Alzheimers Disease And Related Disorders Association, San Diego-Imperial Chapter in San Diego, California (CA)

Alzheimers Disease And Related Disorders Association, San Diego-Imperial Chapter
Employer Identification Number (EIN)	953565388
Name of Organization	Alzheimers Disease And Related Disorders Association
Secondary Name	San Diego-Imperial Chapter
Address	6632 Convoy Ct, San Diego, CA 92111-1009
Activities	Scientific research (diseases)
Subsection	Charitable Organization
Ruling Date	06/1985
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,743,558
Amount of Income	$3,240,922
Form 990 Revenue Amount	$3,099,457

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	24	22
The number of Forms W-2G	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	27	32
Did the organization file all required federal employment tax returns?	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No
Has it filed a Form 990-T for this year?	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No
Did the organization file Form 8886-T?	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?	Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No
Initiation fees and capital contributions	$0	$0
Gross receipts for public use of club facilities	$0	$0
Gross income from members or shareholders	$0	$0
Gross income from other sources	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0
The amount of reserves on hand	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No
Has it filed a Form 720 to report these payments?	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$118,138	$157,500
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$2,617
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2012	2013
Statement of Revenue
Total revenue	$2,205,671	$1,948,895
Contributions, Gifts, Grants and Other Similar Amounts	$2,045,243	$1,996,048
Program Service Revenue	$150,010	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$13,392	$10,377
Income from investment of tax-exempt bond proceeds	$0	$0
Royalties	$0	$0
Net rental income	$0	$0
Net gain/loss from sales of assets other than inventory	$-2,974	$7,637
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0	$52,146 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $2,974	$40,211 / $4,298
Gain or (loss) (Securities / Other)	$0 / $-2,974	$11,935 / $-4,298
Net income/loss from fundraising events	$0	$-65,167
Gross income from fundraising events	$53,797	$42,669
Less: direct expenses	$53,797	$107,836
Net income/loss from gaming activities	$0	$0
Net income/loss from sales of inventory	$0	$0
Miscellaneous Revenue	$0	$0

	2012	2013
Statement of Functional Expenses
Total functional expenses	$1,904,018	$1,692,486
Grants and other assistance to domestic organizations and domestic governments	$0	$0
Grants and other assistance to domestic individuals	$0	$501
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, directors, trustees, and key employees	$135,541	$157,500
Compensation not included above, to disqualified persons	$0	$0
Other salaries and wages	$787,548	$461,749
Pension plan accruals and contributions	$0	$0
Other employee benefits	$0	$0
Payroll taxes	$81,981	$51,087
Fees for services (non-employees)
Management	$0	$0
Legal	$0	$0
Accounting	$0	$111,958
Lobbying	$0	$0
Professional fundraising services	$0	$0
Investment management fees	$0	$675
Other	$219,677	$186,373
Advertising and promotion	$19,109	$57,537
Office expenses	$0	$116,777
Information technology	$0	$0
Royalties	$0	$0
Occupancy	$165,700	$220,425
Travel	$26,767	$17,457
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0
Conferences, conventions, and meetings	$23,673	$46,868
Interest	$0	$0
Payments to affiliates	$0	$0
Depreciation, depletion, and amortization	$42,579	$38,268
Insurance	$112,178	$61,495
Other expenses	$94,700	$78,749
Other expenses	$42,812	$33,996
Other expenses	$35,697	$30,412
Other expenses	$30,450	$13,809
Other expenses	$0	$6,850

