2015-11-11T17:18:21-06:00 2015-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2014-07-01 330841281 PANCREATIC CANCER ACTION NETWORK PANC 3107250025 1500 ROSECRANS AVENUE NO 200 MANHATTAN BEACH CA 90266 JULIE FLESHMAN CFO/COO 3107250025 2015-11-05 1 DONITA M JOSEPH P00286656 5624351191 2015-11-04 2014 2016-03-07 17:11:31Z JULIE FLESHMAN 1500 ROSECRANS AVENUE NO 200 MANHATTAN BEACH CA 90266 47017431 0 X WWW.PANCAN.ORG X 1999 CA TO ADVANCE RESEARCH, SUPPORT PATIENTS, AND CREATE HOPE FOR PEOPLE WHO HAVE PANCREATIC CANCER. 8 7 132 2438 0 0 23168567 38414247 5095 17000 707932 114276 -1882465 -1864425 21999129 36681098 5142084 5487658 0 0 8026434 8972970 0 111750 2646274 7387401 11022237 20555919 25594615 1443210 11086483 20001373 32532359 9516665 11134826 10484708 21397533 X THE PANCREATIC CANCER ACTION NETWORK, INC. IS A NATIONWIDE NETWORK OF PEOPLE DEDICATED TO WORKING TOGETHER TO ADVANCE RESEARCH, SUPPORT PATIENTS, AND CREATE HOPE FOR THOSE AFFLICTED BY PANCREATIC CANCER. 0 0 9136432 5487658 RESEARCH GRANTS AND CLINICAL INITIATIVES - THE RESEARCH GRANTS AND CLINICAL INITIATIVES DEPARTMENTS EMPLOY A COMPREHENSIVE STRATEGY TO ADVANCE PANCREATIC CANCER RESEARCH BY DIRECTLY FUNDING RESEARCH GRANTS, COORDINATING SPECIAL MULTISITE RESEARCH INITIATIVES, WORKING WITH THE GOVERNMENT AFFAIRS TEAM TO ADVOCATE FOR MORE RESOURCES FROM THE FEDERAL GOVERNMENT FOR INVESTIGATIONS INTO THE DISEASE, AND FACILITATING INTERACTIONS AND COLLABORATIONS WITHIN THE RESEARCH COMMUNITY. THE DIVERSE RESEARCH PORTFOLIO IS DESIGNED TO BUILD A PIPELINE OF RESEARCHERS DEDICATED TO STUDYING PANCREATIC CANCER AND TO EXPEDITE SCIENTIFIC AND MEDICAL PROGRESS FOR THE BENEFIT OF CURRENT AND FUTURE PATIENTS. THE GRANTS PROGRAM USES A RIGOROUS, PEER-REVIEW SYSTEM TO ENSURE FUNDING THE VERY BEST SCIENCE FROM INSTITUTIONS ACROSS THE COUNTRY. TO DATE THE GRANTS PROGRAM HAS FUNDED 123 GRANTS, TOTALING NEARLY $28.3M IN FUNDING, WHICH WAS DISTRIUTED TO 123 SCIENTISTS AT 50 INSTITUTIONS. 2079934 4910 GOVERNMENT AFFAIRS AND ADVOCACY - THE GOVERNMENT AFFAIRS AND ADVOCACY PROGRAM IN WASHINGTON, D.C., FOCUSES ON EDUCATING PUBLIC POLICY MAKERS AND ELECTED OFFICIALS ABOUT PANCREATIC CANCER AND THE NEED TO INCREASE FEDERAL RESEARCH FUNDING DEDICATED TO STUDYING THE DISEASE. THE FEDERAL GOVERNMENT HAS MORE DOLLARS FOR CANCER RESEARCH THAN ANY PRIVATE ENTITY. THEREFORE, WE AUGMENT PRIVATE RESEARCH FUNDING WITH AGGRESSIVE ADVOCACY FOR INCREASED FEDERAL DOLLARS FOR PANCREATIC CANCER. OUR EFFORTS INCLUDE BRINGING HUNDREDS OF SUPPORTERS EACH YEAR TO WASHINGTON, D.C. TO EDUCATE THEIR ELECTED OFFICIALS ABOUT THE DISEASE AND THE URGENT NEED TO TAKE ACTION, SUBMITTING REGULATORY COMMENTS ON ISSUES DIRECTLY RELATED TO PANCREATIC CANCER RESEARCH AND/OR CARE AND WORKING WITH OUR COALITION PARTNERS TO ADVANCE OUR SHARED ADVOCACY GOALS. THESE COLABORATIONS WITH RESEARCHERS AND OTHER ORGANIZATIONS HAS LEAD TO THE PASSAGE OF A BILL AND THE CREATION OF THE DEADLIEST CANCERS COALITION. 