2022-11-11T14:16:06-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-01-01 020464400 ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION ALLI 7737029171 125 S WACKER DRIVE 1600 CHICAGO IL 60606 SUZANNE GEORGE MD PRESIDENT 7737029171 2022-11-11 1 SUZANNE GEORGE MD 999009999 EVA MRUK P00543254 2122862600 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SUZANNE GEORGE MD 125 S WACKER DRIVE 1600 CHICAGO IL 60606 54842896 0 X WWW.ALLIANCEFORCLINICALTRIALSINONCOLOGY.ORG X 1993 IL THE FOUNDATION RAISES FUNDS TO HELP THE ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY ANSWER IMPORTANT TREATMENT QUESTIONS THROUGH LARGE-SCALE CLINICAL TRIALS. 36 36 81 38 0 0 9694439 12796442 27932721 23321865 3279981 3817114 22395 7025 40929536 39942446 8708372 7497836 0 0 5929584 6698469 0 0 0 22450294 26116968 37088250 40313273 3841286 -370827 98458667 119602728 48527258 69381905 49931409 50220823 X TO AID THE ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY NATIONAL CLINICAL TRIALS COOPERATIVE GROUP AND SUPPORT THE CLINICAL TRIALS AND LABORATORY RESEARCH OF THE ALLIANCE, AS WELL AS EFFORTS TO EDUCATE THE MEDICAL COMMUNITY ON METHODS OF CANCER DIAGNOSIS, TREATMENT, AND PREVENTION. THE RESULTS OF ALLIANCE RESEARCH ARE MADE AVAILABLE TO THE PUBLIC. 0 0 21919880 2130874 23321865 ALLIANCE FOUNDATION TRIALS CONDUCTS CANCER CLINICAL RESEARCH AND ADDRESSES MEDICAL CARE AND TREATMENT THROUGH LARGE-SCALE CLINICAL TRIALS INVOLVING VARIOUS RELATED PARTNERS. 5683303 4007386 0 ANCILLARY PROJECT GRANTS PROVIDE SUPPORT FOR EXPENSES OF MULTIDISCIPLINARY COMPANION STUDIES OF ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY AND ALLIANCE TREATMENT STUDIES RELATING TO CANCER AND LEUKEMIA RESEARCH. 5150114 1359576 0 STATISTICAL AND DATA MANAGEMENT GRANTS PROVIDE SUPPORT FOR COSTS INCURRED TO DEVELOP CLINICAL TRIALS, COLLECT PATIENT DATA FROM INSTITUTIONS AND ANALYZE DATA FOR PUBLICATION OF RESULTS OF STUDIES. 32753297 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 X 50 0 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DHRUVA GOLLERKERI 6177327898 221 LONGWOOD AVENUE BOSTON MA 02115 SHEILAH KATHERINE HURLEY CHIEF OPERATING OFFICER 40.00 0.00 X 230002 0 35338 DHRUVA GOLLERKERI TREASURER/CFO 30.00 10.00 X 187981 0 38660 CARTER W DUFRANE DIRECTOR OF CLINICAL TRIALS OPS 40.00 0.00 X 188178 0 9580 ANDREA LORENA REINO DIRECTOR OF CONTRACTS ADMIN. 30.00 10.00 X 165750 0 14321 JANE S LANZILLOTTI SENIOR PROJECT MANAGER 40.00 0.00 X 155171 0 20923 LISA RENEE PITLER SENIOR DIRECTOR, COMPLIANCE & HR 30.00 10.00 X 159374 0 14225 SYLVIA HRBEK GROUP ASSISTANT CONTROLLER 30.00 10.00 X 157600 0 14058 JESSICA MARIE LAMP SENIOR PROJECT MANAGER 40.00 0.00 X 145211 0 16672 TRINIDAD AJAZI SECRETARY 9.00 3.00 X 88008 0 0 MONICA BERTAGNOLLI PRESIDENT/TRUSTEE 6.00 2.00 X X 5120 0 0 SUZANNE GEORGE VICE PRESIDENT/TRUSTEE 0.75 0.25 X X 0 0 0 STEVEN ALBERTS TRUSTEE 0.75 0.25 X 0 0 0 DANIEL ANDERSON TRUSTEE 0.75 0.25 X 0 0 0 C BABIS ANDREADIS TRUSTEE 0.75 0.25 X 0 0 0 JAMES ATKINS TRUSTEE 0.75 0.25 X 0 0 0 LYUDMILA BAZHENOVA TRUSTEE 0.75 0.25 X 0 0 0 ROBERT BEHRENS TRUSTEE 0.75 0.25 X 0 0 0 HAROLD BURSTEIN TRUSTEE 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PIANTADOSI TRUSTEE 0.75 0.25 X 0 0 0 DEBORAH SCHRAG TRUSTEE 0.75 0.25 X 0 0 0 MICHAEL SCHWARTZ TRUSTEE 0.75 0.25 X 0 0 0 PHILLIP STELLA TRUSTEE 0.75 0.25 X 0 0 0 W FRASER SYMMANS TRUSTEE 0.75 0.25 X 0 0 0 MARIE WOOD TRUSTEE 0.75 0.25 X 0 0 0 1482395 0 163777 20 0 1 0 CCS RESEARCH CORP 1420 SPRINGHILL ROAD STE 335 MCLEAN VA 22102 SITE MONITORING 3402753 PRECOG LLC 1818 MARKET STREET STE 3000 PHILADELPHIA PA 19103 SITE MONITORING 2167062 MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 STATISTICAL DATA CENTER 2087263 NSABP FOUNDATION INC NOVA TOWER TWO 2 ALLEGHENY CENTER PITTSBURGH PA 15212 SITE MONITORING 1902030 SYNEOS HEALTH CLINICAL INC 1030 SYNC STREET MORRISVILLE NC 27560 SITE MONITORING 1177503 7 12796442 14835 12796442 RESEARCH CONTRACTS 541700 23287965 23287965 REGISTRATION FEES 541900 33900 33900 23321865 1763360 1763360 16954204 14900450 2053754 2053754 2053754 OTHER REVENUE 900099 7025 7025 7025 39942446 23321865 0 3824139 7497836 7497836 782867 209876 572991 4653785 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14116 68253911 160830810 0.61260 0.62770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 150. 