2012-10-31T08:15:31-05:00 2012-06-30 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2011-07-01 561501117 ALZHEIMERS NORTH CAROLINA INC ALZH 9198323732 1305 NAVAHO DR ROOM/SUITE 101 RALEIGH NC 27609 ALICE WATKINS 9198323732 2012-10-29 ANTHONY T PANDISCIA 9196621001 2012-10-29 2011 2016-02-24 21:20:13Z ALICE WATKINS 1305 NAVAHO DRIVE RALEIGH NC 27609 938985 false X WWW.ALZNC.ORG X 1981 NC ALZHEIMERS NORTH CAROLINA, INC. IS DEDICATED TO PROVIDING EDUCATION, SUPPORT AND SERVICES TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, THEIR FAMILIES, PROFESSIONAL CAREGIVERS AND THE GENERAL PUBLIC WHILE RAISING AWARENESS AND FUNDING FOR RESEARCH FOR A CAUSE AND CURE. 14 14 11 500 0 423933 505676 12508 32500 2880 2636 336047 331119 775368 871931 4600 114862 0 431876 471473 0 66294 397095 307077 833571 893412 -58203 -21481 780936 736611 67708 41090 713228 695521 X ALZHEIMERS NORTH CAROLINA, INC. IS DEDICATED TO PROVIDING EDUCATION, SUPPORT AND SERVICES TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, THEIR FAMILIES, PROFESSIONAL CAREGIVERS AND THE GENERAL PUBLIC WHILE RAISING AWARENESS AND FUNDING FOR RESEARCH FOR A CAUSE AND CURE. false false 316742 32500 PUBLIC AWARENESS AND EDUCATION - 9 EDUCATION CONFERENCES ANNUALLY WITH 2-3 HOUR WORKSHOPS AND PUBLIC AWARENESS MEETINGS HELD ON AN AS NEEDED/REQUESTED BASIS THROUGHOUT THE 51 NC COUNTIES SERVED. THESE PROGRAMS-FREE TO FAMILIES-ARE TO INFORM THE PUBLIC AND TRAIN FAMILY AND PROFESSIONAL CAREGIVERS HOW TO COPE WITH MEMORY LOSS AND TEACH SKILLS THAT WILL PROVIDE A BETTER QUALITY OF LIFE FOR THEM AND FOR DEMENTIA PATIENTS FOR WHOM THEY ARE PROVIDING CARE. "ACCEPTING THE CHALLENGE" TRAINING PROGRAM HAS WON NATIONAL AND INTERNATIONAL AWARDS AND ACCLAIM FOR CONTENT AND PRESENTATION AND OUR "TAKING IT TO THE PUBLIC" CONFERENCES AND WORKSHOPS ARE BEING REPLICATED AROUND THE COUNTRY. 3618 PUBLIC POLICY EDUCATE AND INFORM THE PUBLIC AND LAWMAKERS ABOUT ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, ISSUES INVOLVING FAMILY AND PROFESSIONAL CAREGIVERS AND THE NEED FOR RESEARCH FUNDING TO FIND A CAUSE(S) AND CURE. DEVELOP VOLUNTEERS IN LOCAL COMMUNITIES TO KEEP LOCAL, STATE AND NATIONAL LAWMAKERS INFORMED OF THE SPECIAL NEEDS OF INDIVIDUALS WITH DEMENTIA AND THE EMOTIONAL, PHYSICAL AND FINANCIAL IMPACT ON FAMILIES. 311395 16798 PATIENT AND FAMILY SERVICES PROVIDE: INDIVIDUAL AND FAMILY COUNSELING TO PERSONS WITH DEMENTIA AND THEIR FAMILIES OR PRIMARY CAREGIVERS; EMERGENCY RESPITE TO FAMILIES WHEN CAREGIVING BECOMES OVERWHELMING OR THERE ARE FAMILY EMERGENCIES; SUPPORT GROUPS FOR INDIVIDUALS WITH DEMENTIA AND THEIR CAREGIVERS; REFERRAL SERVICES; LENDING LIBRARIES OF EDUCATIONAL MATERIALS; NEWSLETTERS AND WEB SITE TO KEEP INDIVIDUALS, FAMILIES AND PROFESSIONALS INFORMED OF LATEST CAREGIVING AND RESEARCH INFORMATION. 