CANADIAN CANCER SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CANADIAN CANCER SOCIETY (EIN 98-6001242)
- Tax period
- 2016-02-01 to 2017-01-31
- Filed
- 2017-12-15
- IRS object ID
- 201703499349300340
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-15T12:30:05-06:00 | ReturnTs |
| Tax Period End | 2017-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 986001242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Canadian Cancer Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOAN LITTNER DIR FIN&OPERAT | InCareOfNm |
| Business Name Control | CANA | BusinessNameControlTxt |
| Phone | 4169617223 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 st clair avenue west suite 300 | AddressLine1Txt |
| City | toronto | CityNm |
| Province Or State | ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | m4v 2y7 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELENA PUCHLOVA | PersonNm |
| Person Title | Accountant | PersonTitleTxt |
| Phone | 4163237032 | PhoneNum |
| Signature | 2017-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2017-12-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520173495000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-12-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C8C4688EC72A735915B1B9C06A2F4F4B08C16E7B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C8C4688EC72A735915B1B9C06A2F4F4B08C16E7B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lynne Hudson President CEO | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 st clair avenue west | AddressLine1Txt |
| City | toronto | CityNm |
| Province Or State | ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | m4v 2y7 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $152,374,529 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cancer.ca | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile Country | CA | LegalDomicileCountryCd |
| Activity Or Mission | THE SOCIETY IS A NATIONAL COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS THE ERADICATION OF CANCER & THE ENHANCEMENT OF THE QUALITY OF LIFE OF PEOPLE LIVING WITH CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 140000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $124,496,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,546,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $513,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,027,594 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,949,768 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,148,846 | CYOtherRevenueAmt |
| PY Total Revenue | $130,959,828 | PYTotalRevenueAmt |
| CY Total Revenue | $106,425,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,190,962 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,543,519 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $64,687,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,810,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $434,322 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $345,417 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,543,946 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,668,665 | PYOtherExpensesAmt |
| CY Other Expenses | $32,172,222 | CYOtherExpensesAmt |
| PY Total Expenses | $146,981,291 | PYTotalExpensesAmt |
| CY Total Expenses | $118,871,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,021,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,445,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $113,405,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,449,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,871,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,097,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,533,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,351,886 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CANADIAN CANCER SOCIETY IS A NATIONAL, COMMUNITY-BASED ORGANIZATION WHOSE MISSION IS THE ERADICATION OF CANCER AND THE ENHANCEMENT OF THE QUALITY OF LIFE OF PEOPLE LIVING WITH CANCER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $30,704,672 | ExpenseAmt |
| Grant | $29,444,843 | GrantAmt |
| Desc | RESEARCH: RESEARCH FUNDING AND COSTS OF SUPPORTING RESEARCH PROGRAMS. RESEARCH FUNDING (PROJECTS, PERSONNEL AND RESEARCH CENTRES) FOCUSES ON THE ADVANCEMENT OF KNOWLEDGE IN CANCER RISK REDUCTION AND PREVENTION, SCREENING, DIAGNOSIS, TREATMENT, CURE, SUPPORTIVE CARE, SURVIVORSHIP AND END-OF-LIFE CARE THROUGH BASIC-BIOMEDICAL, TRANSLATIONAL, CLINICAL, BEHAVIOURAL AND POPULATION-BASED RESEARCH, SUPPORTING RESEARCH PROGRAMS INCLUDE ACTIVITIES RELATED TO THE PEER-REVIEW PROCESS, PROGRAM ADMINISTRATION, RESEARCH FORUMS, ADVISORY COMMITTEES AND LINKAGE WITH RESEARCHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,640,744 | ExpenseAmt |
| Desc | PROGRAMS: CONSIST OF HEALTH PROMOTION FOR CANADIANS (TOBACCO CESSATION, HEALTHY EATING, PHYSICAL ACTIVITY, REDUCED EXPOSURE TO CARCINOGENS, SCREENING) AND OF SUPPORT TO CANCER PATIENTS AND CAREGIVERS DURING AND BEYOND THE CANCER JOURNEY, INFORMATION, EMOTIONAL AND PRACTICAL SUPPORT PROGRAMS ARE DELIVERED IN THE COMMUNITY, BY TELEPHONE, PRINT OR THROUGH THE INTERNET (WEBSITE AND SOCIAL MEDIA). EXAMPLES OF PROGRAMS INCLUDE COMMUNITY OUTREACH, WORKPLACE WELLNESS, SMOKING CESSATION, INFORMATION AND SUPPORT SERVICES, LODGES, TRANSPORTATION, FINANCIAL ASSISTANCE, WIGS/PROSTHESIS AND RELATED ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,882,872 | ExpenseAmt |
| Grant | $98,685 | GrantAmt |
