2021-11-04T15:48:17-05:00 2020-12-31 346565596 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BLVD SUITE 1000 ATLANTA GA 30308 990 2020-01-01 131788491 AMERICAN CANCER SOCIETY INC AMER 8002272345 3380 CHASTAIN MEADOWS PKY NW NO 2 KENNESAW GA 30144 KAEL REICIN CHIEF FINANCIAL OFFICER 8002272345 2021-10-29 1 KAEL REICIN 999009999 AERRIAL ORR P01598400 4048748300 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X KAREN E KNUDSEN MBAPHD 3380 CHASTAIN MEADOWS PKY NW NO 200 KENNESAW GA 30144 1385619613 0 0580 X WWW.CANCER.ORG X 1922 NY THROUGH OUR SIX GEOGPRAHIC REGIONS, WE SAVE LIVES, CELEBRATE LIVES, AND FIGHT FOR A WORLD WITHOUT CANCER. 22 22 4320 1044394 169893 0 683502842 533262107 15663 31098 35750311 46085786 863030 -3083460 720131846 576295531 163883113 96098130 0 0 330162784 288007227 13837251 5468529 101438681 222803520 174434017 730686668 564007903 -10554822 12287628 1674187464 1700046787 559510450 512242998 1114677014 1187803789 X TO SAVE LIVES, CELEBRATE LIVES AND LEAD THE FIGHT FOR A WORLD WITHOUT CANCER THROUGH RESEARCH, PATIENT SUPPORT AND ADVOCACY. 0 0 103485049 61708664 31098 TO COMPLY WITH GOVERNMENT MANDATES AND GUIDELINES TO SLOW THE SPREAD OF THE COVID-19 VIRUS, WE TEMPORARILY CLOSED OFFICES, DISCOVERY SHOPS, HOPE LODGES AND POSTPONED OR CANCELED IN-PERSON FUNDRAISING EVENTS. WE SUSPENDED PATIENT ASSISTANCE PROGRAMS TO PRIORITIZE THE SAFETY OF CANCER PATIENTS, VOLUNTEERS AND EMPLOYEES. CANCER RESEARCH WAS LIMITED DUE TO CLOSURE OF RESEARCH FACILITIES. THE REDUCTION IN FUNDRAISING EVENTS CAUSED A SIGNIFICANT REVENUE DECLINE. IN RESPONSE, WE IMPLEMENTED COST CONTAINMENT MEASURES TO REDUCE EXPENSES. WE MADE A STRATEGIC DECISION TO REDUCE AND REALIGN OUR PHYSICAL AND STAFFING FOOTPRINT AIMED AT INCREASING OUR MISSION IMPACT. OVERALL, OUR ACTIONS MINIMIZED THE IMPACT OF THE REVENUE DECLINE RESULTING IN AN INCREASE TO OUR TOTAL NET ASSETS. FOR RESEARCH ACCOMPLISHMENTS SEE SCHEDULE O.RESEARCH PROGRAMS PROVIDE FINANCIAL SUPPORT TO FUND AND CONDUCT RESEARCH INTO THE CAUSES OF CANCER; HOW IT CAN BE PREVENTED, DETECTED EARLY, AND TREATED SUCCESSFULLY; HOW TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH CANCER; AND TO ADVOCATE FOR LAWS AND POLICIES THAT HELP FURTHER CANCER RESEARCH. OUR RESEARCH PROGRAM EXPENSES INCLUDED BOTH OUR EXTRAMURAL RESEARCH GRANTS AND INTRAMURAL PROGRAM, WHICH INCLUDED OUR COMPREHENSIVE CANCER PREVENTION STUDY (CPS-3). 212186897 13339859 138795 PATIENT SUPPORT PROGRAMS ASSIST CANCER PATIENTS AND THEIR FAMILIES IN AN EFFORT TO EASE THE BURDEN OF THE DISEASE FOR THEM. EXPENSES INCLUDED IN OUR SPECIFIC ASSISTANCE TO INDIVIDUALS ARE PATIENT SUPPORT PROGRAMS, SUCH AS OUR 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR NATIONAL CANCER INFORMATION CENTER, AND OUR HOPE LODGE FACILITIES, WHICH PROVIDE FREE, HIGH QUALITY, TEMPORARY LODGING FOR PATIENTS AND THEIR CAREGIVERS CLOSE TO TREATMENT CENTERS, THEREBY EASING THE EMOTIONAL AND FINANCIAL BURDEN OF FINDING AFFORDABLE LODGING. 66934750 13008717 PREVENTION PROGRAMS PROVIDE THE PUBLIC AND HEALTH PROFESSIONALS WITH INFORMATION AND EDUCATION TO PREVENT CANCER OCCURRENCE AND TO REDUCE THE RISK OF DEVELOPING CANCER. PREVENTION EXPENSES INCLUDED ACTIVITIES SUCH AS OUR ONGOING ADVOCACY EFFORTS TO INCREASE CERTAIN STATE TOBACCO TAXES THROUGH OUR GRANTS TO AFFILIATES AND PROMOTING THE HUMAN PAPILLOMAVIRUS (HPV) VACCINATION IN ADDITION TO GENERAL PREVENTION WORK. 45095233 8040890 DETECTION AND TREATMENT PROGRAMS ARE DIRECTED AT FINDING CANCER BEFORE IT IS CLINICALLY APPARENT AND PROVIDE INFORMATION AND EDUCATION ABOUT CANCER TREATMENTS FOR CURE, RECURRENCE, SYMPTOM MANAGEMENT AND PAIN CONTROL. DETECTION/TREATMENT EXPENSES INCLUDED ACTIVITIES SUCH AS OUR COMMUNITY GRANTS FOR BREAST AND COLORECTAL CANCER SCREENINGS, OUR BREAST CANCER AWARENESS PLATFORM AND GENERAL DETECTION AND TREATMENT EFFORTS. 