98064 98064 RESEARCH - FUND RESEARCH TO FIND THE CAUSE(S) OF DEMENTIA, DEVELOP DIAGNOSIS, CAREGIVING AND TREATMENT OPTIONS, SEEK MEHTODS OF PREVENTION AND FIND A CURE FOR ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. 98064 98064 729819 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false true 4 0 false 11 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X X ALICE W WATKINS 9198323732 1305 NAVAHO DR RALEIGH NC 27609 RICHARD DAVAN JR 0.50 X 0 0 0 RANDALL FRASER 0.50 X 0 0 0 LAURA GADDIS 0.50 X 0 0 0 DR DAN KAUFER 0.50 X 0 0 0 DR LEN LECCI 0.50 X 0 0 0 DEBRA MORGAN 0.50 X 0 0 0 TODD COATS 0.50 X 0 0 0 SUSAN SCURRIA 0.50 X 0 0 0 DR DONALD SCHMECHEL 0.50 X 0 0 0 GREGORY WALLACE 0.50 X 0 0 0 THOMAS E BENTON JR 0.50 X 0 0 0 MELINDA A HAGER 0.50 X 0 0 0 DR KAREN DANIELS 0.50 X 0 0 0 MARILYN PEARSON 0.50 X 0 0 0 ALICE WATKINS 40.00 X 80767 0 1605 LISA LEVINE 40.00 X 59209 0 6783 DEBBIE WYNNE 40.00 X 50000 0 5872 DEIDRE HARRIS 40.00 X 44808 0 7964 RITA BHAN 20.00 X 20206 0 0 AMY IATRIDIS 40.00 X 12944 0 2365 MELANNIE CLAPSADL 20.00 X 4824 0 0 RICHARD HIATT 40.00 X 0 0 0 272758 24589 false false false WILLIAMS MULLEN CLARK & DOBBINS PC LEGAL SERVICES 200125 1 505676 505676 CONTINUING EDUCATION 24895 24895 TRAININGS 7605 7605 32500 2633 2633 13 10 3 3 3 375868 60992 314876 314876 22061 6052 16009 16009 MISCELLANEOUS INCOME 234 234 234 871931 48746 317509 112591 112591 2271 2271 271455 198579 45200 27676 120050 112520 5261 2269 49749 39532 6412 3805 30219 24013 3895 2311 695 146 521 28 13916 2922 10437 557 2699 567 2024 108 60407 48001 7786 4620 64668 51387 8335 4946 11369 11369 10352 10352 8194 6511 1056 627 9114 7243 1174 697 CONTRACT LABOR 33142 33142 EDUCATIONAL PRODUCTS 32316 32316 EQUIPMENT RENTAL & MAINT. 18649 14819 2404 1426 INDIRECT FUND RAISING 15566 15566 25990 21538 2794 1658 893412 729819 97299 66294 64052 135051 634075 503874 10198 20057 7916 12195 3797 5207 99904 71124 34065 28780 26833 31447 780936 736611 64976 35209 2732 5881 67708 41090 X 513723 377120 199505 318401 713228 695521 780936 736611 -21481 3774 X false true true X false X 313092 246781 204749 423933 507679 1696234 313092 246781 204749 423933 507679 1696234 382800 1313434 21423 8413 3904 2880 2632 39252 3015 5507 988 15275 234 25019 1760505 54795 0.74610 0.75540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 72299 54038 18261 27605 17086 10519 28780 CAPITALIZED LEASE OBLIGATIONS 5881 5881 871931 893412 -21481 3774 3774 -17707 918760 3774 37003 6052 46829 871931 871931 936467 37003 6052 43055 893412 893412 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE ASSOCIATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2012 OR 2011. TAX YEARS SUBSEQUENT TO 2007 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF GOODS SOLD 6,052 COST OF GOODS SOLD -6,052 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 6,052 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF GOODS SOLD 6,052 ALZHEIMERS WALK 347398 347398 51279 GOLF TOURNAMENT 25935 25935 9713 