| Desc | ADVOCACY: ACTIVITIES RELATED TO INFLUENCING POLICY MAKERS TO IMPLEMENT PUBLIC POLICIES AND PROGRAMS THAT ENABLE THE ADOPTION OF HEALTHY BEHAVIOURS, REDUCTION OF OCCUPATIONAL AND ENVIRONMENTAL CARCINOGENS, ACCESS TO ORGANIZED CANCER SCREENING PROGRAMS AND QUALITY CANCER CARE (FROM DIAGNOSIS TO PALLIATIVE CARE), FINANCIAL SUPPORT FOR CANCER PATIENTS AND CAREGIVERS AND INVESTMENT IN CANCER RESEARCH ACTIVITIES INCLUDE DEVELOPING POSITIONS, RAISING PUBLIC AWARENESS, MOBILIZING COMMUNITIES, BUILDING COALITIONS AND LOBBYING. Lobbying represents a small portion of the Society's Advocacy activities (See Schedule C - $182,188). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,228,288 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN LITTNER DIR FINOPERAT | PersonNm |
| Phone | 4163237032 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 st clair avenue w suite 300 | AddressLine1Txt |
| City | toronto | CityNm |
| Province Or State | ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | m4v 2y7 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Cyril Abbott | ||||||||
| Director (thru 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alfred Arsenault | ||||||||
| Director (thru 2/23/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Baron | ||||||||
| Chair (thru 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Joan Bottorff | ||||||||
| Director (thru 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Cook | ||||||||
| Director (thru 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Neil Currie | ||||||||
| Director (thru 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Doug Dahl | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Roberta Dugas | ||||||||
| Director (thru 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Hazlewood | ||||||||
| Director (thru 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pierre Lafrenire | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Lawrie | ||||||||
| Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Malkin | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bretta Maloff | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Christine McCourt-Reid | ||||||||
| Director (thru 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Payne | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pierre Richard | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy Sanford | ||||||||
| Director (thru 2/10/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Woods | ||||||||
| chair elect | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Huntsman | ||||||||
| Director (as of 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Veni Iozzo | ||||||||
| Director (as of 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Wayne McDonald | ||||||||
| Director (as of 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James Moore | ||||||||
| Director (as of 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Patricia North | ||||||||
| Director (as of 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Rothney | ||||||||
| Director (as of 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Smith | ||||||||
| Director (as of 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Shauna Sullivan Curley | ||||||||
| Director (as of 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alvin Wasserman | ||||||||
| Director (as of 8/22/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Norm Bellefontaine | ||||||||
| DIRECTOR (AS OF 3/5/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lynne Hudson | ||||||||
| presidenT & CEO(as of 8/25/16) | 40.0 | 0.0 | $77,211 | $0 | $0 | Yes (X) | ||
| Pamela Fralick | ||||||||
| President & CEO (thru 4/15/16) | 40.0 | 0.0 | $314,425 | $0 | $4,771 | Yes (X) | ||
| Paulanne Jushkevich | ||||||||
| chief philanthropy officer | 40.0 | 0.0 | $217,996 | $0 | $16,977 | Yes (X) | ||
| Monique Porlier | ||||||||
| CFO (Thru 02/04/2016) | 40.0 | 0.0 | $40,209 | $0 | $4,535 | Yes (X) | ||
| Rick Perciante | ||||||||
| Vp, Engagement | 40.0 | 0.0 | $152,986 | $0 | $0 | Yes (X) | ||
| Christine Williams | ||||||||
| Chief mission off(thru 4/1/16) | 40.0 | 0.0 | $30,695 | $0 | $0 | Yes (X) | ||
| Arlene Teti | ||||||||
| Chief Human Resources Officer | 40.0 | 0.0 | $153,037 | $0 | $0 | Yes (X) | ||
| Jeffrey Gullberg | ||||||||
| Chief Performance Officer | 40.0 | 0.0 | $271,758 | $0 | $14,238 | Yes (X) | ||
| Anne Vzina | ||||||||
| interim president and CEO | 40.0 | 0.0 | $235,395 | $0 | $0 | Yes (X) | ||
| Martin Kabat | ||||||||
| CEO - Ontario Division | 40.0 | 0.0 | $400,160 | $0 | $0 | Yes (X) | ||
| Daniel Holinda | ||||||||
| Executive Director | 40.0 | 0.0 | $152,582 | $0 | $0 | Yes (X) | ||
| Suzanne Dubois | ||||||||
| Executive Director | 40.0 | 0.0 | $134,743 | $0 | $0 | Yes (X) | ||
| Lesley Ring | ||||||||
| VP, Development & Marketing | 40.0 | 0.0 | $132,557 | $0 | $0 | Yes (X) | ||
| Rowena Pinto | ||||||||
| VP, PA & Strat Initiatives | 40.0 | 0.0 | $120,906 | $0 | $0 | Yes (X) | ||
| Rob Cunningham | ||||||||
| Sr. Policy Advisor | 40.0 | 0.0 | $120,118 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,554,778 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Blackbaud Canada | ||||||
| C/O T 9990 PO BOX 9990 STN A | TORONTO | ONTARIO | CA | M5W 2J2 | fundraising services | $1,070,101 |
| RCS Construction | ||||||
| 26 TOPSAIL COURT | BEDFORD | NOVA SCOTIA | CA | B4B 1K5 | construction | $1,020,310 |
| COMPASS GROUP CANADA LTD | ||||||
| 1907 OXFORD STREET EAST | LONDON | ONTARIO | CA | N5V 4L9 | contract labor svcs | $1,015,602 |
| Miratel Solution | ||||||
| 2501 STEELES AVE W 200 | NORTH YORK | ONTARIO | CA | M3J 2P1 | telemarketing svcs | $753,982 |
| Karen Baker Associates Inc | ||||||
| 2578 ARMOUR CRESCENT | BURLINGTON | ONTARIO | CA | L7M 4T3 | lottery consulting | $601,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $1,321,650 | FederatedCampaignsAmt |
| Fundraising | $34,910,211 | FundraisingAmt |
| Government Grants | $10,347,492 | GovernmentGrantsAmt |
| All Other Contributions | $58,967,511 | AllOtherContributionsAmt |
| Noncash Contributions | $1,893,695 | NoncashContributionsAmt |
| Total Contributions | $105,546,864 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,372,991 | TotalRevenueColumnAmt |
| Exclusion | $2,372,991 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,644,391 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,989,788 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$345,397 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$345,397 | TotalRevenueColumnAmt |
| Exclusion | -$345,397 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,842,552 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,910,211 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,173,843 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,331,291 | TotalRevenueColumnAmt |
| Exclusion | -$6,331,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $14,378,391 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,785,286 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,593,105 | TotalRevenueColumnAmt |
| Exclusion | $2,593,135 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LODGING/TRANSPORTATION SERVICES - | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,589,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,589,340 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,589,340 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,425,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,589,340 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,710,562 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,543,519 | TotalAmt |
| Program Services | $29,543,519 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,893,872 | TotalAmt |
| Program Services | $1,893,872 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,836,641 | TotalAmt |
| Program Services | $19,745,062 | ProgramServicesAmt |
| Management And General | $2,478,569 | ManagementAndGeneralAmt |
| Fundraising | $20,613,010 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,691,454 | TotalAmt |
| Program Services | $2,753,311 | ProgramServicesAmt |
| Management And General | $315,370 | ManagementAndGeneralAmt |
| Fundraising | $2,622,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,471 | TotalAmt |
| Program Services | $1,692,912 | ProgramServicesAmt |
| Management And General | $193,910 | ManagementAndGeneralAmt |
| Fundraising | $1,612,649 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,888,628 | TotalAmt |
| Program Services | $1,397,409 | ProgramServicesAmt |
| Management And General | $160,062 | ManagementAndGeneralAmt |
| Fundraising | $1,331,157 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,179 | TotalAmt |
| Program Services | $24,275 | ProgramServicesAmt |
| Management And General | $2,780 | ManagementAndGeneralAmt |
| Fundraising | $23,124 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,263 | TotalAmt |
| Program Services | $279,742 | ProgramServicesAmt |
| Management And General | $32,042 | ManagementAndGeneralAmt |
| Fundraising | $266,479 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,429 | TotalAmt |
| Program Services | $160,333 | ProgramServicesAmt |
| Management And General | $18,365 | ManagementAndGeneralAmt |
| Fundraising | $152,731 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,502 | TotalAmt |
| Program Services | $40,395 | ProgramServicesAmt |
| Management And General | $4,627 | ManagementAndGeneralAmt |
| Fundraising | $38,480 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,417 | TotalAmt |
| Fundraising | $345,417 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,443 | TotalAmt |
| Program Services | $42,302 | ProgramServicesAmt |
| Management And General | $4,845 | ManagementAndGeneralAmt |
| Fundraising | $40,296 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,477,207 | TotalAmt |
| Program Services | $2,165,904 | ProgramServicesAmt |
| Management And General | $248,087 | ManagementAndGeneralAmt |
| Fundraising | $2,063,216 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901,619 | TotalAmt |
| Program Services | $1,403,694 | ProgramServicesAmt |
| Management And General | $160,782 | ManagementAndGeneralAmt |
| Fundraising | $1,337,143 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,291,036 | TotalAmt |
| Program Services | $1,592,079 | ProgramServicesAmt |
| Management And General | $182,360 | ManagementAndGeneralAmt |
| Fundraising | $1,516,597 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,019,650 | TotalAmt |
| Program Services | $1,460,793 | ProgramServicesAmt |
| Management And General | $167,322 | ManagementAndGeneralAmt |
| Fundraising | $1,391,535 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,119,640 | TotalAmt |
| Program Services | $2,960,451 | ProgramServicesAmt |
| Management And General | $339,096 | ManagementAndGeneralAmt |
| Fundraising | $2,820,093 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,662 | TotalAmt |
| Program Services | $495,209 | ProgramServicesAmt |
| Management And General | $56,722 | ManagementAndGeneralAmt |
| Fundraising | $471,731 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,838 | TotalAmt |
| Program Services | $186,170 | ProgramServicesAmt |
| Management And General | $21,324 | ManagementAndGeneralAmt |
| Fundraising | $177,344 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,266 | TotalAmt |
| Program Services | $64,953 | ProgramServicesAmt |