45095233 8040890 427701929 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 1 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 680 34 1 4320 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA GU HI ID IL IN IA KS KY ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA PR RI SC SD TN TX UT VA VI VT WA WI WV WY X X KAEL REICIN 4043297934 3380 CHASTAIN MEADOWS PARKWAY NW KENNESAW GA 30144 JEFFREY L KEAN CHAIR 5.00 4.00 X X 0 0 0 JOHN ALFONSO CPA CGMA VICE CHAIR 5.00 0.00 X X 0 0 0 CARMEN E GUERRA MD MSCEFACP BOARD SCIENTIFIC OFFICER 5.00 0.00 X X 0 0 0 BRIAN A MARLOW CFA SECRETARY/TREASURER 5.00 0.00 X X 0 0 0 DANIEL P HEIST CPA IMMEDIATE PAST CHAIR 5.00 0.00 X X 0 0 0 JOSEPH A AGRESTA JR DIRECTOR 3.00 0.00 X 0 0 0 BRUCE N BARRON DIRECTOR 3.00 0.00 X 0 0 0 JENNIFER R CROZIER DIRECTOR 3.00 0.00 X 0 0 0 KATIE A ECCLES DIRECTOR 3.00 0.00 X 0 0 0 PATRICK J GERAGHTY DIRECTOR 3.00 0.00 X 0 0 0 MARK A GOLDBERG MD DIRECTOR 3.00 0.00 X 0 0 0 GARETH T JOYCE DIRECTOR 3.00 0.00 X 0 0 0 AMIT KUMAR PHD DIRECTOR 3.00 0.00 X 0 0 0 MICHELLE M LE BEAU PHD DIRECTOR 3.00 0.00 X 0 0 0 MICHAEL T MARQUARDT DIRECTOR 3.00 1.00 X 0 0 0 MARGARET MCCAFFERY DIRECTOR 3.00 0.00 X 0 0 0 TERRI MCCLEMENTS DIRECTOR 3.00 0.00 X 0 0 0 JOSEPH M NAYLOR DIRECTOR 3.00 0.00 X 0 0 0 WILLIAM D NOVELLI DIRECTOR 3.00 0.00 X 0 0 0 GREGORY L PEMBERTON ESQ DIRECTOR 3.00 0.00 X 0 0 0 GARY S SHEDLIN DIRECTOR 3.00 0.00 X 0 0 0 OYEBODE TAIWO MD MPH DIRECTOR 3.00 0.00 X 0 0 0 GARY M REEDY CHIEF EXECUTIVE OFFICER 55.00 6.00 X 602400 65717 34886 JUNG H KIM CHIEF OPERATING OFFICER 55.00 2.00 X 429441 15616 231936 KAEL REICIN CFO, INCOMING 55.00 6.00 X 330618 36067 6364 WILLIAM CANCE CHIEF MEDICAL & SCIENTIFIC OFCR 55.00 0.00 X 579878 0 36898 MICHAEL L NEAL SENIOR EVP, FIELD OPS 55.00 3.00 X 375776 0 171625 RICHARD C WENDER CHIEF CANCER CONTROL OFFICER 55.00 2.00 X 431572 0 26004 CATHERINE E MICKLE CHIEF ADMIN OFCR, OUTGOING 55.00 1.00 X 395629 0 29315 SHARON BYERS CHIEF DEVELOPMENT & MARKET, OUTGOING 55.00 0.00 X 391846 0 9402 LEONARD LICHTENFELD DEPUTY CHIEF MEDICAL OFCR 55.00 0.00 X 365243 0 365522 JEFF D KLAAS EVP, WEST REGION 55.00 0.00 X 334972 0 10941 JEFFREY D FEHLIS EXECUTIVE VICE PRESIDENT 55.00 0.00 X 282540 0 34436 WILTON W WHITE EXECUTIVE VICE PRESIDENT 55.00 0.00 X 300397 0 9891 TIMOTHY B PHILLIPS CHIEF LEGAL AND RISK OFFICER 55.00 3.00 X 277654 15145 88746 5097966 132545 1055966 453 0 1 0 KPMG LLP P O BOX 120511 DALLAS TX 753120511 SYSTEM IMPLEMENTATION 12320560 MCGOUGH CONSTRUCTION CO LLC NW 5970 PO BOX 1450 MINNEAPOLIS MN 55485 CONSTRUCTION 11701053 MERKLE INC P O BOX 64897 BALTIMORE MD 212644897 FUNDRAISING COUNSEL 9749763 BRINKMANN CONSTRUCTORS 16650 CHSTRFLD GRV RD CHESTERFIELD MS 63005 CONSTRUCTION 5963213 TELLEPSEN BUILDERS 777 BENMAR DRIVE 400 HOUSTON TX 77060 CONSTRUCTION 5705068 58 3077384 132119297 4226641 393838785 26286806 533262107 EDUCATIONAL JOURNAL AD 541800 31098 31098 31098 19282387 137240 19145147 3882321 3882321 641053 395239 245814 245814 245814 777800921 21973603 757351480 15619645 20449441 6353958 26803399 26803399 6095181 132119297 6095181 0 671821 93198 578623 578623 14718918 29769339 -15050421 -15050421 GRANT REFUND/RESIGNTN 900099 8019634 8019634 REGISTRATIONS 900099 40095 40095 OTHER GAINS/(LOSSES) 900099 -799526 1555 -801081 7260203 576295531 0 169893 42863531 88233924 88233924 6413888 6413888 1450318 1450318 4110464 2495600 605358 1009506 346541 105427 225535 15579 219501300 153048145 11616659 54836496 11394735 8046440 506112 2842183 31291471 22019134 1476436 7795901 21362716 14985308 1092887 5284521 1168573 571159 502182 95232 5956672 801455 5093819 61398 579941 579941 5468529 5468529 61985 61985 23095864 21779339 1241400 75125 26232878 18461201 1713762 6057915 22622949 13743527 3719533 5159889 19849754 14765720 1831701 3252333 38572358 34099731 1103155 3369472 2982882 2044175 99476 839231 1648907 1170841 82099 395967 597823 306904 220070 70849 15093578 12831913 603111 1658554 3442412 1767230 1267217 407965 PRINTING - EDU. & FUNDR 11185082 7871422 730708 2582952 MEDALS/RECOGNITION 329624 169219 121341 39064 HONORARIUMS 151609 77832 55810 17967 STATE UBI TAXES 400 400 0 0 860726 441677 316996 102053 564007903 427701929 34867293 101438681 X 105440931 72214065 5357048 27869818 88291803 44516886 71764248 