ALS THERAPY DEVELOPMENT FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALS THERAPY DEVELOPMENT FOUNDATION INC (EIN 04-3462719)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201241369349304399
- Schema version
- 2011v1.2
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T13:13:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043462719 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALS THERAPY DEVELOPMENT FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | D/B/A ALS THERAPY DEVELOPMENT INSTITUTE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALST | NameControl |
| Phone | 6174417200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TECHNOLOGY SQUARE NO 400 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE PERRIN | Name |
| Title | CEO/CSO | Title |
| Phone | 6174417200 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY CICOLINI CPA | Name |
| PTIN | P00837468 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | STEVE PERRIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TECHNOLOGY SQUARE NO 400 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9539628 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALS.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | ALS TDI FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES ALS TDI TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2011, ALS TDI DETERMINED THAT IT HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. ALS TDI FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND VARIOUS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE AND THE RESPECTIVE STATE TAX AUTHORITIES FOR THE LAST THREE YEARS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6927606 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6444164 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 743150 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30729 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15882 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 704819 | OtherRevenuePriorYear |
| Other Revenue Current Year | 782346 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7663154 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7985542 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3720298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3712121 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 766753 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3718935 | OtherExpensePriorYear |
| Other Expenses Current Year | 4018958 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7439233 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7731079 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 223921 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 254463 | RevenuesLessExpensesCY |
| Total Assets BOY | 5578935 | TotalAssetsBOY |
| Total Assets EOY | 5421510 | TotalAssetsEOY |
| Total Liabilities BOY | 1087357 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 675469 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4491578 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4746041 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO IDENTIFY VIABLE TARGETS FOR THERAPY DEVELOPMENT AND EXPEDITIOUSLY MANAGE THE CREATION OF THOSE TREATMENTS THAT WILL ARREST THE SUFFERING OF TODAY'S ALS PATIENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6701511 | Expense |
| Revenue | 743150 | Revenue |
| Description | ALS TDI EXECUTED MORE THAN 45 DIFFERENT PROGRAMS IN 2011 ON A VARIETY OF DIFFERENT TARGETS THAT IT IDENTIFIED TO BE HIGHLY RELEVANT TO ALS DISEASE PROGRESSION. THESE PROGRAMS MOVED THROUGH VARIOUS POINTS OF THE DRUG DEVELOPMENT PIPELINE; FROM HIT OPTIMIZATION, IN VITRO ASSAY DEVELOPMENT AND VALIDATION, TO IN VIVO PHAMACOKINETICS AND PHARMACODYNAMICS, THROUGH EFFICACY STUDIES IN ALS ANIMAL MODELS. TWO OF THESE PROJECTS, TDI 846 AND TDI 132, WERE IDENTIFIED AS LEAD CANDIDATE THERAPEUTICS AND POSITIONED BY THE INSTITUTE FOR CLINICAL DEVELOPMENT. TDI 846 WAS PARTNERED WITH BIOGEN IDEC AND UCB PHARMA IN DECEMBER FOR CLINICAL DEVELOPMENT. TDI 132 WAS SLATED FOR ADVANCEMENT TO THE CLINIC INDEPENDENTLY IN 2012 AS WELL. THE INSTITUTE ALSO LAUNCHED A NEW WEBSITE IN 2012 WHICH INCREASED ITS SCIENTIFIC TRANSPARENCY, UPDATED ITS ONLINE ALS FORUM, AND CREATED A NEW ONLINE JOURNAL CALLED ALS TODAY WRITTEN BY SCIENTIFIC JOURNALISTS. IT COLLABORATED WITH MORE THAN A DOZEN ACADEMIC AND INDUSTRIAL PARTNERS ON THERAPEUTIC-AIMED PROJECTS. THESE AND OTHER ENDEAVORS LED BY ALS TDI WERE CRUCIAL ELEMENTS OF ADVANCING ITS MISSION TO DISCOVER AND DEVELOP EFFECTIVE TREATMENTS FOR ALS PATIENTS TODAY AS SOON AS POSSIBLE. | Description |
| Total Program Service Expense | 6701511 | 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 | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSOURCE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7812351490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 LINDEN STREET | AddressLine1 |
| City | WELLESLEY | City |
| State | MA | State |
| ZIP Code | 02482 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR STANLEY H APPEL MD | ||||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |||
