2024-07-16T11:17:15-05:00 2023-09-01 431552002 LOPATA FLEGEL & COMPANY LLP 600 MASON RIDGE CENTER DR STE 100 ST LOUIS MO 63141 990 2023-02-01 431458163 THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION ST LOUIS REGIONAL CHAPTER AMYO 8888738539 1950 CRAIG ROAD 200 SAINT LOUIS MO 63146 KEVIN DW HEWGLEY BOARD CHAIR 8888738539 2024-07-15 1 KEVIN DW HEWGLEY 999009999 0 WENDY G LEWIS P00966654 3145148881 2024-07-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X KEVIN DW HEWGLEY 1950 CRAIG ROAD 200 SAINT LOUIS MO 63146 100941 0 X WWW.ALSA-STL.ORG X 1984 MO TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST. X 0 0 0 0 0 0 1363782 0 0 0 -1316975 861 -78113 0 -31306 861 127257 0 0 0 396249 0 0 0 0 3957855 0 4481361 0 -4512667 861 2107930 0 2107930 0 0 0 TO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST. 0 0 THIS ORGANIZATION MERGED WITH THE NATIONAL ORGANIZATION, AND NO LONGER EXISTS AS OF THE END OF THIS TAX YEAR. THE ONLY ACTIVITY DURING THE TAX YEAR WAS A NOMINAL AMOUNT OF INVESTMENT INCOME. 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SARAH HENKE 3144327257 1950 CRAIG ROAD SUITE 200 SAINT LOUIS MO 63146 X KEVIN HEWGLEY DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 6562 6562 94379 100080 -5701 -5701 -5701 861 0 0 861 0 0 0 0 1883860 0 1198 0 0 0 0 0 0 0 0 0 0 222872 0 0 0 0 2107930 0 2107930 0 2107930 0 X 0 0 2107930 0 X 861 5242 -6103 X 0 0 0 X 2258331 2033614 2299926 1531765 0 8123636 2258331 2033614 2299926 1531765 8123636 8123636 -2922 21659 38997 39012 861 97607 8221243 2000 0.98810 0.98570 X PART II, SHORT YEAR EXPLANATION: THIS ORGANIZATION MERGED WITH THE NATIONAL ORGANIZATION AND CEASED TO EXIST AS A SEPARATE NON-PROFIT ORGANIZATION. ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO THE NATIONAL ORGANIZATION BY THE END OF THIS SHORT PERIOD. DURING THIS SHORT YEAR, THE ONLY ACTIVITY WAS INVESTMENT INCOME GENERATED BY THE NOMINAL AMOUNT REMAINING IN THE ORGANIZATION'S INVESTMENT ACCOUNTS INCLUDING A LOSS ON THE SALE OF THE REMAINING INVESTMENTS. 0 222872 6103 228975 224640 -1768 222872 221556 3084 224640 226968 -5412 221556 221302 5666 226968 0 0 0 PART V, LINE 4: ALL ASSETS AND LIABILITIES HAVE BEEN TRANSFERRED TO THE NATIONAL ORGANIZATION. INVESTMENTS ENDOWMENT 2023-09-01 228975 BOOK VALUE 133271855 AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION 1275 K STREET NW STE 1050 WASHINGTON DC 20005 501(C)(3) CASH 2023-09-01 1885058 BOOK VALUE 133271855 AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION 1275 K STREET NW STE 1050 WASHINGTON DC 20005 501(C)(3) LIABILITIES 2023-09-01 2114033 BOOK VALUE 133271855 AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION 1275 K STREET NW STE 1050 WASHINGTON DC 20005 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS EMPLOYEES AND BOARD OF DIRECTORS MUST READ AND SIGN A STATEMENT OF DUALITY THAT STATES WHETHER OR NOT THEY HAVE ANY OUTSIDE INTERESTS OR ACTIVITIES THAT MIGHT CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVE ALL SALARIES, RAISES, AND DISCRETIONARY BONUSES, IF APPLICABLE, BASED ON PERFORMANCE/OPERATIONS DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ALL ASSETS AND LIABILITIES TO NATIONAL ORGANIZATION -6,103. AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION 1275 K STREET NW STE 1050 WASHINGTON DC 20005 133271855 ALS RESEARCH DE 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION R 2114033 ASSET COST NET LIAB ASSUMED