2015-11-16T10:29:07-06:00 2014-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2014-01-01 742806618 THE LIVESTRONG FOUNDATION LIVE 5122368820 2201 EAST 6TH STREET AUSTIN TX 78702 GREG D LEE CFO 5122368820 2015-11-13 1 SEAN HOLCOMB P01249221 5123703200 2014 2016-02-25 16:41:14Z GREG LEE 2201 EAST 6TH STREET AUSTIN TX 78702 18381251 0 X WWW.LIVESTRONG.ORG X 1997 TX THE FOUNDATION CONTINUES TO PROVIDE A MENU OF MISSION-RELATED PROGRAMS. SEE SCHEDULE O. THESE INCLUDE GRANTS FOR CANCER SURVIVORSHIP RESEARCH; GRANTS TO COMMUNITY PROGRAMS; DELIVERY OF CANCER SURVIVORSHIP EDUCATION, INFORMATION, AND REFERRAL AND SUPPORT SERVICES; AND GRANTS TO SURVIVORSHIP CENTERS AT ACADEMIC MEDICAL INSTITUTIONS. THE FOUNDATION IS COMMITTED TO ENSURING THAT EACH AND EVERY INDIVIDUAL AFFECTED BY CANCER HAS THE OPPORTUNITY TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE. 13 13 104 1571 0 0 15011824 11899995 0 457317 5045544 3517630 3275639 703769 23333007 16578711 6406783 3825935 0 0 9029778 8577910 139035 60652 2198859 15779433 10147790 31355029 22612287 -8022022 -6033576 102686382 92329946 2970897 1460290 99715485 90869656 X THE FOUNDATION CONTINUES TO PROVIDE A MENU OF MISSION-RELATED PROGRAMS. THESE INCLUDE GRANTS FOR CANCER SURVIVORSHIP RESEARCH; GRANTS TO COMMUNITY PROGRAMS; DELIVERY OF CANCER SURVIVORSHIP EDUCATION, INFORMATION, AND REFERRAL AND SUPPORT SERVICES; SEE SCH. O AND GRANTS TO SURVIVORSHIP CENTERS AT ACADEMIC MEDICAL INSTITUTIONS. THE FOUNDATION IS COMMITTED TO ENSURING THAT EACH AND EVERY INDIVIDUAL AFFECTED BY CANCER HAS THE OPPORTUNITY TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE. 0 0 18979315 3825935 1786564 THE FOUNDATION CONTINUES TO PROVIDE A MENU OF MISSION-RELATED PROGRAMS. THESE INCLUDE GRANTS FOR CANCER SURVIVORSHIP RESEARCH; GRANTS TO COMMUNITY PROGRAMS; DELIVERY OF CANCER SURVIVORSHIP EDUCATION, INFORMATION, AND REFERRAL AND SUPPORT SERVICES; AND GRANTS TO SURVIVORSHIP CENTERS AT ACADEMIC MEDICAL INSTITUTIONS. THE FOUNDATION IS COMMITTED TO ENSURING THAT EACH AND EVERY INDIVIDUAL AFFECTED BY CANCER HAS THE OPPORTUNITY TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE. SEE CONTINUATION ON SCHEDULE O, PAGE 1. 18979315 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 121 0 104 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT DC FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OK OR PA RI SC TN TX UT VA WI WV X X GREG D LEE CPA 5122798380 2201 EAST 6TH ST AUSTIN TX 78702 CANDICE AARON CHAIR - ELECT 1.00 X X 0 0 0 JULIAN DAY DIRECTOR 1.00 X 0 0 0 JOSEPH C ARAGONA DIRECTOR 1.00 X 0 0 0 JEFFERY C GARVEY CHAIRMAN 1.00 X X 0 0 0 J DENNIS CAVNER DIRECTOR 1.00 X 0 0 0 E LEE WALKER DIRECTOR 1.00 X 0 0 0 HAROLD FREEMAN MD DIRECTOR 1.00 X 0 0 0 DAVID JOHNSON MD DIRECTOR 1.00 X 0 0 0 BLAINE P ROLLINS SECRETARY 1.00 X X 0 0 0 AMELIE G RAMIREZ PHD TREASURER 1.00 X X 0 0 0 JEREMIAH ROBINS DIRECTOR 1.00 X 0 0 0 LAWRENCE SHULMAN MD DIRECTOR 1.00 X 0 0 0 CINDY SWEETING DIRECTOR 1.00 X 0 0 0 DOUGLAS E ULMAN PRESIDENT/CEO 40.00 X 709091 0 24422 GREG D LEE EVP - FINANCE/CFO 40.00 X 252065 0 23220 JAKOB W FRANZEN VP - PEOPLE 40.00 X 133331 0 11170 MORGAN L BINSWANGER EVP - EXTERNAL AFFAIRS 40.00 X 207386 0 6002 ELLEN BARRY EVP - STRATEGIC COMMUNICATION 40.00 X 127319 0 2815 HEATHER WAJER VP - MARKETING 40.00 X 248223 0 22403 DAVID LOFYE VP - GOVERNMENT RELATIONS 40.00 X 132668 0 11800 ROBYN BURCHFIEL VP - MAJOR GIFTS 40.00 X 117077 0 16563 RUTH R OELKER PHD VP - PROGRAMS 40.00 X 138064 0 18603 SEAN RAMSEY DIRECTOR - PRODUCT MANAGEMENT 40.00 X 120867 0 14788 TRAVIS RIMEL DIRECTOR - CREATIVE STRATEGY & SVCS 40.00 X 119855 0 13633 2305946 0 165419 15 0 1 0 PATIENT ADVOCATE FOUNDATION 421 BUTLER FARM RD HAMTON VA 23666 PATIENT MEDIATION & ARBITRATION SERVICES 1285249 BULLY PULPIT INTERACTIVE LLC 1140 CONNECTICUT AVE NW STE 800 WASHINGTON DC 20036 DIGITAL MARKETING AND STRATEGY 780902 VERB INC PO BOX 5253 AUSTIN TX 78763 SOCIAL IMPACT SERVICES 365000 NAVIGATECANCER FOUNDATION 5448 APEX PEAKWAY 328 APEX NC 27502 EASILY ACCESSIBLE CANCER NAVIGATION 342497 