| ALEXANDER CAPPELLO | ||||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |||
| SPIROS JAMAS EDD | ||||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |||
| KEITH MELANSON | ||||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |||
| LESLIE D MICHELSON | ||||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |||
| JOHN B HEYWOOD PHD | ||||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |||
| AUGIE NIETO | ||||||||
| CHAIRMAN | 2.50 | X | 0 | 0 | 0 | X | ||
| ROB RODIN | ||||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |||
| JOHN SUTHERLAND | ||||||||
| SECRETARY | 2.50 | X | 0 | 0 | 0 | |||
| STEVEN PERRIN | ||||||||
| CHIEF EXECUTIVE OFFICER/CS, VICE CHAIRMAN | 40.00 | X | 370604 | 0 | 17799 | X | X | |
| JAMES HEYWOOD | ||||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |||
| THEODORE REICH JD CPA | ||||||||
| TREASURER | 2.50 | X | 0 | 0 | 0 | X | ||
| ALAN GILL | ||||||||
| SR. DIRECTOR, PHARMACOLOGY | 40.00 | 149815 | 0 | 16829 | X | |||
| JOHN LINCECUM | ||||||||
| ASSOC. DIR., PROTEIN VALID | 40.00 | 145962 | 0 | 14223 | X | |||
| BASHAR AL-NAKHALA | ||||||||
| VICE PRESIDENT IT | 40.00 | 121900 | 0 | 16751 | X | |||
| VLADIMIR MOROZOV | ||||||||
| SENIOR SCIENTIST | 40.00 | 120750 | 0 | 15642 | X | |||
| FERNANDO VIEIRA | ||||||||
| DIRECOTR IN VITRO OPERATIO | 40.00 | 120723 | 0 | 15209 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1029754 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 96453 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INSOURCE SERVICES INC | |||||
| PO BOX 427 | NEWTON UPPER FALLS | MA | 02464 | BOOKKEEPING & FINANCE & HR & IT | 343329 |
| CAPITOL PARTNERS INC | |||||
| 1101 17TH STREET NW SUITE 202 | WASHINGTON DC | MD | 20036 | LEGISLATIVE SUPPORT | 151610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 1765475 | FundraisingEvents |
| Government Grants | 119167 | GovernmentGrants |
| All Other Contributions | 4559522 | AllOtherContributions |
| Noncash Contributions | 110063 | NoncashContributions |
| Total Contributions | 6444164 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PHARMECEUTICAL CONTRAC | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 743150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 743150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 743150 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15882 | TotalRevenueColumn |
| Exclusion | $15,882 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2336432 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1765475 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1554086 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 782346 | TotalRevenueColumn |
| Exclusion | $782,346 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7985542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 743150 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $798,228 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388403 | Total |
| Program Services | 342230 | ProgramServices |
| Management And General | 11228 | ManagementAndGeneral |
| Fundraising | 34945 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2709250 | Total |
| Program Services | 2388373 | ProgramServices |
| Management And General | 76646 | ManagementAndGeneral |
| Fundraising | 244231 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25781 | Total |
| Program Services | 22923 | ProgramServices |
| Management And General | 701 | ManagementAndGeneral |
| Fundraising | 2157 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337357 | Total |
| Program Services | 294157 | ProgramServices |
| Management And General | 14075 | ManagementAndGeneral |
| Fundraising | 29125 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251330 | Total |
| Program Services | 221999 | ProgramServices |
| Management And General | 7196 | ManagementAndGeneral |
| Fundraising | 22135 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49959 | Total |
| Management And General | 49959 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32768 | Total |
| Management And General | 32768 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616591 | Total |
| Program Services | 353388 | ProgramServices |
| Management And General | 20820 | ManagementAndGeneral |
| Fundraising | 242383 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73514 | Total |
| Program Services | 69113 | ProgramServices |
| Management And General | 1559 | ManagementAndGeneral |
| Fundraising | 2842 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255383 | Total |
| Program Services | 218553 | ProgramServices |
| Management And General | 7753 | ManagementAndGeneral |
| Fundraising | 29077 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802268 | Total |
| Program Services | 757773 | ProgramServices |
| Management And General | 9951 | ManagementAndGeneral |
| Fundraising | 34544 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76768 | Total |
| Program Services | 48446 | ProgramServices |
| Management And General | 2089 | ManagementAndGeneral |