2019 AMOUNT: $ 1,047. 2020 AMOUNT: $ 5,894. 2021 AMOUNT: $ 7,025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1075914 729718 346196 430157 324217 105940 1944474 1944474 0 452136 DUE TO ALLIANCE NCTN FOUNDATION 74250 74250 X 50112306 660241 281453 9228166 10169860 39942446 0 39942446 50307844 281453 9713118 9994571 40313273 0 40313273 PART IV, LINE 2B: THE ORGANIZATION RECEIVES FUNDS ON BEHALF OF STUDY GROUPS AND PASSES THROUGH TO THEM AS REQUESTED. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF SUBSIDIARY INCLUDED IN CONSOLIDATED AFS 9,228,166. 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PAYMENTS OF GRANTS ARE NOT MADE UNTIL THE GRANTEE SUBMITS AN INVOICE, REFERENCING A STUDY UNDERWAY. ALL INVOICES ARE REVIEWED AND APPROVED BY THE OPERATIONS DEPARTMENT. THE DISBURSEMENTS ARE ALSO MONITORED BY THE BOARD TREASURER. THE ORGANIZATION RUNS AND MAINTAINS REPORTS IDENTIFYING GRANT PAYMENT OBLIGATIONS AND GRANT PAYMENTS. X X X 0 0 0 0 0 0 0 1 0 SHEILAH KATHERINE HURLEY CHIEF OPERATING OFFICER 211045 0 18957 0 0 0 16500 0 18838 0 265340 0 0 0 DHRUVA GOLLERKERI TREASURER/CFO 157981 0 30000 0 0 0 5639 0 33021 0 226641 0 0 0 CARTER W DUFRANE DIRECTOR OF CLINICAL TRIALS OPS 177675 0 10503 0 0 0 0 0 9580 0 197758 0 0 0 ANDREA LORENA REINO DIRECTOR OF CONTRACTS ADMIN. 152250 0 13500 0 0 0 4973 0 9348 0 180071 0 0 0 JANE S LANZILLOTTI SENIOR PROJECT MANAGER 146603 0 8568 0 0 0 11468 0 9455 0 176094 0 0 0 LISA RENEE PITLER SENIOR DIRECTOR, COMPLIANCE & HR 139374 0 20000 0 0 0 6712 0 7513 0 173599 0 0 0 SYLVIA HRBEK GROUP ASSISTANT CONTROLLER 145000 0 12600 0 0 0 4728 0 9330 0 171658 0 0 0 JESSICA MARIE LAMP SENIOR PROJECT MANAGER 137254 0 7957 0 0 0 7261 0 9411 0 161883 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED A NONFIXED BONUS THAT WAS MADE BASED ON MERIT AND AT THE DISCRETION OF MANAGEMENT. THE PAYMENTS ARE INCLUDED IN PART VII, COLUMN (D) AND SCHEDULE J, PART II, COLUMN (B)(II). -CARTER DUFRANE: $10,503 -DHRUVA GOLLERKERI: $30,000 -SYLVIA HRBEK: $12,600 -SHEILAH HURLEY: $18,957 -JESSICA LAMP: $7,957 -JANE LANZILLOTTI: $8,568 -LISA RENEE PITLER: $20,000 -ANDREA REINO: $13,500 FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. 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 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 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. 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 B, LINE 15 THE BOARD OF TRUSTEES USES VARIOUS COMPARABILITY DATA FROM INDEPENDENT CONSULTANTS AS WELL AS OTHER MARKET SURVEYS TO SET GUIDELINES FOR DETERMINING THE COMPENSATION OF THE CHIEF OPERATING OFFICER, CFO, SECRETARY, AND THE DIRECTOR OF CLINICAL TRIALS OPERATIONS. THESE GUIDELINES INCLUDE A REVIEW OF THE MARKET BY LOOKING AT SALARIES OF COMPARABLE POSITIONS AS WELL AS A MERIT AND BONUS PROGRAM BASED ON PERFORMANCE. COMPENSATION DECISIONS ARE MADE BY PERSONS WHO ARE INDEPENDENT OF THE EMPLOYEES FOR WHOM THE COMPENSATION IS BEING DETERMINED. THE COMPENSATION IS APPROVED BY THE BOARD AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISIONS IS MAINTAINED BY THE ORGANIZATION. COMPENSATION REVIEW IS PERFORMED ON AN ANNUAL BASIS AND WAS LAST CONDUCTED IN 2021. 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. 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