HIGH FIVE EVENTS 5412 BURLESON ROAD STE 115 AUSTIN TX 78744 EVENT PRODUCTION AND MANAGEMENT SERVICES 319283 21 820825 196655 10882515 297164 11899995 PROGRAM SERVICES 900099 457317 457317 457317 3517753 3517753 382732 382855 -123 -123 -123 577039 820825 1202517 -625478 -625478 464913 217168 247745 247745 LICENSE FEES 900099 1149531 1149531 EVENT EXPENSES 900099 -68029 -68029 1081502 16578711 1786564 0 2892152 X 3745935 3745935 80000 80000 1767448 1361002 88475 317971 5434671 4184471 271727 978473 157115 121624 8341 27150 739275 569211 36963 133101 479401 371661 28397 79343 297214 268026 12686 16502 102990 92876 4396 5718 14943 13475 638 830 60652 60652 11057 5581 1057 4419 3672759 3176661 189700 306398 1145306 902187 63774 179345 806902 527782 76469 202651 1220193 628157 333393 258643 167001 113091 7279 46631 700287 557356 34385 108546 1027691 710154 92663 224874 831400 589627 72384 169389 120770 81540 7831 31399 MISCELLANEOUS EXPENSE 543846 295138 76938 171770 MERCHANDISE GIVEAWAY 499578 452176 11632 35770 MEMBERSHIP DUES 93591 65377 7445 20769 STAFF DEVELOPMENT 78392 54760 6236 17396 -1186130 11447 1304 -1198881 22612287 18979315 1434113 2198859 X 78914 0 0 78914 28754032 19733455 2274568 2190626 1445761 546817 2757115 2595946 816528 735334 16489951 5026657 11924683 11463294 53612809 53943588 1100886 1120886 102686382 92329946 1650324 1006727 629072 225822 691501 227741 2970897 1460290 X 75866382 62533607 11180319 15461536 12668784 12874513 99715485 90869656 102686382 92329946 -6033576 -2812253 0 X X 0 1 X 1 0 X 30338946 24676504 22683806 15011824 11899995 104611075 30338946 24676504 22683806 15011824 11899995 104611075 6131378 98479697 1613081 2027562 2176961 5048419 3517753 14383776 1082587 2933096 3819830 630753 577039 9043305 128038156 48090432 0.76910 0.83280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32504 34699 67203 22545084 22612287 1000000 250000 0 0 1000000 1000000 2000000 3000000 219151 67203 286354 250000 250000 500000 750000 49272 32504 81776 PART II-A: THE ORGANIZATION MADE ITS FIRST SECTION 501(H) ELECTION IN A PREVIOUS YEAR AND THIS ELECTION WAS REVOKED EFFECTIVE IN 2011. A SUBSEQUENT SECTION 501(H) ELECTION WAS MADE EFFECTIVE FOR 2014. 41890997 497486 419935 1427252 41381166 37744046 218769 3955321 27139 41890997 33736333 438071 3564293 -5349 37744046 29663696 4351898 -291648 -12387 33736333 26316513 545035 2809031 6883 29663696 0.68890 0.31110 0 0 2039211 2039211 9202254 1736672 7465582 5248486 3289985 1958501 11463294 LIMITED PARTNERSHIPS 1363922 F TIFF MULTI-ASSET FUND 48611466 F TIFF SHORT-TERM FUND 3968200 F 53943588 16022251 -2812253 1401030 1202517 -208706 16230957 347754 347754 16578711 24868080 1401030 1202517 2603547 22264533 347754 347754 22612287 PART V, LINE 4: ENDOWMENT FUNDS AT THE FOUNDATION ARE FOR THE GENERAL PURPOSES OF THE FOUNDATION AND MAY PROVIDE SUPPORT FOR A SPECIFIC EDUCATIONAL PROGRAM, ASSIST A SPECIFIC NATIONAL ADVOCACY PROGRAM, FUND A PARTICULAR TYPE OF GRANT OR PURPOSE AS MUTUALLY AGREED UPON WITH THE DONOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE OFFSET AGAINST REVENUE FOR FORM 990, 1,202,517. PART VIII, BUT SEPARATELY REPORTED FOR AUDITING FINANCIAL STATEMENTS PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONOR EXPENSES TREATED AS A REDUCTION TO 347,754. EVENT REVENUE IN THE AUDITED FINANCIAL STATEMENTS AND AS AN EXPENSE IN THE IRS FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE OFFSET AGAINST REVENUE FOR FORM 990, 1,202,517. PART VIII, BUT SEPARATELY REPORTED FOR AUDITING FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONOR EXPENSES TREATED AS A REDUCTION TO 347,754. EVENT REVENUE IN THE AUDITED FINANCIAL STATEMENTS AND AS AN EXPENSE IN THE IRS FORM 990 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION COOPERATIVE AGREEMENT/MEETING SPONSORSHIP 80000 0 0 0 0 0 0 80000 0 80000 EUROPE (INCLUDING ICELAND & GREENLAND) COOPERATIVE AGREEMENT/MEETING SPONSORSHIP 80000 WIRE 1 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATIONS ARE REQUIRED BY LEGAL AGREEMENT TO USE THE FUNDS