AMYOTROPHIC LATERAL SCLEROSIS ASSN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: AMYOTROPHIC LATERAL SCLEROSIS ASSN (EIN 13-3271855)
Tax period: 2024-02-01 to 2025-01-31
Filed: 2025-12-11
IRS object ID: 202543459349301414
Schema version: 2024v5.2
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-11T13:41:56-06:00	ReturnTs
Tax Period End	2025-01-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	950 NORTH GLEBE ROAD SUITE 1200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-02-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133271855	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMYOTROPHIC LATERAL SCLEROSIS ASSN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMYO	BusinessNameControlTxt
Phone	2024078580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 WILSON BLVD 600	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY MITCHELL	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2024078580	PhoneNum
Signature	2025-12-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT WILLIAMS	PreparerPersonNm
PTIN	P01345960	PTIN
Phone	5712279500	PhoneNum
Preparation	2025-12-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE ALS ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CALANEET BALAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 WILSON BLVD 600	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$102,429,753	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ALS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE ALS ASSOCIATION IS TO MAKE ALS LIVABLE AND CURE IT.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	528	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$124,090,097	PYContributionsGrantsAmt
CY Contributions Grants	$65,814,797	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,597,516	PYInvestmentIncomeAmt
CY Investment Income	$1,640,602	CYInvestmentIncomeAmt
PY Other Revenue	$762,625	PYOtherRevenueAmt
CY Other Revenue	$1,127,652	CYOtherRevenueAmt
PY Total Revenue	$126,450,238	PYTotalRevenueAmt
CY Total Revenue	$68,583,051	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,892,366	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,679,289	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,337,612	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,300,438	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$724,225	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,004,746	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,975,773	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,885,374	PYOtherExpensesAmt
CY Other Expenses	$21,255,164	CYOtherExpensesAmt
PY Total Expenses	$98,839,577	PYTotalExpensesAmt
CY Total Expenses	$82,239,637	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,610,661	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,656,586	CYRevenuesLessExpensesAmt
Total Assets BOY	$127,891,549	TotalAssetsBOYAmt
Total Assets EOY	$107,245,128	TotalAssetsEOYAmt
Total Liabilities BOY	$29,759,323	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,270,156	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$98,132,226	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$88,974,972	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE ALS ASSOCIATION IS TO MAKE ALS LIVABLE AND CURE IT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$34,218,725	ExpenseAmt
Grant	$9,893,993	GrantAmt
Revenue	$0	RevenueAmt
Desc	PATIENT AND COMMUNITY SERVICES: THE ASSOCIATION IS COMMITTED TO PROVIDING FULLY DEVELOPED, MANAGED AND EVALUATED PROGRAMS AND SERVICES TO PEOPLE LIVING WITH ALS, FAMILIES, CAREGIVERS AND PROFESSIONALS ACROSS THE UNITED STATES. PROGRAMS INCORPORATE THE PERSPECTIVES FROM KEY STAKEHOLDERS INCLUDING PEOPLE LIVING WITH THE DISEASE, SUBJECT MATTER EXPERTS, CLINICAL BEST PRACTICE, CAREGIVERS, TECHNOLOGY, ACADEMICIANS AND RESEARCH. ACTIVITIES ADDRESS CURRENT NEEDS AND EXPLORE FUTURE SERVICES, CREATING A FOUNDATION FOR INNOVATIVE AND ADVANCED PROGRAM DEVELOPMENT BASED ON SPECIFIC COMMUNITY NEEDS AND KNOWLEDGE ADVANCEMENTS. SPECIFIC ACTIVITIES INCLUDE 1) DEVELOPING AND IMPLEMENTING CLINICAL AND PROFESSIONAL EDUCATION PROGRAMS BASED ON ONGOING NEEDS ASSESSMENTS AND BEST PRACTICE; 2) IMPLEMENTING CERTIFIED CARE CENTER CERTIFICATION AND RECERTIFICATION PROGRAMS BASED ON NATIONALLY-RECOGNIZED STANDARDS OF PRACTICE, INCLUDING GRANTS TO SUPPORT CENTERS OF EXCELLENCE; 3) DEVELOPING STRATEGIES AND ACTUALIZING PLANS TO DELIVER CARE THROUGH OTHER THAN CERTIFIED CENTERS; 4) PROVIDING CURRENT INFORMATION, RESOURCES AND REFERRALS TO THE COMMUNITIES WE SERVE; AND 5) DEVELOPING AND IMPLEMENTING COMPREHENSIVE, CONSISTENT PROGRAMS AND SERVICES THAT ADDRESS INDIVIDUAL, FAMILY, AND CAREGIVER NEEDS BASED ON 'BEST PRACTICE AND AVAILABLE RESOURCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,717,404	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE ALS ASSOCIATION DEVELOPS AWARENESS AND UNDERSTANDING OF ALS AND THE WORK OF THE ASSOCIATION AMONG THE GENERAL PUBLIC, HEALTHCARE PROFESSIONALS, THE SCIENTIFIC COMMUNITY AND ELECTED AND OTHER GOVERNMENT OFFICIALS. THE ALS ASSOCIATION'S ADVOCACY EFFORTS HELP SECURE FEDERAL AND STATE FUNDING IN SUPPORT OF ALS RESEARCH AND SUPPORT FOR PEOPLE LIVING WITH ALS. THE ADVOCACY EFFORTS INCLUDE ADVANCES IN LEGISLATION TO HELP THOSE LIVING WITH ALS NAVIGATE INSURANCE AND OTHER GOVERNMENT PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,548,065	ExpenseAmt
Grant	$6,785,296	GrantAmt
Revenue	$0	RevenueAmt
Desc	RESEARCH PROGRAMS - THE ASSOCIATION FUNDS SCIENTIFIC RESEARCH GRANTS TO DOCTORS/SCIENTISTS TO FIND THE CAUSE AND CURE OF AMYOTROPHIC LATERAL SCLEROSIS (ALS).	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$56,484,194	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	414	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	528	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2024078580	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 WILSON BLVD SUITE 600	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT KAUFFMAN
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY FALIVENA
CHAIR-ELECT	5.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY LEAMOND
VICE CHAIR (AS OF 07/24)	5.00	Yes (X)	Yes (X)	$0	$0	$0
FRED M DEGRANDIS
VICE CHAIR (THRU 07/24)/TRUSTEE	2.00	Yes (X)	Yes (X)	$0	$0	$0
FRED M DEGRANDIS
TRUSTEE	5.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA PIERSOL
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARK STANCIL
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
CONNIE HOUSTON
TRUSTEE	2.00	Yes (X)	Yes (X)	$0	$0	$0
EUGENE BRANDON PHD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID VAN DE RIET
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHRISTI L KOLARCIK PHD
TRUSTEE (THRU 07/24)	2.00	Yes (X)		$0	$0	$0
J THOMAS MAY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARK CALMES
TRUSTEE (THRU 07/24)	2.00	Yes (X)		$0	$0	$0
PAUL INGHOLT
TRUSTEE (THRU 07/24)	2.00	Yes (X)		$0	$0	$0
TOM CARROLL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MICHAEL BENATAR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PETER MCKOWN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
REBECCA MOSS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KENTON VAN HARTEN
TRUSTEE (THRU 10/24)	2.00	Yes (X)		$0	$0	$0
DOUGH BUTCHER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WILLIAM SOFFELL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHRIS TONNIGES
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JESSE YBARRA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BERNIE ZIPPRICH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DANIELLE BOISVERT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANNETTE BOWMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
EVE DRYER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SEDA GOFF
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KELLY HALL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
STEVE HANON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CALANEET BALAS
PRESIDENT AND CEO	37.50		Yes (X)	$491,499	$0	$54,769
