National Multiple Sclerosis Society, Pacific South Coast Chapter in San Diego, California (CA)

National Multiple Sclerosis Society, Pacific South Coast Chapter
Employer Identification Number (EIN)	952633200
Name of Organization	National Multiple Sclerosis Society
Secondary Name	Pacific South Coast Chapter
In Care of Name	Rich Israel
Address	12121 Scripps Summit Dr Ste 190, San Diego, CA 92131-4600
Activities	Other school related activities, Scientific research (diseases), Contact or sponsored scientific research for industry
Subsection	Charitable Organization, Educational Organization, Scientific Organization
Ruling Date	06/1949
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2014
Assets	$1,000,000 to $4,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,128,360
Amount of Income	$6,935,370
Form 990 Revenue Amount	$4,972,169

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	Yes
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?	Yes	Yes
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?	No	No
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)?	No	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?	Yes	Yes
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?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	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	Yes
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?	Yes	Yes
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

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		27	29
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?		No	No
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		42	39
Did the organization file all required federal employment tax returns?		No	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	Yes
Has it filed a Form 990-T for this year?		No	Yes
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	Yes
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	Yes
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	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$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	$522,977	$176,031
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$5,096	$9,990
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

	2011	2012	2013
Statement of Revenue
Total revenue	$5,424,311	$5,554,667	$6,043,166
Contributions, Gifts, Grants and Other Similar Amounts	$1,127,219	$1,202,897	$5,992,817
Program Service Revenue	$15,293	$4,200	$3,865
900099		$4,200	$3,865
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$11,480	$8,971	$12,341
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$4,272,851	$4,327,745	$1,805
Gross income from fundraising events	$5,369,953	$5,385,235	$869,876
Less: direct expenses	$1,097,102	$1,057,490	$868,071
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$-2,532	$10,854	$32,338
Periodical Publishers		$10,854	$22,950
900099		$0	$9,388
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$5,857,356	$5,807,788	$5,182,016
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$219,563	$157,794
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	$657,957	$522,977	$174,700
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$1,008,575	$1,053,148	$1,255,273
Pension plan accruals and contributions		$0	$0
Other employee benefits		$160,905	$145,985
Payroll taxes	$147,706	$131,037	$111,829
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$0	$0
Lobbying		$0	$27,304
Professional fundraising services	$0	$0	$59,868
Investment management fees		$0	$0
Other		$0	$257,469
Advertising and promotion		$0	$0
Office expenses		$0	$0
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$208,167	$142,890
Travel		$80,718	$63,559
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$103,745	$127,345
Interest		$0	$0
Payments to affiliates		$2,179,095	$2,207,936
Depreciation, depletion, and amortization		$65,199	$51,969
Insurance		$0	$0
Other expenses		$449,739	$169,653
Other expenses		$178,515	$69,007
Other expenses		$165,252	$51,604
Other expenses		$109,407	$49,753
Other expenses		$0	$58,078