3300872 12090 PATIENT SERVICES (PATIENT CENTRAL) - PATIENT CENTRAL IS A COMPREHENSIVE, FREE INFORMATION AND EDUCATION SERVICE FOR PANCREATIC CANCER PATIENTS, THEIR FAMILY MEMBERS AND CAREGIVERS, AND HEALTH PROFESSIONALS. WHEN AN INDIVIDUAL CALLS OR EMAILS PATIENT CENTRAL, THEY ARE MATCHED WITH HIGHLY TRAINED, DEDICATED STAFF MEMBERS, CALLED PATIENT CENTRAL ASSOCIATES, WHO ARE AVAILABLE TO ANSWER QUESTIONS AND PROVIDE INFORMATION AND SUPPORT. THE PROGRAM IS THE ONLY ONE OF ITS KIND PROVIDING QUALITY, DETAILED INFORMATION ON TOPICS INCLUDING DIAGNOSIS, TREATMENT OPTIONS, CLINICAL TRIALS, DIET AND NUTRITION, SPECIALISTS AND SUPPORT RESOURCES. PERSONALIZED CLINICAL TRIALS SEARCHES OF THE ORGANIZATION'S PROPRIETARY CLINICAL TRIALS DATABASE ARE AVAILABLE TO ALL CALLERS. PATIENT SERVICES ALSO HOSTS LIVE, INTERACTIVE EDUCATIONAL EVENTS FOR PANCREATIC CANCER PATIENTS. 6158407 10958 COMMUNITY OUTREACH - COMMUNITY OUTREACH IS OUR TEAM OF DEDICATED AND PASSIONATE VOLUNTEERS ORGANIZED AS LOCAL AFFILIATES IN OVER SIXTY COMMUNITIES ACROSS THE COUNTRY. THE PASSION AND COMMITMENT OF OUR VOLUNTEERS HAS CREATED A GROWING MOVEMENT THAT PROPELS OUR MISSION FORWARD IN EACH PROGRAM AREA AND IS THE DRIVING FORCE BEHIND OUR ORGANIZATION. THE VOLUNTEER EFFORTS INCLUDE ENGAGING THE LOCAL MEDIA, HOSTING LOCAL EVENTS, ATTENDING HEALTH FAIRS, DISTRIBUTING PATIENT INFORMATION TO HOSPITALS AND DOCTORS' OFFICES, AND ALERTING ELECTED OFFICIALS ABOUT THE URGENT NEED FOR SCIENTIFIC PROGRESS IN PANCREATIC CANCER RESEARCH. OVER 100,000 PARTICIPANTS HAVE ATTENDED OUR SIGNATURE EVENTS THIS PAST YEAR. 6158407 10958 20675645 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 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 1 122 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA 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 HI X X ABIGAIL WINSTON CFO 3107250025 1500 ROSECRANS AVENUE STE 200 MANHATTAN BEACH CA 90266 JULIE FLESHMAN PRES.& CEO/DIR./EX-OFFICIO 50.00 X X 331694 0 41463 PETER KOVLER BOARD MEMBER 2.00 X X 0 0 0 LAURIE MACCASKILL CHAIRMAN OF BOARD 2.00 X X 0 0 0 STUART RICKERSON SECRETARY 2.00 X X 0 0 0 TERRENCE MECK BOARD MEMBER 2.00 X 0 0 0 JEANNE WEAVER RUESCH VICE-CHAIRMAN OF THE BOARD 2.00 X 0 0 0 HILARIE KOPLOW-MCADAMS BOARD MEMBER 2.00 X 0 0 0 MICHAEL KORENGOLD BOARD MEMBER 2.00 X 0 0 0 LYNN MATRISIAN VP RESEARCH