GREG MITCHELL
CHIEF FINANCIAL OFFICER	37.50		Yes (X)	$288,086	$0	$35,917
NEIL THAKUR
CHIEF MISSION OFFICER	37.50			$195,440	$0	$36,588	Yes (X)
DEAN FEENER
CHIEF INFORMATION & TECHNOLOGY OFFICER	37.50			$264,616	$0	$26,338	Yes (X)
BRIAN FREDERICK
CHIEF MARKETING & COMMUNICATIONS OFFICER	37.50			$250,253	$0	$15,417	Yes (X)
PATRICK REEDY
CHIEF DEVELOPMENT OFFICER	37.50			$270,892	$0	$81,038	Yes (X)
JENNIFER HJELLE
CHIEF COMMUNITY ENGAGEMENT OFFICER	37.50			$244,313	$0	$31,456	Yes (X)
NICOLE ECK
CHIEF STRATEGY OFFICER	37.50			$231,124	$0	$18,093	Yes (X)
LANCE SLAUGHTER
SVP STRATEGIC ALLIANCES & GOVERNANCE	37.50			$245,671	$0	$46,889		Yes (X)
VICKIE LOBELLO
SENIOR VICE PRESIDENT ORGANIZATIONAL CHANGE	37.50			$237,001	$0	$19,437		Yes (X)
KULDIP DAVE
SENIOR VICE PRESIDENT RESEARCH	37.50			$232,488	$0	$75,573		Yes (X)
KIMBERLY HARDING-MAGINNIS
SENIOR VICE PRESIDENT CARE SERVICES	37.50			$221,492	$0	$32,600		Yes (X)
KEITH GARY
VICE PRESIDENT MISSION ACCELERATION	37.50			$219,020	$0	$45,964		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,391,895	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$520,079	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	85	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
A NEW DIRECTION INC
1140 ELM STREET EAST	SAINT JOSEPH	MN	56374	SUPPORTIVE CARE	$684,166
BARNES & THORNBURG LLP
11 SOUTH MERIDIAN ST	INDIANAPOLIS	IN	46204	ATTORNEY (LEGAL SERVICES)	$368,718
YES& HOLDINGS LLC
1700 DIAGONAL RD SUITE 700	ALEXANDRIA	VA	22314	PROFESSIONAL SERVICES IT	$210,300
BEACON HILL SOLUTIONS GROUP LLC
PO BOX 846193	BOSTON	MA	02284	TEMPORARY HELP	$202,964
FAEGRE DRINKER BIDDLE & REATH LLP
90 SOUTH 7TH ST	PITTSBURGH	PA	15253	LOBBYING CONSULTING	$195,300

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,218,531	FederatedCampaignsAmt
Fundraising	$17,744,649	FundraisingAmt
Government Grants	$10,226,717	GovernmentGrantsAmt
All Other Contributions	$36,624,900	AllOtherContributionsAmt
Noncash Contributions	$1,280,027	NoncashContributionsAmt
Total Contributions	$65,814,797	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,625,003	TotalRevenueColumnAmt
Exclusion	$1,625,003	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,652,776	TotalRevenueColumnAmt
Exclusion	$2,652,776	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,770,635	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,755,036	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,599	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,599	TotalRevenueColumnAmt
Exclusion	$15,599	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,427,484	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$17,744,649	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,091,666	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,664,182	TotalRevenueColumnAmt
Exclusion	-$1,664,182	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REGISTRATION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$85,604	TotalRevenueColumnAmt
Exclusion	$85,604	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,454	TotalRevenueColumnAmt
Exclusion	$53,454	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$139,058	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,583,051	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,768,254	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,385,939	TotalAmt
Program Services	$8,385,939	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,441,263	TotalAmt
Program Services	$5,441,263	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,852,087	TotalAmt
Program Services	$2,852,087	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,535,838	TotalAmt
Program Services	$962,782	ProgramServicesAmt
Management And General	$951,865	ManagementAndGeneralAmt
Fundraising	$621,191	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,777,595	TotalAmt
Program Services	$21,089,362	ProgramServicesAmt
Management And General	$2,129,132	ManagementAndGeneralAmt
Fundraising	$9,559,101	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,945,560	TotalAmt
Program Services	$1,259,033	ProgramServicesAmt
Management And General	$126,168	ManagementAndGeneralAmt
Fundraising	$560,359	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,432,305	TotalAmt
Program Services	$2,205,996	ProgramServicesAmt
Management And General	$259,241	ManagementAndGeneralAmt
Fundraising	$967,068	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,609,140	TotalAmt
Program Services	$1,636,171	ProgramServicesAmt
Management And General	$222,265	ManagementAndGeneralAmt
Fundraising	$750,704	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$523,847	TotalAmt
Program Services	$271,847	ProgramServicesAmt
Management And General	$156,176	ManagementAndGeneralAmt
Fundraising	$95,824	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$120,967	TotalAmt
Program Services	$3,509	ProgramServicesAmt
Management And General	$115,429	ManagementAndGeneralAmt
Fundraising	$2,029	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$877,487	TotalAmt
Program Services	$877,487	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,004,746	TotalAmt
Fundraising	$1,004,746	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$155,939	TotalAmt
Management And General	$152,617	ManagementAndGeneralAmt
Fundraising	$3,322	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,472,748	TotalAmt
Program Services	$2,629,996	ProgramServicesAmt
Management And General	$578,085	ManagementAndGeneralAmt
Fundraising	$1,264,667	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,242,689	TotalAmt
Program Services	$914,877	ProgramServicesAmt
Management And General	$566	ManagementAndGeneralAmt
Fundraising	$327,246	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,316,534	TotalAmt
Program Services	$2,382,793	ProgramServicesAmt
Management And General	$546,214	ManagementAndGeneralAmt
Fundraising	$1,387,527	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,797,824	TotalAmt
Program Services	$1,083,313	ProgramServicesAmt
Management And General	$158,279	ManagementAndGeneralAmt
Fundraising	$556,232	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,280,625	TotalAmt
Program Services	$725,856	ProgramServicesAmt
Management And General	$57,669	ManagementAndGeneralAmt
Fundraising	$497,100	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,964,649	TotalAmt
Program Services	$1,407,449	ProgramServicesAmt
Management And General	$53,221	ManagementAndGeneralAmt
Fundraising	$1,503,979	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,231	TotalAmt
Management And General	$13,231	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,792,690	TotalAmt
Program Services	$568,858	ProgramServicesAmt
Management And General	$1,072,135	ManagementAndGeneralAmt
Fundraising	$151,697	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$222,571	TotalAmt
Program Services	$126,918	ProgramServicesAmt
Management And General	$22,115	ManagementAndGeneralAmt
Fundraising	$73,538	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CREDIT CARD FEES	$800,153	$1,652	$2,407	$796,094
TELECOMMUNICATIONS	$431,244	$262,318	$35,196	$133,730
BAD DEBT EXPENSE	$145,694	$75,000	$69,916	$778

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,272	TotalAmt
Program Services	$1,319,688	ProgramServicesAmt
Management And General	$57,743	ManagementAndGeneralAmt
Fundraising	-$1,281,159	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,239,637	TotalAmt
Program Services	$56,484,194	ProgramServicesAmt
Management And General	$6,779,670	ManagementAndGeneralAmt
Fundraising	$18,975,773	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$2,587,000	TotalAmt
Program Services	$432,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$2,155,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$907,434	BOYAmt
EOY	$2,558,923	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,912,160	BOYAmt
EOY	$2,737,275	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,562,559	BOYAmt
EOY	$38,222,377	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,083,190	BOYAmt