| Fundraising | 26233 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128906 | Total |
| Program Services | 109021 | ProgramServices |
| Management And General | 226 | ManagementAndGeneral |
| Fundraising | 19659 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22407 | Total |
| Program Services | 22407 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380208 | Total |
| Program Services | 335376 | ProgramServices |
| Management And General | 10693 | ManagementAndGeneral |
| Fundraising | 34139 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TESTING AND LAB EXPENSE | 1464919 | 1464919 | ||
| MISCELLANEOUS | 64463 | 8178 | 11997 | 44288 |
| DUES AND SUBSCRIPTIONS | 29983 | 27210 | 1778 | 995 |
| PROGRAM SUPPLIES | 20821 | 17445 | 3376 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7731079 | Total |
| Program Services | 6701511 | ProgramServices |
| Management And General | 262815 | ManagementAndGeneral |
| Fundraising | 766753 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2534395 | BOY |
| EOY | 1393910 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2088835 | BOY |
| EOY | 1750374 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1515000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27393 | BOY |
| EOY | 239120 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185240 | BOY |
| EOY | 58276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2181884 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1805533 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688611 | BOY |
| EOY | 376351 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4840 | BOY |
| EOY | 324 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11966 | BOY |
| EOY | 50500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37655 | BOY |
| EOY | 37655 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5578935 | BOY |
| EOY | 5421510 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710091 | BOY |
| EOY | 511289 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377266 | BOY |
| EOY | 164180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087357 | BOY |
| EOY | 675469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4491578 | BOY |
| EOY | 4746041 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4491578 | BOY |
| EOY | 4746041 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5578935 | BOY |
| EOY | 5421510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 254463 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 8055008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10863117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8455858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6927606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6444164 | CurrentTaxYear |
| Total | 40745753 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8055008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10863117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8455858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6927606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6444164 | CurrentTaxYear |
| Total | 40745753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1488569 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39257184 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15882 | CurrentTaxYear |
| Total | 198564 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 704819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 782346 | CurrentTaxYear |
| Total | 2636939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43581256 | TotalSupport |
| Gross Receipts From Admissions Etc | 1265250 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90500 | 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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37902 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37902 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7693177 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7731079 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 536554 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 134139 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 665247 | CurrentYearMinus3 |
| Current Year Minus2 | 559008 | CurrentYearMinus2 |
| Current Year Minus1 | 521962 | CurrentYearMinus1 |
| Current Year | 536554 | CurrentYear |
| Total | 2282771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,424,157 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 46320 | CurrentYearMinus3 |
| Current Year Minus2 | 45000 | CurrentYearMinus2 |
| Current Year Minus1 | 50645 | CurrentYearMinus1 |
| Current Year | 37902 | CurrentYear |
| Total | 179867 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 166312 | CurrentYearMinus3 |
| Current Year Minus2 | 139752 | CurrentYearMinus2 |
| Current Year Minus1 | 130491 | CurrentYearMinus1 |
| Current Year | 134139 | CurrentYear |
| Total | 570694 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $856,041 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11389 | OtherCostOrOtherBasis |
| Depreciation | 11389 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2165052 | OtherCostOrOtherBasis |