AND SCI. AFFAIRS 50.00 X 246396 0 43556 JENNY ISAACSON VP, COMM. ENGAGEMENT 50.00 X 209904 0 23226 PAMELA MARQUARDT FOUNDER & PRINC. GIFTS OFFICER 50.00 X 188319 0 29446 ABIGAIL WINSTON CFO/COO 50.00 X 142175 0 21077 LISA GILMOUR VP, MKTG & COMMUNICA 50.00 X 146144 0 1693 CATHLEEN TOGUT VP, HUMAN RESOURCES 50.00 X 134318 0 38938 MEGAN DON GORDON VP, GOVT AFFAIRS 50.00 X 171821 0 31452 1570771 0 230851 8 0 1 0 AMERICAN ASSOC FOR CANCER RESEARCH 615 CHESTNUT ST 17TH FL PHILADELPHIA PA 19106 GRANT PEER REVIEW & ADMINISTRATION 3851700 THE RICHARDS GROUP 2801 N CENTRAL EXPRESSWAY DALLAS TX 75204 ADVERTISING 892452 SPRINGBOX 708 CONGRESS AVENUE AUSTIN TX 78701 PATIENT SERVICES 504654 MARIOTT BUSINESS SERVICES PO BOX 402642 ATLANTA GA 30384 ACCOMODATIONS 345933 GENETIC ALLIANCE 4301 CONNECTICUT AVE NW WASHINGTON DC DC 20008 CLINICAL RESEARCH 227697 16 319104 14589334 23505809 36462 38414247 PALS REGISTRATION 900099 17000 17000 17000 404154 404154 7945455 8235333 -289878 -289878 -289878 175121 14589334 2052367 -1877246 -1877246 18094 16231 1863 1863 43360 32402 10958 10958 36681098 27958 0 -1761107 X 5487658 5487658 2248588 1527724 343970 376894 5694749 4520192 416730 757827 164029 130840 11186 22003 423306 337177 32041 54088 442298 332649 53987 55662 68651 68651 31500 31500 111750 111750 113059 113059 2829965 2443833 58336 327796 1976571 1771301 48461 156809 671472 447229 31885 192358 422134 338633 26032 57469 1032061 826010 81354 124697 426764 275428 -2259 153595 1340289 1212149 110089 18051 271381 215037 42052 14292 124599 113863 10736 BANK AND PROCESSING FEE 776963 662977 113986 ALL OTHER EXPENSES 455644 335531 23757 96356 RESEARCH GRANTS ADMIN F 265264 265264 GRANTEE DEVELOPMENT 199696 199696 16224 9294 5025 1905 25594615 20675645 2272696 2646274 101062 277227 2969566 604729 3649760 12379712 39248 39733 473987 506532 2747464 1074016 1140525 1673448 11139687 16647816 487538 403162 20001373 32532359 1602978 2706037 7294245 7848759 619442 580030 9516665 11134826 X 9625429 10843316 859279 10554217 10484708 21397533 20001373 32532359 11086483 -173658 0 X 0 1 X 1 0 X 13267432 17395483 21450795 23340614 38414247 113868571 13267432 17395483 21450795 23340614 38414247 113868571 12688623 101179948 244548 286439 369179 376936 404154 1681256 288 22868 23156 488 -4610 -4122 115568861 914092 0.87550 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56293 254423 310716 23053257 23363973 1000000 250000 0 0 850875 1000000 1000000 1000000 3850875 5776313 356873 444111 291347 310716 1403047 212719 250000 250000 250000 962719 1444079 74556 73545 50853 56293 255247 SCHEDULE C, PART II-A OFFICE IN WASHINGTON DC ENGAGES IN DEVELOPING