EOY	$4,039,888	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,622,166	BOYAmt
EOY	$1,429,577	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,568,500	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,775,821	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,070,233	BOYAmt
EOY	$1,792,679	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$48,852,801	BOYAmt
EOY	$50,260,252	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,881,006	BOYAmt
EOY	$6,204,157	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,891,549	BOYAmt
EOY	$107,245,128	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,766,484	BOYAmt
EOY	$7,262,521	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,152,201	BOYAmt
EOY	$2,772,243	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,066,957	BOYAmt
EOY	$468,502	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,773,681	BOYAmt
EOY	$7,766,890	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,759,323	BOYAmt
EOY	$18,270,156	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,447,847	BOYAmt
EOY	$4,771,710	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,684,379	BOYAmt
EOY	$84,203,262	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,132,226	BOYAmt
EOY	$88,974,972	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$127,891,549	BOYAmt
EOY	$107,245,128	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$13,656,586	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,380,240	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$119,092	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$33,002,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,557,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,676,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,090,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,814,797	CurrentTaxYearAmt
Total	$314,140,743	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,002,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,557,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,676,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,090,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,814,797	CurrentTaxYearAmt
Total	$314,140,743	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$48,320,619	SubstantialContributorsTotAmt
Public Support Total170	$265,820,124	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,985,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,158,934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,850,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,409,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,277,779	CurrentTaxYearAmt
Total	$12,681,842	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,120,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,562,403	CurrentTaxYearAmt
Total	$4,843,246	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$331,665,831	TotalSupportAmt
Gross Receipts Rltd Activities	$34,050	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80150	PublicSupportCY170Pct
Public Support PY170	0.78610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2020 AMOUNT: $ 18,824. 2021 AMOUNT: $ 21,419. 2022 AMOUNT: $ 119,699. 2023 AMOUNT: $ 89,789. 2024 AMOUNT: $ 49,315. GROSS FUNDRAISING REVENUE - 2023 AMOUNT: $ 3,031,112. 2024 AMOUNT: $ 1,427,484. REGISTRATION FEES - 2024 AMOUNT: $ 85,604.	ExplanationTxt

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$147,081	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$937,997	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,085,078	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$54,622,789	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$55,707,867	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$85,078	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	Yes (1)	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$177,409	CurrentYearMinus3Amt
Current Year Minus2	$872,335	CurrentYearMinus2Amt
Current Year Minus1	$1,147,968	CurrentYearMinus1Amt
Current Year	$1,085,078	CurrentYearAmt
Total	$3,282,790	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$183,829	CurrentYearMinus2Amt
Current Year Minus1	$152,636	CurrentYearMinus1Amt
Current Year	$147,081	CurrentYearAmt
Total	$483,546	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$233,415	BeginningYearBalanceAmt
End Year Balance	$233,415	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$700,961	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,056	InvestmentEarningsOrLossesAmt
Other Expenditures	$485,602	OtherExpendituresAmt
End Year Balance	$233,415	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,509,730	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$503,564	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,305,205	OtherExpendituresAmt
End Year Balance	$700,961	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,516,315	BeginningYearBalanceAmt
Investment Earnings Or Losses	$429,109	InvestmentEarningsOrLossesAmt
Other Expenditures	$435,694	OtherExpendituresAmt
End Year Balance	$6,509,730	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,516,315	BeginningYearBalanceAmt
Investment Earnings Or Losses	$669,572	InvestmentEarningsOrLossesAmt
Other Expenditures	$669,572	OtherExpendituresAmt
End Year Balance	$6,516,315	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
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	$1,327,429	OtherCostOrOtherBasisAmt
Depreciation	$454,997	DepreciationAmt
Book Value	$872,432	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,309,721	OtherCostOrOtherBasisAmt
Depreciation	$1,610,308	DepreciationAmt
Book Value	$699,413	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,931,350	OtherCostOrOtherBasisAmt
Depreciation	$13,710,516	DepreciationAmt
Book Value	$220,834	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,792,679	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUSTS	$930,965
CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUSTS	$91,086
RIGHT OF USE ASSET	$5,182,106

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,204,157	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITY	$910,220
LEASE LIABILITIES - OPERATING	$6,856,670

Field	Value	IRS element (for citing)
Total Liability	$7,766,890	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$81,987,528	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,380,240	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$9,061,084	DonatedServicesAndUseFcltsAmt
Other Revenue	$119,092	OtherRevenueAmt
Revenue Not Reported	$13,560,416	RevenueNotReportedAmt
Revenue Subtotal	$68,427,112	RevenueSubtotalAmt
Investment Expenses Not Incld	$155,939	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$155,939	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$68,583,051	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$91,144,782	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,061,084	DonatedServicesUseFcltsAmt
Expenses Not Reported	$9,061,084	ExpensesNotReportedAmt
Expenses Subtotal	$82,083,698	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$155,939	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$155,939	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$82,239,637	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	IN 2013 AND 2014, THE ASSOCIATION RECEIVED A BEQUEST TOTALING $6,276,315, ESTABLISHING A TERM ENDOWMENT ACCORDING TO DESIGNATIONS MADE BY THE DONOR. THE PROCEEDS OF THIS BEQUEST ARE TO BE MAINTAINED BY THE ASSOCIATION IN AN ENDOWMENT FUND FOR A PERIOD OF TEN YEARS. EARNINGS FROM THE FUND ARE RESTRICTED TO SUPPORT RESEARCH AND MAY BE SPENT ON A CURRENT BASIS. UPON EXPIRATION OF THE ENDOWMENT TERM, THE CORPUS OF THE FUND MUST ALSO BE USED TO SUPPORT RESEARCH. DURING THE YEAR ENDED JANUARY 31, 2024, THE ASSOCIATION RELEASED THE REMAINDER OF THE FUNDS FROM THIS GIFT. IN ADDITION, THE ASSOCIATION HAS ANOTHER DONOR-RESTRICTED ENDOWMENT FUND. THE PRINCIPAL OF THE ENDOWMENT FUND IS TO BE HELD IN PERPETUITY AND THE NET EARNINGS USED TO SUPPORT RESEARCH EXPENDITURES.