| Management And General | $7,440 | ManagementAndGeneralAmt |
| Fundraising | $61,873 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,789,092 | TotalAmt |
| Program Services | $865,495 | ProgramServicesAmt |
| Management And General | $99,136 | ManagementAndGeneralAmt |
| Fundraising | $824,461 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,745 | TotalAmt |
| Program Services | $154,681 | ProgramServicesAmt |
| Management And General | $17,717 | ManagementAndGeneralAmt |
| Fundraising | $147,347 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $18,758,694 | $9,305,727 | $588,434 | $8,864,533 |
| LESS SPECIAL EVENT | -$11,178,043 | -$11,178,043 | ||
| EXPENSES RECLASSED TO | $0 | |||
| OFFSET REVENUE | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,871,224 | TotalAmt |
| Program Services | $78,228,288 | ProgramServicesAmt |
| Management And General | $5,098,990 | ManagementAndGeneralAmt |
| Fundraising | $35,543,946 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,815,250 | BOYAmt |
| EOY | $40,388,716 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,486 | BOYAmt |
| EOY | $2,994,577 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,128 | BOYAmt |
| EOY | $1,499,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,073,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,838,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,689,517 | BOYAmt |
| EOY | $30,235,180 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,179,824 | BOYAmt |
| EOY | $28,380,704 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,112 | BOYAmt |
| EOY | $950,466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,405,317 | BOYAmt |
| EOY | $104,449,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,731,710 | BOYAmt |
| EOY | $6,771,309 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,406 | BOYAmt |
| EOY | $1,846,859 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,569,649 | BOYAmt |
| EOY | $5,711,936 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,962,591 | BOYAmt |
| EOY | $5,608,359 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,763,451 | BOYAmt |
| EOY | $35,158,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,871,807 | BOYAmt |
| EOY | $55,097,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,627,815 | BOYAmt |
| EOY | $3,862,030 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,600,000 | BOYAmt |
| EOY | $14,304,210 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,305,695 | BOYAmt |
| EOY | $31,185,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,533,510 | BOYAmt |
| EOY | $49,351,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,405,317 | BOYAmt |
| EOY | $104,449,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,445,612 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$157,895 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $4,417,435 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $4,004,448 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,658,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,208,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,262,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,496,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,546,864 | CurrentTaxYearAmt |
| Total | $738,172,154 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,658,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,208,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,262,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,496,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,546,864 | CurrentTaxYearAmt |
| Total | $738,172,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $738,172,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,596,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,385,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,993,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $513,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,372,991 | CurrentTaxYearAmt |
| Total | $16,862,293 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,220,943 | CurrentTaxYearAmt |
| Total | $19,220,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $774,255,390 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,620,285 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $3,796 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $0 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $3,796 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $98,685 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,591 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $22,773 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $45,547 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $182,188 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B | FormAndLineReferenceDesc |
| Explanation | The Society engages in various advocacy activities related to influencing policy makers to implement public policies and programs that enable the adoption of healthy behaviors, reduction of occupational and environmental carcinogens, access to organized cancer screening programs and quality cancer care (from diagnosis to palliative care), financial support for cancer patients and caregivers and investment in cancer research. Activities include developing positions, raising public awareness, mobilizing communities, building coalitions and lobbying. Most of the Societys activities are conducted by its own staff and the expenditures reported in Schedule C, Part II-B, in large part, represent the costs of staff time. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,538,019 | BeginningYearBalanceAmt |