ONLY FOR THE PURPOSES STATED WITHIN THE INCORPORATED PROPOSAL, AND ALSO MUST SUBMIT A NARRATIVE AND FINANCIAL REPORT ON USE OF FUNDS UPON COMPLETION OF GRANT TERM. GRANTS GIVEN FOR MEETING STIPENDS OR CONFERENCE SUPPORT DO NOT REQUIRE A FINAL FINANCIAL REPORT. X X X X X X 1 CONVIO INC 11501 DOMAIN DRIVE STE 200 AUSTIN TX 78758 FUNDRAISING COUNSEL 0 2426060 60652 2426060 OMP INC 1133 19TH STREET NW STE 300 WASHINGTON DC 20036 FUNDRAISING COUNSEL 0 715 0 715 2426775 60652 2426775 AL AK AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV LIVESTRONG CHALLENGE 1219908 792179 427729 68601 34956 55924 2741 922012 MARATHON RELAY 125346 11991 113355 17098 4258 8608 500 42390 1 52610 16655 35955 7296 11882 4400 21850 1397864 820825 577039 85699 46510 76414 7641 986252 1202516 -625477 1 ABRAMSON CANCER CENTER UNIVERSITY OF PENNSYLVANIA 3400 CIVIC CENTER BLVD 3RD FLOOR WEST PHILADELPHIA PA 19104 231352685 501(C)(3) 725000 COOPERATIVE AGREEMENT CAMPAIGN FOR TOBACCO-FREE KIDS 1400 EYE STREET NW SUITE 1200 WASHINGTON DC 20005 521969967 501(C)(3) 100000 COOPERATIVE AGREEMENT COASTAL AREA HEALTH EDUCATION CENTER PO BOX 2 LA MARQUE TX 77568 760417449 501(C)(3) 63578 COOPERATIVE AGREEMENT DANA FARBER CANCER 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NE MC004 GRAND RAPIDS MI 49503 481160123 501(C)(3) 15600 COMMUNITY IMPACT PROJECT GRANT SAINT ALPHONSUS REGIONAL MEDICAL CENTER 1055 NORTH CURTIS ROAD BOISE ID 83706 820200895 501(C)(3) 15600 COMMUNITY IMPACT PROJECT GRANT THE RESEARCH FOUNDATION OF SUNY W5510 MELVILLE LIBRARY STONY BROOK NY 117943362 141368361 501(C)(3) 23270 COMMUNITY IMPACT PROJECT GRANT UNIVERSITY OF FLORIDA PROTON THERAPY INSTITUTE 2015 NORTH JEFFERSON ST JACKSONVILLE FL 32206 010554709 501(C)(3) 15600 COMMUNITY IMPACT PROJECT GRANT UT MD ANDERSON CANCER CENTER UNIT 1644 PO BOX 301407 HOUSTON TX 772301407 746000203 501(C)(3) 10675 COMMUNITY IMPACT PROJECT GRANT VITAL HEARTS 1115 GRANT ST SUITE 303 DENVER CO 80203 260374470 501(C)(3) 213088 COMMUNITY IMPACT PROJECT GRANT 52 2 PART I, LINE 2: THE ORGANIZATIONS ARE REQUIRED BY LEGAL AGREEMENT TO USE THE FUNDS ONLY FOR THE PURPOSES STATED WITHIN THE INCORPORATED PROPOSAL, AND ALSO MUST SUBMIT A NARRATIVE AND FINANCIAL REPORT ON USE OF FUNDS UPON COMPLETION OF GRANT TERM. X X X X X X 1 1 0 0 0 0 0 0 0 DOUGLAS E ULMAN PRESIDENT/CEO 356583 0 0 0 352508 0 11733 0 12689 0 733513 0 12689 0 GREG D LEE EVP - FINANCE/CFO 225467 0 25000 0 1598 0 9351 0 13869 0 275285 0 0 0 MORGAN L BINSWANGER EVP - EXTERNAL AFFAIRS 207035 0 0 0 351 0 0 0 6002 0 213388 0 0 0 HEATHER WAJER VP - MARKETING 185393 0 62500 0 330 0 8000 0 14403 0 270626 0 0 0 RUTH R OELKER PHD VP - PROGRAMS 137838 0 0 0 226 0 5808 0 12795 0 156667 0 0 0 PART I, LINES 4A-B TRAVIS RIMEL, DIRECTOR OF CREATIVE STRATEGY & SERVICES, RECEIVED A SEPARATION OF SERVICE PAYMENT IN 2014 OF $14,031.08. ROBYN BURCHFIEL, VICE PRESIDENT OF MAJOR GIFTS, RECEIVED A SEPARATION OF SERVICE PAYMENT IN 2014 OF $10,000. DOUGLAS ULMAN HAS A 457(F) DEFERRED COMPENSATION PLAN. IN 2014, $60,500.00 OF COMPENSATION WAS DEFERRED UNDER THE PLAN. CONCURRENT WITH MR. ULMAN'S FINAL DATE OF SERVICE IN DECEMBER 2014, HIS DEFERRED COMPENSATION WAS DISTRIBUTED. X 1 8300 FAIR MARKET VALUE X 39 42267 FAIR MARKET VALUE X SOFTWARE 3 120363 FAIR MARKET VALUE X APPAREL 3600 109570 FAIR MARKET VALUE X EXERCISE EQUIPMENT 1 16184 FAIR MARKET VALUE X MISCELLANEOUS 1 480 FAIR MARKET VALUE 0 0 1 1 PART I, LINE 32B: ALL DONATED VEHICLES ARE SOLD BY INSURANCE AUTO AUCTIONS. FORM 990, PART III, LINE 4A TO THAT END, THE FOUNDATION WORKS TIRELESSLY TO ENSURE THAT THE ISSUES AFFECTING CANCER SURVIVORSHIP ARE ADDRESSED BY ORGANIZATIONS AND ENTITIES AROUND THE NATION SO THAT THE NEEDS OF THE APPROXIMATELY 14 MILLION CANCER SURVIVORS IN THE UNITED STATES ARE MET. A WIDE RANGE OF INITIATIVES ARE FUNDED ACROSS THE COUNTRY IN PARTNERSHIP WITH LEADING ACADEMIC, COMMUNITY AND ADVOCACY ORGANIZATIONS TO ENSURE IT IS FULFILLING ITS MISSION. LIVESTRONGTM SURVIVORSHIP CENTER OF EXCELLENCE NETWORK - THE FOUNDATION HAS SUPPORTED THE WORK OF SURVIVORSHIP CENTERS SINCE 2000. THESE CENTERS HISTORICALLY WORKED AUTONOMOUSLY AND SERVED BOTH PEDIATRIC AND ADULT SURVIVORS. IN 2005, THE FOUNDATION LAUNCHED A NEW INITIATIVE TO CREATE AND MAINTAIN A NETWORK OF SURVIVORSHIP CENTERS TO FOSTER COLLABORATION AMONG CENTERS AND FURTHER THE IMPACT ON CANCER SURVIVORSHIP. ONLY PRE-SELECTED NCI-DESIGNATED COMPREHENSIVE CANCER CENTERS ARE INVITED TO APPLY FOR FUNDING AND EACH MUST COLLABORATE WITH COMMUNITY-BASED HOSPITALS. THE FOUNDATION ALSO WORKS WITH THE NETWORK CENTERS ON COLLABORATIVE RESEARCH PROJECTS IN THE AREA OF SURVIVORSHIP. NETWORK MEMBERS: - ABRAMSON CANCER CENTER, UNIVERSITY OF PENNSYLVANIA - PHILADELPHIA, PA - DANA-FARBER CANCER INSTITUTE - BOSTON, MA - FRED HUTCHINSON CANCER RESEARCH CENTER - SEATTLE, WA - MEMORIAL SLOAN-KETTERING CANCER CENTER - NEW YORK, NY - UCLA'S JONSSON COMPREHENSIVE CANCER CENTER - LOS ANGELES, CA - UNIVERSITY OF COLORADO CANCER CENTER - DENVER, CO - UNIVERSITY OF NORTH CAROLINA LINEBERGER COMPREHENSIVE CANCER CENTER - CHAPEL HILL, NC LIVESTRONGTM YOUNG ADULT ALLIANCE - EACH YEAR, NEARLY 70,000 YOUNG ADULTS BETWEEN THE AGES OF 15 AND 39 ARE DIAGNOSED WITH CANCER. IN CONTRAST TO THOSE YOUNGER AND OLDER, SURVIVAL RATES FOR YOUNG ADULTS HAVE NOT INCREASED SINCE 1975, POSSIBLY DUE TO FACTORS SUCH AS LACK OF INSURANCE, LESS PARTICIPATION IN CLINICAL TRIALS AND DELAYED DIAGNOSES. THE FOUNDATION HAS HAD A LONG TRACK RECORD OF PROGRAM ACCOMPLISHMENTS AIMED SPECIFICALLY TO THIS SEGMENT OF THE CANCER COMMUNITY. DUE TO THE TREMENDOUS GROWTH OF THE YOUNG ADULT MOVEMENT AND THE SIGNIFICANT PROGRESS MADE IN ADDRESSING THEIR SPECIFIC NEEDS, A NEW COALITION (SEPARATE FROM THE FOUNDATION) WAS CREATED WITH THE VISION THAT THIS NEW ALLIANCE WOULD CONTINUE TO FOCUS ON SERVING AYAS DIAGNOSED WITH CANCER. TO HELP ESTABLISH THE NEW ENTITY, THE FOUNDATION GRANTED A SECOND YEAR OF FUNDING IN 2013 AND HIRED A NEW EXECUTIVE DIRECTOR TO LEAD THE CHARGE. THE FOUNDATION CONTINUED TO SUPPORT CRITICAL MASS THROUGH THE END OF 2014. IN ADDITION TO ITS SUPPORT OF THE NEW ALLIANCE, THE FOUNDATION WILL CONTINUE TO INVEST INTERNALLY IN AYAO-RELATED WORK. THE NEW ENTITY, CRITICAL MASS: THE YOUNG ADULT CANCER ALLIANCE, HAS A MISSION TO INCREASE SURVIVAL RATES, QUALITY OF LIFE, AND ENSURE ACCESS TO THE BEST MEDICAL AND PSYCHOSOCIAL RESOURCES FOR AYAS DIAGNOSED WITH CANCER. PROFESSIONAL EDUCATION THE LIVESTRONG FOUNDATION COLLABORATES WITH PARTNERS, INCLUDING PARTICIPATION IN PLANNING AND DEVELOPMENT OF COURSE OUTLINES AND SPONSORSHIP OF CONTINUING EDUCATION COURSES. DURING 2014, THE LIVESTRONG FOUNDATION OFFERED FREE, ACCREDITED NURSING EDUCATION THROUGH COLLABORATIVE SPONSORSHIPS WITH TWO CONTINUING EDUCATION PROVIDERS: NURSE ONCOLOGY EDUCATION PROGRAM (NOEP.ORG). PARTNERSHIPS DEVELOPED AND OFFERED CONTINUING EDUCATION ("CE") OPPORTUNITIES AROUND BEST PRACTICES FOR CANCER CARE AT NO COST TO NURSES AND OTHER HEALTHCARE PROFESSIONALS. FORM 990, PART III, LINE 4A - AT THE CROSSROADS: CANCER IN AGES 15-39 IS A 1-CONTACT HOUR ACCREDITED CE VIDEO COURSE FOR NURSES ABOUT THE UNIQUE ISSUES FACED BY AYAS WITH CANCER. NOEP AND THE LIVESTRONG FOUNDATION REACCREDITED AND CONTINUED TO OFFER THIS COURSE RECOGNIZING THAT NURSES, NO MATTER THE FIELD OF PRACTICE, CAN POSITIVELY IMPACT TREATMENT OF ADOLESCENTS AND YOUNG ADULTS AFFECTED BY CANCER. THE VIDEOS ARE ALSO AVAILABLE ON NOEP'S YOUTUBE CHANNEL FOR THOSE VIEWERS NOT IN NEED OF CE. DURING 2014, 1,495 NURSING PROFESSIONALS TOOK THE AYA CE COURSE FOR CREDIT. OF THESE, MOST RESPONDENTS INDICATED THAT THEY WERE MORE LIKELY TO CONSIDER CANCER IN A DIFFERENTIAL DIAGNOSIS OF AN AYA AFTER TAKING THE COURSE. - ADVANCING CARE: CANCER IN HISPANIC/LATINO POPULATIONS IS A 1-CONTACT HOUR ACCREDITED CE VIDEO COURSE ABOUT CANCER ISSUES EXPERIENCED IN THE HISPANIC/LATINO POPULATION. 1,019 NURSES COMPLETED THE COURSE BY DECEMBER 2013. MOST OF THE NURSES WHO TOOK THE TRAINING INDICATED THAT THEY GAINED INCREASED AWARENESS OF THE SPECIFIC NEEDS OF THIS POPULATION FOLLOWING A CANCER DIAGNOSIS FROM THIS COURSE. LIVESTRONGTM NAVIGATION SERVICES - LIVESTRONGTM NAVIGATION SERVICES ARE FOR ANYONE AFFECTED BY CANCER, INCLUDING THE PERSON DIAGNOSED WITH CANCER AS WELL AS THEIR LOVED ONES AND HEALTH CARE PROFESSIONALS. AT ANY POINT IN A SURVIVOR'S CANCER EXPERIENCE, THE FOUNDATION PROVIDES FREE, ONE-ON-ONE, CONFIDENTIAL, PROFESSIONAL SUPPORT WITH: - ACCESS TO EMOTIONAL COUNSELING AND PEER SUPPORT. - ASSISTANCE FOR FINANCIAL, INSURANCE AND JOB CONCERNS. - EDUCATION AND MATCHING TO CLINICAL TRIALS. - EDUCATION ON FERTILITY RISKS AND PRESERVATION OPTIONS. - INFORMATION ABOUT A CANCER DIAGNOSIS AND TREATMENT OPTIONS. - CONNECTIONS TO LOCAL RESOURCES. IN ADDITION TO DIRECT SUPPORT WITH CANCER NEEDS, THE LIVESTRONG CANCER NAVIGATION CENTER PROVIDES EDUCATIONAL RESOURCES THAT HELP SURVIVORS COPE WITH THEIR DIAGNOSIS, INCLUDING THE OFFERING OF EDUCATIONAL CLASSES AND DISCUSSION FORUMS. IN ADDITION, THE FOUNDATION PROVIDES INFORMATION, TOOLS AND TRAINING OPPORTUNITIES TO HELP HEALTHCARE PROVIDERS EFFECTIVELY CARE FOR CANCER PATIENTS. ALL SERVICES PROVIDED BY NAVIGATION SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH, MONDAY THROUGH FRIDAY DURING REGULAR BUSINESS HOURS (9-5PM CT). A FEW HIGHLIGHTS OF 2014 INCLUDE: - SAVED CLIENTS APPROXIMATELY $6 MILLION THROUGH NEGOTIATION OF DISCOUNTS, MAXIMIZATION OF AVAILABLE MEDICATION PROGRAMS AND OVERTURNED DENIALS FROM INSURANCE COMPANIES. - HELPED MORE THAN 8,893 INDIVIDUALS, HAVING AN AVERAGE OF 5 INTERACTIONS WITH EACH CLIENT - DISTRIBUTED MORE THAN 165,000 LIVING AFTER CANCER TREATMENT BROCHURES, LIVESTRONGTM GUIDEBOOKS AND PATIENT RESOURCE GUIDES - SERVED 795 AUSTIN AREA CLIENTS - DEVELOPED LIVESTRONG RALLY, AN ONLINE HUB TO CONNECT PEOPLE WITH THEIR SUPPORT COMMUNITY TO HELP THEM MEET THEIR DAILY NEEDS AND PROVIDE UPDATES ON THEIR JOURNEY WITH CANCER. RESEARCH PROGRAM - THE OPPORTUNITY TO SUPPORT RESEARCH THAT IS PATIENT-CENTERED REMAINS A HIGH PRIORITY OF THE FOUNDATION. WHILE THE FOUNDATION DID NOT FORMALLY RELEASE AN ORIGINAL REQUEST FOR PROPOSAL AND FUND NEW RESEARCH GRANTS IN 2014, IT CONTINUED TO MONITOR 2 ACTIVE GRANTS FROM PAST GRANT CYCLES THAT ADDRESS KEY RECOMMENDATIONS FROM THE NATIONAL ACTION PLAN ON CANCER SURVIVORSHIP AND THE REPORTS OF THE ADOLESCENT AND YOUNG ADULT ONCOLOGY PROGRESS REVIEW GROUP. THE FOUNDATION'S RESEARCH PROGRAM IS UNIQUE IN ITS POSITION TO HEAR AND RESPOND TO THE VOICES OF PEOPLE AFFECTED BY CANCER FROM SEVERAL LEVELS, WHETHER FROM CONSTITUENTS WHO FOLLOW THE FOUNDATION ONLINE, FROM INDIVIDUALS WHO JOIN THE FOUNDATION AT PUBLIC EVENTS, OR FROM THOSE WHO SIMPLY CALL THE FOUNDATION, LOOKING FOR HELP AND SUPPORT. IN 2014, THE FOUNDATION MADE PROGRESS WITH RESEARCH ON SEVERAL FRONTS. THE FOUNDATION FIELDED A NEW SURVEY FOR CANCER SURVIVORS TO BETTER UNDERSTAND THEIR INFORMATION NEEDS. THROUGHOUT 2014, THE FOUNDATION PRESENTED THE RESULTS FROM THE 2012 SURVEY AT SEVERAL NATIONAL CONFERENCES AND MEETINGS. ADDITIONALLY, THE FOUNDATION CONDUCTED SEVERAL FOCUS GROUPS AND PERSON INTERVIEWS WITH SURVIVORS TO BETTER UNDERSTAND THE SURVIVORSHIP EXPERIENCE OF INDIVIDUALS LIVING IN CENTRAL TEXAS. THE BIG C IN 2014, LIVESTRONG LAUNCHED THE BIG C, A GLOBAL COMPETITION FOR INNOVATIONS THAT IMPROVE THE QUALITY OF LIFE FOR THE 32.5 MILLION PEOPLE AROUND THE WORLD LIVING WITH CANCER. VENTURES COMPETED FOR NINE MONTHS FOR SEED FUNDING, MENTORING AND GLOBAL EXPOSURE TO A COMMUNITY OF POTENTIAL CUSTOMERS AND INVESTORS. CULMINATING WITH AN AWARDS WEEKEND IN AUSTIN, TEXAS, THE COMPETITION DISTRIBUTED $140,000 IN SEED FUNDING TO 60 VENTURES AND CREATED A PUBLIC DIALOG, INSPIRING CREATIVE THINKERS AROUND THE WORLD TO EXPLORE THE OPPORTUNITIES FOR SERVING CANCER SURVIVORS. IN AN EFFORT TO HELP ENTREPRENEURS BETTER UNDERSTAND THE PROBLEMS THAT CANCER SURVIVORS FACE, WE PROVIDED RESULTS FROM OUR EXTENSIVE RESEARCH ABOUT THE NEEDS AND CONCERNS OF CANCER SURVIVORS AND THEIR LOVED ONES. WE LOOKED FOR SOLUTIONS TO ENHANCE AND SUPPORT CANCER SURVIVORS' DAILY QUALITY OF LIFE IN THE FOLLOWING TRACKS: - REBUILDING FINANCIAL HEALTH: A CANCER DIAGNOSIS