2021-11-15T10:22:04-06:00 2020-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2020-01-01 650628064 NATIONAL OVARIAN CANCER COALITION INC NATI 2142734204 12221 MERIT DRIVE SUITE 1950 DALLAS TX 75251 MELISSA AUCOIN CEO 2142734204 2021-11-15 1 MELISSA AUCOIN 999009999 WILLIAM H SIMS P00004539 9723921143 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MELISSA AUCOIN 12221 MERIT DRIVE SUITE 1950 DALLAS TX 75251 4086921 0 X WWW.OVARIAN.ORG X 1995 TX TO SAVE LIVES THROUGH THE PREVENTION AND CURE OF OVARIAN CANCER AND TO IMPROVE THE QUALITY OF LIFE FOR SURVIVORS AND THEIR CAREGIVERS. 10 10 19 795 0 0 3470858 3406452 0 0 628 224 392363 651973 3863849 4058649 294790 0 0 0 1528693 1657907 0 0 385451 1635805 1304410 3459288 2962317 404561 1096332 3469150 4596922 440699 381573 3028451 4215349 X THE MISSION OF THE NOCC IS TO SAVE LIVES THROUGH THE PREVENTION AND CURE OF OVARIAN CANCER AND TO IMPROVE QUALITY OF LIFE FOR SURVIVORS AND THEIR CAREGIVERS. 0 0 468085 EARLY AWARENESSUNFORTUNATELY, THERE IS NO EARLY DETECTION TEST FOR OVARIAN CANCER. BECAUSE OF THIS, THE DISEASE IS ALMOST ALWAYS DIAGNOSED AT A LATE STAGE WHEN THE SURVIVAL RATE IS LESS THAN 30 PERCENT. IT IS IMPERATIVE THAT WOMEN AND THOSE CLOSE TO THEM RECOGNIZE THE SIGNS AND SYMPTOMS OF OVARIAN CANCER AND REPORT THEM TO THEIR HEALTHCARE PROVIDER AS SOON AS POSSIBLE. THROUGH OUR PROGRAMS AND RESOURCES, WE EMPOWER SURVIVORS AND CAREGIVERS TO MAKE THE APPROPRIATE HEALTH DECISIONS AS THEY MOVE THROUGH THE CONTINUUM OF CARE. SEE SCHEDULE O FOR ORGANIZATION PROGRAM DETAILS ACCOMPLISHMENTS.EDUCATIONAL RESOURCES - LITERATURE, VIDEOS, AND CONTENT ON OVARIAN.ORGINFORMATION LINE 1-888-OVARIAN - INFORMATION ABOUT NOCC, EDUCATIONAL PROGRAMMING, AND LOCAL CHAPTER CONNECTIONSASK THE EXPERTS (FACEBOOK LIVE EDUCATIONAL SERIES) - INFORMATIVE SESSIONS LED BY INDUSTRY EXPERTS DESIGNED TO RAISE AWARENESS, EDUCATE ABOUT OVARIAN CANCER AND PROVIDE RESOURCES FOR NAVIGATING THE OVARIAN CANCER JOURNEYLOCAL COMMUNITY EDUCATION PROGRAMS - LOCAL HEALTH FAIRS, LUNCH AND LEARN PRESENTATIONS, AND SPEAKER'S BUREAU ACTIVITIES THAT AIM TO RAISE EARLIER AWARENESS IN OUR COMMUNITIESDUE TO SOCIAL DISTANCING RESTRICTIONS OUR IN-PERSON PROGRAM ACTIVITIES WERE MOVED TO A VIRTUAL EXPERIENCE.EDUCATIONAL RESOURCES:39,000 PIECES OF LITERATURE AND AWARENESS ITEMS WERE DISTRIBUTED AROUND THE COUNTRY1.4 MILLION PAGE VIEWS ON OVARIAN.ORG WEBSITETOP EDUCATIONAL PAGES BELOW:217,165 VIEWS ON THE PAGE SIGNS & SYMPTOMS EDUCATION87,666 VIEWS ON THE PAGE OVARIAN CANCER DIAGNOSIS65,101 VIEWS ON THE PAGE TYPES & STAGES OF OVARIAN CANCER55,352 VIEWS ON THE PAGE ASSESSING RISK FACTORS 1306463 COMMUNITY OUTREACHTHE NOCC HOSTS EVENTS NATIONWIDE THAT FOCUS ON