2017-09-29T15:07:04-05:00 2016-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2016-01-01 650628064 National Ovarian Cancer Coalition Inc NATI 2142734200 2501 Oak Lawn Avenue Dallas TX 75219 david barley ceo 2142734200 2017-09-29 1 William H Sims P00004539 9723921143 2017-09-29 52.171.221.47 2017-09-29 15:07:02 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2016 2021-01-29 14:40:06Z david barley 2501 Oak Lawn Avenue Dallas TX 75219 3714697 0 X www.ovarian.org X 1995 TX TO RAISE AWARENESS AND PROMOTE EDUCATION ABOUT OVARIAN CANCER. 8 8 25 1384 0 0 5723341 2940344 0 230513 3077 66 383559 401598 6109977 3572521 375000 391000 0 0 1710344 1679782 155966 59500 595416 3575775 2488538 5817085 4618820 292892 -1046299 2587697 1726532 261037 226986 2326660 1499546 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 741104 213826 EDUCATION AND AWARENESS: TAKE EARLY ACTION AND LIVE- NOCC EDUCATION AND AWARENESS PROGRAMS URGING PEOPLE TO TEAL: TAKE EARLY ACTION AND LIVE. SIGNATURE PROGRAMS ARE HEALTH FAIRS, SPEAKERS BUREAU, SEPTEMBER AWARENESS, THIRD PARTY COMMUNITY FUNDRAISERS, AND CHAPTER ACTIVITIES. TAKE EARLY ACTION AND LIVE (TEAL)/ EARLIER AWARENESS-162 HEALTH FAIRS-88 SPEAKER'S BUREAU-50 OTHER COMMUNITY EVENTS 1744886 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.-1,130 Survivors Honored-1,376 Volunteers-1,209 Teams-20,463 Participants 1108360 391000 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 LOVE 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 THE NEWLY DIAGNOSED OVARIAN CANCER PATIENT. 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 145 VOLUNTEER EVENTS/CHAPTER MEETINGS, 131 OTHER COMMUNITY EVENTS, 1,027 TEAL TOTES DISTRIBUTED TO ACOS/NCI ACCREDITED FACILITIES TO WOMEN NEWLY DIAGNOSED WITH OVARIAN CANCER AND 483 TEAL PACKETS WERE PROVIDED TO WOMEN NEWLY DIAGNOSED WITH OVARIAN CANCER. 3594350 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 2501 Oak Lawn Avenue Dallas TX 75219 Wendy Lancaster Homer Board Chair 5.00 X X 0 0 0 Elizabeth Isham Cory MBA Board Vice Chair 3.00 X X 0 0 0 Suzy Lockwood PhD RN OCN CHPN Board Secretary 2.00 X X 0 0 0 April Donahue Treasurer/CO-CHAIR OF MEDICAL AND SCI 4.00 X X 0 0 0 Debra Richardson MD Director at large 1.00 X 0 0 0 Meredith Mitstifer Psy D Director at large 2.00 X 0 0 0 KATHRYN SMITH BALLARD Director at large 1.00 X 0 0 0 JUDITH K WOLF MD DIrector at large 1.00 X 0 0 0 JENNIFER MASSI DIREctor at large 4.00 X 0 0 0 David Barley CEO 40.00 X 157300 0 4223 Katrina Kuzniuk Sr Director of Operations 40.00 X 125461 0 6570 282761 0 10793 2 1 1 0 0 2009040 931304 165516 2940344 conference revenue 611430 230513 230513 230513 66 66 478001 2009040 142176 335825 335825 52684 0 52684 52684 13089 0 13089 13089 3572521 243602 0 388575 X 391000 391000 293604 224625 29792 39187 1139234 871672 115559 152003 20648 15755 2113 2780 89372 68195 9146 12031 136924 105602 13528 17794 926 926 13900 13900 59500 59500 464244 433189 19071 11984 290841 100705 18 190118 637621 366500 192752 78369 12935 9828 1277 1830 179957 156437 10158 13362 144330 132679 5810 5841 135669 124717 5461 5491 10935 8268 1152 1515 31702 19700 8391 3611 INVENTORY ADJUSTMENT 317160 317160 RUN/WALK EVENT COSTS 230885 230885 TOTE BAG DISTRIBUTION 16810 16810 SPECIAL EVENT COSTS 623 623 4618820 3594350 429054 595416 X 1172861 650439 575217 387764 7741 10100 423000 308200 41733 12388 145024 134809 21150 10215 331911 331944 14084 15482 2587697 1726532 165350 196004 95687 30982 261037 226986 X 2196660 1449546 130000 50000 2326660 1499546 2587697 1726532 -1046299 15 219170 0 X 0 1 X 1 0 X 2627888 2543337 2942626 5723341 3170857 17008049 2627888 2543337 2942626 5723341 3170857 17008049 386842 16621207 6958 6916 5502 3077 66 22519 17030568 4324925 0.97600 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145024 134809 10215 10215 X 3572536 15 15 3572521 0 3572521 4618820 0 4618820 0 4618820 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 operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. X X 1 ROBBINSKERSTEN DIRECT 3400 WATERVIEW PARKWAY SUITE 250 RICHARDSON TX 75080 MAIL AND EMAIL SOLICITATIONS 0 125079 46400 78679 125079 46400 78679 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY RUN/WALKS TO BREAK 2415771 1950819 464952 10788 107326 GOLF & TEA EVENTS 35326 28427 6899 5307 2841 3988 6 35944 29794 6150 5215 2792 3919 2487041 2009040 478001 10522 16421 115233 142176 335825 52684 0 52684 52684 PA 1 0 1 0 1.00000 THE ACCOUNTING DEPARTMENT 2501 OAKLAWN AVE SUITE 435 DALLAS TX 75219 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) 391000 OVARIAN CANCER RESEARCH 1 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 David Barley CEO 157300 0 0 0 0 0 3338 0 885 0 161523 0 0 0 Katrina Kuzniuk Sr Director of Operations 125461 0 0 0 0 0 0 0 6570 0 132031 0 0 0 X auction items 149 56477 fmv X food/beverage 32 16349 fmv X materials/supplies 7 5654 fmv X FABRIC 4 800 FMV 0 0 0 Part I, Column (b): THE NUMBER OF CONTRIBUTIONS REPPRESENTS THE NUMBER OF INDIVIDUAL DONORS IN EACH RESPECTIVE CATEGORY. FORM 990, PART I, LINE 5 AND PART V, LINE 2A AND 2B THE W-2'S FOR EMPLOYEES OF NATIONAL OVARIAN CANCER COALITION, INC (NOCC) ARE ISSUED BY A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). IN 2016, 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 IX, line 11g other professional fees: Program service expenses 433,189. Management and general expenses 19,071. Fundraising expenses 11,984. Total expenses 464,244.