57803018 6029068 6509519 3647419 4870526 8871937 6030130 507073710 255234768 250628959 251838942 798450960 871586542 446503070 456891224 1674187464 1700046787 279592429 274387239 204458140 165689380 2201222 5782813 31521638 29856111 41737021 36527455 559510450 512242998 X 441039463 445873101 673637551 741930688 1114677014 1187803789 1674187464 1700046787 X 12287628 30140763 16614107 14084277 X 0 1 X 1 1 1 X 778758190 707750261 713260371 683502842 533262107 3416533771 778758190 707750261 713260371 683502842 533262107 3416533771 3416533771 33859688 30563004 29913366 30469575 23805761 148611394 3565145165 312324463 0.95830 0.95950 X 0 1 0 0 0 1 16208654 1 8373 0 0 16217027 0 SCHEDULE C, PART IV RECOGNIZING THE POWER OF ADVOCACY TO ACCOMPLISH ITS MISSION, THE AMERICAN CANCER SOCIETY, INC. ("THE SOCIETY") SUPPORTS LIMITED LOBBYING ACTIVITIES PRIMARILY THROUGH GRANTS TO OTHER ORGANIZATIONS, INCLUDING THE AMERICAN CANCER SOCIETY CANCER ACTION NETWORK, INC. TO ACHIEVE EVIDENCE BASED POLICY AND LEGISLATION SOLUTIONS DESIGNED TO ELIMINATE CANCER AS A MAJOR HEALTH PROBLEM. 106990454 23157501 16901576 4462818 142586713 95773353 1401610 14365545 4550054 106990454 101152733 1224905 -1725475 4878810 95773353 113549288 632427 18678493 31707475 101152733 111244190 647473 6691949 5034324 113549288 0.00000 1.00000 0.00000 0 0 21748739 21748739 273680230 117013013 156667217 52082478 41952665 10129813 92196757 88146566 4050191 67365506 8122524 59242982 251838942 PLANNED GIVING ASSETS 74694300 BENEFICIAL INTERESTS IN TRUSTS 371851569 OTHER RECEIVABLES 7978582 DUE FROM AFFILIATES 2366773 456891224 GIFT ANNUITY LIABILITY 13977054 DEFERRED RENT PAYABLE 5731987 CAPITAL LEASES 1558693 INVESTMENTS HELD FOR AFFILIATES 15259721 36527455 652813851 30140763 17963943 36433248 84537954 568275897 8019634 8019634 576295531 582248494 14021250 12238975 26260225 555988269 8019634 8019634 564007903 PART V, LINE 4: THE FILING ORGANIZATION MAINTAINS ENDOWMENT FUNDS IN PERPETUITY. DISTRIBUTIONS FROM THE INVESTMENT EARNINGS OF THE ENDOWMENT FUNDS ARE MADE IN ACCORDANCE WITH THE FILING ORGANIZATION'S SPENDING POLICY. THESE DISTRIBUTIONS ARE USED FOR THE FILING ORGANIZATION'S MISSION IN ACCORDANCE WITH ANY APPLICABLE DONOR RESTRICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATES 21,062,438. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 15,370,810. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT REFUNDS/RESIGNATIONS 8,019,634. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE OF AFFILIATES 12,238,975. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT REFUNDS/RESIGNATIONS 8,019,634. 1 EUROPE 0 0 PROGRAM SERVICES ACCESS TO CARE INITIATIVES 2520 EUROPE 0 0 PROGRAM SERVICES GLOBAL CANCER ADVOCACY 4394 EUROPE 0 0 PROGRAM SERVICES HPV VACCINATIONS 1630 EUROPE 0 1 PROGRAM SERVICES FOREIGN EMPLOYEE 102945 NORTH AMERICA 0 1 PROGRAM SERVICES FOREIGN EMPLOYEE 100029 SOUTH AMERICA 0 0 PROGRAM SERVICES HPV VACCINATIONS 27031 SOUTH AMERICA 0 0 PROGAM SERVICES TOBACCO CESSATION INITIATIVES 895 ASIA 0 0 PROGRAM SERVICES HPV VACCINATIONS 2560 ASIA 0 0 PROGRAM SERVICES TOBACCO CESSATION INITIATIVES 1696 AFRICA 0 0 PROGAM SERVICES ACCESS TO CARE INITIATIVES 145208 AFRICA 0 0 PROGRAM SERVICES HEALTH EQUITY INITIATIVES 197716 AFRICA 0 0 PROGRAM SERVICES TOBACCO CESSATION INITIATIVES 4054 AFRICA 0 0 PROGRAM SERVICES PAIN INITIATIVES 73752 AFRICA 0 0 PROGRAM SERVICES HPV VACCINATIONS 21762 EUROPE 0 0 GRANTMAKING 254210 NORTH AMERICA 0 0 GRANTMAKING 7380 AFRICA 0 0 GRANTMAKING 1099355 SOUTH AMERICA 0 0 GRANTMAKING 65204 ASIA 0 0 GRANTMAKING 22144 ASIA 0 0 FUNDRAISING 2026 0 2 0 0 0 2 242004 1894507 2136511 EUROPE GLOBAL CANCER ADVOCACY 137460 WIRE EUROPE GLOBAL CANCER ADVOCACY 48000 WIRE EUROPE GLOBAL CANCER ADVOCACY 50000 WIRE EUROPE GLOBAL CANCER ADVOCACY 18750 WIRE AFRICA HEALTH EQUITY INITIATIVES 56054 WIRE AFRICA HEALTH EQUITY INITIATIVES 44723 WIRE AFRICA ACCESS TO CARE INITIATIVES 465888 WIRE AFRICA ACCESS TO CARE INITIATIVES 158585 WIRE AFRICA ACCESS TO CARE INITIATIVES 52776 WIRE AFRICA ACCESS TO CARE INITIATIVES 25668 WIRE AFRICA