	2011	2012	2013
Balance Sheet
Total assets	$3,010,438	$2,691,283	$3,633,830
Cash - non-interest-bearing		$1,630,970	$2,343,485
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$139,277	$291,874
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		$1,825	$8,831
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$154,731	$238,336
Land, buildings, and equipment: cost or other basis		$147,421	$96,416
Investments - publicly traded securities		$364,896	$0
Investments - other securities		$187,375	$587,989
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$64,788	$66,899
Total liabilities	$1,881,231	$1,778,951	$1,843,725
Accounts payable and accrued expenses		$332,090	$352,338
Grants payable		$0	$0
Deferred revenue		$1,180,954	$1,293,153
Tax-exempt bond liabilities	$0	$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	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$265,907	$198,234
Total net assets or fund balances	$1,129,207	$912,332	$1,790,105
Unrestricted net assets		$769,949	$1,705,139
Temporarily restricted net assets		$106,708	$48,241
Permanently restricted net assets		$35,675	$36,725
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	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$28,156,738
Subtotal Support	$28,363,449
Gifts, grants, contributions, and membership fees received	$28,363,449
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$206,711
Total Support	$28,589,737
Public Support	$28,363,449
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$75,524
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$150,764
Gross receipts from related activities, etc.	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in California
1	National Management Assoc, 740 Goodrich Chapter	850 Lagoon Dr, Chula Vista, CA 91910-2001	CA	1945-02	$26,925
2	Lockheed Martin Ssc Leadership Association, 540 Lockheed Martin Sunnyvale	PO BOX 3504, Sunnyvale, CA 94088-3504	CA	1945-02	$137,202
3	National Masters Racquetball Association Inc	23308 W Bocana St, Malibu, CA 90265-3002	CA	2014-12	$79,600
4	National Meat Association Inc	1970 Broadway Ste 825, Oakland, CA 94612-2299	CA	1947-06	$2,948,096
5	National Medical Association, Comprehensive Health Center Inc	1275 30th St, San Diego, CA 92154-3476	CA	1978-04	$893,162
6	National Medical Transportation Association	PO BOX 296, San Bruno, CA 94066-0296	CA	2000-12	$5,843
7	National Minority Television Inc	2442 Michelle Dr, Tustin, CA 92780	CA	1981-02	$0
8	National Motorcycle Patrol	56 Coleridge Street, San Francisco, CA 94110	CA	1977-03	$13,595
9	National Motorcycle Safety Fund	2 Jenner Ste 150, Irvine, CA 92618-3812	CA	1981-05	$130,504
10	National Multiple Sclerosis Society, Northern California Chapter	1700 Owens Street No 190, San Francisco, CA 94158-0002	CA	1949-06	$9,863,076
11	National Multiple Sclerosis Society, Pacific South Coast Chapter	12121 Scripps Summit Dr Ste 190, San Diego, CA 92131-4600	CA	1949-06	$6,935,370
12	National Multiple Sclerosis Society, Southern California & Nevada Chptr	5150 W Goldleaf Cir Ste 400, Los Angeles, CA 90056-1663	CA	1949-06	$10,420,573
13	National Neigong Research Society	3060 El Cerrito Plaza- Suite 237, El Cerrito, CA 94530	CA	2000-01	$3,027
14	National Network For Immigrant & Refugee Rights	310 8th St Ste 303, Oakland, CA 94607-4253	CA	2002-08	$385,954
15	National Notary Foundation	PO BOX 4567, Chatsworth, CA 91313-4567	CA	1996-09	$38,918
16	National Orange Show Foundation	689 S E St, Sn Bernrdno, CA 92408-1928	CA	1988-08	$46,037
17	National Organization For Women Inc, Ca0000 California Now	5602 Karen Ave, Cypress, CA 90630-3117	CA	1979-11	$227,351
18	National Organization Of Blacks In Dietetics And Nutrition	PO BOX 741294, San Diego, CA 92174-1294	CA	2002-04	$4,300
19	National Organization Of Circumcision Information Resource	PO BOX 2512, San Anselmo, CA 94979-2512	CA	1991-05	$87,800
20	National Organization Of Disorders Of The Corpus Callosum	18032 Lemon Dr Ste C Pmb 363, Yorba Linda, CA 92886-3386	CA	2003-08	$113,466