REPORT LANGUAGE FOR APPROPRIATIONS BILLS; DEVELOPING ALERTS TO OUR MEMBERS REGARDING SPECIFIC LEGISLATION; PREPARING FOR AND ATTENDING VISITS ON CAPITAL HILL BY OUR MEMBERS AND THE PUBLIC DURING ADVOCACY DAYS; GIVING UNINVITED AND INVITED TESTIMONY OR WRITTEN RESPONSES DURING LEGISLATIVE HEARINGS; DEVELOPING GENERAL EDUCATION MESSAGES THROUGH MEDIA CAMPAIGNS THAT DO OR DO NOT INCLUDE A CALL FOR ACTION. 349758 100388 249370 440890 256747 184143 1956816 716881 1239935 1673448 CAPITAL LEASE OBLIGATIONS 3841 DEFERRED LEASE LIABILITY 576189 580030 X 36394381 -173658 -173658 36568039 113059 113059 36681098 25481556 0 25481556 113059 113059 25594615 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. X X 1 THE HARRINGTON AGENCY 212 SOUTH CHESTER ROAD SWARTHMORE PA 19081 CONSULTS ON DIRECT RESPONSE 0 0 111750 0 111750 WALKS AND RUNS 14318378 14318378 576017 63836 52163 1185230 9TH ANNUAL CELEBRATION OF HOPE 362837 224316 138521 79148 3304 900 55168 1 83240 46640 36600 10500 26100 14764455 14589334 175121 665665 67140 53063 1266498 2052366 -1877245 18094 16231 1 18094 16231 16231 1863 IL WA 1 0 1 0 1.00000 ABBY WINSTON - PANCREATIC CANCER ACTION NETWORK 1500 ROSECRANS AVENUE SUITE 200 MANHATTAN BEACH CA 90266 0 ANGEL MONTANEZ 0 OVERSIGHT OF ALL VOLUNTEER DRIVEN EVENTS X 1 SCHEDULE G, PART I, LINE 3 THE ORGANIZATION IS REGISTERED TO FUNDRAISE IN EVERY STATE. SOME OF THE STATES IN WHICH WE HELD RAFFLES ALSO REQUIRE SEPARATE REGISTRATIONS. IN FY14, THE PROPER STATE REGISTRATION FORMS WERE FILED. SCHEDULE G, PART III, LINE 11 THE PUBLIC IS INVITED TO PARTICIPATE IN ALL OUTREACH EVENTS, SOME OF WHICH MAY INCLUDE A GAMING ACTIVITY. FOR EXAMPLE, WALK-A-THONS MAY BE PRECEDED BY A RAFFLE DRAWING. GAMING REVENUE IS NOT RECEIVED ON-LINE; IT IS COLLECTED VIA TICKET SALES AT EVENTS AND IN ADVANCE OF EVENTS THROUGH INDIVIDUAL VOLUNTEER SALES. INFREQUENTLY, RAFFLE TICKETS MAY BE IN CONJUNCTION WITH A REGISTRATION BY MAIL OR PHONE. SCHEDULE G, PART III, LINE 16 GAMING REVENUE IS COLLECTED BY VOLUNTEERS NATIONWIDE AND IS REMITTED TO THE CORPORATE OFFICE IN MANHATTAN BEACH FOR RECORDING IN THE ORGANIZATION'S REVENUE DATABASE. AFFILIATES ARE ACTIVELY INVOLVED WITH THE TASK OF COMPLETING AND FILING ANY REPORTS REQUIRED BEFORE AND AFTER THE RAFFLE EVENT. THE CORPORATE ACCOUNTING OFFICE, UNDER THE SUPERVISION OF ABIGAIL WINSTON, CFO, IS ULTIMATELY RESPONSIBLE FOR MAINTAINING GAMING DOCUMENTION. THE VOLUNTEER AFFILIATE IS RESPONSIBLE FOR THE COORDINATION AND IMPLEMENTATION OF THE GAMING ACTIVITY IN CONJUNCTION WITH ALL OTHER ASPECTS OF AN OUTREACH EVENT. COMMUNITY OUTREACH MANAGERS AT THE CORPORATE OFFICE PROVIDE GUIDANCE TO AFFILIATES AND APPROVE BUDGETS AND CERTAIN MARKETING MATERIALS FOR THE EVENT. 