EMPOWERING AND MOBILIZING COMMUNITIES TO TAKE ACTION AND RAISE OVARIAN CANCER AWARENESS AROUND THE U.S.TOGETHER IN TEAL NO BOUNDARIES (FORMERLY RUN/WALK TO BREAK THE SILENCE) - TOGETHER IN TEAL NO BOUNDARIES - NATIONAL BROADCAST CELEBRATION - HOSTED ANNUALLY, A LEGACY EVENT FOCUSED ON INCREASING KNOWLEDGE ABOUT OVARIAN CANCER, RAISING AWARENESS ABOUT SIGNS AND SYMPTOMS WHILE UNITING NOCC COMMUNITIES IN THE U.S.ROCK THE DAY (NOCC SIGNATURE DIY PROGRAM) - INVITES INDIVIDUALS FROM ACROSS THE NATION TO COME TOGETHER AND PUT THEIR CREATIVITY AND PASSION TO RAISE OVARIAN CANCER KNOWLEDGE THROUGH FUNDRAISING AND AWARENESS OF THEIR CHOOSINGTEAM TEAL (ENDURANCE AWARENESS EVENTS) - OPPORTUNITY FOR ENDURANCE ENTHUSIASTS TO PARTICIPATE IN THEIR FAVORITE ATHLETIC ACTIVITY WHILE SHOWING THEIR SUPPORT FOR LOVED ONES. WHETHER IT'S A MARATHON, HALF MARATHON, TRIATHLON, LONG-DISTANCE CYCLING, JOINING TEAM TEAL ALLOWS YOU TO DO WHAT YOU LOVE WHILE RAISING AWARENESS AND FUNDS FOR OVARIAN CANCERDUE TO SOCIAL DISTANCING RESTRICTIONS OUR IN-PERSON PROGRAM ACTIVITIES WERE MOVED TO A VIRTUAL EXPERIENCE.TOGETHER IN TEAL - ENDING OVARIAN CANCER17 AWARENESS EVENTS NATIONALLY759 TEAMS FOUGHT FOR THE CAUSE999 SURVIVORS WERE HONORED16,500 PARTICIPANTS AND DONORS CAME TOGETHER IN TEALTEAM TEAL - MAKE A DIFFERENCE WITH YOUR MILES7 ENDURANCE EVENTS NATIONALLY1,500 PARTICIPANTS AND DONORS 475410 QUALITY OF LIFETHE NOCC PROVIDES PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL SUPPORT PROGRAMS KEY TO IMPROVING THE SURVIVOR EXPERIENCE, WHICH CAN IMPACT HEALTH AND ENHANCE THE QUALITY OF LIFE.FACES OF HOPE (SUPPORT/EDUCATIONAL CARE KITS) - TOTE BAG THAT PROVIDES SURVIVORS WITH EDUCATIONAL RESOURCES AND COMFORT ITEMS TO HELP NAVIGATE A NEW DIAGNOSIS OF OVARIAN CANCERTEAL HEARTS NETWORK (SURVIVOR PEER-TO-PEER SUPPORT GROUP) - ONLINE MONTHLY GATHERINGS HOSTED BY LOCAL NOCC CHAPTERS ACROSS THE COUNTRY THAT PROVIDE A PLACE FOR SURVIVORS TO GET THE EMOTIONAL SUPPORT THEY NEED AS THEY NAVIGATE THEIR JOURNEYTEAL CARES NETWORK (CAREGIVER SUPPORT GROUP) - ONLINE NATIONAL SUPPORT GROUP FOR CAREGIVERS PROFESSIONALLY FACILITATED BY EXPERT CLINICIANS THAT WILL ALLOW CAREGIVERS TO ADDRESS THEIR OWN PHYSICAL AND EMOTIONAL CHALLENGES.NOCC CANCERCONNECT ONLINE COMMUNITY (24/7 ONLINE SUPPORT FORUM) - ONLINE FORUM WHERE SURVIVORS AND THEIR CAREGIVERS CAN LEARN, SUPPORT, AND CONNECT WITH OTHERS.NUTRITIONAL INFORMATION AND SUPPORT (SAVOR HEALTH INA) NUTRITIONAL GUIDE TO HELP MANAGE SYMPTOMS AND PROVIDE NUTRITION SUPPORT SURVIVORS NEED AS THEY NAVIGATE THEIR JOURNEY. SAVOR HEALTH OFFERS A TEXT-BASED APP THAT CAN DELIVER PERSONALIZED NUTRITION TIPS AND ANSWER QUESTIONS.COMFORT FOR THE SOUL (MEAL DELIVERY