| Depreciation | 1788701 | Depreciation |
| Book Value | 376351 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5443 | OtherCostOrOtherBasis |
| Depreciation | 5443 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 376351 | TotalOfBookValueLandBuildings |
| Total Revenue | 7985542 | TotalRevenue |
| Total Expenses | 7731079 | TotalExpenses |
| Excess Or Deficit For Year | 254463 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 254463 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7997504 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 11962 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 11962 | RevenueNotRptdF990 |
| Revenue Subtotal | 7985542 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7985542 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7743041 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11962 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11962 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7731079 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7731079 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | ALS TDI FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES ALS TDI TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2011, ALS TDI DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. ALS TDI FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE, MASSACHUSETTS, CALIFORNIA, INDIANA, ILLINOIS, AND MICHIGAN TAX AUTHORITIES FOR THE LAST THREE YEARS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRI STATE TREK | NameOfEvent1 |
| Gross Receipts Event1 | 572841 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 572841 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 91407 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 62187 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COREY REICH GALA | NameOfEvent2 |
| Gross Receipts Event2 | 500768 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 500768 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 28872 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 658 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 85 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3028298 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1765475 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1262823 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1370962 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4101907 | GrossReceiptsTotal |
| Charitable Contributions Total | 1765475 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2336432 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 120279 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1433807 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1554086 | DirectExpenseSummaryEvents |
| Net Income Summary | 782346 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN PERRIN | |||||||||||||
| 320604 | 0 | 50000 | 0 | 0 | 0 | 0 | 0 | 17799 | 0 | 388403 | 0 | 0 | 0 |
| ALAN GILL | |||||||||||||
| 149815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16829 | 0 | 166644 | 0 | 0 | 0 |
| JOHN LINCECUM | |||||||||||||
| 145962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14223 | 0 | 160185 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE CSO IS ALLOWED TO FLY BUSINESS CLASS OR FIRST CLASS WHEN FLYING COAST TO COAST. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5775 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1801 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DISCOUNTED INVOICE | 6 | 3381 | SELLING PRICE |
| X | AUCTION ITEMS | 217 | 64915 | SELLING PRICE |
| X | OTHER GOODS AND SUPPLIES | 8 | 28919 | SELLING PRICE |
| X | FUNDRAISING SUPPLIES | 27 | 5272 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES HEYWOOD, BOARD MEMBER (AND FORMER CEO), IS THE SON OF JOHN HEYWOOD, MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALS TDI HAS A WRITTEN CONFLICT OF INEREST POLICY WHICH REQUIRES ANNUAL SIGNOFFS BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS TO DETERMINE THE COMPENSATION OF THE PRESIDENT WAS LAST UNDERTAKEN AT THE END OF 2010 INTO EARLY 2011. THE PROCESS CONSISTED OF EVALUATING COMPARABLE DATA FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS, ALONG WITH THE REVIEW AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHICH IS COMPRISED OF INDEPENDENT MEMBERS. APPROVALS AND DISCUSSIONS WERE FORMALLY DOCUMENTED BY MEETING MINUTES FOR PRESENATION TO THE FULL BOARD FOR APPROVAL. QUESTION 15B: THE PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS COMPLETED ON AN ANNUAL BASIS BY EVALUATING COMPARABLE DATA FOR FUNCTIONALLY SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS, PRESENTING RECOMMENDATIONS TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHICH IS COMPRISED OF INDEPENDENT MEMBERS AND DOCUMENTING SUCH DISCUSSIONS IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEB SITE. FINANCIAL STATEMENTS ARE ALSO AVAILABLE BY MAIL UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | DURING 2011, THE ORGANIZATION DID NOT CHANGE THE WAY IN WHICH ITS COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACOUNTANT. |