ACCESS TO CARE INITIATIVES 12092 WIRE AFRICA ACCESS TO CARE INITIATIVES 10782 WIRE AFRICA GLOBAL CANCER ADVOCACY 22626 WIRE AFRICA GLOBAL CANCER ADVOCACY 20680 WIRE AFRICA GLOBAL CANCER ADVOCACY 17290 WIRE AFRICA GLOBAL CANCER ADVOCACY 10316 WIRE AFRICA HPV VACCINATION INITIATIVES 22644 WIRE AFRICA PAIN INITIATIVES 72525 WIRE AFRICA PAIN INITIATIVES 54400 WIRE AFRICA PAIN INITIATIVES 32284 WIRE AFRICA TOBACCO CESSATION INITIATIVES 18395 WIRE NORTH AMERICA TOBACCO CESSATION INITIATIVES 5380 WIRE SOUTH AMERICA TOBACCO CESSATION INITIATIVES 30126 WIRE SOUTH AMERICA TOBACCO CESSATION INITIATIVES 9909 WIRE SOUTH AMERICA TOBACCO CESSATION INITIATIVES 10168 WIRE SOUTH AMERICA TOBACCO CESSATION INITIATIVES 15000 WIRE ASIA TOBACCO CESSATION INITIATIVES 15643 WIRE ASIA TOBACCO CESSATION INITIATIVES 6501 WIRE 28 28 1 0 1 0 0 1 PART I, LINE 2: ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE US THE SOCIETY MONITORS AND CONDUCTS AN EVALUATION OF OPERATIONS UNDER EACH GRANT. THIS MONITORING MAY INCLUDE VISITS BY REPRESENTATIVES OF THE SOCIETY TO OBSERVE GRANTEE'S PROGRAM PROCEDURES AND OPERATIONS AND TO EVALUATE THE PROGRAM WITH GRANTEE'S PERSONNEL, OR BY THE SOCIETY RECEIVING BENCHMARKING GRANT REPORTS. THE SOCIETY ALSO CONDUCTS FINANCIAL MONITORING OF GRANTEES. GRANT AGREEMENTS GENERALLY REQUIRE GRANTEES TO PROVIDE NARRATIVE AND FINANCIAL REPORTS CONTAINING DETAILED INFORMATION ABOUT GRANT ACTIVITIES: (1) INTERIM NARRATIVE AND FINANCIAL REPORTS AT THE MIDPOINT OF THE GRANT; AND (2) FINAL NARRATIVE AND FINANCIAL REPORTS WITHIN 60 DAYS OF EXPIRATION, REPAYMENT OR TERMINATION OF THE GRANT. NOTED WITHIN THE GRANT AGREEMENTS, THE SECOND PAYMENT WON'T BE RELEASED UNTIL SATISFACTORY REVIEW OF THE INTERIM NARRATIVES AND FINANCIAL REPORTS AND A SUCCESSFUL PERFORMANCE AUDIT REPORT. ALL GRANT REPORTING FORMS REQUIRE THE SIGNATURE OF THE PERSON PREPARING THE REPORTS AS CERTIFICATION THAT THE PROGRAM ACTIVITIES DID OCCUR. TWO OF THE TEAMS HAVE STARTED CONDUCTING PERFORMANCE AUDITS BY AN EXTERNAL AUDITOR ON MOST OF OUR GRANTEES/GRANTS. PART III ACCOUNTING METHOD: X X X X X X X 1 MERKLE GROUP INC 7001 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 DIRECT MAIL 0 41813375 1624887 40188488 PMX AGENCY LLC 5 HANOVER SQUARE 6TH FLOOR NEW YORK NY 10004 DIRECT MAIL 0 6199533 1543691 4655842 ADVANCED REMARKETING SERVICES 116 JOHNNY CAKE HILL MIDDLETOWN RI 02842 RECEIVING/SELLING DONATED CARS 1 1975828 321606 1654222 GOLF TOURNAMENT ASSOCIATION 19224 N 78TH AVE 470 FIRST ON DRIV GLENDALE AZ 85308 SPORTS ALLIANCES 0 46651 10000 36651 CASWELL ZACHRY GRIZZARD LLC 6301 GASTON AVE 715 DALLAS TX 75214 PLANNED GIVING STRATEGY 0 0 1191628 0 CHARITY DYNAMICS LLC 4301 GUADALUPE ST AUSTIN TX 78751 GENERAL DEVELOPMENT 0 0 19275 0 MR STRATEGIC SERVICES INC 2120 L STREET MW 6TH FLOOR WASHINGTON DC 20037 ONLINE STRATEGY 0 0 377228 0 VERITUS GROUP 838 EAST HIGH ST 292 LEXINGTON KY 40502 MAJOR GIFTS 0 0 380214 0 50035387 5468529 46535203 AL AK AR CA CO CT FL GA HI IL IN KS KY LA ME MD MA MI MN MO MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI RELAY FOR LIFE 64449390 61652506 2796884 23460 3016 156192 87310 46994 1441401 MSBAC 26124954 24999118 1125836 50 84 218014 41316 9406 234256 406 47640134 45467673 2172461 36773 1411 1622773 516608 311134 1344983 138214478 132119297 6095181 60283 4511 1996979 645234 367534 3020640 6095181 0 94982 23460 0 3128 1520 1 1.00000 576839 36823 40 18996 9231 1 1.00000 671821 60283 40 22124 10751 93198 578623 AL AZ AR CA CT FL GA IA ID IL KS LA MA MD ME MI MN MO MS MT NC ND NJ NV OH OK OR PA SC SD TN TX VT WV WY 0 SOME STATES DO NOT REQUIRE LICENSES; HOWEVER, WE ARE LICENSED WHERE REQUIRED. 