THOMPSON FOUNDATION FOR AUTISM & NEURODEVELOPMENT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THOMPSON FOUNDATION FOR AUTISM & NEURODEVELOPMENT (EIN 20-8293152)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-23
IRS object ID: 201321439349300702
Schema version: 2012v2.1
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-23T08:22:17-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	431158008	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MHC CERTIFIED PUBLIC ACCOUNTANTS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7050	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	652057050	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	208293152	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THOMPSON FOUNDATION FOR AUTISM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THOM	NameControl
Phone	5736739258	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2718 FORUM BLVD NO 3A	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RON ASHWORTH	Name
Title	OFFICER	Title
Phone	5736739258	Phone
Date Signed	2013-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALTON F CARLSON	Name
PTIN	P00075319	PTIN
Phone	5734493741	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RON ASHWORTH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2718 FORUM BLVD NO 3A	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	851420	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	THOMPSONFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT THE THOMPSON CENTER FOR AUTISM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1358384	ContributionsGrantsPriorYear
Contributions Grants Current Year	701492	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8534	InvestmentIncomePriorYear
Investment Income Current Year	46993	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-82240	OtherRevenuePriorYear
Other Revenue Current Year	-86766	OtherRevenueCurrentYear
Total Revenue Prior Year	1284678	TotalRevenuePriorYear
Total Revenue Current Year	661719	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	109000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	133625	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	90339	SalariesEtcPriorYear
Salaries Etc Current Year	183355	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	198202	TotalFundrsngExpCurrentYear
Other Expense Prior Year	178037	OtherExpensePriorYear
Other Expenses Current Year	340302	OtherExpensesCurrentYear
Total Expenses Prior Year	377376	TotalExpensesPriorYear
Total Expenses Current Year	657282	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	907302	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4437	RevenuesLessExpensesCY
Total Assets BOY	1503360	TotalAssetsBOY
Total Assets EOY	1566924	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1503360	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1566924	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE THOMPSON FOUNDATION FOR AUTISM STRENGTHENS CHILDREN AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDERS THROUGH RAISING AWARENESS AND SUPPORT FOR INTERVENTIONS, EDUCATION AND RESEARCH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	125000	Expense
Grants	125000	Grants
Description	UNRESTRICTED AWARD TO THE OPERATION OF THE THOMPSON CENTER FOR AUTISM AT THE UNIVERSITY OF MISSOURI-COLUMBIA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	247292	Expense
Description	FUND THE DEVELOPEMENT OF A MISSOURI STANDARD PROCEDURE GUIDE TO DIAGNOSE AUTISM AND PROVIDE DIRECTIONS ON THE RESOURCES/TREATMENT OPTIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	40000	Expense
Description	FEE TO THIRD PARTY CONSULTANT TO OVERSEE DEVELOPMENT OF MISSOURI STANDARD PROCEDURE AND TO INTERFACE WITH OTHER ORGANIZATIONS INVOLVED WITH AUTISM.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	8625	Expense
Description	DONATIONS TO OTHER ORGANIZATIONS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	8625	TotalOfOtherProgramServiceExp
Total Program Service Expense	420917	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AL EBERHARD	NamePerson
Telephone Number	5736739258	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2718 FORUM BLVD SUITE 3A	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65203	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RON ASHWORTH
DIRECTOR	1.00	X	X	0	0	0
LORA HINKEL
DIRECTOR	1.00	X		0	0	0
CALE BRADFORD
DIRECTOR	1.00	X		0	0	0
TOM DAVIS
DIRECTOR	1.00	X		0	0	0
TIM FETE MD
DIRECTOR	1.00	X		0	0	0
JOSE GUTIERREZ
DIRECTOR	1.00	X	X	0	0	0
JANET L JACOBS
DIRECTOR	1.00	X	X	0	0	0
DOUG MERTENS
DIRECTOR	1.00	X		0	0	0
JIM MOODY
DIRECTOR	1.00	X		0	0	0
JACK REIS
DIRECTOR	1.00	X		0	0	0
CHIP ROBERTSON
DIRECTOR	1.00	X		0	0	0
BILL THOMPSON
DIRECTOR	1.00	X	X	0	0	0
DON THOMPSON
DIRECTOR	1.00	X		0	0	0
EMILY THOMPSON
DIRECTOR	1.00	X		0	0	0
NANCY THOMPSON
DIRECTOR	1.00	X		0	0	0
SCOTT ZAJAC
DIRECTOR	1.00	X		0	0	0
JIM POEHLING
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	472996	FundraisingEvents
All Other Contributions	228496	AllOtherContributions
Noncash Contributions	64202	NoncashContributions
Total Contributions	701492	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44340	TotalRevenueColumn
Related Or Exempt Function Income	44340	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2653	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2653	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2653	TotalRevenueColumn
Related Or Exempt Function Income	2653	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	102935	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	472996	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	189701	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-86766	TotalRevenueColumn
Exclusion	-$86,766	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	661719	TotalRevenueColumn
