2019-11-15T09:46:06-06:00 2018-12-31 ERNST & YOUNG US LLP 5 TIMES SQUARE NEW YORK NY 10036 990 2018-01-01 020651055 ACS Products Inc % CATHERINE E MICKLE ACSP 8002272345 250 WILLIAMS ST NW STE 400 Suite ATLANTA GA 30303 CATHERINE E MICKLE CHIEF ADMIN OFFICER 8002272345 2019-11-14 true LAURA KIELCZEWSKI P00740769 2127733000 164.57.159.254 26308520193195000053 2019-11-15 P DAFA43998C5B16E4847FAA9AD61C49E3BD2EB142 799AAB5362CBB9C4196C82104ACA7D808031EB16 2018 2020-03-31 21:24:44Z CATHERINE E MICKLE 250 WILLIAMS ST NW STE 400 ATLANTA GA 30303 6064036 false X www.cancer.org X 2002 GA TO SELL PRODUCTS IN SUPPORT OF ACS'S MISSION. THESE INCLUDE PRODUCTS FOR WOMEN COPING WITH BREAST CANCER OR ANY CANCER CAUSING HAIR LOSS, & ARE PROVIDED THROUGH A TLC CATALOG. 4 1 0 3 0 0 22089 230378 0 0 126936 131730 4596189 3685645 4745214 4047753 0 0 0 0 63868 56619 0 0 0 3038477 3201709 3102345 3258328 1642869 789425 11043012 11900472 1382346 1450381 9660666 10450091 ACS PRODUCTS IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF THE AMERICAN CANCER SOCIETY, INC. THE PRINCIPAL PURPOSE FOR WHICH ACS PRODUCTS WAS ORGANIZED WAS TO SELL PRODUCTS IN SUPPORT OF THE ACS'S MISSION. THESE PRODUCTS INCLUDE PRODUCTS FOR WOMEN COPING WITH BREAST CANCER OR ANY OTHER CANCER CAUSING HAIR LOSS THAT ARE SOLD THROUGH A 'TLC' (TENDER LOVING CARE) CATALOG, AS WELL AS BOOKS PROVIDING INFORMATION ON CANCER. ALL PRODUCTS ARE PROVIDED AT LOW COST AS A SERVICE TO CANCER PATIENTS AND CARE GIVERS NATIONWIDE. ACS PRODUCTS, INC. IS EXPRESSLY NOT EMPOWERED TO OPERATE, SUPPORT, OR BENEFIT ANY ORGANIZATION OTHER THAN THE AMERICAN CANCER SOCIETY,INC. false false 3168457 3685645 THE SALE OF PRODUCTS INCLUDE PRODUCTS FOR WOMEN COPING WITH BREAST CANCER OR ANY OTHER CANCER CAUSING HAIR LOSS THAT ARE SOLD THROUGH A TENDER LOVING CARE, 'TLC', CATALOG, AS WELL AS BOOKS PROVIDING INFORMATION ON CANCER. ALL PRODUCTS, INCLUDING TOBACCO CESSATION PRODUCTS, ARE PROVIDED AT LOW COST AS A SERVICE TO CANCER PATIENTS AND CARE GIVERS NATIONWIDE. 3168457 true true false false false false false false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 4 1 false false false false true true true true true false false true true true true true true true true false GA X CATHERINE E MICKLE 4043151123 250 WILLIAMS ST NW STE 400 ATLANTA GA 30303 KEVIN J CULLEN MD TRUSTEE 1.0 5.0 X 0 0 0 CATHERINE E MICKLE PRESIDENT 1.0 61.0 X 7365 449260 28976 ROBERT M KING VP, Treasurer & CFO 1.0 55.0 X 6162 332730 27934 TIMOTHY B PHILLIPS SECRETARY 1.0 55.0 X 5905 318852 38644 19432 1100842 95554 0 false true false TLC MANAGEMENT COMPANY INC 176 EAST 70TH STREET NEW YORK NY 10021 MANAGEMENT SERVICES 1288400 5G ACQUISITIONS LLC PO BOX 10 LOUISIANA MO 63353 FULFILLMENT SERVICES 523594 QUADGRAPHICS INC PO BOX 93505 ATLANTA GA 31193 CATALOG SERVICES 201163 SPEED COMMERCE OPERATING COMPANY PO BOX 10 LOUISIANA MO 63353 FULFILLMENT SERVICES 181545 4 0 230378 0 230378 0 131730 131730 0 0 0 0 0 0 0 0 0 0 0 0 5701928 2016283 3685645 3685645 0 0 4047753 3685645 0 131730 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47914 47914 0 0 1768 1768 0 0 4283 4283 0 0 2654 2654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2235335 2235335 0 0 0 0 0 0 966374 876503 89871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3258328 3168457 89871 0 0 0 123385 82361 0 0 36881 56959 0 0 0 0 0 0 856317 1167850 10911 8724 0 0 0 0 10015518 10584578 0 0 0 0 0 0 0 0 11043012 11900472 65078 55565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1317268 1394816 1382346 1450381 X 9660666 10450091 0 0 0 0 9660666 10450091 11043012 11900472 789425 0 0 0 0 X false true X true false X X 1 AMERICAN CANCER SOCIETY INC 131788491 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATES 1394816 1394816 6064036 2016283 2016283 4047753 0 0 4047753 3258328 0 0 3258328 0 0 3258328 SCHEDULE D, PART XI, LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BY NOT ON FORM 990, PART VIII, LINE 12 COST OF GOODS SOLD: $2,016,283 false true false false false false false false false CATHERINE E MICKLE PRESIDENT 6533 398533 642 39154 190 11573 266 16234 201 12275 7832 477769 0 0 ROBERT M KING VP, Treasurer & CFO 5531 298652 625 33773 6 305 374 20177 134 7249 6670 360156 0 0 TIMOTHY B PHILLIPS SECRETARY 5374 290179 518 27982 13 691 325 17531 378 20410 6608 356793 0 0 SCHEDULE J, PART I, LINE 4B A RELATED 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 RELATED ORGANIZATION RESTORES MATCHING CONTRIBUTION BENEFITS THAT ARE LOST AS A RESULT OF TAX RESTRICTIONS ON THE RELATED ORGANIZATIONS QUALIFIED DEFINED CONTRIBUTION RETIREMENT PLAN IN THE 457(B) AND 457(F) PLANS. AS PART OF THE COMPENSATION COMMITTEE (THE "COMMITTEE") RESPONSIBILITIES OF THE RELATED ORGANIZATION, 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 OF THE AMERICAN CANCER SOCIETY, INC. FORM 990 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. SCHEDULE J, PART II, COLUMN C SCHEDULE J, PART II, COLUMN C INCLUDES DEFERRED COMPENSATION RELATED TO THE ANNUAL CHANGE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT RETIREMENT PLAN AND THE SERP. 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. POWER TO ELECT OR APPOINT MEMBERS FORM 990, PART VI, LINE 7A THE FILING ORGANIZATION IS A SUPPORTING ORGANIZATION OF THE AMERICAN CANCER SOCIETY, INC. ('ACS, INC.'). THE BOARD OF DIRECTORS OF ACS, INC. IS RESPONSIBLE FOR ELECTING THE GOVERNING BODY OF THE FILING ORGANIZATION. DECISIONS RESERVED TO MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 7B THE BOARD OF DIRECTORS OF ACS, INC. MUST APPROVE AMENDMENTS TO THE BYLAWS OF THE FILING ORGANIZATION. PROCESS USED TO REVIEW THE FORM 990 FORM 990, VI, LINE 11B THE FILING ORGANIZATION IS CONTROLLED BY ACS, INC. MANAGEMENT, IN CONJUNCTION WITH AN INDEPENDENT ACCOUNTING FIRM, PREPARES AND REVIEWS THE IRS FORM 990. PRIOR TO FILING, THE RETURN IS SHARED WITH ALL MEMBERS THAT COMPRISE THE GOVERNING BODY. PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C THE FILING ORGANIZATION HAS NEVER HAD AND DOES NOT CURRENTLY HAVE EMPLOYEES. THE EMPLOYEES DISCLOSED ON SCHEDULE J, PART II OF THE FORM 990 ARE EMPLOYEES OF THE ACS, INC., WHICH CONTROLS THE FILING ORGANIZATION. ACS, INC. MAINTAINS THE CONFLICT OF INTEREST ("COI") POLICY WHICH COVERS ALL EMPLOYEES AND AFFILIATES OF ACS, INC. THE COI POLICY IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS' AUDIT COMMITTEE AT LEAST ANNUALLY AND MODIFIED AS REQUIRED. THE BOARD OF DIRECTORS, TRUSTEES, 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 WRITTEN QUESTIONNAIRE EACH YEAR DISCLOSING ANY KNOWN CONFLICTS. THE 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, 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. WHISTLEBLOWER AND DOCUMENT RETENTION/DESTRUCTION POLICY FORM 990, PART VI, LINES 13 & 14 THE FILING ORGANIZATION IS CONTROLLED BY ACS, INC. THE EMPLOYEES DISCLOSED ON SCHEDULE J, PART II OF THE FORM 990 ARE EMPLOYEES OF ACS,INC. ACS, INC. MAINTAINS A WHISTLE BLOWER POLICY, WHICH COVERS ALL OF ITS EMPLOYEES AND AFFILIATES. ACS, INC. ALSO MAINTAINS DOCUMENT RETENTION AND DESTRUCTION, AND GIFT ACCEPTANCE POLICIES. THE FILING ORGANIZATION, IN PRACTICE FOLLOWS POLICIES OF ACS, INC. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINES 15A & 15B AND PART IX, LINE 7 THE FILING ORGANIZATION IS A RELATED PARTY OF ACS, INC. AND HAD NO EMPLOYEES AS OF THE END OF THE CALENDAR YEAR ENDING WITHIN THE CURRENT FISCAL YEAR. THE INDIVIDUALS DISCLOSED ON PART VII AND SCHEDULE J ARE EMPLOYEES OF AND ARE COMPENSATED BY ACS, INC. THE PROCEDURES FOR REVIEWING AND DETERMINING COMPENSATION OF THESE INDIVIDUALS ARE CONDUCTED IN ACCORDANCE WITH THOSE OF ACS, INC. THE PROCESS USED BY ACS, INC. INCLUDES A REVIEW BY AN INDEPENDENT COMPENSATION CONSULTANT USING COMPARABILITY DATA, REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 THE FILING ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS (WHICH CAN BE FOUND IN THE FINANCIAL INFORMATION SECTION) AND CONFLICT OF INTEREST POLICY (WHICH CAN BE FOUND IN THE GOVERNANCE PRACTICES SECTION) ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY POSTING TO ITS WEBSITE AT WWW.CANCER.ORG. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING/PROFESSIONAL FEES TOTAL FEES:2235335 AMERICAN CANCER SOCIETY INC 250 WILLIAMS ST NW STE 400 ATLANTA GA 30303 131788491 ELIM. CANCER NY 501(c)(3) 7 NA false ACS CANCER ACTION NETWORK INC 555 11TH STREET NW Washington DC 20004 522340031 ELIM. CANCER DC 501(c)(4) N/A ACS INC false AMERICAN CANCER SOCIETY INC PUERTO RICO 566 CABO ALERIA STREET HATO REY PR 00918 660321594 ELIM. 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