PARKINSON ASSOCIATION OF THE CAROLINAS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PARKINSON ASSOCIATION OF THE CAROLINAS (EIN 30-0064156)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-02
IRS object ID: 201230629349300428
Schema version: 2010v3.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-02T07:05:20-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	C DeWitt Foard & Co PA CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 Morehead Square DrSte450	AddressLine1
City	Charlotte	City
State	NC	State
ZIP Code	28203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300064156	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Parkinson Association of	BusinessNameLine1
Business Name Line2	the Carolinas	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PARK	NameControl
Phone	7042483722	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5970 Fairview Road	AddressLine1
City	Charlotte	City
State	NC	State
ZIP Code	28210	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark A Hirsch PhD	Name
Title	Chairman	Title
Date Signed	2012-03-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Phillip G Wilson	Name
Phone	7043721515	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mark A Hirsch PhD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 33053	AddressLine1
City	Charlotte	City
State	NC	State
ZIP Code	28233	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	208631	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.parkinsonassociation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	Our mission is to promote awareness and serve as a resource to the Parkinson community in the Carolinas, through education, outreach and collaboration.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	117194	ContributionsGrantsPriorYear
Contributions Grants Current Year	74622	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6305	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5335	ProgramServiceRevenueCY
Investment Income Prior Year	4239	InvestmentIncomePriorYear
Investment Income Current Year	23131	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5820	OtherRevenuePriorYear
Other Revenue Current Year	739	OtherRevenueCurrentYear
Total Revenue Prior Year	133558	TotalRevenuePriorYear
Total Revenue Current Year	103827	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5017	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3025	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	101681	SalariesEtcPriorYear
Salaries Etc Current Year	100839	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30822	TotalFundrsngExpCurrentYear
Other Expense Prior Year	116677	OtherExpensePriorYear
Other Expenses Current Year	68384	OtherExpensesCurrentYear
Total Expenses Prior Year	223375	TotalExpensesPriorYear
Total Expenses Current Year	172248	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-89817	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-68421	RevenuesLessExpensesCY
Total Assets BOY	529764	TotalAssetsBOY
Total Assets EOY	532881	TotalAssetsEOY
Total Liabilities BOY	8823	TotalLiabilitiesBOY
Total Liabilities EOY	5325	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	520941	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	527556	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Our mission is to promote awareness and serve as a resource to the Parkinson community in the Carolinas, through education, outreach and collaboration.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	94059	Expense
Description	Parkinsons Association of the Carolinas (PAC) fulfills it mission as a resource center in the Carolinas by providing people with a number of ways to access information. To initiate a live conversation with a staff member, people can dial a toll-free number for information on Parkinson's Disease (PD) and ways to cope with this progressive neurological disease. Many of the callers are directed to support groups closest to their homes. It is through support groups where people gather the most information and where they can offer and receive support from others who understand firsthand about the challenges they face. PAC's monthly newsletter provides support group meeting information including location and time, current topic, and support group leader contact information. The newsletter also features articles about upcoming educational and awareness events and information about PD. PAC maintains a library of reading and audio-visual material available for members and for newly diagnosed patients and family members. The agency hosts educational symposiums to provide information about current research and treatment options and participates in community health fairs and awareness events throughout the year.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11272	Expense
Description	There is a higher rate of people with PD in the South Carolina counties of Chester, Lancaster and York. With support from the local community, PAC initiated its Tri-County Project to identify people living with PD and to provide more concentrated services in these areas. The project coordinator works with patients, family members, and the medical community to provide educational opportunities and services. The lead funder for this program is the J. Marion Sims Foundations in Lancaster, S.C.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	105331	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Lorraine Piephoff	NamePerson
Telephone Number	7042483722	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5970 Fairview Road	AddressLine1
City	Charlotte	City
State	NC	State
ZIP Code	28210	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Yogesh K Patel
Director	2.00	X	0	0	0
Patricia Jasper
Director	2.00	X	0	0	0
Martha Fowler
Executive Direc	40.00		55000	0	15940	X
Mark A Hirsch PhD
Chairman	2.00	X	0	0	0	X
Linda Hurlbert
Vice Chair	2.00	X	0	0	0	X
Laurie Crisalli
Director	2.00	X	0	0	0
Jon Brady
Director	2.00	X	0	0	0
John Crossland Jr
Director	2.00	X	0	0	0
Jim Renegar
Director	2.00	X	0	0	0
Don Olin
Director	2.00	X	0	0	0
Dick Freund
Director	2.00	X	0	0	0
David G Hall
Director	2.00	X	0	0	0
Betsy Baskwell
Secretary	2.00	X	0	0	0	X
Ben Holland
Director	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55000	TotalReportableCompFromOrg
Total Other Compensation	15940	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	74622	AllOtherContributions
Total Contributions	74622	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Total Revenue Column	5335	TotalRevenueColumn
Related Or Exempt Function Income	5335	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5335	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7872	TotalRevenueColumn
Exclusion	$7,872	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	120063	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	104783	Securities
Other	21	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	15280	Securities