| Contributions | $1,872,913 | ContributionsAmt |
| End Year Balance | $9,410,932 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,050,024 | BeginningYearBalanceAmt |
| Contributions | -$1,512,005 | ContributionsAmt |
| End Year Balance | $7,538,019 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,044,906 | BeginningYearBalanceAmt |
| Contributions | $5,118 | ContributionsAmt |
| End Year Balance | $9,050,024 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,497,605 | BeginningYearBalanceAmt |
| Contributions | $547,301 | ContributionsAmt |
| End Year Balance | $9,044,906 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,195,371 | BeginningYearBalanceAmt |
| Contributions | $302,234 | ContributionsAmt |
| End Year Balance | $8,497,605 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,282,459 | OtherCostOrOtherBasisAmt |
| Book Value | $3,282,459 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,172,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,531,835 | DepreciationAmt |
| Book Value | $25,640,498 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,511,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,297,752 | DepreciationAmt |
| Book Value | $214,007 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,022,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,323,402 | DepreciationAmt |
| Book Value | $699,141 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,084,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,685,340 | DepreciationAmt |
| Book Value | $399,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,235,180 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFINED BENEFIT PENSION LIABILITY | $17,438,159 |
| DEFINED BENEFIT LIABILITY FOR POST-RETIREMENT | $17,587,431 |
| OTHER LONG TERM LIABILITIES | $133,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,158,868 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $84,355,861 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$157,895 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $477,464 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$22,389,320 | OtherRevenueAmt |
| Revenue Not Reported | -$22,069,751 | RevenueNotReportedAmt |
| Revenue Subtotal | $106,425,612 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $106,425,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $96,961,719 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $477,464 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $477,464 | ExpensesNotReportedAmt |
| Expenses Subtotal | $96,484,255 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $22,386,969 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $22,386,969 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $118,871,224 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III | The Society received contributions of artwork valued at $62,411 during the current year (see Schedule M). Since the Society does not prepare audited financial statements in conformity with U.S. Generally Accepted Accounting Principles and is therefore not subject to SFAS 116, the Society has left Schedule D, Part III blank. Schedule D, Part IV, Line 2a The Society has an agreement with the BC Healthy Living Alliance to be its fiscal agent (effective since March of 2013). BC Healthy Living Alliance receives funding from various sources to support healthy living initiatives and to promote physical activity. The Society reports these funds held in trust on its balance sheet (both as an investment asset) and as a liability on Part X, Line 21. |
| Schedule D, Part V, Line 4 | The Society has established an endowment fund to help supplement and support the Society's tax-exempt healthcare mission. Endowments funds are restricted according to donor wishes and may only be used to support specific charitable programs. For the most part, the Society keeps the endowment principal intact and utilizes the revenues earned therefrom to fund charitable programs. |
| Schedule D, Part XI, Line 2d | Fundraising Expenses Re-classified to Part IX, Functional Expenses -($22,391,172) Change in Valuation of Currency (from CMD to USD) -$1,852 ------------------------------------------------------------ TOTAL -($22,389,320) ------------------------------------------------------------ Schedule D, Part XII, Line 4b Fundraising/Lottery Expenses Re-classified From Part VIII Special Event Activities -$22,391,172 Change in Valuation of Currency (from CMD to USD) -($4,203) ------------------------------------------------------------ TOTAL -$22,386,969 ------------------------------------------------------------ ------------------------------------------------------------ |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| North America | 11 | 1391 | Grantmaking | $29,543,519 | |
| North America | Program Services | $53,783,759 | healthcare/research | ||
| North America | Fundraising | $58,507,275 | |||
| North America | Investments | $28,380,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 11 | SubtotalOfficesCnt |
| Subtotal Employees | 1391 | SubtotalEmployeesCnt |
| Total Office | 11 | TotalOfficeCnt |
| Total Employee | 1391 | TotalEmployeeCnt |
| Subtotal Spent | $170,215,257 | SubtotalSpentAmt |
| Total Spent | $170,215,257 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (47 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| North America | Cancer Research | $208,079 | EFT | Book |
| North America | Cancer Research | $2,196,718 | EFT | Book |
| North America | Cancer Research | $447,846 | EFT | Book |
| North America | Cancer Research | $38,918 | EFT | Book |
| North America | Cancer Research | $439,908 | EFT | Book |