0 1 0 1.00000 ANNETTA MARTIN 3380 CHASTAIN MEADOWS PKWY NW SUITE KENNESAW GA 30144 0 KAEL REICIN CFO 0 DIRECTOR/OFFICER X 1 578623 SCHEDULD G, PART I, LINE 2B LIST CONTAINS PAID PROFESSIONAL FUNDRAISING COUNSEL: MERKLE GROUP, INC. PROVIDES DATA SEGMENTATION FOR PLANNED GIVING PROGRAM, COMPLETES NINE DIRECT MAIL CAMPAIGNS, AND FOUR EMAIL CAMPAIGNS. PROFESSIONAL FUNDRAISING FEES: $1,624,887 PROFESSIONAL PRINTING SERVICES: $6,688,251 POSTAGE: $1,436,625 TOTAL FEES AND SERVICES: $9,749,763 SCHEDULE G, PART II MAKING STRIDES AGAINST BREAST CANCER IS AN EVENT THAT RAISES AWARENESS FOR AND FIGHTS BACK AGAINST BREAST CANCER BY: -HELPING PEOPLE STAY WELL BY SHOWING WOMEN STEPS THEY CAN TAKE TO REDUCE THEIR BREAST CANCER RISK AND MAKE INFORMED DECISIONS ABOUT THEIR HEALTH. WE HELP WOMEN LEARN ABOUT HEALTHY LIFESTYLE CHOICES AND WHICH SCREENING TESTS, LIKE MAMMOGRAMS, ARE RIGHT FOR THEM. -HELPING PEOPLE GET WELL BY PROVIDING INFORMATION, DAY-TO-DAY HELP, AND EMOTIONAL SUPPORT. WHETHER IT'S HELPING PEOPLE MAKE INFORMED DECISIONS ABOUT THEIR CARE OR CONNECTING THEM WITH BREAST CANCER SURVIVORS, WE'RE HERE FOR THEM SO THEY CAN FOCUS ON FEELING BETTER. -FINDING CURES THROUGH RESEARCH TO HELP FIND THE CAUSES OF BREAST CANCER AND BETTER WAYS TO TREAT IT SO THAT MORE PEOPLE CAN SURVIVE THE DISEASE. WE HAVE BEEN AN IMPORTANT PART OF NEARLY EVERY MAJOR BREAST CANCER RESEARCH BREAKTHROUGH IN RECENT HISTORY, INCLUDING FUNDING THE DEVELOPMENT OF TAMOXIFEN AND HERCEPTIN AND USING MAMMOGRAMS TO SCREEN FOR BREAST CANCER. -FIGHTING BACK AGAINST BREAST CANCER BY WORKING WITH LAWMAKERS TO INCREASE FUNDING FOR BREAST CANCER SCREENING AND TREATMENT THROUGH OUR AFFILIATE, AND BY BRINGING COMMUNITIES TOGETHER THROUGH OUR MAKING STRIDES AGAINST BREAST CANCER EVENTS TO RAISE FUNDS AND AWARENESS TO FIGHT THE DISEASE. RELAY FOR LIFE IS AN EVENT THAT FOCUSES SUPPORT ON SURVIVORS WHO HAVE BATTLED OR ARE BATTLING THE DISEASE AND THE CAREGIVERS THAT GIVE THEIR SUPPORT TO THOSE FIGHTING CANCER. IT HONORS THOSE WHO HAVE BEEN LOST TO THE DISEASE TO AID IN HEALING AND HIGHLIGHT THE IMPORTANCE OF DEFEATING THE DISEASE. FINALLY, IT HELPS FIGHT BACK AGAINST THE DISEASE BY PARTICIPANTS MAKING A PERSONAL COMMITMENT TO SAVE LIVES BY TAKING UP THE FIGHT AGAINST CANCER. THIS COMMITMENT INVOLVES DOING SOMETHING SUCH AS GETTING A SCREENING TEST, QUITTING SMOKING OR TALKING TO ELECTED OFFICIALS ABOUT CANCER. BY TAKING ACTION, PEOPLE ARE PERSONALLY TAKING STEPS TO SAVE LIVES AND FIGHT BACK AGAINST THE DISEASE. 1 ADVOCATE HEALTH & HOSPITALS CORPORATION 3075 HIGHLAND PARKWAY SUITE 600 DOWNERS GROVE IL 60515 362169147 501(C)(3) 10000 0 HEALTH ADVOCACY EDUCATION AFFINIA HEALTHCARE PO BOX 551 SAINT LOUIS MO 631880551 430817642 501(C)(3) 34864 0 COLORECTAL HEALTH AND EDUCATION AHS OKLAHOMA PHYSICIAN GROUP LLC 1145 S UTICA AVE SUITE 110 TULSA OK 74104 201024250 OTHER 10000 0 HEALTH ADVOCACY EDUCATION ALABAMA REGIONAL MEDICAL SERVICES 712 25TH ST NORTH BIRMINGHAM AL 35203 630932057 501(C)(3) 10000 0 COLORECTAL HEALTH AND EDUCATION ALBANY MEDICAL COLLEGE 47 NEW SCOTLAND AVE MC-107 ALBANY NY 122083479 141338310 501(C)(3) 777636 0 EXTRAMURAL RESEARCH GRANT ALBERT EINSTEIN COLLEGE OF MED BELFER BUILDING ROOM 1108 BRONX NY 10461 472209056 501(C)(3) 1584175 0 EXTRAMURAL RESEARCH GRANT AMERICAN ASSOC FOR CANCER RSRC 143 WEST STREET NEW MILFORD CT 06776 236251648 501(C)(3) 20000 0 CANCER EPIDEMIOLOGY AND 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GRANTS, REPORTING IS REQUIRED BY THE RECIPIENT AT VARIOUS INTERVALS THROUGHOUT THE GRANT PERIOD. ANY REPORTING IS REVIEWED BY INTERNAL STAFF TO ENSURE PROPER USAGE. THE FOLLOWING PROCEDURES ARE PERFORMED TO MONITOR THE USE OF OUR RESEARCH GRANTS: PROGRESS REPORTS, BOTH NON-TECHNICAL AND SCIENTIFIC, ARE SUBMITTED EACH YEAR WITHIN SIX WEEKS OF THE FIRST AND SUBSEQUENT ANNIVERSARIES OF THE START DATE OF THE GRANT, AND FINAL REPORTS ARE DUE WITHIN SIX WEEKS AFTER THE GRANT HAS TERMINATED. THE SCIENTIFIC REPORT INCLUDES: (A) OBJECTIVE/HYPOTHESIS OF THE PROJECT, (B) THE PROGRESS MADE TOWARD SPECIFIC AIMS IN THE ORIGINAL APPLICATION, (C) THE RELEVANCE AND RESULTS TO PREVENTION, DIAGNOSIS, AND TREATMENT OF CANCER, (D) PUBLICATIONS SUBMITTED, AND (E) A LIST OF PATENTS GRANTED IF APPLICABLE. NON-TECHNICAL REPORTS ARE A SUMMARY OF PROGRESS IN THE LANGUAGE THAT A DONOR OR VOLUNTEER WITH NO SCIENTIFIC BACKGROUND WOULD UNDERSTAND. ANNUAL REPORTS AND FINAL REPORTS ARE REVIEWED BY APPROPRIATE AMERICAN CANCER SOCIETY STAFF. FINANCIAL