Related Or Exempt Function Income	46993	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$86,766	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	133625	Total
Program Services	133625	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	173651	Total
Management And General	17656	ManagementAndGeneral
Fundraising	155995	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9704	Total
Management And General	970	ManagementAndGeneral
Fundraising	8734	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7575	Total
Management And General	7575	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3823	Total
Management And General	382	ManagementAndGeneral
Fundraising	3441	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22983	Total
Management And General	2298	ManagementAndGeneral
Fundraising	20685	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1448	Total
Management And General	1448	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
WRITING AND SUPERVISION	83086	83086
POSTAGE & DISTRIBUTION	73404	73404
CONSULTING SERVICES	43500	43500
COMMUNICATIONS/PROMOTIO	41730	41730

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	62753	Total
Program Services	45572	ProgramServices
Management And General	7834	ManagementAndGeneral
Fundraising	9347	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	657282	Total
Program Services	420917	ProgramServices
Management And General	38163	ManagementAndGeneral
Fundraising	198202	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	97389	BOY
EOY	164944	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	220898	BOY
EOY	111228	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1185073	BOY
EOY	1290752	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1503360	BOY
EOY	1566924	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1503360	BOY
EOY	1522704	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	44220	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1503360	BOY
EOY	1566924	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1503360	BOY
EOY	1566924	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4437	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	59127	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	614226	CurrentTaxYearMinus1Year
Current Tax Year	701492	CurrentTaxYear
Total	1403250	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24707	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	614226	CurrentTaxYearMinus1Year
Current Tax Year	701492	CurrentTaxYear
Total	1403250	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	156542	AmountsSubstContributorsTotal
Public Support Total170	1246708	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8534	CurrentTaxYearMinus1Year
Current Tax Year	46550	CurrentTaxYear
Total	64764	Total

Field	Value	IRS element (for citing)
Total Support	1468014	TotalSupport
Public Support Pertcentage170	0.84920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	0	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	ADVOCATES FOR CHILDREN AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDERS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	2012 DINNER AUCTION	NameOfEvent1
Gross Receipts Event1	563081	GrossReceiptsEvent1
Charitable Contributions Event1	472996	CharitableContributionsEvent1
Gross Revenue Event1	90085	GrossRevenueEvent1
Food And Beverage Event1	48296	FoodAndBeverageEvent1
Other Direct Expenses Event1	141405	OtherDirectExpensesEvent1
Name Of Event2	2013 DINNER AUCTION	NameOfEvent2
Gross Receipts Event2	12850	GrossReceiptsEvent2
Gross Revenue Event2	12850	GrossRevenueEvent2
Gross Receipts Total	575931	GrossReceiptsTotal
Charitable Contributions Total	472996	CharitableContributionsTotal
Gross Revenue Total Events	102935	GrossRevenueTotalEvents
Food And Beverage Total Events	48296	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	141405	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	189701	DirectExpenseSummaryEvents
Net Income Summary	-86766	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THOMPSON CENTER FOR AUTISM AND NEURODEVLOPMENTAL DISORDERS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	205 PORTLAND STREET	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65211	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	436003859	EINOfRecipient
Amount Of Cash Grant	125000	AmountOfCashGrant
Amount Of Non Cash Assistance	375	AmountOfNonCashAssistance
Method Of Valuation	PURCHASE PRICE	MethodOfValuation
Description Of Non Cash Assistance	PICTURES	DescriptionOfNonCashAssistance
Purpose Of Grant	RESEARCH AND EDUCATIONRESEARCH AND EDUCATION	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: INVOLVEMENT IN DESIGNING AND REVIEWING QUARTERLY REPORTS ON THE IMPLEMENTATION OF THE STRATEGIC PLAN AND BUDGET FOR PROJECTS WHICH WERE FUNDED BY THE GRANT.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	GENERAL MERCHANDISE & TRAVEL PACKAGES	Description
Number Of Contributions	46	NumberOfContributions
Noncash Contribs Rptd F990	64202	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARABLE SALES AND/OR DONOR COST	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	BILL THOMPSON, DON THOMPSON, EMILY THOMPSON, AND NANCY THOMPSON ARE FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION REQUIRES ANNUAL SIGNED STATMENTS FROM DIRECTORS, OFFICERS AND GOVERNING BOARD MEMBERS STIPULATING THAT EACH HAVE RECEIVED A COPY OF THE POLICY; HAVE READ AND UNDERSTANDS IT; AND AGREES TO COMPLY WITH IT. THE FOUNDATION CONDUCTS PERIODIC REVIEWS TO ENSURE COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE DIRECTOR IS THE ONLY PERSON COMPENSATED. A COMMITTEE COMPRISED OF BOARD MEMBERS EVALUATED THE COMPENSATION TO BE PAID TO THE EVECUTIVE DIRECTOR BASED ON AMONG OTHER THINGS COMPARABLE COMPENSATION OF OTHER EXECUTIVE DIRECTORS IN COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.