| North America | Cancer Research | $445,115 | EFT | Book |
| North America | Cancer Research | $185,180 | EFT | Book |
| North America | Cancer Research | $75,940 | EFT | Book |
| North America | Cancer Research | $203,899 | EFT | Book |
| North America | Cancer Research | $432,114 | EFT | Book |
| North America | Cancer Research | $88,598 | EFT | Book |
| North America | Cancer Research | $57,373 | EFT | Book |
| North America | Cancer Research | $113,428 | EFT | Book |
| North America | Cancer Research | $333,771 | EFT | Book |
| North America | Cancer Research | $292,027 | EFT | Book |
| North America | Cancer Research | $315,402 | EFT | Book |
| North America | Cancer Research | $1,050,440 | EFT | Book |
| North America | Cancer Research | $826,503 | EFT | Book |
| North America | Cancer Research | $80,117 | EFT | Book |
| North America | Cancer Research | $1,047,605 | EFT | Book |
| North America | Cancer Research | $18,985 | EFT | Book |
| North America | Cancer Research | $916,343 | EFT | Book |
| North America | Cancer Research | $3,066,353 | EFT | Book |
| North America | Cancer Research | $4,077,336 | EFT | Book |
| North America | Cancer Research | $75,915 | EFT | Book |
| North America | Cancer Research | $449,920 | EFT | Book |
| North America | Cancer Research | $1,315,310 | EFT | Book |
| North America | Cancer Research | $205,054 | EFT | Book |
| North America | Cancer Research | $534,158 | EFT | Book |
| North America | Cancer Research | $66,823 | EFT | Book |
| North America | Cancer Research | $1,156,285 | EFT | Book |
| North America | Cancer Research | $242,333 | EFT | Book |
| North America | Cancer Research | $410,656 | EFT | Book |
| North America | Cancer Research | $2,333,148 | EFT | Book |
| North America | Cancer Research | $227,467 | EFT | Book |
| North America | Cancer Research | $293,775 | EFT | Book |
| North America | Cancer Research | $231,565 | EFT | Book |
| North America | Cancer Research | $162,071 | EFT | Book |
| North America | Cancer Research | $8,543 | EFT | Book |
| North America | Cancer Research | $396,318 | EFT | Book |
| North America | Cancer Research | $1,355,067 | EFT | Book |
| North America | Cancer Research | $189,786 | EFT | Book |
| North America | Cancer Research | $1,485,631 | EFT | Book |
| North America | Cancer Research | $61,608 | EFT | Book |
| North America | Cancer Research | $186,489 | EFT | Book |
| North America | Cancer Research | $142,378 | EFT | Book |
| North America | Cancer Research | $75,940 | EFT | Book |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | The Society offers a number of grant programs that support research, healthcare and science. Some of these grants include: Innovation Grants Impact Grants Innovation to Impact Grants Prevention Innovation Grants Knowledge to Action Grants Junior Investigator Grants For more information - please see our website at: http://www.cancer.ca/en/research/grants-and-awards/current-funding-opportu nities/innovation-grants/ The Society assembles Multidisciplinary peer review committees to review the Grant Applications. Peer review committees will consist of scientific experts with broad expertise, along with community representatives to provide patient/survivor/caregiver perspectives. Although the Society PROVIDES GRANTS TO INDIVIDUALS WHO HAVE BEEN APPROVED THROUGH OUR GRANTING PROCESS, ALL PAYMENTS WILL THEN BE ISSUED TO THE ORGANIZATION SPONSORING THE INDIVIDUAL'S RESEARCH. fOR 990 REPORTING PURPOSES, SINCE WE PAY THE ORGANIZATION AND NOT THE INDIVIDUAL DIRECTLY, WE HAVE LISTED ALL GRANTS UNDER THE ORGANIZATION NOT THE INDIVIDUAL. The Society requires all grantees to submit annual progress reports about the status of their research endeavors. |
| Schedule F, Part I, Line 3 | PROGRAM SERVICES INCLUDE HEALTH PROMOTION, SUPPORT TO CANCER PATIENTS AND CAREGIVERS, INFORMATION AND PRACTICAL SUPPORT PROGRAMS (WORKPLACE WELLNESS, SMOKING CESSATION, LODGES, TRANSPORTATION, WIGS). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RELAY FOR LIFE | Event1Nm |
| Gross Receipts Event1 | $22,013,987 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,013,987 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,331,291 | OtherDirectExpensesEvent1Amt |
| Event2 | THIRD PARTY | Event2Nm |
| Gross Receipts Event2 | $5,212,024 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,481,668 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $730,356 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $730,356 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 25 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,526,752 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,414,556 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,112,196 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,112,196 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $39,752,763 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,910,211 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,842,552 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,173,843 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,173,843 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,331,291 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $14,378,391 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $6,700,000 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $5,085,286 | OthDirectExpnssOtherGamingAmt |
| Gross Revenue Total Gaming | $14,378,391 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $6,700,000 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,085,286 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $11,785,286 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $2,593,105 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | LicensedInd |
| Explanation If No | The Society does not engage in any gaming activities within the United States. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Abby Lee Senior Manager Finance | IndividualWithBooksNm |
Persons With Books Foreign Address PersonsWithBooksForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Ontario Div 55 St Clair Avenue W | AddressLine1Txt |
| City | Toronto | CityNm |
| Province Or State | Ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M4V 2Y7 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Abby Lee Senior Manager Finance | GamingManagerPersonNm |
| Gaming Manager Services Prov | Oversight/Management of Lotteries | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Society does not engage in any formal fundraising in the United States and does not pay professional fundraisers to solicit contributions from United States residents. The Society does engage professional fundraisers in Canada; however, the information necessary to complete Schedule G, Part I is unavailable at this time. This information is available upon request. Schedule G, Part II - Fundraising Events The Events reported in part II (Event #2) are not events held by the Canadian Cancer Society, but by concerned third parties who are interested in supporting the Society's mission. These events are held by schools, other charitable organizations. Events can be as simple as a school fundraiser, a birthday party, a sporting event etc. and the Society is the beneficiary of all funds raised by the third party. The Society supports these events by covering the costs of the event (as reflected in the expenses reported on Schedule G, Part II, Line 9) and receives the net proceeds from the event as revenue. Schedule G, Part III - Gaming Information The Society is comprised of a number of different divisions located throughout Canada. Four of the Society's divisions run the lotteries; the largest lottery activities are conducted in Ontario and the Society has reported the individual that oversees the lottery books for purposes of responding to this section of the Schedule G. Compensation for this individual has not been reported, but is available upon request. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pamela Fralick | ||||||||||||||
| President & CEO (thru 4/15/16) | $48,479 | $0 | $0 | $0 | $265,946 | $0 | $4,771 | $0 | $0 | $0 | $319,196 | $0 | $0 | $0 |
| Paulanne Jushkevich | ||||||||||||||
| chief philanthropy officer | $147,143 | $0 | $0 | $0 | $70,853 | $0 | $16,977 | $0 | $0 | $0 | $234,973 | $0 | $0 | $0 |
| Rick Perciante | ||||||||||||||
| Vp, Engagement | $152,986 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $152,986 | $0 | $0 | $0 |
| Arlene Teti | ||||||||||||||
| Chief Human Resources Officer | $153,037 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,037 | $0 | $0 | $0 |
| Jeffrey Gullberg | ||||||||||||||
| Chief Performance Officer | $123,601 | $0 | $0 | $0 | $148,157 | $0 | $14,238 | $0 | $0 | $0 | $285,996 | $0 | $0 | $0 |
| Daniel Holinda | ||||||||||||||
| Executive Director | $152,582 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $152,582 | $0 | $0 | $0 |
| Anne Vzina | ||||||||||||||
| interim president and CEO | $235,395 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $235,395 | $0 | $0 | $0 |
| Martin Kabat | ||||||||||||||
| CEO - Ontario Division | $102,411 | $17,298 | $280,451 | $400,160 | ||||||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: Pamela Fralick - $239,121 Paulanne Jushkevich - $63,503 Jeffrey Gullberg - $134,583 Martin Kabat - $253,710 Amounts received as severance are reported in Schedule J, part II, column B(iii). In addition, Chief Financial Officer, Monique Porlier, received a severance payment in 2016. The Society inadvertently reported that on the previous year's Form 990 and that amount is not duplicated again in this year's 990. The amount was $118,088. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $62,411 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $93,781 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,570,808 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,378 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | life insurance policies | 0 | $110,646 | fair market value |
| Yes (X) | machinery/equip./computer | 0 | $50,671 | fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5 | THE ORGANIZATION IS REPORTING NO EMPLOYEES ON PART I, LINE 5 AND PART V, LINE 2A BECAUSE THE QUESTION ASKS FOR THE NUMBER OF EMPLOYEES ON THE ORGANIZATIONS'S W-3. THE ORGANIZATION HAS NO U.S. REPORTING REQUIREMENTS AS IT HAS NO EMPLOYEES OUTSIDE OF CANADA; ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO U.S. PAYROLL REPORTING REQUIREMENTS AND DOES NOT FILE A W-3. NEVERTHELESS, FOR THE YEAR ENDING, JANUARY 31, 2017, THE ORGANIZATION IS DISCLOSING THAT IT HAD 1,391 EMPLOYEES. FORM 990, PART V, LINE 1A, 1B AND 1C THE ORGANIZATION IS NOT A U.S. DOMICILED CORPORATION AND HAS NO U.S. EMPLOYEES, THEREFORE, IT DOES NOT FILE FORM 1096 OR FORM W2-G. AS SUCH, IT IS ALSO NOT REQUIRED TO COMPLY WITH IRS BACKUP WITHHOLDING RULES. Form 990, Part VI, Section A, Line 6 The Society has Members as defined by its bylaws. Membership is comprised of 23 to 31 Members drawn from: 1. The Board of Directors 2. Members of the National Council who are the Provincial Board chairs but who are not Directors; and 3. One other member(s) chosen by her/his Provincial Board when the Provincial Board Chair is a Director. Form 990, Part VI, Section A, Line 7a The Societys bylaws authorize the Members to remove from office any Director or Directors at any time with or without cause by ordinary resolution passed at a special meeting of the Members called for the purpose. Members may elect a replacement Director or replacement Directors to hold office for the remainder of the term of office of the Director or Directors so removed. Form 990, Part VI, Section A, Line 7b The Societys bylaws reserve certain powers to the Members, including, the powers to amend the Societys Bylaws and appoint an external auditor to audit the Societys financial statements. |
| Part VI, Section A, Line 4 | The Society amended its bylaws on two separate occasions in 2016 to effectuate changes to the Board of Directors' structure and composition. Representative changes made include: 1. Elimination of the past chair position 2. Criteria for membership was updated, thereby reducing the number of Society members. 3. The quorum requirement for Members meetings was changed 4. The concept of regions was introduced to facilitate the selection and nomination of regional directors (necessitated by the new board structure/composition). Part VI, Section B, Line 11b The Societys Form 990 is prepared by an internationally renowned accounting firm in conjunction with the Societys financial and management team. The Society has historically not shared a copy of the Form 990 with the full board of directors. |
| Part VI, Section B, Line 12c | The Society has a conflict of interest policy in place to ensure that officers, directors and key-employees observe best business practices and act in the best interest of the Society (rather than to advance their own personal end). The Society will conduct its business in such a manner that the personal interests of employees do not interfere with good judgment or decision-making. Employees shall not knowingly take advantage of or benefit from information that is obtained in the course of their official duties and responsibilities; shall avoid situations in which their personal interests conflict, or may conflict, with their duties to the Society; and shall disclose any conflict of interest. If a conflict of interest is identified, the Society will take the necessary precautionary measures to ensure that the best interests of the organization are safeguarded. |
| Part VI, Section B, Line 15a & 15b | The Society takes its responsibility of determining the compensation for both its President and other officer class very seriously. The Society undertakes a thorough and detailed process to ensure that the compensation it pays is commensurate with other institutions in its peer class. The Society commissions a compensation study from an independent third party to determine the President's compensation. This study is used as the foundation for determining her compensation. The Board deliberates on the appropriate compensation and its decision is documented in committee minutes. The compensation procedure for the remainder of the officer class follows a similar process, with the Board utilzing externally prepared compensation surveys to arrive at fair compensation benchmarks for the year. |
| PART VI, SECTION C, LINE 19 | THE SOCIETY MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE SOCIETY'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. Form 990, Part VII The compensation reported for Interim President & Ceo, Anne Vezina, represents payments made for services rendered both as an independent contractor and in her capacity as interim President & CEO. These payments were made to a corporate entity owned by Ms. Vezina. Form 990, Part VIII, Line 11(a) - Lodging/Travel Accommodations People diagnosed with cancer face many challenges. Traveling to a distant location for treatment away from family and friends can be particularly overwhelming. With more than 30 years of experience, the Canadian Cancer Society has found that a welcoming, caring environment helps meet the practical and emotional needs of those in treatment for cancer away from home. The Canadian Cancer Society operates seven reasonably priced lodges in close proximity to cancer treatment centres in four provinces: Quebec, Nova Scotia, NewFoundland, and BC. Guests have the opportunity to meet others on a cancer journey. It is a safe, supportive environment where guests understand what others are going through and can share experiences. Form 990, Part VIII - Lottery Revenue The Society derives a substantial amount of revenue from lotteries; this is a permissible activity that is commonly engaged in by Canadian charitable organizations. The Charity Intelligence Canada governmental agency monitors and oversees charitable gaming activities and produces an annual report to provide the general public with an understanding of how lottery proceeds are used to support mission. The Canadian Cancer Society dedicates 100% of the net proceeds from its main lottery to research into all types of cancer, benefiting people all across Ontario. The proceeds from the Wheels of Hope 50/50 Raffle are dedicated to the Transportation Program at the Canadian Cancer Society, providing cancer patients with rides to their treatment appointments. Proceeds from the new Cash for Kids Calendar Lottery are dedicated to funding research into childhood cancers. |
| Part XI, Line 9 | Reconciliation of net Assets: Remeasurements and other items $ 4,004,448 ------------------------------------------------------------ TOTAL $4,004,448 ------------------------------------------------------------ |
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