicesAmt
Management And General	$6,581	ManagementAndGeneralAmt
Fundraising	$7,804	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,204	TotalAmt
Program Services	$26,911	ProgramServicesAmt
Management And General	$983	ManagementAndGeneralAmt
Fundraising	$1,310	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,230	TotalAmt
Program Services	$1,784	ProgramServicesAmt
Management And General	$223	ManagementAndGeneralAmt
Fundraising	$223	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ALS NATIONAL ASSESSMENT	$135,160	$112,183	$13,516	$9,461
PATIENT SERVICES	$24,005	$24,005	$0	$0
MEDICAL EQUIPMENT	$5,373	$5,373

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$814,455	TotalAmt
Program Services	$632,616	ProgramServicesAmt
Management And General	$92,995	ManagementAndGeneralAmt
Fundraising	$88,844	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$121,921	BOYAmt
EOY	$80,418	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$4,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,219	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,499	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,140	BOYAmt
EOY	$87,917	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$68,574	BOYAmt
EOY	$48,807	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,130	BOYAmt
EOY	$46,223	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,704	BOYAmt
EOY	$95,030	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$15,564	BOYAmt
EOY	-$7,113	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$15,564	BOYAmt
EOY	-$7,113	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,140	BOYAmt
EOY	$87,917	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,451	ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$693,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$680,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$799,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$731,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$819,906	CurrentTaxYearAmt
Total	$3,724,366	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,178	CurrentTaxYearMinus1YearAmt
Total	$14,762	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$693,870	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$683,831	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$808,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$732,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$819,906	CurrentTaxYearAmt
Total	$3,739,128	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,311	CurrentTaxYearMinus4YearsAmt
Total	$8,311	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,311	CurrentTaxYearMinus4YearsAmt
Total	$8,311	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,730,817	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$522	CurrentTaxYearMinus4YearsAmt
Total	$522	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$522	CurrentTaxYearMinus4YearsAmt
Total	$522	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,000	CurrentTaxYearAmt
Total	$20,314	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$696,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$684,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$813,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$743,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$822,906	CurrentTaxYearAmt
Total	$3,759,964	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99220	PublicSupportCY509Pct
Public Support PY509	0.97390	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO ALSA NATIONAL	$10,092
NOTE PAYABLE TO ALSA NATIONAL	$27,011
DEFERRED RENT	$9,120

Field	Value	IRS element (for citing)
Total Liability	$46,223	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$822,906	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$822,906	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$822,906	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$814,455	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$814,455	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$814,455	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2014, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	5K WALK	NameOfEvent1Amt
Gross Receipts Event1	$306,894	GrossReceiptsEvent1Amt
Charitable Contri Event1	$300,423	CharitableContriEvent1Amt
Gross Revenue Event1	$6,471	GrossRevenueEvent1Amt
Food And Beverage Event1	$6,471	FoodAndBeverageEvent1Amt
Name Of Event2	BITE NITE	NameOfEvent2Amt
Gross Receipts Event2	$134,217	GrossReceiptsEvent2Amt
Charitable Contri Event2	$96,717	CharitableContriEvent2Amt
Gross Revenue Event2	$37,500	GrossRevenueEvent2Amt
Food And Beverage Event2	$37,500	FoodAndBeverageEvent2Amt
Gross Receipts Total	$441,111	GrossReceiptsTotalAmt
Charitable Contributions Tot	$397,140	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,971	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$43,971	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$43,971	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SWAN REHAB (SOUTHWEST ADVANCED NEUROLOGICAL REHABILITATION LLC)	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1190 E MISSOURI AVE STE 100	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85014	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	710906096	RecipientEIN
IRC Section	N/A	IRCSectionDesc
Cash Grant	$6,235	CashGrantAmt
Purpose Of Grant	ALS PATIENT TREATMENT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ONLY PROVIDES FUNDING TO SPECIFIC HOSPITALS THAT PROVIDE SPECIALIZED TREATMENT FOR ALS. THE ORGANIZATION HAS AN ONGOING RELATIONSHIP WITH AND COMMUNICATION WITH THESE GRANTEES.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SPECIAL EVENT	Desc
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$55,841	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER INCLUDED ON PART 1, COLUMN B REPRESENTS THE NUMBER OF DONORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.