SHOULDN'T EQUAL FINANCIAL CATASTROPHE - REGAINING EMOTIONAL WELL-BEING: FINDING A SENSE OF SECURITY AFTER CANCER - CARING FOR CAREGIVERS: FAMILIES, FRIENDS AND CAREGIVERS ARE FIGHTING CANCER TOO - IMPROVING ACCESS TO QUALITY CARE: HELPING CANCER PATIENTS GET THE CARE THEY NEED - FILLING THE KNOWLEDGE GAP: EMPOWERING PATIENTS' INFORMED DECISIONS THROUGH EDUCATION - HELP ANYONE FACING CANCER NOW: ANY OTHER INNOVATION THAT HELPS PEOPLE AFFECTED BY CANCER THROUGH THIS FIRST YEAR COMPETITION, WE WERE ABLE TO: - GARNER 687,000,000 MEDIA IMPRESSIONS - INVOLVE 752 ENTREPRENEURS FROM 31 COUNTRIES - ADVISE 168 SEMI-FINALISTS THROUGH 1:1 MENTORING WITH CANCER SURVIVORS - ENGAGE 4,500 LIVESTRONG COMMUNITY MEMBERS AND KEY INFLUENCERS - DISTRIBUTE $140,000 IN SEED FUNDING TO 60 VENTURES AROUND THE GLOBE FORM 990, PART III, LINE 4A ADVOCACY COALITIONS - THE FOUNDATION PARTICIPATES AS A MEMBER OF A NUMBER OF CANCER ADVOCACY COALITIONS INCLUDING THE ONE VOICE AGAINST CANCER COALITION AND THE CANCER LEADERSHIP COUNCIL IN WASHINGTON, D.C. IN ADDITION, THE FOUNDATION IS A MEMBER OF THE NON-COMMUNICABLE DISEASE ROUNDTABLE AND THE UNION FOR INTERNATIONAL CANCER CONTROL (UICC). POLICY AND GOVERNMENT RELATIONS - IN 2014, THE FOUNDATION CONTINUED OUR WORK PROMOTING PATIENT CENTERED POLICY INITIATIVES. POLICY CHANGE IS ESSENTIAL TO THE FOUNDATION'S GOAL OF SHIFTING ACCESS TO AND DELIVERY OF IDEAL CANCER CARE. THE LIVESTRONG FOUNDATION BELIEVES THAT WIDESPREAD IMPACT IS ACHIEVED BY DEVELOPING OR ENHANCING HEALTHCARE LEGISLATION, REGULATIONS, AND STANDARDS THAT IMPROVE OVERALL SYSTEMS. IN 2014, WE SENT 31 LIVESTRONG ADVOCATES TO WASHINGTON DC FOR THE ONE VOICE AGAINST CANCER (OVAC) LOBBY DAY TO URGE LEGISLATORS TO INCREASE FUNDING FOR CANCER PROGRAMS AND RESEARCH. WE ALSO LAUNCHED THE TELL CONGRESS TOOL ALLOWING THOUSANDS OF LETTERS TO BE SENT BY LIVESTRONG ADVOCATES TO MEMBERS OF CONGRESS URGING THEM TO MAKE CANCER FUNDING A NATIONAL PRIORITY. WE SURVEYED OUR MEMBERS ABOUT HEALTH INSURANCE REFORMS, AND MORE THAN 1,500 RESPONDED WITH VALUABLE INSIGHT. FINDINGS WERE COMPILED AND DATA WAS SHARED WITH MEMBERS OF CONGRESS TO HIGHLIGHT THE IMPACT THE AFFORDABLE CARE ACT IS HAVING ON PEOPLE AFFECTED BY CANCER. WE ADVOCATED FOR FULL FUNDING OF THE CANCER PREVENTION AND RESEARCH INSTITUTE OF TEXAS (CPRIT) AND EMPHASIZED THE IMPORTANCE OF SURVIVORSHIP PROGRAMS IN ADVANCE OF THE 84TH SESSION OF THE TEXAS LEGISLATURE. AT THE GLOBAL LEVEL, WE CO-HOSTED A DELEGATION OF U.S. GOVERNMENT STAFF ON AN EDUCATIONAL TRIP TO SUB-SAHARAN AFRICA TO SEE THE IMPACT OF CANCER CONTROL PROGRAMS OUTSIDE THE U.S. WE ALSO PUSHED GLOBAL PARTNERS AND POLICY-MAKERS TO PRIORITIZE PATIENT PERSPECTIVES AS PART OF JOINT EFFORTS TO REDUCE THE BURDEN OF CANCER WORLDWIDE. COMMUNITY PROGRAM - THE FOUNDATION FUNDS INITIATIVES THAT ADDRESS CANCER SURVIVORSHIP ISSUES THROUGH THE COMMUNITY PROGRAM. THE RELATIONSHIP BETWEEN THE FOUNDATION AND AN ORGANIZATION FUNDED THROUGH THE COMMUNITY PROGRAM BEGINS WITH A GRANT OF FINANCIAL SUPPORT THROUGH A COMPETITIVE GRANT CYCLE, BUT GOES ON TO ENCOMPASS MUCH MORE THROUGH TECHNICAL AND CAPACITY-BUILDING SUPPORT. DURING 2014, THE COMMUNITY PROGRAM OFFERED 38 ONE-YEAR REPLICATION AWARDS THROUGH THE COMMUNITY IMPACT PROJECT, AND SUPPORTED 2 CANCER FOCUSED CONFERENCES. THE FOUNDATION'S COMMUNITY IMPACT PROJECT OFFERED THE OPPORTUNITY TO REPLICATE EVIDENCE BASED PROGRAMS IN COMMUNITIES ACROSS THE UNITED STATES. THE FOUNDATION SELECTED THE FOLLOWING 3 PROGRAMS FOR REPLICATION: - VITALHEARTS' SECONDARY TRAUMA RESILIENCY TRAINING: ONCOLOGY PROFESSIONALS CAN INCUR HARM ON EMOTIONAL, COGNITIVE, PHYSICAL, RELATIONSHIP AND SPIRITUAL LEVELS, OFTEN TIMES ALLOWING THESE ISSUES TO GO UNADDRESSED FOR YEARS, OR THE ENTIRE DURATION OF THEIR CAREER. THE GOAL OF VITALHEARTS' SECONDARY TRAUMA RESILIENCY TRAINING (STRT) IS TO ADDRESS THESE CONCERNS WITHIN THE HEALTHCARE ONCOLOGY WORKFORCE AND TO ASSIST THEM WITH PROVIDING THE BEST POSSIBLE CARE TO SURVIVORS, WHILE ALSO TAKING CARE OF THEMSELVES. - JEFFERY FRANK WACKS MUSIC THERAPY