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	National Multiple Sclerosis Society	733 3rd Ave Fl 3, New York, NY 10017-3211	NY	1947-10	$122,069,551
Subordinate	National Multiple Sclerosis Society, Greater North Jersey Chapter	1 Kalisa Way, Paramus, NJ 07652-3516	NJ	1949-06	$3,750,328
Subordinate	National Multiple Sclerosis Society, South Central Chapter	8111 N Stadium Drive, Houston, TX 77054-1842	TX	1949-06	$30,911,745
Subordinate	National Multiple Sclerosis Society, New York City-Southern New York Cha	733 3rd Ave Fl 3, New York, NY 10017-3211	NY	1949-06	$16,642,374
Subordinate	National Multiple Sclerosis Society, Greater New England Chapter	101a First Ave 6, Waltham, MA 02451-1160	MA	1949-06	$13,543,687
Subordinate	National Multiple Sclerosis Society, Greater Delaware Valley Chapter	30 South 17th Street No 800, Philadelphia, PA 19103-4001	PA	1949-06	$11,166,925
Subordinate	National Multiple Sclerosis Society, Southern California & Nevada Chptr	5150 W Goldleaf Cir Ste 400, Los Angeles, CA 90056-1663	CA	1949-06	$10,420,573
Subordinate	National Multiple Sclerosis Society, Northern California Chapter	1700 Owens Street No 190, San Francisco, CA 94158-0002	CA	1949-06	$9,863,076
Subordinate	National Multiple Sclerosis Society, Upper Midwest Chapter	200 12th Ave S, Minneapolis, MN 55415-1222	MN	1949-06	$9,776,691
Subordinate	National Multiple Sclerosis Society, Greater Illinois Chapter	525 W Monroe St Ste 900, Chicago, IL 60661-3793	IL	1949-06	$9,686,807
Subordinate	National Multiple Sclerosis Society, Greater Northwest Chapter	192 Nickerson St Ste 100, Seattle, WA 98109-1632	WA	1949-06	$9,234,530
Subordinate	National Multiple Sclerosis Society, Colorado-Wyoming Chapter	900 S Broadway Ste 250, Denver, CO 80209-4240	CO	1971-04	$8,570,339
Subordinate	National Multiple Sclerosis Society, Michigan Chapter	21311 Civic Center Drive, Southfield, MI 48076-3900	MI	1949-06	$7,729,470
Subordinate	National Multiple Sclerosis Society, Pacific South Coast Chapter	12121 Scripps Summit Dr Ste 190, San Diego, CA 92131-4600	CA	1949-06	$6,935,370
Subordinate	National Multiple Sclerosis Society, New Jersey Metro Chapter	1480 Us Highway 9 N Ste 301, Woodbridge, NJ 07095-1401	NJ	1949-06	$5,884,033
Subordinate	National Multiple Sclerosis Society, Greater Carolinas Chapter	3101 Industrial Dr Ste 210, Raleigh, NC 27609-7577	NC	1947-10	$5,645,674
Subordinate	National Multiple Sclerosis Society, Ohio Buckeye Chapter	6155 Rockside Rd Ste 202, Independence, OH 44131-2217	OH	1947-10	$5,473,281
Subordinate	National Multiple Sclerosis Society, Gateway Area Chapter	1867 Lackland Hill Pkwy, Saint Louis, MO 63146-3545	MO	1949-06	$5,285,553
Subordinate	National Multiple Sclerosis Society, National Capital Chapter	1800 M St Nw Ste 750s, Washington, DC 20036-5808	DC	1949-06	$5,052,167
Subordinate	National Multiple Sclerosis Society, Wisconsin Chapter	1120 James Drive No A, Hartland, WI 53029-8310	WI	1949-06	$4,723,904

Number of affiliated organizations

Alabama	1
Arizona	1
California	3
Colorado	1
Connecticut	1
District of Columbia	1
Delaware	1
Florida	3
Georgia	1
Illinois	1
Indiana	1
Kentucky	1
Massachusetts	1
Maryland	1
Maine	1
Michigan	1
Minnesota	1

Missouri	2
North Carolina	3
Nebraska	1
New Jersey	2
New York	9
Ohio	3
Oklahoma	1
Oregon	1
Pennsylvania	3
Rhode Island	1
South Dakota	1
Tennessee	1
Texas	2
Utah	1
Virginia	3
Washington	2
Wisconsin	1

Total

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