1 SANFORD-BURNHAM MEDICAL RESEARCH INSTITUTE 10901 N TORREY PINES RD LA JOLLA CA 92037 LA JOLLA CA 92037 510197108 501(C)(3) 200000 FUND RESEARCH BOSTON CHILDREN'S HOSPITAL 3 BLACKFAN CIRCLE CLS-16067 BCH 3151 BOSTON MA 02115 042774441 501(C)(3) 200000 FUND RESEARCH THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 621 SPRUCE ST PHILADELPHIA PA 19106 231352685 501(C)(3) 200000 FUND RESEARCH MEMORIAL SLOAN KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK NY 10065 131924236 501(C)(3) 1000000 FUND RESEARCH THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL UNIVERSITY OF NORTH CAROLINA CHAPEL HILL LINEBERGER COMP CANCER CTR CHAPEL HILL NC 275997925 566001393 501(C)(3) 1000000 FUND RESEARCH THOMAS JEFFERSON UNIVERSITY CURTIS 618 1015 WALNUT STREET PHILADELPHIA PA 19107 231352651 501(C)(3) 1000000 FUND RESEARCH COLUMBIA UNIVERSITY MEDICAL CENTER 177 FORT WASHINGTON AVE MB7GN NEW YORK NY 10065 135598093 501(C)(3) 300000 FUND RESEARCH UT SOUTHWESTERN MEDICAL CENTER 6001 FOREST PARK DRIVE UT SOUTHWEST RN MEDICAL CENTER AT DALLAS ND2201K DALLAS TX 753908807 756002868 501(C)(3) 300000 FUND RESEARCH UNIVERSITY OF MIAMI MEDICAL SCHOOL 1320 SOUTH DIXIE HIGHWAY SUITE 650 LOCATER CODE 2960 CORAL GABLE FL 33146 590624458 501(C)(3) 300000 FUND RESEARCH UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL UNIVERSITY OF NORTH CAROLINA CHAPEL HILL LINEBERGER COMP CANCER CTR CHAPEL HILL NC 275997925 566001393 501(C)(3) 600000 FUND RESEARCH UNIVERSITY OF ROCHESTER 518 HYLAN BLDG BOX 270140 ROCHESTER NY 146270140 160743209 501(C)(3) 300000 FUND RESEARCH UT SOUTHWESTERN MEDICAL CENTER 6001 FOREST PARK DRIVE UT SOUTHWEST RN MEDICAL CENTER AT DALLAS ND2201K DALLAS TX 753908807 756002868 501(C)(3) 45000 FUND RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA UNIVERSITY OF CALIFORNIA SAN 3333 CALIFORNIA STREET SUITE 315 UNIVERSITY OF CALIFORNIA BOX 0962 SAN FRANCISCO CA 941430962 946036493 501(C)(3) 45000 FUND RESEARCH PART I, LINE 2: THE PANCREATIC CANCER ACTION NETWORK ADMINISTERS ITS GRANTS PROGRAM IN PARTNERSHIP WITH THE AMERICAN ASSOCIATION FOR CANCER RESEARCH (AACR). THE AMOUNT OF THE GRANTS AND ELIGBILITY CRITERIA ARE DETERMINED IN CONSULTATION WITH THE AACR AND THE ORGANIZATION'S SCIENTIFIC ADVISORY BOARD, IN ADVANCE OF PUBLIC NOTIFICATION OF GRANT AVAILABILITY. GRANTS ARE SELECTED BY SCIENTIFIC REVIEW PERFORMED BY A PANEL OF PEER EXPERTS, CONVENED BY THE AACR. ALL GRANT AMOUNTS, ELIGIBILITY CRITERIA, AND REVIEW PROCESSES ARE DOCUMENTED ANNUALLY IN THE INDIVIDUAL GRANT APPLICATION PROCEDURE DOCUMENTS. GRANT AMOUNTS AND REVIEW PROCESSES ARE ALSO