REPORTS FOLLOWING THE TERMINATION DATE OF THE GRANT: INSTITUTIONS ARE REQUIRED TO FILE A FINAL REPORT OF EXPENDITURES. BOTH THE PRINCIPAL INVESTIGATOR AS WELL AS THE INSTITUTION'S FINANCIAL OFFICER MUST SIGN SUBMITTED REPORTS. IF A FINANCIAL REPORT REFLECTS AN UNEXPENDED BALANCE AT THE END OF THE GRANT PERIOD, THE INSTITUTION MUST RETURN THESE FUNDS TO THE SOCIETY. THE REPORT OF EXPENDITURES INCLUDES THE FOLLOWING: - SUMMARY OF EXPENDITURES DETAILED BY SALARIES, FRINGE BENEFITS, SUPPLIES, EQUIPMENT, TRAVEL, AND MISCELLANEOUS - INDIRECT COSTS -SIGNATURE OF UNIVERSITY/INSTITUTION FINANCIAL OFFICER AND INVESTIGATOR - SIGNATURE OF AMERICAN CANCER SOCIETY REVIEWER REPORTS OF EXPENDITURE FOR ALL RESEARCH AND HEALTH PROFESSIONAL TRAINING GRANTS ARE REVIEWED BY APPROPRIATE AMERICAN CANCER SOCIETY STAFF. REPORTS ARE REVIEWED FOR NUMERICAL ACCURACY, DISALLOWED EXPENDITURES, AND VERIFICATION THAT THE INDIRECT COST RATE IS APPLIED APPROPRIATELY. A GRANT ACCOUNT IS NOT CONSIDERED FINALIZED UNTIL ALL GRANT EXPENDITURES HAVE BEEN APPROVED AND ACCOUNTED FOR, INCLUDING THE RETURN OF ANY UNEXPENDED FUNDS OR OUTSTANDING PAYMENTS DUE. FOR NON-RESEARCH GRANTS THE SOCIETY FOLLOWS A NUMBER OF STANDARD PRACTICES TO MONITOR PERFORMANCE AND COMPLIANCE OF RECIPIENTS FOR NON-RESEARCH GRANTS. THE SOCIETY REQUIRES GRANTEES TO SIGN A WRITTEN GRANT AGREEMENT SETTING FORTH THE TERMS AND CONDITIONS OF THE GRANT INCLUDING THE GRANT PURPOSE, AMOUNT, DURATION, PAYMENT SCHEDULE AND REPORTING REQUIREMENTS. NON-RESEARCH GRANT AGREEMENTS TYPICALLY PROVIDE FOR (1) DISBURSEMENT OF GRANT FUNDS IN INSTALLMENTS AND (2) INTERIM AND FINAL REPORTS CONTAINING INFORMATION ON PROGRESS TOWARD MEETING GRANT OBJECTIVES, ANY CHALLENGES ENCOUNTERED, AS WELL AS AN ACCOUNTING OF GRANT FUNDS EXPENDED. SOCIETY GRANT AGREEMENTS REQUIRE THAT ALL FUNDS NOT EXPENDED IN ACCORDANCE WITH THE TERMS OF THE GRANT BE RETURNED TO THE SOCIETY. THE SOCIETY ROUTINELY UTILIZES ADDITIONAL MONITORING TOOLS TO ENSURE GRANTEE PERFORMANCE IN ACCORDANCE WITH TERMS OF THE GRANT SUCH AS REGULAR TELEPHONE CONFERENCES WITH GRANTEES REGARDING PROGRAM ACTIVITIES AND/OR SITE VISITS TO DIRECTLY OBSERVE PROGRAM OPERATIONS AND PERSONNEL. FACTORS SUCH AS THE SIZE OF AWARDS, THE COMPLEXITY OF THE COMPLIANCE REQUIREMENTS, RISK OF NON-COMPLIANCE BASED ON PAST PERFORMANCE, AND NATURE OF RECIPIENT MAY INFLUENCE THE TYPE AND EXTENT OF MONITORING REQUIREMENTS. X X X X 1 1 0 0 0 0 0 0 0 LEONARD LICHTENFELD DEPUTY CHIEF MEDICAL OFCR 184489 0 0 0 180754 0 365040 0 482 0 730765 0 7378 0 GARY M REEDY CHIEF EXECUTIVE OFFICER 589533 64313 0 0 12867 1404 25606 2793 5849 638 633855 69148 0 0 JUNG H KIM CHIEF OPERATING OFFICER 425935 15489 0 0 3506 127 210363 7650 13434 489 653238 23755 0 0 WILLIAM CANCE CHIEF MEDICAL & SCIENTIFIC OFCR 488201 0 0 0 91677 0 16500 0 20398 0 616776 0 0 0 MICHAEL L NEAL SENIOR EVP, FIELD OPS 372571 0 0 0 3205 0 152195 0 19430 0 547401 0 0 0 RICHARD C WENDER CHIEF CANCER CONTROL OFFICER 135338 0 0 0 296234 0 19603 0 6401 0 457576 0 34133 0 CATHERINE E MICKLE CHIEF ADMIN OFCR, OUTGOING 38036 0 0 0 357593 0 26429 0 2886 0 424944 0 28579 0 SHARON BYERS CHIEF DEVELOPMENT & MARKET, OUTGOING 61373 0 0 0 330473 0 8556 0 846 0 401248 0 46705 0 TIMOTHY B PHILLIPS CHIEF LEGAL AND RISK OFFICER 277017 15110 0 0 637 35 64246 3504 19910 1086 361810 19735 0 0 KAEL REICIN CFO, INCOMING 293214 31987 22541 2459 14863 1621 4774 521 964 105 336356 36693 0 0 JEFF D KLAAS EVP, WEST REGION 310432 0 0 0 24540 0 10352 0 589 0 345913 0 0 0 JEFFREY D FEHLIS EXECUTIVE VICE PRESIDENT 281352 0 0 0 1188 0 9734 0 24702 0 316976 0 0 0 WILTON W WHITE EXECUTIVE VICE PRESIDENT 299166 0 0 0 1231 0 0 0 9891 0 310288 0 0 0 PART I, LINES 4A-B PART II, LINE 1B (III) LEONARD LICHTENFELD: INCLUDLES A SEVERANCE PAYMENT OF $152,167. LICHTENFELD RETIRED FROM THE SOCIETY IN 2020 AFTER SERVING IN A VARIETY OF PROFESSIONAL ROLES FOR OVER 19 YEARS. PART II, LINE 6B (III) RICHARD C. WENDER: INCLUDES A SEVERANCE PAYMENT OF $236,806 AFTER SERVING IN SEVERAL LEADERSHIP ROLES AT THE SOCIETY. PART II, LINE 7B (III) CATHERINE E. MICKLE: INCLUDES A SEVERANCE PAYMENT OF $310,000 AFTER SERVING IN A VARIETY OF SENIOR LEADERSHIP ROLES FOR OVER 20 YEARS AT THE SOCIETY. PART II, LINE 8B(III) SHARON BYERS: INCLUDES A SEVERANCE PAYMENT OF $276,000 AFTER SERVING IN A PROMINENT LEADERSHIP ROLE AT THE SOCIETY. SCHEDULE J, PART I, LINE 4B THE FILING ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP"), 457(B), AND 457(F) PLANS AS PART OF THE TOTAL COMPENSATION ARRANGEMENTS FOR CERTAIN EXECUTIVES. THE SERP IS DESIGNED TO RESTORE CERTAIN BENEFITS THAT ARE LOST AS A RESULT OF TAX RESTRICTIONS ON BENEFITS PAYABLE FROM THE TAX-QUALIFIED DEFINED BENEFIT RETIREMENT PLAN. THE ORGANIZATION RESTORES MATCHING CONTRIBUTION BENEFITS THAT ARE LOST AS A RESULT OF TAX RESTRICTIONS ON THE FILING ORGANIZATION'S 403(B)PLAN IN THE 457(B) AND 457(F) PLANS. AS PART OF THE COMPENSATION COMMITTEE (THE "COMMITTEE") RESPONSIBILITIES, THE COMMITTEE CONSIDERS THE NEW AND TOTAL VALUES OF ALL SERP AND 457(F) BENEFITS AS PART OF THE TOTAL COMPENSATION FOR EACH PARTICIPATING EXECUTIVE. THE COMMITTEE PROCESS IS FULLY DESCRIBED IN SCHEDULE O AS RELATED TO PART IV, LINE 15. THE SERP PLAN WAS FROZEN IN 2016, AND AS A RESULT PAYMENTS ARE NOW MADE ONLY AFTER RETIREMENT RATHER THAN IN INCREMENTAL AMOUNTS DURING THE EXECUTIVE'S SERVICE. THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT DURING THE CURRENT YEAR: RICHARD C. WENDER - $34,133 SHARON BYERS - $46,705 CATHERINE E. MICKLE - $28,579 LEONARD LICHTENFELD - $7,378 FORM 990, SCHEDULE J, PART II, COLUMN C SUPPLEMENTAL INFORMATION REGARDING COMPENSATION INCLUDES DEFERRED COMPENSATION RELATED TO THE ANNUAL CHANGE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT RETIREMENT PLAN AND A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE CHANGE IS CAUSED BY CHANGES IN ACTUARIAL ASSUMPTIONS, WHICH ARE REQUIRED TO BE USED TO VALUE THE BENEFITS. PRIOR TO ACTUAL RETIREMENT, THESE ACTUARIAL (ESTIMATED) VALUES CAN INCREASE OR DECREASE FROM YEAR TO YEAR DEPENDING ON WHETHER CERTAIN ASSUMPTIONS INCREASE OR DECREASE. X 15367837 COST/SELLING PRICE X 215 7081171 FMV X WIGS 2325 1881600 COST/SELLING PRICE X GUEST ROOMS 26965 1827128 COST/SELLING PRICE X HOPE LODGE 27 114350 COST/SELLING PRICE X GOLF PASSES 491 14720 COST/SELLING PRICE 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW THE FORM 990 MANAGEMENT, IN CONJUNCTION WITH AN INDEPENDENT ACCOUNTING FIRM, PREPARES AND REVIEWS THE FORM 990. THE DRAFT FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS' FINANCE COMMITTEE; AND THE CFO CONDUCTS A DETAILED REVIEW OF THE FORM 990 WITH THE COMMITTEE MEMBERS. AN ELECTRONIC (OR HARD) COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FORM BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE AMERICAN CANCER SOCIETY, INC. MAINTAINS A WRITTEN CONFLICT OF INTEREST (COI) POLICY, WHICH IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS' AUDIT COMMITTEE AT LEAST ANNUALLY AND MODIFIED AS REQUIRED. THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO CERTIFY ANNUALLY THAT THEY HAVE READ AND UNDERSTAND THE COI POLICY AND SUBMIT A RESPONSE TO A WRITTEN QUESTIONNAIRE EACH YEAR DISCLOSING ANY KNOWN CONFLICTS. THE CHIEF LEGAL OFFICER/ASSISTANT SECRETARY OF THE AMERICAN CANCER SOCIETY RECEIVES AND REVIEWS THE DIRECTORS' QUESTIONNAIRES. EMPLOYEE RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT. MANAGEMENT ALSO MONITORS ALL TRANSACTIONS DURING THE NORMAL COURSE OF BUSINESS TO IDENTIFY OTHER POTENTIAL CONFLICTS. ON A QUARTERLY BASIS, AND UPON NOTICE OF A CONFLICT DISCLOSURE, THE BOARD OF DIRECTORS' AUDIT COMMITTEE REVIEWS POTENTIAL CONFLICTS TO DETERMINE WHETHER ANY ACTUAL CONFLICTS EXIST. INDIVIDUALS WHO BELIEVE THEY ARE IN A POTENTIAL CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM THE DELIBERATION AND DECISION-MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW PROCESS THE AMERICAN CANCER SOCIETY, INC. USES AN INDEPENDENT COMPENSATION COMMITTEE ('THE COMMITTEE'), ADVISED BY AN INDEPENDENT COMPENSATION CONSULTANT, TO DETERMINE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER ('CEO') AND ALL