THOMPSON FOUNDATION FOR AUTISM & NEURODEVELOPMENT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THOMPSON FOUNDATION FOR AUTISM & NEURODEVELOPMENT (EIN 20-8293152)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201241999349300004
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T09:00:18-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-07-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M CROOK | Name |
| PTIN | P00064886 | PTIN |
| Phone | 5734493741 | Phone |
| 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 | 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 | 1421148 | 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 | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 47525 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1358384 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1870 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8534 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 326909 | OtherRevenuePriorYear |
| Other Revenue Current Year | -82240 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 376304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1284678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 150000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 109000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 90339 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45739 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 119717 | OtherExpensePriorYear |
| Other Expenses Current Year | 178037 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 269717 | TotalExpensesPriorYear |
| Total Expenses Current Year | 377376 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 106587 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 907302 | RevenuesLessExpensesCY |
| Total Assets BOY | 617978 | TotalAssetsBOY |
| Total Assets EOY | 1503360 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 617978 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1503360 | 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 | 100000 | Expense |
| Grants | 100000 | 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 | 102816 | 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 | 60000 | 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 | 18033 | Expense |
| Grants | 9000 | Grants |
| Description | ALLOCATION OF SALARY AND PAYROLL TAXES OF EXECUTIVE DIRECTOR AND GRANTS TO OTHER ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18033 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 9000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 280849 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | 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 |
| 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 | |
| DAVID C COOKSEY | ||||||
| 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 | 498604 | FundraisingEvents |
| All Other Contributions | 859780 | AllOtherContributions |
| Total Contributions | 1358384 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8534 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54230 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 498604 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 136470 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -82240 | TotalRevenueColumn |
| Exclusion | -$82,240 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1284678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8534 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$82,240 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109000 | Total |
| Program Services | 109000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83919 | Total |
| Program Services | 8391 | ProgramServices |
| Management And General | 33568 | ManagementAndGeneral |
| Fundraising | 41960 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6420 | Total |
| Program Services | 642 | ProgramServices |
| Management And General | 3210 | ManagementAndGeneral |
| Fundraising | 2568 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162816 | Total |
| Program Services | 162816 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Management And General | 6500 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881 | Total |
| Management And General | 881 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| MEETINGS AND TRAVEL | 4065 | 2854 | 1211 |
| PROFESSIONAL FEES | 1790 | 1790 | |
| ADMINISTRATIVE SUPPORT | 795 | 795 | |
| ACCOUNTING, PAYROLL PRO | 639 | 639 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551 | Total |
| Management And General | 551 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377376 | Total |
| Program Services | 280849 | ProgramServices |
| Management And General | 50788 | ManagementAndGeneral |
| Fundraising | 45739 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617978 | BOY |
| EOY | 97389 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 220898 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1185073 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617978 | BOY |
| EOY | 1503360 | 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 | 617978 | BOY |
| EOY | 1503360 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617978 | BOY |
| EOY | 1503360 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617978 | BOY |
| EOY | 1503360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 907302 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -21920 | 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 | 6550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 614226 | CurrentTaxYear |
| Total | 708308 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47525 | CurrentTaxYearMinus1Year |
| Current Tax Year | 614226 | CurrentTaxYear |
| Total | 708308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 151891 | AmountsSubstContributorsTotal |
| Public Support Total170 | 556417 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8534 | CurrentTaxYear |
| Total | 20532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 728840 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, SECTION A, LINE 1, COLUMN E EXCLUDES AN UNUSUAL GRANT OF $744,158 RECEIVED ON AUGUST 25, 2011 FROM A CHARITABLE REMAINDER TRUST ESTABLISHED BY AN OFFICER AND BOARD MEMBER OF THE THOMPSON FOUNDATION FOR AUTISM. | GeneralExplanation |
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 OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | 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 | 2011 DINNER AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 547834 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 498604 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49230 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 61209 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 75261 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 2010 DINNER AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 5000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5000 | GrossRevenueEvent2 |
| Gross Receipts Total | 552834 | GrossReceiptsTotal |
| Charitable Contributions Total | 498604 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54230 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 61209 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 75261 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 136470 | DirectExpenseSummaryEvents |
| Net Income Summary | -82240 | 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) |
|---|---|---|
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Purpose Of Grant | RESEARCH AND EDUCATIONRESEARCH AND EDUCATION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -21,920. | CHANGES IN NET ASSETS OR FUND BALANCES: |