PROGRAM: THE PROGRAM'S OVERARCHING GOAL IS TO FACILITATE RELAXATION, DECREASE ANXIETY AND STRESS, ENHANCE WELLNESS, IMPROVE PAIN MANAGEMENT AND PROVIDE COMFORT AND SUPPORT FOR CANCER PATIENTS AND THEIR CAREGIVERS. THROUGH MULTIPLE STUDIES MUSIC THERAPY HAS CONSISTENTLY DEMONSTRATED SUCCESS IN REDUCING BOTH STRESS AND PAIN LEVELS ASSOCIATED WITH ILLNESS, TREATMENT AND HOSPITALIZATION. - PABLOVE SHUTTERBUGS, PHOTOGRAPHY ARTS PROGRAM: THE SIGNATURE ARTS PROGRAM OF THE PABLOVE FOUNDATION, TEACHES CHILDREN LIVING WITH CANCER TO DEVELOP THEIR CREATIVE VOICE THROUGH THE ART OF PHOTOGRAPHY. THE GOALS FOR PARTICIPANTS IN THIS PROGRAM INCLUDE: INCREASING THEIR SENSE OF JOY, ENCOURAGING THEIR CREATIVE THINKING, FOSTERING THEIR SELF-ESTEEM AND DEVELOPING THEIR INDEPENDENCE. THESE 3 PROGRAMS, THROUGH THE FOUNDATION'S SUPPORT, OFFERED DIRECT AND INDIRECT SUPPORT AND TRAINING TO THOUSANDS OF SURVIVORS AND CAREGIVERS. SITES FOR REPLICATION WERE CHOSEN BASED ON AN ONLINE VOTING PROCESS, WHERE CONSTITUENTS WERE ABLE TO VOTE FOR PROGRAMS VYING FOR THE AWARDS (OVER 97,000 VOTES WERE CAST OVER A THREE-WEEK PERIOD). IN ADDITION TO FUNDING PROGRAMS AND OFFERING GRANTS, THE COMMUNITY PROGRAM ALSO MANAGES CERTAIN ASPECTS OF ENGAGEMENT WITHIN THE ORGANIZATION AND EXTERNAL ORGANIZATIONS. LIVESTRONGTM AT THE YMCA - THE FOUNDATION AND THE YMCA HAVE PARTNERED TO CREATE LIVESTRONGTM AT THE YMCA, AN EVIDENCE-BASED PHYSICAL ACTIVITY AND WELLNESS PROGRAM FOR PEOPLE AFFECTED BY CANCER. THE PROGRAM IS CURRENTLY BEING OFFERED BY 174 YMCA ASSOCIATIONS IN MORE THAN 401 COMMUNITIES IN 37 STATES. IN TOTAL, 2,218 STAFF MEMBERS AT THESE YMCA ASSOCIATIONS ARE TRAINED TO IMPLEMENT THE PROGRAM. TO DATE, OVER 27,120 CANCER SURVIVORS HAVE PARTICIPATED IN THE PROGRAM NATIONWIDE. HISPANIC/LATINO OUTREACH AND EDUCATION - IN 2014, THE FOUNDATION CONTINUED TO PROVIDE CULTURALLY AND LINGUISTICALLY APPROPRIATE INFORMATION TO HISPANIC/LATINOS AFFECTED BY CANCER. DURING 2014, THE FOUNDATION SERVED 1,051 HISPANIC/LATINOS THROUGH LIVESTRONGTM NAVIGATION SERVICES AND DISSEMINATED OVER 8,546 RESOURCES DESIGNED FOR THE HISPANIC/LATINO AUDIENCE. LIVESTRONGTM AT SCHOOL - OFFERS A CURRICULUM OF ONLINE LESSONS FOR GRADES K-12 TO HELP SCHOOL PROFESSIONALS TALK WITH STUDENTS ABOUT CANCER IN A WAY THAT IS AGE-APPROPRIATE, INSPIRING AND EMPOWERING. TO DATE, THE FOUNDATION HAS ENGAGED APPROXIMATELY 2 MILLION STUDENTS IN THE FIGHT AGAINST CANCER AND HAS REACHED APPROXIMATELY 158,000 TEACHERS THROUGH THE PARTNERSHIP WITH SCHOLASTIC, INC. IN 2013, THE FOUNDATION CONDUCTED AND FINALIZED AN INTENSIVE EVALUATION OF THE LIVESTRONG AT SCHOOL CURRICULUM WITH A PARTNER ORGANIZATION. THE EVALUATION DEMONSTRATED THAT SCHOOL PROFESSIONALS SHOW STRONG SUPPORT FOR THE CURRICULUM AND THAT THE CURRICULUM IS A GOOD WAY TO ENGAGE STUDENTS ON THE TOPIC OF CANCER. THE FOUNDATION'S WORK TO SUPPORT EDUCATORS AND STUDENTS IN THE FIGHT AGAINST CANCER HAS BEEN PUBLISHED IN CURE, LIVESTRONGTM QUARTERLY AND THE JOURNAL OF CANCER EDUCATION. IN 2014, LIVESTRONG AT SCHOOL REACHED APPROXIMATELY 12,000 TEACHERS AND 257,000 STUDENTS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S STAFF ARE RESPONSIBLE FOR COMPILING AND PREPARING THE FINANCIAL STATEMENTS THAT ARE THEN AUDITED BY AN OUTSIDE FIRM. UPON COMPLETION OF THE AUDIT, AN OUTSIDE TAX FIRM IS ENGAGED TO PREPARE THE ANNUAL FORM 990 TAX RETURN. BEFORE FILING, THE RETURN IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER. AS A FINAL STEP THE RETURN IS PROVIDED TO THE GOVERNING BODY VIA EMAIL FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND ALL OFFICERS IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED AND MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 3,176,661. MANAGEMENT AND GENERAL EXPENSES 189,700. FUNDRAISING EXPENSES 306,398. TOTAL EXPENSES 3,672,759. FORM 990, PART IX, LINE 11G, PROFESSIONAL FEES AND OTHER DETAIL: THE FOUNDATION INCURS AND SPENDS FUNDS ON A WIDE VARIETY OF PROFESSIONAL FEES AND OTHER EXPENSES RELATED TO ACTIVITIES, PROGRAMS AND EVENTS. THESE CONSIST OF CONTRACT SERVICES, INDEPENDENT CONTRACTORS, CUSTOMER SERVICE FEES, ADMINISTRATIVE FEES AND OTHER RELATED FEES CONNECTED SPECIFICALLY WITH THE FOLLOWING PROGRAMS: ACTIVITY AMOUNT NAVIGATION SERVICES $ 1,760,996 STRATEGIC COMMUNICATIONS & DEVELOPMENT INITIATIVES 276,610 BIG C COMPETITION EVENT PRODUCTION 269,525 EDUCATIONAL RESOURCES 239,538 TRAINING INSTITUTE 179,191 LIVESTRONG CHALLENGE FUNDRAISING EVENT 160,075 TRUE NTH RESEARCH INITIATIVES 154,532 LIVESTRONG CANCER INSTITUTES 124,755 PROJECT MANAGEMENT & AGENCY SUPPORT 122,435 PROGRAMS & MEDICAL ADVISORS 76,800 MERCHANDISE FULFILLMENT & CUSTOMER SERVICES FEES 59,532 BRAND PARTNERS 55,000 ANNUAL GIVING CAMPAIGNS 41,163 LIVESTRONG AT SCHOOL INITIATIVE 30,307 HUMAN RESOURCES 29,380 CHARITABLE STATE REGISTRATIONS 12,996 GLOBAL & DOMESTIC POLICY 16,500 PROFESSIONAL EDUCATION 10,495 RESEARCH & EVALUATION 9,560 GRANTS WRITING 8,900 WRISTBAND DISTRIBUTION 6,882 KENTUCKY DERBY FUNDRAISING EVENT 6,550 BOARD & COMMITTEE MEETINGS 6,256 GLOBAL STRATEGY 6,000 PRODUCTS & TOOLS SUPPORT 5,857 SURVIVORSHIP CENTERS OF EXCELLENCE 2,062 MISCELLANEOUS EXPENSES 862 TOTAL $ 3,672,759 FORM 990, PART IX, LINE 12, DETAIL FOR ADVERTISING AND PROMOTION: THE FOUNDATION INCURS AND SPENDS FUNDS ON A WIDE VARIETY OF PROMOTION, AWARENESS AND ADVERTISING FOR ITS ACTIVITIES, PROGRAMS AND EVENTS. THESE CONSIST OF ADVERTISING, AUDIO / VISUAL PRODUCTION, MARKET RESEARCH, GRAPHIC DESIGN, SIGNAGE, PHOTOGRAPHY AND RADIO / TV ADVERTISEMENTS CONNECTED SPECIFICALLY WITH THE FOLLOWING PROGRAMS. ACTIVITY AMOUNT NAVIGATION SERVICES $ 330,323 LIVESTRONG CHALLENGE FUNDRAISING EVENT 198,479 MARKETING DESIGN, COPYWRITING & A/V PRODUCTION 122,019 FUNDRAISING EVENTS - ENDURANCE 117,844 COMMUNICATIONS & EXTERNAL AFFAIRS 115,947 BIG C COMPETITION VIDEO & PHOTOGRAPHY COMPILATION 55,472 LIVESTRONG CANCER INSTITUTES VIDEO & PHOTOGRAPHY COMPILATION 55,215 LIVESTRONG SURVEY PROMOTION 40,000 TRAINING INSTITUTE VIDEO COMPILATION 36,225 COMMUNITY ENGAGEMENT VIDEO COMPILATION 20,224 COMMUNITY FUNDRAISING EVENTS 14,785 MERCHANDISE PROMOTION 12,282 GOVERNMENT RELATIONS 10,000 STEWARDSHIP PHOTOGRAPHY & FRAMING 6,883 RIDE FOR THE ROSES EVENT SIGNAGE AND DESIGN 2,942 SHARED SERVICES SUPPORT 2,766 MISCELLANEOUS 3,900 TOTAL $ 1,1145,306 FORM 990, PART IX, LINE 17, DETAIL FOR TRAVEL: THE FOUNDATION INCURS TRAVEL RELATED COSTS (AIRFARE, LODGING, MEALS & TRANSPORTATION) TO HOST A VARIETY OF CANCER RELATED PROGRAMS AND EVENTS. FOR CONVENIENCE, WE HAVE CATEGORIZED THESE EXPENSES BY BOTH ACTIVITY & TYPE: ACTIVITY AMOUNT LIVESTRONG LEADER TRAINING $ 169,665 RIDE FOR THE ROSES EVENT 63,935 SHARED SERVICES & LEADERSHIP TEAM 57,813 FUNDRAISING EVENTS - ENDURANCE 39,122 DOMESTIC & GLOBAL POLICY 39,091 COMMUNITY FUNDRAISING PROGRAMS 35,833 NAVIGATION SERVICES 32,599 COMMUNITY PROGRAMS & ENGAGEMENT 32,049 LOBBYING ACTIVITIES & EVENT 30,977 LIVESTRONG CHALLENGE FUNDRAISING EVENT 27,980 MEETING SPONSORSHIPS 25,404 MARKETING INITIATIVES 24,500 MAJOR GIVING 16,521 LIVESTRONG CANCER INSTITUTES 12,740 GOVERNMENT RELATIONS 12,190 HEALTH POLICY 10,217 GLOBAL STRATEGY 8,144 STEWARDSHIP INITIATIVES 7,019 INFORMATION TECHNOLOGY 6,679 RESEARCH & EVALUATION 6,679 CORPORATE GIVING 6,448 PROGRAMS GENERAL 6,060 SURVIVORSHIP CENTERS OF EXCELLENCE 5,530 GRANTS 4,083 BOARD & COMMITTEE MEETINGS 3,899 BRAND PARTNERS 3,100 ANNUAL GIVING 1,974 MERCHANDISE 1,877 DEVELOPMENT SERVICES 1,789 MISCELLANEOUS EXPENSES 6,370 TOTAL $ 700,287 TYPE AMOUNT NON-STAFF TRAVEL $ 377,914 LODGING 131,682 AIRFARE 111,042 OTHER TRAVEL 49,770 MEALS 29,879 TOTAL $ 700,287 FORM 990, PART IX, LINE 11B, DETAIL FOR LEGAL FEES: THE FOUNDATION INCURS VARIOUS TYPES OF LEGAL FEES INCLUDING GOVERNMENT RELATIONS REPRESENTATION, GENERAL LEGAL ADVICE AND BUSINESS DEVELOPMENT FEES RELATED TO TRADEMARK REGISTRATION, PROTECTION, AND ENFORCEMENT. ACTIVITY AMOUNT GENERAL CORPORATE MATTERS $107,898 TRADEMARK REGISTRATIONS & MAINTENANCE 81,601 GOVERNMENT RELATIONS 76,500 BUSINESS DEVELOPMENT/CAUSE MARKETING 31,215 TOTAL $297,214 FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.