SPECIFIED IN THE CO-SPONSORSHIP AGREEMENT BETWEEN THE ORGANIZATION AND AACR. TWICE YEARLY PROGRESS REPORTS ARE REQUIRED FOR ALL GRANTS AWARDED. THESE PROGRESS REPORTS ARE COLLECTED BY THE AACR AND COPIES ARE PROVIDED TO THE PANCREATIC CANCER ACTION NETWORK. PROGRESS REPORTS INCLUDE A DESCRIPTION OF THE RESEARCH WORK ACCOMPLISHED, FUNDS USED, LESSONS LEARNED AND OTHER OUTCOMES. FINAL REPORTS ARE DUE WITHIN TWO MONTHS OF THE COMPLETION OF THE GRANT PERIOD AND MUST ACCOUNT FOR THE ENTIRE GRANT AMOUNT. AACR AND THE PANCREATIC CANCER ACTION NETWORK REVIEW ALL PROGRESS AND FINAL REPORTS. ANNUAL REPORTS ARE ALSO EVALUATED BY MEMBERS OF THE SCIENTIFIC ADVISORY COMMITTEE THAT DETERMINED FUNDING DECISIONS. AACR COMMUNICATES DIRECTLY WITH GRANT RECIPIENTS TO RESOLVE QUESTIONS OR DISCREPANCIES. THIS PROCESS IS DOCUMENTED IN THE ANNUAL CO-SPONSORSHIP AGREEMENT BETWEEN THE ORGANIZATION AND AACR AND IN THE AGREEMENTS WITH INDIVIDUAL GRANT RECIPIENTS. X X X X X X 0 0 0 0 0 0 0 0 0 JULIE FLESHMAN PRES.& CEO/DIR./EX-OFFICIO 260065 0 65629 0 6000 0 17500 0 23963 0 373157 0 0 0 LYNN MATRISIAN VP RESEARCH AND SCI. AFFAIRS 211746 0 34650 0 0 0 21811 0 21745 0 289952 0 0 0 JENNY ISAACSON VP, COMM. ENGAGEMENT 182877 0 27027 0 0 0 9264 0 13962 0 233130 0 0 0 PAMELA MARQUARDT FOUNDER & PRINC. GIFTS OFFICER 167948 0 20371 0 0 0 21600 0 7846 0 217765 0 0 0 ABIGAIL WINSTON CFO/COO 129973 0 12202 0 0 0 7870 0 13207 0 163252 0 0 0 CATHLEEN TOGUT VP, HUMAN RESOURCES 122280 0 12038 0 0 0 21922 0 17016 0 173256 0 0 0 MEGAN DON GORDON VP, GOVT AFFAIRS 148904 0 22917 0 0 0 17500 0 13952 0 203273 0 0 0 X 3 390 AMOUNT REALIZED X 5692 RETAIL VALUE X 16 36262 QUOTED MARKET VALUE X 3 385 DONOR'S ESTIMATE X 35 18005 INVOICE/RECEIPT X CERTIFICATES FOR EVENT TANGIBLES 14 2652 FMV X CERTIFICATES FOR NON-EVENT TANGIBLES 1 200 FMV 0 1 0 PART I, COLUMN (B): REPRESENTS NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT AND INVESTMENT COMMITTEE ("AIC") RECEIVES AND REVIEWS THE DRAFT OF THE FORM 990, INCLUDING SCHEDULES, PRIOR TO THE FILING OF THE RETURN. A MEETING OF THE AIC, INCLUDING THE PRESIDENT AND CEO, THE CFO, THE CONTROLLER, AND THE OUTSIDE CPA FIRM, IS THEN HELD TO REVIEW AND REVISE AS NECESSARY THE DRAFT OF THE FORM 990. UPON APPROVAL OF THE DRAFT FORM 990 BY THE AIC, THE FINAL FORM 990, WITH CHANGES REFLECTED, IF ANY, IS E-MAILED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING FOR ITS REVIEW. UPON ITS APPROVAL, THE FINAL FORM 990 IS FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO SUBMIT AN UPDATED CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. TO THE EXTENT THAT RELATIONSHIPS ARE IDENTIFIED VIA THESE STATEMENTS AND OTHER