DISQUALIFIED PERSONS (DEFINED BELOW), WHICH INCLUDES OTHER OFFICERS AND ALL KEY EMPLOYEES. THE COMMITTEE DISCHARGES THE DUTY OF THE BOARD OF DIRECTORS (THE 'BOARD') IN FULFILLING THE BOARD'S OVERSIGHT RESPONSIBILITIES FOR DETERMINING THE ADEQUACY AND REASONABLENESS OF THE COMPENSATION AND BENEFITS PAID TO THE CEO. THIS COMMITTEE FULFILLS THE SAME RESPONSIBILITIES REGARDING OTHER EMPLOYEES OR INDIVIDUALS ASSOCIATED WITH THE AMERICAN CANCER SOCIETY WHO THE COMMITTEE DETERMINES TO BE OR TO HAVE BEEN AT ANY TIME DURING THE PRECEDING FIVE YEARS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE AMERICAN CANCER SOCIETY WITHIN THE MEANING OF SECTION 4958 OF THE INTERNAL REVENUE CODE AND THE REGULATIONS PROMULGATED THEREUNDER ('DISQUALIFIED PERSONS'). THE COMMITTEE OPERATES UNDER A CHARTER, WHICH PROVIDES THAT IN THE DISCHARGE OF ITS DUTIES THE COMMITTEE WILL: (A) CONDUCT AN ANNUAL REVIEW (INCLUDING SOLICITING BOARD OF DIRECTOR INPUT) OF AND COMMENT ON THE CEO'S PERFORMANCE AGAINST DEFINED GOALS; (B) REVIEW ANNUALLY THE CEO'S COMPENSATION AND BENEFITS IN RELATION TO THE MARKETPLACE AND RELEVANT INDEPENDENT DATA; (C) REVISE, IF NECESSARY, THE CEO'S PERFORMANCE GOALS; (D) DECIDE ON ANY CHANGES IN THE CEO'S COMPENSATION AND/OR BENEFITS (INCLUDING RETIREMENT BENEFITS OR ISSUES RELATING TO RETIREMENT) OR IN HIS OR HER EMPLOYMENT AGREEMENT; (E) ESTABLISH THE CEO'S ANNUAL INCENTIVE PLAN GOALS, DETERMINE THE MEASURES OF PERFORMANCE FOR EACH GOAL, AND DETERMINE WHAT INCENTIVE PLAN AWARD, IF ANY, IS PAYABLE EACH YEAR; (F) IDENTIFY THE FILING ORGANIZATION'S OTHER DISQUALIFIED PERSONS AND ANNUALLY REPORT ON THE IDENTITY OF THOSE PERSONS TO THE BOARD; (G) REVIEW, COMMENT ON, AND APPROVE OR SEEK CLARIFICATION ON THE RECOMMENDATIONS OF THE CEO ON THE TERMS OF EMPLOYMENT AND RANGE OF COMPENSATION, WHICH INCLUDES SALARY RANGE AND BENEFITS, OF ALL DISQUALIFIED PERSONS (IN ADDITION TO THE CEO) AFTER DETERMINING THAT SUCH TERMS ARE REASONABLE; (H) REVIEW, COMMENT ON, APPROVE OR SEEK CLARIFICATION ON THE SEVERANCE AND/OR RETENTION ARRANGEMENTS FOR ANY DISQUALIFIED PERSON; (I) APPROVE PARTICIPATION IN AND PAYOUT POTENTIAL FOR ANY DISQUALIFIED EXECUTIVES INCENTIVE PLAN; (J) CONSIDER ALL BENEFITS PROVIDED BY THE AMERICAN CANCER SOCIETY TO THE CEO AND OTHER DISQUALIFIED PERSONS WHEN DETERMINING THE REASONABLENESS OF THE COMPENSATION AND BENEFITS; (K) DETERMINE WHETHER THE AMERICAN CANCER SOCIETY'S COMPENSATION AND BENEFIT PLANS ARE APPROPRIATE RELATIVE TO THE MARKETPLACE FOR THE SKILLS EMPLOYED, BASED ADDITIONALLY ON RELEVANT INDEPENDENT DATA, AND IF NOT, MAKE APPROPRIATE RECOMMENDATIONS TO THE TERMS ARE REASONABLE; (L) REPORT ITS ACTIVITIES AND DECISIONS TO THE BOARD AT LEAST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE FILING ORGANIZATION'S FORM 990 AND 990-T (WHICH CAN BE FOUND IN THE FINANCIAL INFORMATION SECTION) ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY POSTING TO ITS WEB SITE AT WWW.CANCER.ORG. FORM 990, PART VI, SECTION C, LINE 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMTS TO GEN PUBLIC THE AMERICAN CANCER SOCIETY, INC. TAKES ITS MISSION TO SAVE LIVES SERIOUSLY AND THEREFORE WORKS TO ENSURE THAT THE RESOURCES ENTRUSTED TO IT BY THE PUBLIC ARE USED TO FULFILL OUR MISSION AND ARE OTHERWISE PROTECTED. THE AMERICAN CANCER SOCIETY'S ORGANIZATIONAL GOVERNANCE STRUCTURE AND SYSTEM DEPLOY THE PROPER CHECKS AND BALANCES, INCORPORATE THE INPUT OF APPROPRIATE EXPERTS ON DECISION MAKING, AND ASSERT DISCIPLINE OF STRATEGIC OVERSIGHT OVER BOTH THE OPERATIONS AND THE CONDUCT OF EMPLOYEES. THE FILING ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY (WHICH CAN BE FOUND IN THE GOVERNANCE PRACTICES SECTION), AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS (WHICH CAN BE FOUND IN THE FINANCIAL INFORMATION SECTION) ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY POSTING TO ITS WEBSITE AT WWW.CANCER.ORG. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 15,370,810. NET CHANGE IN PENSION LIABILITY -1,286,535. ROUNDING ADJUSTMENT 2. 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