PART X, LINE 2:	THE ASSOCIATION DID NOT HAVE ANY UNRELATED TAXABLE INCOME FOR THE YEARS ENDED JANUARY 31, 2025 AND 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 107,612. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 11,480.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA & THE PACIFIC	0	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION	RESEARCH	$250,000
EUROPE	0	0	GRANTS TO RECIPIENTS LOCATED IN THE REGION	RESEARCH	$2,602,087

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,852,087	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,852,087	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
EAST ASIA AND THE PACIFIC	DRUG DEVELOPMENT CONTRACT	$250,000	WIRE TRANSFER	$0	N/A	N/A
EUROPE	CLINICAL TRIAL AWARD	$500,000	WIRE TRANSFER	$0	N/A	N/A
EUROPE	CLINICAL TRIAL AWARD	$443,374	WIRE TRANSFER	$0	N/A	N/A
EUROPE	DRUG DEVELOPMENT CONTRACT	$300,000	WIRE TRANSFER	$0	N/A	N/A
EUROPE	DRUG DEVELOPMENT CONTRACT	$250,000	WIRE TRANSFER	$0	N/A	N/A
EUROPE	DRUG DEVELOPMENT CONTRACT	$250,000	WIRE TRANSFER	$0	N/A	N/A
EUROPE	PREVENTION PROGRAM	$197,963	WIRE TRANSFER	$0	N/A	N/A
EUROPE	DRUG DEVELOPMENT CONTRACT	$150,000	WIRE TRANSFER	$0	N/A	N/A
EUROPE	DRUG DEVELOPMENT CONTRACT	$150,000	WIRE TRANSFER	$0	N/A	N/A
EUROPE	DRUG DEVELOPMENT CONTRACT	$100,000	WIRE TRANSFER	$0	N/A	N/A
EUROPE	STRATEGIC INITIATIVE	$100,000	WIRE TRANSFER	$0	N/A	N/A
EUROPE	POST DOCTORAL FELLOWSHIP	$75,000	WIRE TRANSFER	$0	N/A	N/A
EUROPE	POST DOCTORAL FELLOWSHIP	$75,000	WIRE TRANSFER	$0	N/A	N/A
EUROPE	STRATEGIC INITIATIVE	$5,750	WIRE TRANSFER	$0	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS OUTSIDE OF THE UNITED STATES ARE FOR RESEARCH. EACH AWARD HAS SPECIFIC MILESTONE REPORTING REQUIREMENTS AS WELL AS A FINAL REPORT THAT IS SUBMITTED UPON THE END OF THE GRANT PERIOD. THESE REPORTS SHOW THAT THE WORK BEING PERFORMED CONFORMS WITH THE PURPOSE OF THE GRANT AWARD AND THAT FUNDS ARE BEING SPENT APPROPRIATELY.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
LAUTMAN MASKA NEILL & COMPANY
1730 RHODE ISLAND AVE NW SUITE 301	WASHINGTON	DC	20036	FUNDRAISING COUNSEL	0	$4,353,114	$438,750	$3,914,364
STREETLIGHT DIGITAL
PO BOX 75	CONIFER	CO	80433	FUNDRAISING COUNSEL	0	$0	$565,996	-$565,996

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,353,114	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,004,746	TotalRetainedByContractorsAmt
Total Net To Organization	$3,348,368	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ST. LOUIS WALK TO DEFEAT ALS (WALK)	Event1Nm
Gross Receipts Event1	$491,850	GrossReceiptsEvent1Amt
Charitable Contri Event1	$453,658	CharitableContriEvent1Amt
Gross Revenue Event1	$38,192	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$11,917	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$25,275	RentFacilityCostsEvent1Amt
Event2	NIGHT OF HOPE (GALA)	Event2Nm
Gross Receipts Event2	$620,524	GrossReceiptsEvent2Amt
Charitable Contri Event2	$452,646	CharitableContriEvent2Amt
Gross Revenue Event2	$167,878	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$46,345	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$36,047	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$76,073	FoodAndBeverageEvent2Amt
Entertainment Event2	$9,413	EntertainmentEvent2Amt
Other Direct Expenses Event2	$21,141	OtherDirectExpensesEvent2Amt
Other Events Total	164	OtherEventsTotalCnt
Gross Receipts Other Events	$18,059,759	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$16,838,345	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,221,414	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$260,812	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$850,499	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$265,645	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$109,409	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,379,090	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$19,172,133	GrossReceiptsTotalAmt
Charitable Contributions Tot	$17,744,649	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,427,484	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$319,074	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$911,821	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$341,718	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$118,822	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,400,231	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,091,666	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,664,182	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION RECEIVES ALL PROCEEDS FROM OUR DIRECT MAIL APPEALS PROGRAM INCLUDING TELEMARKETING. HOWEVER, THE ASSOCIATION IS RESPONSIBLE TO PAY FOR ALL EXPENSES INCURRED IN THE IMPLEMENTATION AND PRODUCTION OF ALL THE DIRECT MAIL AND TELEMARKETING SOLICITATIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (143 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALABAMA NEUROLOGY ASSOCIATES
3105 INDEPENDENCE DR STE 105	BIRMINGHAM	AL	35209	630976742	501(C)3	$35,000	$0	N/A	N/A	ANNUAL CLINIC FUNDING FY25 - STATE OF AL GRANT/ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER
ALLEGHENY HEALTH NETWORK
320 E NORTH AVE HEMLOCK BLDG 3RD FL	PITTSBURGH	PA	15212	453674924	501(C)3	$25,000	$0	N/A	N/A	ANNUAL CLINIC FUNDING FY25 - PA DOH FUND
AMERICAN BRAIN FOUNDATION
201 CHICAGO AVENUE	MINNEAPOLIS	MN	55415	411717098	501(C)3	$323,000	$0	N/A	N/A	CLINICAL SCIENTIST DEVELOPMENT AWARD/CLINICAL RESEARCH TRAINING FELLOWSHIP/SHELIA ESSEY AWARD
ASHA THERAPEUTICS
3802 SPECTRUM BLVD STE 146	TAMPA	FL	33612	873411389	501(C)3	$250,000	$0	N/A	N/A	DRUG DEVELOPMENT CONTRACT
ATRIUM HEALTH FOUNDATION
208 EAST BOULEVARD	CHARLOTTE	NC	28203	566060481	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
AUGUSTA UNIVERSITY FOUNDATION INC
1120 15TH ST EMG LAB BP-4390	AUGUSTA	GA	30912	586038134	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
AUSTIN NEUROMUSCULAR CENTER
4705 SPICEWOOD SPRINGS RD	AUSTIN	TX	78759	463937517	501(C)3	$28,500	$0	N/A	N/A	ANNUAL GRANT/DEDICATED SOCIAL WORKER FY25
AVERA MCKENNAN
1301 S CLIFF AVE STE 506	SIOUX FALLS	SD	57105	460224743	501(C)3	$20,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER
BAYLOR COLLEGE OF MEDICINE - OFFICE OF ADVANCEMENT