Other	-21	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	15259	TotalRevenueColumn
Exclusion	$15,259	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	739	TotalRevenueColumn
Related Or Exempt Function Income	739	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	739	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	103827	TotalRevenueColumn
Related Or Exempt Function Income	6074	RelatedOrExemptFunctionIncome
Exclusion	$23,131	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3025	Total
Program Services	3025	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70940	Total
Program Services	42564	ProgramServices
Management And General	17735	ManagementAndGeneral
Fundraising	10641	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	23855	Total
Program Services	13177	ProgramServices
Management And General	3816	ManagementAndGeneral
Fundraising	6862	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6044	Total
Program Services	4110	ProgramServices
Management And General	1148	ManagementAndGeneral
Fundraising	786	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5777	Total
Management And General	5777	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2699	Total
Program Services	1835	ProgramServices
Management And General	513	ManagementAndGeneral
Fundraising	351	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4424	Total
Program Services	3008	ProgramServices
Management And General	841	ManagementAndGeneral
Fundraising	575	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2831	Total
Program Services	1925	ProgramServices
Management And General	538	ManagementAndGeneral
Fundraising	368	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	128	Total
Program Services	87	ProgramServices
Management And General	24	ManagementAndGeneral
Fundraising	17	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1630	Total
Program Services	1108	ProgramServices
Management And General	310	ManagementAndGeneral
Fundraising	212	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Services and fees	36786	24365	2859	9562
Public Education	2971	2553	418
Printing and Publications	6763	4599	1285	879
Postage and Shipping	4375	2975	831	569

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	172248	Total
Program Services	105331	ProgramServices
Management And General	36095	ManagementAndGeneral
Fundraising	30822	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6004	BOY
EOY	60276	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30686	BOY
EOY	678	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1722	BOY
EOY	2388	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	149	BOY
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	489705	BOY
EOY	467830	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1498	BOY
EOY	1709	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	529764	BOY
EOY	532881	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8823	BOY
EOY	5325	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8823	BOY
EOY	5325	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21715	BOY
EOY	527556	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26859	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	472367	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	520941	BOY
EOY	527556	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	529764	BOY
EOY	532881	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-68421	ReconcilationRevenueExpenses
Reconcilation Other Changes	75036	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	197938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123499	CurrentTaxYearMinus1Year
Current Tax Year	79957	CurrentTaxYear
Total	770252	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123499	CurrentTaxYearMinus1Year
Current Tax Year	79957	CurrentTaxYear
Total	770252	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	65047	AmountsSubstContributorsTotal
Public Support Total170	705205	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14356	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	5744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4239	CurrentTaxYearMinus1Year
Current Tax Year	7872	CurrentTaxYear
Total	32211	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	739	CurrentTaxYear
Total	739	Total

Field	Value	IRS element (for citing)
Total Support	803202	TotalSupport
Public Support Pertcentage170	0.87800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88660	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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	489705	BeginningOfYearBalance
Investment Earnings Or Losses	98189	InvestmentEarningsOrLosses
Grants Or Scholarships	114285	GrantsOrScholarships
Administrative Expenses	5779	AdministrativeExpenses
End Of Year Balance	467830	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	436641	BeginningOfYearBalance
Contributions	550	Contributions
Investment Earnings Or Losses	58136	InvestmentEarningsOrLosses
Administrative Expenses	5622	AdministrativeExpenses
End Of Year Balance	489705	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	103827	TotalRevenue
Total Expenses	172248	TotalExpenses
Excess Or Deficit For Year	-68421	ExcessOrDeficitForYear
Net Unrealized GL On Investments	75036	NetUnrealizedGLOnInvestments
Total Adjustments	75036	TotalAdjustments
Excess Or Deficit Per FS	6615	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	173086	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	75036	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	75036	RevenueNotRptdF990
Revenue Subtotal	98050	RevenueSubtotal
Investment Expenses Not Included	5777	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	5777	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	103827	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	166471	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	166471	ExpensesSubtotal
Investment Expenses Not Included2	5777	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	5777	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	172248	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Association has no uncertain tax positions as of June 30, 2011.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Made available upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation, job description, goals and compensation were evaluated and approved by a committee made up of independent board members.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members monitor compliance.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Board Chair and Treasurer review and approve the 990 before filing.
Form 990, Part III, Line 3	Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	The prgram services related to educational and informational support to patients, family members, caregivers and the medical communityfor Lewy Body Dementia (LBD) discontinued due to lack of funding.