INFORMATION, THE INDIVIDUAL'S CONSTITUENT RECORD IN THE COMPANY DATABSAE IS UPDATED TO INCLUDE THIS INFORMATION, FACILITATING PERIODIC QUERIES, AS NECESSARY. THE MEMBER WITH A CONFLICT MUST IDENTIFY THE CONFLICT AT ANY BOARD MEETING WHERE THE CONFLICT IS RELEVENT. THE MEMBER CANNOT BE PRESENT AT ANY PART OF THE MEETING WHERE THE RELEVENT TOPIC IS DISCUSSED OR VOTED ON. THE MEMBER CANNOT BE COUNTED FOR A QUORUM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF TOP-LEVEL EXECUTIVE MANAGEMENT COMPENSATION ANNUALLY. THE VP OF HUMAN RESOURCES STAYS ABREAST OF INDUSTRY SALARY LEVELS AND ALERTS THE COMMITTEE TO ANY CHANGE IN SALARY LEVELS. INDEPENDENT PROFESSIONAL EXPERTS ARE CALLED UPON FOR HIGHER-LEVEL POSITIONS AND ASSIST IN ESTABLISHING EXECUTIVE SALARIES IN THE COMPETITIVE MARKETPLACE. SALARIES IN BOTH FOR PROFIT AND NOT FOR PROFIT ORGANIZATIONS ARE EVALUATED IN ORDER TO ATTRACT THE MOST TALENTED PERSONNEL. INFORMATION IS GATHERED, ANALYZED AND REPORTED TO THE COMMITTEE PRIOR TO THEIR MEETINGS ON COMPENSATION WITH THE INTENT OF ENSURING THAT THE EXECUTIVE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. THE REVIEW INCLUDES INCENTIVE PLANS AND ALL FRINGE BENEFITS AS WELL AS BASE SALARY ARRANGEMENTS. THE BOARD ESTABLISHES THE CEO/PRESIDENT SALARY LEVEL DURING THE EXECUTIVE SESSION OF A CALLED BOARD MEETING. ONCE APPROVED, EXECUTIVE COMPENSATION PACKAGES ARE FORMALIZED IN WRITING AND ONCE ACCEPTED BY THE EXECUTIVE, RETAINED IN THE EXECUTIVES' PERSONNEL FILE(S). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A FORMAL POLICY FOR PUBLIC DISCLOSURE AND INSPECTION OF DOCUMENTS. THE POLICY IS POSTED ON THE ORGANIZATION'S WEB-SITE. FORM 990, PART IX, LINE 11G OTHER MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 2,443,833. MANAGEMENT AND GENERAL EXPENSES 58,336. FUNDRAISING EXPENSES 327,796. TOTAL EXPENSES 2,829,965. FORM 990 PART VI, LINE 10B COMPANY "AFFILIATES" CONSIST OF VOLUNTEERS WHO AGREE TO PERFORM THEIR VOLUNTEER ACTIVITIES IN COMPLIANCE WITH GUIDELINES PROVIDED IN A COMMUNITY OUTREACH AFFILIATE AGREEMENT. THERE ARE NO NON-VOLUNTEER AFFILIATES, CHAPTERS OR BRANCHES (E.G., NO LEGAL ENTITIES). FORM 990, PART VIII, LINE 8C THE PANCREATIC CANCER ACTION NETWORK AND THEIR NETWORK OF VOLUNTEER AFFILIATES HELD WALKS, RUNS, AND BIKE EVENTS ALL OVER THE NATION TO BOTH FUNDRAISE AND RAISE PUBLIC AWARENESS ABOUT PANCREATIC CANCER. ALL REVENUE RAISED FROM THE EVENTS ARE CONSIDERED TO BE CHARITABLE CONTRIBUTIONS. THE ENTITY DOES INCUR EXPENSES IN CONDUCTING THE EVENTS, BUT BECAUSE ALL INCOME IS CATERGORIZED AS CONTRIBUTION REVENUE, IT IS REPORTED AS A LOSS FROM SPECIAL EVENTS, EVEN THOUGH THE EVENT WAS PROFITABLE.