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HEALTH 502 E SECOND STREET DULUTH MN 55805 271291124 501(C)(3) 7000 0 INSTITUTIONAL SUPPORT FOR CANCER RESEARCH THE BOARD OF TRUSTEES OF THE UNIVERSITY OF IL 28395 NETWORK PLACE CHICAGO IL 606731283 376000511 501(C)(3) 7000 0 INSTITUTIONAL SUPPORT FOR CANCER RESEARCH ATRIUM HEALTH CO THERAPEUTIC RESEARCH & DEVELOPMENT PO BOX 601979 CHARLOTTE NC 282601979 560529945 STATE OF NC 6000 0 INSTITUTIONAL SUPPORT FOR CANCER RESEARCH NORTHWESTERN UNIVERSITY 633 CLARK ROOM G594 EVANSTON IL 60208 362167817 501(C)(3) 6000 0 INSTITUTIONAL SUPPORT FOR CANCER RESEARCH STATE UNIVERSITY OF IOWA 3281 RIDGEWAY DR SUITE 204 CORALVILLE IA 52241 426004813 STATE OF IA 6000 0 INSTITUTIONAL SUPPORT FOR CANCER RESEARCH THE MEDICAL COLLEGE OF WISCONSIN INC 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 53226 390806261 501(C)(3) 5516 0 INSTITUTIONAL SUPPORT FOR CANCER RESEARCH 84 1 PART I, LINE 2: THE ORGANIZATION HAS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. PAYMENTS OF GRANTS ARE NOT MADE UNTIL THE GRANTEE SUBMITS AN INVOICE, REFERENCING A STUDY UNDERWAY. ALL INVOICES ARE REVIEWED AND APPROVED BY OPERATIONS. THE DISBURSEMENTS ARE ALSO MONITORED BY THE BOARD TREASURER. THE ORGANIZATION RUNS AND MAINTAINS REPORTS IDENTIFYING GRANT PAYMENT OBLIGATIONS AND GRANT PAYMENTS. 0 0 0 0 0 0 0 0 0 SELINA CHOW EXECUTIVE OFFICER 0 239134 0 14214 0 0 0 7600 0 11843 0 272791 0 0 DHRUVA GOLLERKERI TREASURER/CFO 0 209156 0 15000 0 0 0 6725 0 28579 0 259460 0 0 LISA RENEE PITLER SENIOR DIRECTOR, COMPLIANCE & HR 0 218668 0 17386 0 0 0 6798 0 12443 0 255295 0 0 ANDREA LORENA REINO DIRECTOR OF CONTRACTS ADMIN 0 180340 0 14214 0 0 0 5837 0 10440 0 210831 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY THE ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION (THE "FOUNDATION"), A RELATED TAX-EXEMPT ORGANIZATION. THE FOUNDATION MANAGES AND DIRECTS ALL OPERATIONS, FINANCIAL AFFAIRS, AND PROVIDES STAFFING AND OFFICE SPACE TO THE ORGANIZATION. THE ORGANIZATION'S PRESIDENT, TREASURER, SECRETARY AND EXECUTIVE OFFICER WERE COMPENSATED BY THE FOUNDATION. AS REPORTED IN FORM 990, PART VII, THE FOLLOWING COMPENSATION WAS RECEIVED BY SUCH PERSONS FOR SERVICES RENDERED TO THE FILING ORGANIZATION AND THE FOUNDATION DURING 2023: REPORTABLE COMPENSATION: OTHER COMPENSATION: DHRUVA GOLLERKERI, TREASURER $224,156 $35,304 SELINA CHOW, EXECUTIVE OFFICER $253,348 $19,443 TRINIDAD AJAZI, SECRETARY $116,000 $0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS THE ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE CORPORATE OFFICERS PRIOR TO FILING WITH A REASONABLE AMOUNT OF TIME TO REVIEW AND PROVIDE ANY QUESTIONS OR OBSERVATIONS DIRECTLY TO THE ORGANIZATION. THE GOVERNING BODY IS GIVEN AN OPPORTUNITY TO REVIEW THE RETURN AND PROVIDE ANY QUESTIONS OR OBSERVATIONS DIRECTLY TO THE ORGANIZATION'S MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS, TRUSTEES, EMPLOYEES, AND INDEPENDENT CONTRACTORS. ANY INDIVIDUAL INVOLVED IN A FOUNDATION DECISION-MAKING PROCESS HAS AN OBLIGATION TO DISCLOSE ANY CONFLICTING OR POTENTIALLY CONFLICTING PERSONAL, PROFESSIONAL OR BUSINESS INTEREST HE OR SHE MAY HAVE, DIRECTLY OR INDIRECTLY, TO THE COMPLIANCE OFFICER OF THE FOUNDATION. UNLESS SUCH INTEREST HAS FIRST BEEN DISCLOSED TO THE OTHER PARTICIPANTS IN THE DECISION-MAKING BODY, NO TRUSTEE SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST. IN SOME CASES, RECUSAL FROM VOTING ON A MATTER AND LIMITING THE INDIVIDUAL'S PARTICIPATION ONLY TO PROVIDING FACTUAL INFORMATION BENEFITING THE GROUP DISCUSSION MAY BE NECESSARY. OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. 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 REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION 125 S WACKER DRIVE STE 1600 CHICAGO IL 60606 020464400 RAISE FUNDS TO SUPPORT THE ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY IL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0