	2012	2013
Balance Sheet
Total assets	$2,674,682	$2,559,271
Cash - non-interest-bearing	$892,168	$1,001,900
Savings and temporary cash investments	$100,887	$128,795
Pledges and grants receivable, net	$972,848	$787,139
Accounts receivable, net	$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0
Notes and loans receivable, net	$0	$0
Inventories for sale or use	$0	$0
Prepaid expenses and deferred charges	$43,002	$21,642
Land, buildings, and equipment: cost or other basis	$103,263	$60,697
Investments - publicly traded securities	$1,697	$0
Investments - other securities	$0	$0
Investments - program-related	$0	$0
Intangible assets	$0	$0
Other assets	$560,817	$559,098
Total liabilities	$1,130,003	$731,090
Accounts payable and accrued expenses	$11,537	$71,364
Grants payable	$0	$0
Deferred revenue	$13,076	$0
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$400,000	$266,667
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$705,390	$393,059
Total net assets or fund balances	$1,544,679	$1,828,181
Unrestricted net assets	$275,705	$584,137
Temporarily restricted net assets	$749,566	$719,928
Permanently restricted net assets	$519,408	$524,116
Capital stock or trust principal, or current funds	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$11,361,028
Subtotal	$11,361,028
Gifts, grants, contributions, and membership fees received	$10,500,930
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$860,098
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$11,694,644
Public support	$11,361,028
Subtotal	$146,687
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$146,687
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$186,929
Other income	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in California
1	Alvin Irving Philanthropic Foundation	5407 Colfax Ave Apt 223, N Hollywood, CA 91601-5209	CA	1974-07	$995
2	Alvin S Hatch Parent Teacher Organization Inc	490 Miramontes Ave, Half Moon Bay, CA 94019-1824	CA	2004-11	$261,370
3	Alvord Educational Foundation	10365 Keller Ave, Riverside, CA 92505-1349	CA	1991-10	$41,505
4	Alvord Educators Association Cta Nea	11830 Pierce St Ste 200, Riverside, CA 92505-5181	CA	1991-10	$250,155
5	Always Sports, 4d Stars	3528 Torrance Blvd Ste 216, Torrance, CA 90503-4826	CA	2000-02	$380
6	Alyson Ilene Kaplan Memorial Foundation	5699 Kanan Road No 234, Agoura Hills, CA 91301-3358	CA	2003-07	$0
7	Alzheimers Aid Society Of Northern California Inc	2641 Cottage Way Ste 4, Sacramento, CA 95825-1276	CA	1996-03	$295,971
8	Alzheimers Disease And Related Disorders Association Inc, California Central Chapter	1528 Chapala St Ste 204, Santa Barbara, CA 93101-8820	CA	1985-06	$1,568,570
9	Alzheimers Disease And Related Disorders Association, California Southland Chapter	4221 Wilshire Blvd Ste 400, Los Angeles, CA 90010-3504	CA	1985-06	$6,887,181
10	Alzheimers Disease And Related Disorders Association Inc, Orange County Chapter	2515 Mccabe Way200, Irvine, CA 92614-6243	CA	1985-06	$10,313,984
11	Alzheimers Disease And Related Disorders Association, San Diego-Imperial Chapter	6632 Convoy Ct, San Diego, CA 92111-1009	CA	1985-06	$3,240,922
12	Alzheimers Disease Association Of Kern County Inc	5500 Olive Dr Bldg 1, Bakersfield, CA 93308-2924	CA	1985-09	$915,484
13	Alzheimers Family Services Center	9451 Indianapolis Ave, Huntingtn Bch, CA 92646-5955	CA	1980-05	$4,360,689
14	Alzheimers Foundation Of Central California	PO BOX 3438, Pinedale, CA 93650-3438	CA	1994-10	$59,410
15	Alzheimers Research For A Cure	58 W Portal Ave 235, San Francisco, CA 94127-1304	CA	2008-03	$156,590
16	Alzheimers Services Of The East Bay Incorporated	2320 Channing Way, Berkeley, CA 94704-2202	CA	1988-12	$2,459,410
17	Ama Deum	3935 Benedict Canyon Dr, Sherman Oaks, CA 91423-4625	CA	1996-10	$1
18	Ama Foundation	PO BOX 7075, Berkeley, CA 94707-0075	CA	2002-05	$110,885
19	Ama Foundation	39675 Cedar Blvd Ste 220e, Newark, CA 94560-8538	CA	1998-02	$121,950
20	Amadeus Music Academy	1220 2nd St, Santa Monica, CA 90401-1109	CA	2005-07	$53,840

