2024-12-13T16:08:39-06:00 2024-01-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-02-01 860727136 ALS ARIZONA ALSA 6022973800 360 E CORONADO RD 140 PHOENIX AZ 85004 DAN RODER TREASURER 6022973800 2024-12-13 1 0 SHARLYNN GARZA P02038329 4808394900 2024-12-13 2023 2024-10-15 13:58:12Z X TARYN NORLEY 360 E CORONADO RD 140 PHOENIX AZ 85004 1922540 0 X WWW.ALSAZ.ORG X 1992 AZ TO PROVIDE COMPREHENSIVE SUPPORT AND ADVOCACY FOR PEOPLE WITH ALS AND THEIR FAMILIES, WHILE ADVANCING RESEARCH FOR NEW TREATMENTS AND AN END TO ALS. 14 13 16 276 0 0 1313572 1540718 0 0 1627 8929 57086 136077 1372285 1685724 0 0 0 0 592974 681575 0 0 123722 824044 778135 1417018 1459710 -44733 226014 1540150 1643691 230709 108236 1309441 1535455 X TO PROVIDE COMPREHENSIVE SUPPORT AND ADVOCACY FOR PEOPLE WITH ALS AND THEIR FAMILIES, WHILE ADVANCING RESEARCH FOR NEW TREATMENTS AND AN END TO ALS. 0 0 1194524 208250 ALS ARIZONA, A 501(C)(3) NON-PROFIT ORGANIZATION IS A STATEWIDE VOLUNTARY HEALTH ORGANIZATION DEDICATED SOLELY TO THE FIGHT AGAINST AMYOTROPHIC LATERAL SCLEROSIS, PROVIDING COMPREHENSIVE PATIENT SERVICES AND SUPPORT TO ARIZONA'S ALS COMMUNITY. WE ARE COMPASSIONATE, COMMITTED, AND RELENTLESS IN THE FIGHT TO DEFEAT ALS. SINCE 1991, WE HAVE IMPLEMENTED CRITICAL ASSISTANCE FOR MORE THAN 10,000 PATIENTS AND THEIR FAMILIES AT EVERY STAGE OF THE DISEASE BY OFFERING DISEASE EDUCATION, PATIENT CARE MANAGEMENT, A MEDICAL EQUIPMENT LOAN PROGRAM, TRANSPORTATION, AND MULTIDISCIPLINARY ALS CLINICS. ALS ARIZONA ALSO RECOGNIZES THAT ALS AFFECTS THE ENTIRE FAMILY AND OFFERS SUPPORT THROUGH SPECIALIZED SUPPORT GROUPS, FAMILY COUNSELING, RESPITE CARE, A YOUTH PROGRAM, AND ADAPTIVE RECREATION ACTIVITIES, ENABLING EACH FAMILY TO LIVE LIFE TO THE FULLEST. 1194524 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6022973800 360 E CORONADO ST SUITE 140 PHOENIX AZ 85004 TARYN NORLEY PRESIDENT & CEO 40.00 X X 142530 0 18529 ROBERT MEYNCKE CHAIR 1.00 X X 0 0 0 ROBERT BOWSER VICE CHAIR 1.00 X X 0 0 0 DAN RODER TREASURER 1.00 X X 0 0 0 CINDY KETCHERSIDE DIRECTOR 1.00 X 0 0 0 BEAU BAUKOL DIRECTOR 1.00 X 0 0 0 TREVOR DAVENPORT DIRECTOR 1.00 X 0 0 0 MARK HUTCHINS DIRECTOR 1.00 X 0 0 0 MARK KITTREDGE DIRECTOR 1.00 X 0 0 0 DONNA MCARTHUR DIRECTOR 1.00 X 0 0 0 ANTHONY TONY PETERSON DIRECTOR 1.00 X 0 0 0 KRIS SCHATZBERG DIRECTOR 1.00 X 0 0 0 SHELLEY HEARN DIRECTOR 1.00 X 0 0 0 JEREMY SHEFNER DIRECTOR 1.00 X 0 0 0 142530 0 18529 1 0 1 0 0 49159 839259 652300 95230 1540718 8929 8929 164643 839259 236816 -72173 -72173 MISCELLANEOUS REVENUE 900099 208250 208250 208250 1685724 208250 0 -63244 X 142530 114024 14253 14253 459718 424386 29525 5807 11222 10032 816 374 17264 15434 1255 575 50841 45452 3696 1693 39179 39179 213 213 273934 240253 23204 10477 3731 3455 207 69 43892 33554 8697 1641 60901 49927 6120 4854 39812 33098 1925 4789 42512 42512 21371 17096 3206 1069 5853 4376 1108 369 PATIENT SERVICES 110537 110498 29 10 SPECIAL EVENT SUPPLIES 64216 64216 MEALS AND RECOGNITION 28935 16214 2095 10626 DUES & SUBSCRIPTIONS 15769 12670 2324 775 27280 21330 3825 2125 1459710 1194524 141464 123722 522285 629497 849609 858538 17599 61784 29787 185535 82575 8866 102960 80007 22909 1540150 1643691 79772 92496 150937 15740 230709 108236 X 1306941 1532655 2500 2800 1309441 1535455 1540150 1643691 226014 0 X X 0 1 X 1 0 X 1998549 1238742 1641720 1313572 1540718 7733301 1998549 1238742 1641720 1313572 1540718 7733301 7733301 721 1299 498 1627 8929 13074 940 3825 4765 208250 208250 7959390 0.97160 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 213 0 0 213 0 PART II-B, LINE 1: MEETING WITH LEGISLATORS AND OFFICIALS IN WASHINGTON D.C. AND OCCASIONALLY IN ARIZONA TO BRING FORTH A BILL OR FUNDING TO BENEFIT ALS AND THE AWARENESS OF ALS. 135035 33767 101268 50500 48808 1692 102960 OPERATING LEASE, CURRENT PORTION 15740 15740 X 1790583 0 1790583 -104859 -104859 1685724 1564569 104859 104859 1459710 0 1459710 PART X, LINE 2: ALS ARIZONA RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF JANUARY 31, 2024, ALS ARIZONA HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -104,859. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 104,859. WALKS 568252 568252 13943 2164 42298 BITE NITE 435650 271007 164643 52550 55931 7369 62561 1003902 839259 164643 52550 69874 9533 104859 236816 -72173 X X 0 0 0 0 0 0 0 0 0 TARYN NORLEY PRESIDENT & CEO 125427 0 17103 0 0 0 18529 0 0 0 161059 0 0 0 X AUCTION ITEMS 68 52500 FAIR MARKET VALUE X FOOD AND BEVERAGES FOR SPECIAL EVENTS 769 42680 FAIR MARKET VALUE X MYSTERY BOX 377 50 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. IT WILL ALSO BE PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES TO COMPLETE A DISCLOSURE FORM, STATING IF THEY ARE AWARE OF ANY CONFLICTS THEY HAVE WITH THE ORGANIZATION. THESE FORMS ARE REQUIRED TO BE COMPLETED ON AN ANNUAL BASIS. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR TOP MANAGEMENT AND OFFICERS AND KEY EMPLOYEES. THE COMPENSATION IS COMPARED TO SIMILIAR POSITIONS IN OTHER NONPROFIT ORGANIZATIONS AND ALS CHAPTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 240,253. MANAGEMENT AND GENERAL EXPENSES 23,204. FUNDRAISING EXPENSES 10,477. TOTAL EXPENSES 273,934. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.