PO BOX 4976	HOUSTON	TX	77210	741613878	501(C)3	$21,500	$0	N/A	N/A	ANNUAL GRANT FY25
BAYLOR SCOTT & WHITE MEDICAL CENTER - ROUND ROCK
300 UNIVERSITY BLVD	ROUND ROCK	TX	78665	203749695	501(C)3	$10,000	$0	N/A	N/A	ANNUAL GRANT FY25
BETH ISRAEL DEACONESS MEDICAL CENTER INC
330 BROOKLINE AVE	BOSTON	MA	02215	042103881	501(C)3	$12,500	$0	N/A	N/A	ONE TIME CLINIC SUPPORT PAYMENT FY25
BRONX VETERANS MEDICAL RESEARCH FOUNDATION
130 WEST KINGSBRIDGE RD RESEARCH	BRONX	NY	10468	133699250	501(C)3	$100,000	$0	N/A	N/A	TRIAL CAPACITY PROGRAM	TRAILER
BROWN NEUROLOGY
593 EDDY ST APC 5	PROVIDENCE	RI	02903	050448314	501(C)3	$10,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER
BROWN UNIVERSITY
BOX 1929	PROVIDENCE	RI	02912	050258809	501(C)3	$28,377	$0	N/A	N/A	POST DOCTORAL FELLOWSHIP
CALIFORNIA PACIFIC MEDICAL CENTER (SUTTER BAY HOSPITALS)
475 BRANNAN ST STE 130	SAN FRANCISCO	CA	94107	940562680	501(C)3	$100,000	$0	N/A	N/A	TRIAL CAPACITY PROGRAM
CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION
1100 VAN NESS AVE 6TH FLOOR	SAN FRANCISCO	CA	94109	942728423	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
CEDARS SINAI MEDICAL CENTER
600 WILSHIRE BLVD SUITE 1800	LOS ANGELES	CA	90048	951644600	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVE	CINCINNATI	OH	45229	310833936	501(C)3	$75,000	$0	N/A	N/A	POST DOCTORAL FELLOWSHIP
COMMUNITY FOUNDATION OF GREATER HUNTSVILLE
610 AIRPORT RD SUITE 100	HUNTSVILLE	AL	35801	263750673	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
COREWELL HEALTH
2750 E BELTLINE AVE NE	GRAND RAPIDS	MI	49525	383382353	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
COXHEALTH FOUNDATION
PO BOX 8131	SPRINGFIELD	MO	65890	436810485	501(C)3	$15,000	$0	N/A	N/A	MONTHLY GRANT FY25
DARTMOUTH-HITCHCOCK CLINIC
ONE MEDICAL CENTER DR	LEBANON	NH	03756	222519596	501(C)3	$27,500	$0	N/A	N/A	ANNUAL GRANT FY25/ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
DENT NEUROLOGIC GROUP LLP
3980 SHERIDAN DR	AMHERST	NY	14226	161582336	501(C)3	$25,000	$0	N/A	N/A	ANNUAL GRANT FY25
DUKE UNIVERSITY
PO BOX 602651	CHARLOTTE	NC	28260	560532129	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
DUKE UNIVERSITY
2200 W MAIN ST	DURHAM	NC	27705	560532129	501(C)3	$22,767	$0	N/A	N/A	STRATEGIC INITIATIVE
EAST TENNESSEE STATE UNIVERSITY FOUNDATION
PO BOX 70721	JOHNSON CITY	TN	37614	237092731	501(C)3	$22,500	$0	N/A	N/A	ANNUAL CLINIC FUNDING FY25 - TN DOH FUND
ECU HEALTH MEDICAL CENTER
2100 STANTONSBURG RD	GREENVILLE	NC	27834	560585243	501(C)3	$10,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER
EMORY UNIVERSITY
12 EXECUTIVE DR NE STE 276	ATLANTA	GA	30329	580566256	501(C)3	$40,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
ERLANGER FOUNDATION
975 E 3RD ST	CHATTANOOGA	TN	37403	581664027	501(C)3	$22,500	$0	N/A	N/A	ANNUAL CLINIC FUNDING FY25 - TN DOH FUND
ESSENTIA HEALTH FOUNDATION
400 E 3RD ST	DULUTH	MN	55805	271984704	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
EVERYLIFE FOUNDATION FOR RARE DISEASES
1012 14TH STREET NW SUITE 500	WASHINGTON	DC	20005	264614274	501(C)3	$210,711	$0	N/A	N/A	SCHOLARSHIPS
FOUNDATION FOR THE NATIONAL INSTITUTES OF HEALTH INC
11400 ROCKVILLE PIKE SUITE 600	NORTH BETHESDA	MD	20852	521986675	501(C)3	$100,000	$0	N/A	N/A	STRATEGIC INITIATIVE
GEISINGER HEALTH FOUNDATION
100 N ACADEMY AVE MC 40-36	DANVILLE	PA	17822	231995911	501(C)3	$20,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER
GNS HEALTHCARE INC
561 WINDSOR ST	SOMERVILLE	MA	02143	271667187	501(C)3	$52,083	$0	N/A	N/A	STRATEGIC INITIATIVE
HENRY FORD HEALTH SYSTEM
1414 E MAPLE RD STE 2N	TROY	MI	48083	381357020	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
HENRY FORD HEALTH SYSTEM
1414 E MAPLE RD STE 2N	TROY	MI	48083	381357020	501(C)3	$50,000	$0	N/A	N/A	TRIAL CAPACITY PROGRAM
HMH HOSPITALS CORPORATION
1945 HWY 33	NEPTUNE	NJ	07753	221487576	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
HOLY CROSS HOSPITAL
4725 NORTH FEDERAL HIGHWAY	FT LAUDERDALE	FL	33308	590791028	501(C)3	$147,101	$0	N/A	N/A	BITNER PLANTE QUARTERLY GRANT FY25/ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
HONORHEALTH AMBULATORY
7242 E OSBORN RD SUITE 400	SCOTTSDALE	AZ	85251	942735850	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
HOSPITAL FOR SPECIAL CARE
2150 CORBIN AVE	NEW BRITAIN	CT	06053	060646766	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
HOSPITAL FOR SPECIAL SURGERY
525 E 71ST ST BELAIRE BLDG 5TH FL	NEW YORK	NY	10021	131624135	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
HOUSTON METHODIST HOSPITAL FOUNDATION
6565 FANNIN ST	HOUSTON	TX	77030	760094743	501(C)3	$25,000	$0	N/A	N/A	ANNUAL GRANT FY25
INOVA HEALTH SYSTEM FOUNDATION
8095 INNOVATION DR	FAIRFAX	VA	22031	541071867	501(C)3	$25,000	$0	N/A	N/A	ONE TIME CLINIC SUPPORT PAYMENT FY25
JOHNS HOPKINS UNIVERSITY
CENTERAL LOCKBOX BANK OF AMERICA	CHICAGO	IL	60693	520595110	501(C)3	$143,218	$0	N/A	N/A	POST DOCTORAL FELLOWSHIP	12529 COLLECTIONS CENTER DR
KAISER FOUNDATION RESEARCH INSTITUTE A DIVISION OF KAISER FOUNDATION HOSPI
1800 HARRISON ST 16TH FL	OAKLAND	CA	94612	941105628	501(C)3	$50,000	$0	N/A	N/A	TRIAL CAPACITY PROGRAM
KAISER PERMANENTE OF WASHINGTON-TACOMA ALS CLINIC
1800 HARRISON ST 16TH FL	OAKLAND	CA	94612	941105628	501(C)3	$10,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER
LAHEY CLINIC INC
41 MALL ROAD	BURLINGTON	MA	01805	042704683	501(C)3	$12,500	$0	N/A	N/A	ANNUAL GRANT FY25
LEHIGH VALLEY HOSPITAL INC
1250 S CEDAR CREST BLVD STE 405	ALLENTOWN	PA	18103	231689692	501(C)3	$10,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER
LIBRA THERAPEUTICS INC
2190 CARMEL VALLEY RD STE D	DELMAR	CA	92014	845010331	501(C)3	$50,272	$0	N/A	N/A	DRUG DEVELOPMENT CONTRACT
LOMA LINDA UNIVERSITY HEALTH
11370 ANDERSON ST SUITE B-100	LOMA LINDA	CA	92354	951816009	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
LSU HEALTH SCIENCES CENTER NEW ORLEANS
2021 PERDIDO ST	NEW ORLEANS	LA	70112	726087770	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER
MAYO CLINIC ARIZONA
13400 E SHEA BLVD	SCOTTSDALE	AZ	85259	860800150	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
MAYO CLINIC ARIZONA
13400 E SHEA BLVD	SCOTTSDALE	AZ	85259	860800150	501(C)3	$50,000	$0	N/A	N/A	TRIAL CAPACITY PROGRAM
MAYO CLINIC FLORIDA
4500 SAN PABLO RD S	JACKSONVILLE	FL	32224	590714831	501(C)3	$35,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
MAYO CLINIC FLORIDA
200 FIRST ST SW	ROCHESTER	MN	55905	590714831	501(C)3	$426,327	$0	N/A	N/A	BITNER PLANTE QUARTERLY GRANT FY25
MCV PHYSICIANS
PO BOX 786546	PHILADELPHIA	PA	19178	541581185	501(C)3	$25,000	$0	N/A	N/A	ANNUAL CLINIC FUNDING FY25 - VA DOH FUND
MEDICAL UNIVERSITY OF SOUTH CAROLINA
96 JONATHAN LUCAS ST CSB STE 301 -	CHARLESTON	SC	29425	576000722	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH	MSC 606
MODULO BIO INC
6195 CORNERSTONE CT E STE 105	SAN DIEGO	CA	92121	863468699	501(C)3	$250,000	$0	N/A	N/A	DRUG DEVELOPMENT CONTRACT
MOUNT SINAI BETH ISRAEL
10 UNION SQUARE EAST SUITE 3H	NEW YORK	NY	10003	135564934	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
MYROBALAN THERAPEUTICS
200 BOSTON AVE STE G750	MEDFORD	MA	02155	871322045	501(C)3	$75,000	$0	N/A	N/A	DRUG DEVELOPMENT CONTRACT
NEBRASKA MEDICINE
988145 NEBRASKA MEDICAL CENTER	OMAHA	NE	68198	911858433	501(C)3	$24,000	$0	N/A	N/A	MONTHLY GRANT FY25
NEUROLOGY ASSOCIATES OF STONY BROOK
181 NORTH BELLE MEAD RD STE 6	EAST SETAUKET	NY	11733	112587430	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
NEW YORK GENOME CENTER INC
101 AVENUE OF THE AMERICAS 7TH	NEW YORK	NY	10013	800631734	501(C)3	$75,000	$0	N/A	N/A	POST DOCTORAL FELLOWSHIP	FLOOR
NOVA SOUTHEASTERN UNIVERSITY
3300 S UNIVERSITY DR 5TH FL	FORT LAUDERDALE	FL	33328	591083502	501(C)3	$239,332	$0	N/A	N/A	BITNER PLANTE QUARTERLY GRANT FY25
NOVA SOUTHEASTERN UNIVERSITY
3300 S UNIVERSITY DR	FORT LAUDERDALE	FL	33328	591083502	501(C)3	$50,000	$0	N/A	N/A	TRIAL CAPACITY PROGRAM
OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HWY 7TH FL CLINIC	NEW ORLEANS	LA	70121	720502505	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH	TOWER
OHIOHEALTH FOUNDATION INC
300 POLARIS PARKWAY STE 210	WESTERVILLE	OH	43082	237446919	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK RD MC L226	PORTLAND	OR	97239	931176109	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
ORLANDO HEALTH INC
76 W UNDERWOOD ST 2ND FL MP67	ORLANDO	FL	32806	591726273	501(C)3	$165,421	$0	N/A	N/A	BITNER PLANTE QUARTERLY GRANT FY25
PICASSO INTELLIGENCE
243 HOYMN ST	FORT LEE	NJ	07024	862777261	501(C)3	$199,411	$0	N/A	N/A	ASSISTIVE TECHNOLOGY
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
PO BOX 415649	BOSTON	MA	02241	042103580	501(C)3	$74,998	$0	N/A	N/A	POST DOCTORAL FELLOWSHIP
PROJENX INC
3960 BROADWAY 6TH FLOOR	NEW YORK	NY	10032	872360623	501(C)3	$247,700	$0	N/A	N/A	CLINICAL TRIAL AWARD
PROVIDENCE HEALTH & SERVICES - OREGON
9135 SW BARNES RD STE 363	PORTLAND	OR	97225	930386929	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO
UCSD CAMPUS MAIN DEPOSITORYPO BOX	LOS ANGELES	CA	90074	956006144	501(C)3	$75,000	$0	N/A	N/A	POST DOCTORAL FELLOWSHIP	741539
REGENTS OF THE UNIVERSITY OF MICHIGAN
777 E EISENHOWER PKWY STE 650	ANN ARBOR	MI	48108	386006309	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
REGENTS OF THE UNIVERSITY OF MINNESOTA
NW5957 PO BOX 1450	MINNEAPOLIS	MN	55485	416007513	501(C)3	$125,076	$0	N/A	N/A	STRATEGIC INITIATIVE
RUTGERS HEALTH-RWJ SCLERODERMA PROGRAM
125 PATERSON ST CAB-SUITE 6200	NEW BRUNSWICK	NJ	08901	223371727	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
SAMSARA THERAPEUTICS LTD
16192 COASTAL HWY	LEWES	DE	19958	301099130	501(C)3	$150,000	$0	N/A	N/A	DRUG DEVELOPMENT CONTRACT
SENTARA DEPARTMENT OF NEUROLOGY
1950 GLENN MITCHELL DR SUITE 200	VIRGINIA BEACH	VA	23456	541547408	501(C)3	$10,000	$0	N/A	N/A	ANNUAL CLINIC FUNDING FY25 - VA DOH FUND
SOUTHERN CALIFORNIA PERMANENTE MEDICAL GROUP - HARBOR CITY
1050 PACIFIC COAST HWY 3RD FLOOR	HARBOR CITY	CA	90710	951750445	501(C)3	$10,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER
SOUTHERN CALIFORNIA PERMANENTE MEDICAL GROUP - LOS ANGELES
1505 N EDGEMONT ST 5TH FLOOR DEPT	LOS ANGELES	CA	90027	951750445	501(C)3	$10,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER	OF NEUROLOGY
ST JOSEPH'S HOSPITAL AND MEDICAL CENTER
FILE 57431	LOS ANGELES	CA	90074	941196203	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
ST PETER'S HOSPITAL FOUNDATION INC
310 S MANNING BLVD	ALBANY	NY	12208	222262982	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT FY25
SWEDISH HEALTH SERVICES
747 BROADWAY	SEATTLE	WA	98122	910433740	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
TACONIC BIOSCIENCES INC
273 HOVER AVE	GERMANTOWN	NY	12526	141381104	501(C)3	$167,202	$0	N/A	N/A	STRATEGIC INITIATIVE
TEXAS NEUROLOGY
6080 N CENTRAL EXPRESSWAY	DALLAS	TX	75206	752654757	501(C)3	$25,000	$0	N/A	N/A	ANNUAL GRANT FY25
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER AT EL PASO
5001 EL PASO DR	EL PASO	TX	79905	752660818	501(C)3	$10,000	$0	N/A	N/A	ANNUAL GRANT FY25
THE ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION
2700 HORIZON DR SUITE 120	KING OF PRUSSIA	PA	19406	412073220	501(C)3	$6,398	$0	N/A	N/A	STRATEGIC INITIATIVE
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
912 S WOOD ST MC 796	CHICAGO	IL	60612	376000511	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
THE BRIGHAM AND WOMEN'S HOSPITAL INC
75 FRANCIS STREET	BOSTON	MA	02115	042312909	501(C)3	$200,000	$0	N/A	N/A	DRUG DEVELOPMENT CONTRACT
THE CURATORS OF THE UNIVERSITY OF MISSOURI
115 BUSINESS LOOP 70 WEST	COLUMBIA	MO	65211	436003859	501(C)3	$15,000	$0	N/A	N/A	MONTHLY GRANT FY25
THE CURATORS OF THE UNIVERSITY OF MISSOURI
PO BOX 807012	KANSAS CITY	MO	64180	436003859	501(C)3	$100,000	$0	N/A	N/A	TRIAL CAPACITY PROGRAM
THE GEORGE WASHINGTON UNIVERSITY
PO BOX 98131	WASHINGTON	DC	20077	530196584	501(C)3	$25,000	$0	N/A	N/A	QUARTERLY GRANT FY25 - MD DOH FUND
THE JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DR	CHICAGO	IL	60693	520595110	501(C)3	$145,000	$0	N/A	N/A	QUARTERLY GRANT FY25 - MD DOH FUND/ANNUAL CLINIC SUPPORT FY25/KAHLERT QUARTERLY GRANT FY25
THE MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK RD	MILWAUKEE	WI	53226	390806261	501(C)3	$100,000	$0	N/A	N/A	TRIAL CAPACITY PROGRAM
THE MEDICAL COLLEGE OF WISCONSIN INC
8701 WATERTOWN PLANK RD	MILWAUKEE	WI	53226	390806261	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
THE MEDICAL UNIVERSITY OF SOUTH CAROLINA FOUNDATION