SERVICE) - HEALTHY, PRE-PREPARED MEALS DELIVERED ON A WEEKLY BASIS TO SUPPORT SURVIVORS IN TREATMENT AND THEIR FAMILIES (CREATED IN RESPONSE TO COVID-19)COMFORT FOR THE MIND (ONE-ON-ONE PROFESSIONAL COUNSELING) - PROFESSIONAL COUNSELING AIMED AT SUPPORTING SURVIVORS AND CAREGIVERS AS THEY HANDLE THE STRESS OF A NEW DIAGNOSIS, THE ANXIETY OF A RECURRENCE, OR THE PRESSURES THAT COME FROM BEING A CAREGIVER (CREATED IN RESPONSE TO COVID-19)DUE TO SOCIAL DISTANCING RESTRICTIONS OUR IN-PERSON PROGRAM ACTIVITIES WERE MOVED TO A VIRTUAL EXPERIENCE.FACES OF HOPE1,363 TEAL TOTES WERE DISTRIBUTED TO WOMEN NEWLY DIAGNOSED WITH OVARIAN CANCER469 TEAL TOTES/KITS WERE PROVIDED TO WOMEN WITH A RECURRENCE OF OVARIAN CANCER SAVOR HEALTH INA -126 USERS DOWNLOADED AND RECEIVED NUTRITIONAL GUIDANCEASK THE EXPERTS - 30,000 PEOPLE ATTENDED THE EDUCATIONAL LIVE SERIESNOCC CANCERCONNECT ONLINE COMMUNITY - 2,200 ACTIVE USERS PARTICIPATING IN THE ONLINE SUPPORT COMMUNITYCOMFORT FOR THE SOUL- 10,800 MEALS SERVED TO WOMEN IN TREATMENT FOR OVARIAN CANCERCOMFORT FOR THE MIND - 83 PROFESSIONAL COUNSELING VOUCHERS PROVIDED TO SURVIVORS AND CAREGIVERSTEAL HEARTS NETWORK - 2,700 PEOPLE ANNUALLY PARTICIPATED IN THE SURVIVOR PEER TO PEER ONLINE MONTHLY GATHERINGS RESEARCHTHE NOCC IS DEDICATED TO FUNDING RESEARCH THAT WILL LEAD TO ADVANCEMENTS IN THE FIELD OF OVARIAN CANCER. RESEARCH INVESTMENTS ARE STILL BEING DETERMINED FOR 2021. 2249958 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 6 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 CA AZ AK CT DE FL GA IL IA KS ME MD MA MI MN MT NE NV NH NJ NY OH OR PA RI VT VA WA WV WI TX X X THE ACCOUNTING DEPARTMENT 2142734204 12221 MERIT DRIVE SUITE 1950 DALLAS TX 75251 MEREDITH MITSTIFER PSY D BOARD CHAIR 5.00 X X 0 0 0 DEBRA RICHARDSON MD BOARD VICE CHAIR 3.00 X X 0 0 0 RHONDA REEVE CPA TREASURER 3.00 X X 0 0 0 APRIL DONAHUE SECRETARY/MEDICAL AND SCIE 3.00 X X 0 0 0 KATHRYN BALLARD DIRECTOR AT LARGE 3.00 X 0 0 0 JUDITH K WOLF MD DIRECTOR AT LARGE 3.00 X 0 0 0 WENDY LANCASTER HOMER DIRECTOR AT LARGE 3.00 X 0 0 0 JULIANNE SCULLY DIRECTOR AT LARGE 3.00 X 0 0 0 ELIZABETH CORY MBA DIRECTOR AT LARGE 3.00 X 0 0 0 SARA HARRIS DIRECTOR AT LARGE 3.00 X 0 0 0 MELISSA AUCOIN CEO 40.00 X 156532 0 5988 156532 0 5988 1 0 1 0 0 1434424 420104 1551924 3406452 224 224 680245 1434424 28272 651973 651973 4058649 0 0 652197 162521 128956 13973 19592 1298280 1031119 110499 156662 21804 17317 1856 2631 59046 45703 6407 6936 116256 92333 9895 14028 3144 3144 24050 24050 293465 210657 53335 29473 38315 24999 13316 423571 223998 80327 119246 48251 37433 4803 6015 134309 113149 8752 12408 22261 21576 341 344 4582 4582 20645 10901 8088 1656 RUN/WALK EVENT COSTS 201587 201587 FOOD DELIVERY 90230 90230 2962317 2249958 326908 385451 X 2254151 3328542 10000 54900 56360 51747 6603 36309 35843 3967 466 1104385 1194951 3469150 4596922 169581 160172 224664 15000 150000 46454 56401 440699 381573 X 2963451 3731410 65000 483939 3028451 4215349 3469150 4596922 X 1096332 90566 X 0 1 X 1 0 X 3170857 2708067 3575348 3470858 3406452 16331582 3170857 2708067 3575348 3470858 3406452 16331582 13957 16317625 66 8 191 628 224 1117 16332699 3041760 0.99910 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36309 35843 466 466 RENT AND SECURITY DEPOSITS 10594 BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS 1184357 1194951 DEFERRED RENT 56401 56401 X 4165269 90566 16054 106620 4058649 0 4058649 2978371 16054 16054 2962317 0 2962317 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. RUN/WALKS TO BREAK 1869631 1290986 578645 2950 MARATHONS & TEAS 143438 143438 21911 15 101600 101600 1654 1757 2114669 1434424 680245 1654 4707 21911 28272 651973 X X 0 0 0 0 0 0 0 0 0 MELISSA AUCOIN CEO 156532 0 0 0 0 0 0 0 5988 0 162520 0 0 0 PART I, LINE 5 & PART V, LINES 2A & 2B THE W-2'S FOR EMPLOYEES OF NATIONAL OVARIAN CANCER COALITION, INC (NOCC) ARE ISSUED BY A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). IN 2020, THE NOCC USED INSPERITY SERVICES AS PEO. A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) PROVIDES OUTSOURCING OF PAYROLL, WORKER'S COMPENSATION, HUMAN RESOURCES AND EMPLOYEE BENEFITS ADMINISTRATION. IT DOES THIS BY HIRING A CLIENT COMPANY'S EMPLOYEES, THUS BECOMING THEIR EMPLOYER OF RECORD. IT THEN LEASES THEM BACK UNDER CONTRACT TO THE ORIGINAL EMPLOYER. THIS PRACTICE IS KNOWN AS CO-EMPLOYMENT, EMPLOYEE LEASING, OR STAFF LEASING. THE EMPLOYEES OF NOCC ARE REPORTED AS EMPLOYEES OF INSPERITY ON THE OFFICIAL PAYROLL TAX RETURNS. NOCC HAS REPORTED THE NUMBER OF OUR EMPLOYEES WHO ARE PAID THROUGH THE PEO IN PART V, LINE 2A. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES HAVE SUBCOMMITTEES. HOWEVER, THE COMMITTEES ONLY MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, AND DO NOT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FORM 990 DRAFT RETURN, A DIGITAL READ ONLY FILE OF THE RETURN IS PROVIDED TO THE CEO, TREASURER, AND THE BOARD CO-CHAIRS. ANY QUESTIONS AND/OR CONCERNS ARE COMPILED BY THE SR. OPERATIONS MANAGER, AND FORWARDED TO THE CPA. THE FORM IS PROVIDED TO THE BOARD FOR REVIEW, AND IF THERE ARE NO QUESTIONS FROM THE BOARD, THE APPROVED VERSION OF THE 990 IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES NON-PROFIT DATA AND GUIDESTAR INFORMATION FOR COMPENSATION DECISION MAKING FOR COMPENSATED EMPLOYEES. COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS HELD BY OTHERS 90,566.