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Alzheimers Disease And Related Disorders Association Inc, Alzheimers Assoc	225 N Michigan Ave Ste 1700, Chicago, IL 60601-7652	IL	1985-06	$165,739,045
Subordinate	Alzheimers Disease And Related Disorders Association, Group Return	225 N Michigan Ave Fl 17, Chicago, IL 60601-7652	IL	1985-06	$75,032,572
Subordinate	Alzheimers Disease And Related Disorders Association, Oregon Chapter	1650 Nw Naito Pkwy Ste 190, Portland, OR 97209-2535	OR	1985-06	$1,150,850
Subordinate	Alzheimers Disease And Related Disorders Association, New York City Chapter	360 Lexington Ave Fl 4, New York, NY 10017-6567	NY	1985-06	$10,466,412
Subordinate	Alzheimers Disease And Related Disorders Association Inc, Orange County Chapter	2515 Mccabe Way200, Irvine, CA 92614-6243	CA	1985-06	$10,313,984
Subordinate	Alzheimers Disease And Related Disorders Association Inc, Massachusetts New Hampshire Chapter	480 Pleasant St, Watertown, MA 02472-2463	MA	1985-06	$10,263,718
Subordinate	Alzheimers Disease And Related Disorders Association, California Southland Chapter	4221 Wilshire Blvd Ste 400, Los Angeles, CA 90010-3504	CA	1985-06	$6,887,181
Subordinate	Alzheimers Disease And Related Disorders Association, Georgia Chapter	41 Perimeter Ctr E Ste 550, Atlanta, GA 30346-1906	GA	1985-06	$5,461,069
Subordinate	Alzheimers Disease And Related Disorders Association, Greater New Jersey Chapter	400 Morris Ave Ste 251, Denville, NJ 07834-1365	NJ	1985-06	$4,103,825
Subordinate	Alzheimers Disease And Related Disorders Association, Houston & Southeast Texas Chapter	6055 South Loop E At Long Dr, Houston, TX 77087	TX	1985-06	$4,008,413
Subordinate	Alzheimers Disease And Related Disorders Association Inc, Greater Maryland Chapter	1850 York Rd Ste D, Timonium, MD 21093-5122	MD	1985-06	$4,006,003
Subordinate	Alzheimers Disease And Related Disorders Association, Greater Michigan Chapter	25200 Telegraph Rd Ste 100, Southfield, MI 48033-7443	MI	1985-06	$3,620,928
Subordinate	Alzheimers Disease And Related Disorders Association, San Diego-Imperial Chapter	6632 Convoy Ct, San Diego, CA 92111-1009	CA	1985-06	$3,240,922
Subordinate	Alzheimers Disease And Related Disorders Association, Greater Dallas Chapter	4144 N Central Expy Ste 750, Dallas, TX 75204-3208	TX	1985-06	$3,177,621
Subordinate	Alzheimers Disease And Related Disorders Association, Florida Gulf Coast Chapter	14010 Roosevelt Blvd Ste 709, Clearwater, FL 33762-3820	FL	1985-06	$3,034,339
Subordinate	Alzheimers Disease And Related Disorders Association, Greater Pennsylvania Chapter	2595 Interstate Dr Ste 100, Harrisburg, PA 17110-9378	PA	1985-06	$2,737,277
Subordinate	Alzheimers Disease And Related Disorders Association, St Louis Chapter	9370 Olive Blvd, Saint Louis, MO 63132-3214	MO	1985-06	$2,620,543
Subordinate	Alzheimers Disease And Related Disorders Association, North Central Texas Chapter	2630 West Fwy Ste 100, Fort Worth, TX 76102-7117	TX	1985-06	$2,566,853
Subordinate	Alzheimers Disease And Related Disorders Association, Western & Central Wa State Chapter	100 W Harrison St Ste N200, Seattle, WA 98119-4170	WA	1985-06	$2,267,539
Subordinate	Alzheimers Disease And Related Disorders Association, Desert Southwest Chapter	1028 E Mcdowell Rd, Phoenix, AZ 85006-2622	AZ	1985-06	$2,229,420

Number of affiliated organizations

Arizona	1
California	5
Colorado	1
Connecticut	1
Florida	3
Georgia	1
Hawaii	1
Iowa	3
Idaho	1
Illinois	3
Indiana	1
Kansas	2
Kentucky	1
Louisiana	1
Massachusetts	1
Maryland	1
Maine	1
Michigan	2
Missouri	3
Mississippi	1

Montana	1
North Carolina	1
Nebraska	2
New Jersey	1
New Mexico	1
New York	6
Ohio	5
Oklahoma	1
Oregon	1
Pennsylvania	2
South Carolina	1
South Dakota	1
Tennessee	1
Texas	4
Utah	1
Virginia	4
Vermont	1
Washington	2
Wisconsin	2
West Virginia	1

Total

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