18 BEE ST MSC 450	CHARLESTON	SC	29425	576028985	501(C)3	$25,000	$0	N/A	N/A	ANNUAL CLINIC FUNDING FY25 - STATE OF SC CLINICS FUND
THE OHIO STATE UNIVERSITY
PO BOX 772398	DETROIT	MI	48277	316025986	501(C)3	$50,000	$0	N/A	N/A	TRIAL CAPACITY PROGRAM
THE PENNSYLVANIA STATE UNIVERSITY
30 HOPE DRIVE EC 037	HERSHEY	PA	17033	246000376	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
THE PERMANENTE MEDICAL GROUP INC - SAN FRANCISCO
350 ST JOSEPHS AVE 1ST FL	SAN FRANCISCO	CA	94115	942728480	501(C)3	$10,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER
THE PERMANENTE MEDICAL GROUP INC - SAN RAFAEL
99 MONTECILLO ROAD	SAN RAFAEL	CA	94903	942728480	501(C)3	$10,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
200 S MANCHESTER AVE SUITE 110	ORANGE	CA	92868	952226406	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
PO BOX 748872	LOS ANGELES	CA	90074	946036493	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
777 E EISENHOWER PKWY STE 650	ANN ARBOR	MI	48108	386006309	501(C)3	$11,063	$0	N/A	N/A	TRIAL CAPACITY PROGRAM
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
750 EAST ADAMS ST	SYRACUSE	NY	13210	141368361	501(C)3	$125,000	$0	N/A	N/A	ANNUAL GRANT/RESPIRATORY PROGRAM FY25
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
516 W 168TH ST	NEW YORK	NY	10032	135598093	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
PO BOX 29789 GENERAL POST OFFICE	NEW YORK	NY	10087	135598093	501(C)3	$50,000	$0	N/A	N/A	TRIAL CAPACITY PROGRAM
THE UNIVERSITY OF CHICAGO
5841 S MARYLAND AVE MC 2030	CHICAGO	IL	60637	362177139	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
THOMAS JEFFERSON UNIVERSITY
900 WALNUT STREET JHN SUITE 409	PHILADELPHIA	PA	19107	231352651	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
THOMAS JEFFERSON UNIVERSITY
125 SOUTH 9TH ST STE 600	PHILADELPHIA	PA	19107	231352651	501(C)3	$100,000	$0	N/A	N/A	TRIAL CAPACITY PROGRAM
TIDAL HEALTH ALS CLINIC
100 E CARROLL ST	SALISBURY	MD	21801	511851935	501(C)3	$7,500	$0	N/A	N/A	QUARTERLY GRANT FY25 - MD DOH FUND
TIDALHEALTH PENINSULA REGIONAL INC
100 E CARROLL ST	SALISBURY	MD	21801	520591628	501(C)3	$10,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER
TRINITY HEALTH GRAND RAPIDS HOSPITAL
220 CHERRY ST SE	GRAND RAPIDS	MI	49503	382113393	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY MEDICAL GROUP - PRISMA HEALTH NEUROLOGY
200 PATEWOOD DR SUITE B350	GREENVILLE	SC	29615	571004971	501(C)3	$10,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER
UNIVERSITY MEDICAL GROUP - PRISMA HEALTH NEUROLOGY
200 PATEWOOD DR SUITE B350	GREENVILLE	SC	29615	571004971	501(C)3	$25,000	$0	N/A	N/A	ANNUAL MENTAL HEALTH CLINIC SUPPORT FY25 - STATE OF SC CLINICS FUND
UNIVERSITY MEDICAL SERVICE ASSOCIATION INC
PO BOX 917492	ORLANDO	FL	32891	237313346	501(C)3	$551,417	$0	N/A	N/A	BITNER PLANTE QUARTERLY GRANT FY25
UNIVERSITY OF CALIFORNIA DAVIS
4860 Y ST STE 1700 LAWRENCE J	SACRAMENTO	CA	95817	946036494	501(C)3	$115,000	$0	N/A	N/A	CA GOVT GRANT	ELLISON CARE CTR
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DR MC 0662	LA JOLLA	CA	92037	956006144	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY OF COLORADO DENVER AMC AND DC
PO BOX 940238	DENVER	CO	80291	846000555	501(C)3	$50,000	$0	N/A	N/A	TRIAL CAPACITY PROGRAM
UNIVERSITY OF FLORIDA
33 TIGERT HALL PO BOX 113001	GAINESVILLE	FL	32611	596002052	501(C)3	$114,588	$0	N/A	N/A	BITNER PLANTE QUARTERLY GRANT FY25
UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC
PO BOX 743651	ATLANTA	GA	30374	591867557	501(C)3	$35,000	$0	N/A	N/A	ANNUAL GRANT FY25
UNIVERSITY OF KANSAS ENDOWMENT
3599 RAINBOW BLVD	KANSAS CITY	KS	66160	480547734	501(C)3	$65,004	$0	N/A	N/A	MONTHLY GRANT FY25
UNIVERSITY OF KENTUCKY
740 S LIMESTONE ST STE J401	LEXINGTON	KY	40536	616001218	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY OF LOUISVILLE PHYSICIANS
300 E MARKET ST STE 400C	LOUISVILLE	KY	40202	273645560	501(C)3	$10,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 RECOGNIZED TREATMENT CENTER
UNIVERSITY OF MARYLAND
110 S PACA ST 3RD FL	BALTIMORE	MD	21201	526002033	501(C)3	$20,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE
PO BOX 41428	BALTIMORE	MD	21203	526002033	501(C)3	$25,000	$0	N/A	N/A	QUARTERLY GRANT FY25 - MD DOH FUND
UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL
55 LAKE AVENUE NORTH	WORCESTER	MA	01655	043167352	501(C)3	$75,000	$0	N/A	N/A	POST DOCTORAL FELLOWSHIP
UNIVERSITY OF MIAMI
1120 NW 14 ST RM 1373	MIAMI	FL	33136	590624458	501(C)3	$652,154	$0	N/A	N/A	BITNER PLANTE QUARTERLY GRANT FY25
UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER
MSC10 5620 1 UNIV OF NM	ALBUQUERQUE	NM	87131	856000642	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY OF ROCHESTER
BOX 278832	ROCHESTER	NY	146278832	160743209	501(C)3	$25,000	$0	N/A	N/A	ANNUAL GRANT FY25
UNIVERSITY OF SOUTHERN CALIFORNIA
1520 SAN PABLO ST STE 3000	LOS ANGELES	CA	90033	951642394	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY OF SOUTHERN CALIFORNIA (USC)
3500 S FIGUEROA ST STE 102	LOS ANGELES	CA	90089	951642394	501(C)3	$86,191	$0	N/A	N/A	DRUG DEVELOPMENT CONTRACT
UNIVERSITY OF UTAH
175 NORTH MEDICAL DR	SALT LAKE CITY	UT	84132	876000525	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY OF VERMONT
149 BEAUMONT AVE HSRF 426	BURLINGTON	VT	05405	030179440	501(C)3	$25,000	$0	N/A	N/A	ANNUAL GRANT FY25/ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY OF VIRGINIA RICHARD R DART ALS CLINIC
PO BOX 37963	BOONE	IA	50037	546001796	501(C)3	$45,000	$0	N/A	N/A	ANNUAL GRANT FY25 - VA DOH FUND/ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
UNIVERSITY OF WASHINGTON MEDICAL CENTER
1959 NE PACIFIC ST MAIL STOP 356143	SEATTLE	WA	98195	916001537	501(C)3	$25,000	$0	N/A	N/A	ANNUAL GRANT FY25
UPMC NORTHSHORE NEUROLOGY
120 E 2ND ST 3RD FL	ERIE	PA	16507	251403958	501(C)3	$5,126	$0	N/A	N/A	ANNUAL CLINIC FUNDING/STAFFING NEEDS FY25 - PA DOH FUND
UT HEALTH SAN ANTONIO
7703 FLOYD CURL DR MSC 7883	SAN ANTONIO	TX	78229	741586031	501(C)3	$37,000	$0	N/A	N/A	ANNUAL GRANT FY25
UVM FOUNDATION
149 BEAUMONT AVE HSRF 426	BURLINGTON	VT	05405	451556038	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
VETERANS HEALTH ADMINISTRATION
3495 BAILEY AVE	BUFFALO	NY	14215	161447141	501(C)3	$10,000	$0	N/A	N/A	ANNUAL GRANT FY25
VIRGINIA MASON MEDICAL CENTER
1100 9TH AVE MAILSTOP X7-NEU	SEATTLE	WA	98101	910565539	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
WAKE FOREST UNIVERSITY HEALTH SCIENCES
1 MEDICAL CENTER BLVD	WINSTONSALEM	NC	27157	223849199	501(C)3	$15,000	$0	N/A	N/A	ANNUAL GRANT PAYMENT FY25 CENTER OF EXCELLENCE/RESEARCH
WASHINGTON UNIVERSITY
PO BOX 505505	ST LOUIS	MO	63150	430653611	501(C)3	$40,000	$0	N/A	N/A	ANNUAL GRANT FY25

Field	Value	IRS element (for citing)
Total501c3 Org	145	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	PATIENT GRANTS	GrantTypeTxt
Recipient	5746	RecipientCnt
Cash Grant	$5,441,263	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	RESEARCH GRANT APPLICATIONS ARE REVIEWED BY COMMITTEES AND STAFF FOR APPROVAL. ALL RESEARCH GRANT RECIPIENTS ARE REQUIRED TO PROVIDE PROGRESS REPORTS THROUGHOUT THE GRANT, TO CONTINUE RECEIVING ADDITIONAL PAYMENTS, AS WELL AS A FINAL REPORT DETAILING ALL EXPENDITURES UPON TERMINATION OF THE GRANT. ANY UNEXPENDED FUNDS MUST BE RETURNED TO THE ASSOCIATION. ANY CHANGES TO THE RESEARCH GRANT BUDGET OR TIMING OF THE PROJECT MUST BE APPROVED BY ASSOCIATION STAFF.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CALANEET BALAS
PRESIDENT AND CEO	$491,499	$0	$0	$0	$0	$0	$25,150	$0	$29,619	$0	$546,268	$0	$0	$0
PATRICK REEDY
CHIEF DEVELOPMENT OFFICER	$270,892	$0	$0	$0	$0	$0	$23,350	$0	$57,688	$0	$351,930	$0	$0	$0
GREG MITCHELL
CHIEF FINANCIAL OFFICER	$288,086	$0	$0	$0	$0	$0	$21,368	$0	$14,549	$0	$324,003	$0	$0	$0
KULDIP DAVE
SENIOR VICE PRESIDENT RESEARCH	$232,488	$0	$0	$0	$0	$0	$17,717	$0	$57,856	$0	$308,061	$0	$0	$0
LANCE SLAUGHTER
SVP STRATEGIC ALLIANCES & GOVERNANCE	$245,671	$0	$0	$0	$0	$0	$17,696	$0	$29,193	$0	$292,560	$0	$0	$0
DEAN FEENER
CHIEF INFORMATION & TECHNOLOGY OFFIC	$264,616	$0	$0	$0	$0	$0	$24,536	$0	$1,802	$0	$290,954	$0	$0	$0
JENNIFER HJELLE
CHIEF COMMUNITY ENGAGEMENT OFFICER	$244,313	$0	$0	$0	$0	$0	$18,052	$0	$13,404	$0	$275,769	$0	$0	$0
BRIAN FREDERICK
CHIEF MARKETING & COMMUNICATIONS OFF	$250,253	$0	$0	$0	$0	$0	$13,652	$0	$1,765	$0	$265,670	$0	$0	$0
KEITH GARY
VICE PRESIDENT MISSION ACCELERATION	$219,020	$0	$0	$0	$0	$0	$16,091	$0	$29,873	$0	$264,984	$0	$0	$0
VICKIE LOBELLO
SENIOR VICE PRESIDENT ORGANIZATIONAL	$183,376	$0	$0	$0	$53,625	$0	$9,926	$0	$9,511	$0	$256,438	$0	$0	$0
KIMBERLY HARDING-MAGINNIS
SENIOR VICE PRESIDENT CARE SERVICES	$221,492	$0	$0	$0	$0	$0	$15,327	$0	$17,273	$0	$254,092	$0	$0	$0
NICOLE ECK
CHIEF STRATEGY OFFICER	$231,124	$0	$0	$0	$0	$0	$16,378	$0	$1,715	$0	$249,217	$0	$0	$0
NEIL THAKUR
CHIEF MISSION OFFICER	$73,028	$0	$0	$0	$122,412	$0	$8,319	$0	$28,269	$0	$232,028	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	THE EXECUTIVE COMPENSATION COMMITTEE PERFORMS THE ANNUAL REVIEW OF THE PRESIDENT AND CEO AND DETERMINES THE SALARY AND/OR BONUSES USING INFORMATION OBTAINED FROM OUTSIDE SOURCES FOR SIMILAR SIZED ORGANIZATIONS.
PART I, LINE 4A	NEIL THAKUR RECEIVED A $122,412 SEVERANCE PAYMENT. VICKIE LOBELLO RECEIVED A $53,625 SEVERANCE PAYMENT.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	52	ContributionCnt
Noncash Contributions Rpt F990	$72,483	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NET PROCEEDS	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	80	ContributionCnt
Noncash Contributions Rpt F990	$1,207,435	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVG HIGH/LOW AT DATE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CRYPTO CURRENCY	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$109	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NET PROCEEDS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION USED THE SERVICES OF A CAR PROGRAM DONATION PROCESSOR SERVICE, ADVANCED REMARKETING SERVICES INC., TO ACCEPT, PROCESS, AND SELL NON-CASH DONATIONS OF AUTOMOBILES. THE ASSOCIATION USES THE SERVICES OF THE GIVING BLOCK TO ACCEPT, PROCESS AND SELL CRYPTO CURRENCY DONATIONS. THE ASSOCIATION USES BANK OF AMERICA MERRILL LYNCH TO ACCEPT, PROCESS AND SELL STOCK DONATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, REVENUE:	REVENUE ACTIVITY FOR THE YEAR ENDING JANUARY 31, 2024 INCLUDES A SIGNIFICANT BEQUEST GIFT FOR APPROXIMATELY $55 MILLION. THERE IS NO CORRESPONDING ACTIVITY FOR THE YEAR ENDING JANUARY 31, 2025.
FORM 990, PART VI, SECTION A, LINE 1A	THE BOT SHALL ESTABLISH AND MAINTAIN THE FOLLOWING STANDING COMMITTEES: A) EXECUTIVE COMMITTEE; B) FINANCE COMMITTEE; C) AUDIT COMMITTEE; D) GOVERNANCE COMMITTEE; E) CEO COMPENSATION COMMITTEE. EACH STANDING COMMITTEE, EXCEPT THE EXECUTIVE COMMITTEE, SHALL BE AN ADVISORY COMMITTEE OF THE BOT AND THE MEMBERS OF EACH STANDING COMMITTEE, EXCEPT THE EXECUTIVE COMMITTEE, MAY OR MAY NOT BE TRUSTEES. THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE TRUSTEES. IN ADDITION TO THE STANDING COMMITTEES, THE BOT SHALL ESTABLISH AND MAINTAIN AT LEAST THREE MISSION COMMITTEES: CARE SERVICES, ADVOCACY AND RESEARCH. EACH MISSION COMMITTEE SHALL BE AN ADVISORY COMMITTEE OF THE BOT AND THE MEMBERS OF EACH MISSION COMMITTEE MAY OR MAY NOT BE TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED IN ITS ENTIRETY BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND ONCE ACCEPTED AND APPROVED, THE RETURN IS PRESENTED TO ENTIRE BOARD OF TRUSTEES PRIOR TO THE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT, WHICH ARE TRACKED FOR COMPLETION BY MANAGEMENT. WHEN A CONFLICT IS DETERMINED TO EXIST, THE INDIVIDUAL IS NOT PERMITTED TO BE PRESENT AND VOTE ON THE MATTER IN WHICH THE CONFLICT IS PRESENT.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMPENSATION COMMITTEE PERFORMS THE ANNUAL REVIEW OF THE PRESIDENT AND CEO AND DETERMINES SALARY AND/OR BONUSES USING INFORMATION OBTAINED FROM OUTSIDE SOURCES FOR SIMILAR SIZED ORGANIZATIONS. THE PRESIDENT AND CEO REVIEWS ALL SENIOR LEVEL MANAGEMENT AND DETERMINES SALARY AND/OR BONUSES USING INFORMATION OBTAINED FROM OUTSIDE SOURCES FOR SIMILAR SIZED ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION'S FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT ITS OFFICE UPON WRITTEN REQUEST. FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AS WELL.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 107,612. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 11,480.