373333 373333 60992 60992 312341 true UNC-CH MEMORY CLINIC PO BOX 3129 CB 7025 CHAPEL HILL NC 27599 48500 RESEARCH MARS MEMORY HEALTH NETWORK 219 RACINE DR UNIT B WILMINGTON NC 28403 49564 RESEARCH COPE ELDERCARE 975 WALNUT STREET STE 330 CARY NC 27512 141907591 (C) 5250 RESPITE CARE 1 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION SELECTS ITS GRANT RECIPENTS FOLLOWING SUCCESSFUL SUBMISSION OF A QUALIFIED PROPOSAL WHICH DETAILS THE RESEARCH PLAN, TIMELINE, AND BUDGET JUSTIFICATION FOR THE PROJECT. ONCE AN APPLICANT IS SELECTED FOR A ONE YEAR PROJECT, AN INTERIM REPORT IS REQUIRED AFTER SIX MONTHS TO THE RESEARCH COMMITTEE WITH A FINAL REPORT DUE AT THE END OF THE YEAR. IF THE RESEARCH PROJECT EXTENDS BEYOND THE ONE YEAR MARK, INTERIM REPORTS WILL BE PROVIDED EVERY SIX MONTHS WITH A FINAL REPORT AT THE END OF THE PROJECT. FOR THE 2 GRANT RECIPIENT ORGANIZATIONS LISTED ON PART II, LINE 1(1) AND (2), SPECIFIC EIN AND EXEMPT STATUS INFORMATION IS AVAILABLE UPON REQUEST. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION ALZHEIMERS NORTH CAROLINA, INC. IS DEDICATED TO PROVIDING EDUCATION, SUPPORT AND SERVICES TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, THEIR FAMILIES, PROFESSIONAL CAREGIVERS AND THE GENERAL PUBLIC WHILE RAISING AWARENESS AND FUNDING FOR RESEARCH FOR A CAUSE AND CURE. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D RESEARCH - FUND RESEARCH TO FIND THE CAUSE(S) OF DEMENTIA, DEVELOP DIAGNOSIS, CAREGIVING AND TREATMENT OPTIONS, SEEK MEHTODS OF PREVENTION AND FIND A CURE FOR ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ASSOCIATION'S CPA FIRM, PRESENTED TO THE EXECUTIVE DIRECTOR, STAFF FINANCE OFFICER AND BOARD TREASURER FOR REVIEW. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW AND APPROVAL AND IS SO NOTED IN THE ORGANIZATION'S MINUTES. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS WILL BE SIGNED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS AND STAFF AND RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS AND POLICIES AND PROCEDURES MANUAL. ADDITIONALLY, THE ASSOCIATION ADOPTED WHISTLEBLOWER AND DOCUMENTATION RETENTION/DESTRUCTION POLICIES IN AUGUST 2012. THESE POLICIES WERE IMMEDIATELY IMPLEMENTED BY THE ASSOCIATION FOLLOWING ADOPTION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON QUALIFICATIONS AND FUNDING REQUIREMENTS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR HAS FULL DISCRETION IN THE HIRING AND FIRING OF ORGANIZATION OFFICERS, HOWEVER SHE MAY CONSULT WITH THE BOARD OF DIRECTORS AND PRESENT NEED, CREDENTIALS AND FUNDING REQUIREMENTS. IN ADDITION, PERSONNEL ISSUES MAY BE BROUGHT BEFORE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ARTICLES OF INCORPORATION, BY-LAWS, POLICIES AND PROCEDURES MANUAL, CONFLICT OF INTEREST AND OTHER GOVERNING POLICIES, ANNUAL AUDITS AND 990'S ARE ON FILE IN THE FINANCE OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST.