2020-11-16T10:04:09-06:00 2019-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2019-01-01 650628064 NATIONAL OVARIAN CANCER COALITION INC NATI 2142734200 12221 MERIT DRIVE SUITE 1950 DALLAS TX 75251 MELISSA AUCOIN CEO 2142734200 2020-11-16 1 WILLIAM H SIMS P00004539 9723921143 2020-11-16 40.124.28.194 2020-11-16 10:04:03 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z MELISSA AUCOIN 12221 MERIT DRIVE SUITE 1950 DALLAS TX 75251 3991430 0 X WWW.OVARIAN.ORG X 1995 TX TO RAISE AWARENESS AND PROMOTE EDUCATION ABOUT OVARIAN CANCER. 9 9 29 795 0 0 3575348 3470858 0 0 191 628 446584 392363 4022123 3863849 281250 294790 0 0 1550989 1528693 0 0 409073 1528542 1635805 3360781 3459288 661342 404561 2653674 3469150 152488 440699 2501186 3028451 X THE MISSION OF THE NOCC IS TO SAVE LIVES BY FIGHTING TIRELESSLY TO PREVENT AND CURE OVARIAN CANCER, AND TO IMPROVE THE QUALITY OF LIFE FOR SURVIVORS. 0 0 605769 EDUCATION AND AWARENESS: TAKE EARLY ACTION AND LIVE (EDUCATION AND AWARENESS) - NOCC EDUCATION AND AWARENESS PROGRAMS URGING PEOPLE TO TEAL: TAKE EARLY ACTION AND LIVE. SIGNATURE PROGRAMS ARE HEALTH FAIRS, SPEAKER'S BUREAU, SEPTEMBER AWARENESS, THIRD-PARTY COMMUNITY FUNDRAISING EVENTS, AND CHAPTER ACTIVITIES. TAKE EARLY ACTION AND LIVE (TEAL)-191 HEALTH FAIRS-92 SPEAKER'S BUREAU PRESENTATIONS-40 OTHER COMMUNITY EVENTS-65,273 PIECES OF LITERATURE AND AWARENESS ITEMS DISTRIBUTED AROUND THE COUNTRY 1429594 RUN/WALK TO BREAK THE SILENCE ON OVARIAN CANCER:OUR SIGNATURE EVENT RAISES AWARENESS OF OVARIAN CANCER, HONORS SURVIVORS, AND PAYS TRIBUTE TO THOSE LOST TO THE DISEASE. OUR RUN/WALKS ENCOMPASS ALL PARTS OF OUR MISSION AND SUPPORT OUR NATIONWIDE AND LOCAL ACTIVITIES.-15 RUN/WALKS RAISED AWARENESS-838 SURVIVORS HONORED-785 VOLUNTEERS SUPPORTED THE CAUSE-1,300 TEAMS FOUGHT FOR THE CAUSE-12,600 PARTICIPANTS TO "BREAK" THE SILENCE ON OVARIAN CANCER 692827 294790 SURVIVORSHIP: FACES OF HOPE (SURVIVORSHIP AND QUALITY OF LIFE) - OUR SURVIVORSHIP PROGRAM PROVIDES UP-TO-DATE INFORMATION, HOPE, AND SUPPORT TO WOMEN WITH OVARIAN CANCER, THEIR FAMILIES, FRIENDS AND LOVED ONES. SIGNATURE PROGRAMS:TEAL TOTES/PACKETSCHAPTERS RECEIVE A LIST OF ACOS AND NCI ACCREDITED FACILITIES WITHIN A 25-50 MILE RADIUS OF THEIR LOCATION BASED ON EACH FACILITY'S ANNUAL OVARIAN CANCER CASELOAD. EACH CHAPTER WORKS CLOSELY WITH THE FACES OF HOPE COORDINATOR TO BUILD AND/OR STRENGTHEN THE RELATIONSHIP WITH LOCAL FACILITIES AND ARRANGE FOR THEM TO DISTRIBUTE THE TEAL TOTE/PACKET TO THEIR NEWLY DIAGNOSED OVARIAN CANCER PATIENTS. THE FACES OF HOPE COORDINATOR WORKS DIRECTLY WITH FACILITIES WHERE THERE IS NOT A CURRENT CHAPTER, ENSURING THAT WOMEN DIAGNOSED WITH THIS DISEASE KNOW THAT THEY ARE NOT ALONE. THIS PROGRAM HAS 140 VOLUNTEER EVENTS/CHAPTER MEETINGS, 110 OTHER COMMUNITY EVENTS, 600 TEAL TOTES DISTRIBUTED TO ACOS/NCI ACCREDITED FACILITIES TO WOMEN NEWLY DIAGNOSED WITH OVARIAN CANCER AND 448 TEAL PACKETS WERE PROVIDED TO WOMEN NEWLY DIAGNOSED WITH OVARIAN CANCER. 4901 4901 2728190 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 9 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 2142734200 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 SCIEN 2.00 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 JULIEANNE SCULLY DIRECTOR AT LARGE 3.00 X 0 0 0 ELIZABETH CORY MBA DIRECTOR AT LARGE 3.00 X 0 0 0 MELISSA AUCOIN CEO 40.00 X 147537 0 5988 147537 0 5988 1 0 1 0 0 2237245 1233613 9149 3470858 628 628 475403 2237245 121976 353427 353427 39640 5605 34035 34035 4901 0 4901 4901 3863849 4901 0 388090 294790 294790 153525 118985 19765 14775 1172929 909987 150855 112087 24608 18585 3245 2778 60865 45967 8027 6871 116766 89972 15712 11082 19128 16988 1612 528 21650 19227 1825 598 263267 197593 18755 46919 5063 5063 530954 309428 40221 181305 57200 39803 15915 1482 148826 128811 6251 13764 277541 246001 29706 1834 3345 3345 26666 9888 1728 15050 RUN/WALK EVENT COSTS 260285 260285 SPECIAL EVENT COSTS 21880 21880 3459288 2728190 322025 409073 X 1520815 2254151 55455 0 53440 54900 30366 51747 35228 31261 7312 3967 986286 1104385 2653674 3469150 147264 169581 5224 224664 0 46454 152488 440699 X 2451186 2963451 50000 65000 2501186 3028451 2653674 3469150 X 404561 122704 X 0 1 X 1 0 X 5723341 3170857 2708067 3575348 3470858 18648471 5723341 3170857 2708067 3575348 3470858 18648471 18648471 3077 66 8 191 628 3970 18652441 3134277 0.99980 0.97940 X 35228 31261 3967 3967 RENT AND SECURITY DEPOSITS 10594 BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS 1093791 1104385 DEFERRED RENT 46454 46454 X 3992158 122704 5605 128309 3863849 0 3863849 3464893 5605 5605 3459288 0 3459288 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 5,605. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 5,605. RUN/WALKS TO BREAK 2429927 1994699 435228 4293 84941 TEAS, & MARATHONS 163416 129435 33981 12156 2146 4779 13 119304 113110 6194 5417 6271 1973 2712647 2237244 475403 17573 12710 91693 121976 353427 39640 5605 1 1.00000 39640 5605 5605 34035 PA 1 0 1 0 1.00000 THE ACCOUNTING DEPARTMENT 12221 MERIT DRIVE STE 1920 DALLAS TX 75251 0 THE ACCOUNTING DEPARTMENT MAINTAINING BOOKS & RECORDS & COMPLIANCE WITH STATE AUTHORITATIVE AGENCIES. X 1 1 ENTERTAINMENT INDUSTRY FOUNDATION 1900 AVENUE OF THE STARS SUITE 1400 1400 LOS ANGELES CA 90067 951644609 501(C)(3) 294790 OVARIAN CANCER RESEARCH 1 0 PART I, LINE 2: THE STAND UP TO CANCER OVARIAN CANCER DREAM TEAM SUPPORT IS MONITORED ON A TWICE YEARLY BASIS, IN JANUARY AND JULY. ALL THOSE FUNDING THE RESEARCH ARE INVITED TO SCIENTIFIC SESSIONS, WHICH ARE OVERSEEN BY THE AMERICAN ASSOCIATION FOR CANCER RESEARCH. IN THESE MEETINGS THE CO-CHAIRS FOR THE RESEARCH TEAM PROVIDE DATA AS TO THE PROGRESS OF THE RESEARCH, AS WELL AS FINANCIALS TO SHOW WHERE THE FUNDING IS BEING DISTRIBUTED FOR THE RESEARCH PROJECT. WRITTEN MATERIALS ARE PROVIDED BEFORE THE SCIENTIFIC SESSIONS, WHICH ARE DISTRIBUTED TO MEMBERS OF NOCC'S GOVERNANCE AND MEDICAL AND SCIENTIFIC ADVISORY BOARDS FOR REVIEW. QUESTIONS FROM NOCC ARE THEN ASKED BEFORE OR DURING THE SCIENTIFIC REVIEW SESSIONS. FINALLY, A WRITTEN SUMMARY REPORT OF THE RESEARCH PROGRESS IS PROVIDED BY AACR/SU2C FOR DISSEMINATION TO THE MEDICAL/RESEARCH COMMUNITY, AS WELL AS TO NOCC'S DONORS. 0 0 0 0 0 0 0 0 0 MELISSA AUCOIN CEO 147537 0 0 0 0 0 0 0 5988 0 153525 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 2019, 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. DIRECTOR OF OPERATIONS, 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 AND SENIOR DIRECTOR OF OPERATIONS 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 122,704.