AMERICAN LEBANESE SYRIAN ASSOC CHAR INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN LEBANESE SYRIAN ASSOC CHAR INC (EIN 35-1044585)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-23
IRS object ID
201530829349300408
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-03-23T10:42:43-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 PEABODY PLACE STE 800AddressLine1
CityMEMPHISCity
StateTNState
ZIP Code38103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351044585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN LEBANESE SYRIAN ASSOCIATEDBusinessNameLine1
Business Name Line2CHARITIES INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9015782000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 ST JUDE PLACEAddressLine1
CityMEMPHISCity
StateTNState
ZIP Code381050000ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY T PEARSONPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone9015782000PhoneNum
Signature2015-03-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS BEDARDPreparerPersonNm
PTINP00752421PTIN
Phone9013226700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD C SHADYAC JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 ST JUDE PLACEAddressLine1
CityMEMPHISCity
StateTNState
ZIP Code381050000ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,461,102,657GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STJUDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO BUILD AWARENESS AND RAISE FUNDS TO SUPORT ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent45VotingMembersIndependentCnt
Total Employee1402TotalEmployeeCnt
Total Volunteers999999TotalVolunteersCnt
Total Gross UBI$809,907TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$371,036NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$851,256,497PYContributionsGrantsAmt
CY Contributions Grants$948,816,088CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$98,059,063PYInvestmentIncomeAmt
CY Investment Income$143,049,729CYInvestmentIncomeAmt
PY Other Revenue$26,761,727PYOtherRevenueAmt
CY Other Revenue$28,537,701CYOtherRevenueAmt
PY Total Revenue$976,077,287PYTotalRevenueAmt
CY Total Revenue$1,120,403,518CYTotalRevenueAmt
PY Grants And Similar Paid$488,001,943PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$530,494,893CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,674,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,156,940CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,023,495PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,183,290CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$160,148,591CYTotalFundraisingExpenseAmt
PY Other Expenses$185,088,006PYOtherExpensesAmt
CY Other Expenses$203,660,551CYOtherExpensesAmt
PY Total Expenses$765,787,537PYTotalExpensesAmt
CY Total Expenses$837,495,674CYTotalExpensesAmt
PY Revenues Less Expenses$210,289,750PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$282,907,844CYRevenuesLessExpensesAmt
Total Assets BOY$2,823,811,554TotalAssetsBOYAmt
Total Assets EOY$3,356,369,439TotalAssetsEOYAmt
Total Liabilities BOY$54,868,882TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,530,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,768,942,672NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,298,839,134NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES, INC. (ALSAC) WAS FOUNDED IN 1957 AND EXISTS FOR THE SOLE PURPOSE OF RAISING FUNDS AND BUILDING AWARENESS TO SUPPORT THE CURRENT AND FUTURE NEEDS OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$601,805,096ExpenseAmt
Grant$530,494,893GrantAmt
DescALSAC IS THE FUNDRAISING AND AWARENESS ORGANIZATION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL (ST. JUDE). ALSAC EXISTS SOLELY TO BUILD AWARENESS AND RAISE THE FUNDS NECESSARY TO OPERATE AND MAINTAIN ST. JUDE. BECAUSE OF ALSAC, NO FAMILY EVER RECEIVES A BILL FROM ST. JUDE FOR TREATMENT, TRAVEL, HOUSING OR FOOD. IT COSTS $2 MILLION A DAY TO OPERATE ST. JUDE, AND APPROXIMATELY 75 PERCENT OF ST. JUDE'S BUDGET IS COVERED BY PUBLIC CONTRIBUTIONS GENERATED BY ALSAC FUNDRAISING PROGRAMS.(CONTINUED ON SCHEDULE O)ST. JUDE IS THE FIRST AND ONLY NATIONAL CANCER INSTITUTE-DESIGNATED COMPREHENSIVE CANCER CENTER DEVOTED SOLELY TO CHILDREN.WHEN ST. JUDE OPENED ITS DOORS IN 1962, IT WAS THE FIRST CHILDREN'S HOSPITAL TO BRING RESEARCH AND PATIENT CARE TOGETHER UNDER ONE ROOF.SINCE THAT TIME, TREATMENTS INVENTED AT ST. JUDE HAVE HELPED PUSH OVERALL SURVIVAL RATES FOR CHILDHOOD CANCERS FROM 20 PERCENT TO MORE THAN 80 PERCENT TODAY.TODAY, ST. JUDE IS LEADING THE WAY THE WORLD UNDERSTANDS, TREATS AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES. ST. JUDE HAS LED AN UNPRECEDENTED EFFORT TO SEQUENCE THE PEDIATRIC CANCER GENOME AND TO IDENTIFY THE GENETIC CHANGES THAT GIVE RISE TO SOME OF THE WORLD'S DEADLIEST CHILDHOOD CANCERS. AND ST. JUDE CONTINUES TO UPHOLD ITS PROMISE OF CONDUCTING PIONEERING RESEARCH AND PROVIDING EXCEPTIONAL PATIENT CARE, ALL WHILE ENSURING THAT NO FAMILY EVER RECEIVES A BILL FROM ST. JUDE FOR TREATMENT, TRAVEL, HOUSING OR FOOD - BECAUSE ALL A FAMILY SHOULD WORRY ABOUT IS HELPING THEIR CHILD LIVE. ST. JUDE ALSO MAINTAINS A SCHOOL PROGRAM TO PROVIDE OPPORTUNITIES FOR PATIENTS TO CONTINUE THEIR NORMAL EDUCATIONAL ACTIVITIES AND TO PROVIDE RE-ENTRY SERVICES TO EASE THE TRANSITION BACK TO THE COMMUNITY SCHOOL.ST. JUDE FREELY SHARES BREAKTHROUGHS IT MAKES, AND EVERY CHILD SAVED AT ST. JUDE MEANS DOCTORS AND SCIENTISTS WORLDWIDE CAN USE THAT KNOWLEDGE TO SAVE THOUSANDS MORE CHILDREN.IN ADDITION TO CHILDHOOD CANCER, ST. JUDE PLAYS A CRITICAL LEADERSHIP ROLE IN GROUNDBREAKING STUDIES ON SICKLE CELL DISEASE, INFECTIOUS DISEASES AND GENETIC DISORDERS. THESE EFFORTS ARE INSTRUMENTAL TO IMPROVING CARE FOR CHILDREN AROUND THE WORLD.ST. JUDE WAS THE FIRST INSTITUTION TO DEVELOP A CURE FOR SICKLE CELL DISEASE WITH A BONE MARROW TRANSPLANT AND HAS ONE OF THE LARGEST PEDIATRIC SICKLE CELL PROGRAMS IN THE COUNTRY. IN ADDITION, THE BRAIN TUMOR SCIENCE AND TECHNOLOGY AT ST. JUDE ARE AT THE CUTTING EDGE WORLDWIDE, AND ST. JUDE HAS THE LARGEST RESEARCH-BASED PEDIATRIC BRAIN TUMOR RESEARCH PROGRAM IN THE COUNTRY. ST. JUDE IS THE COORDINATING CENTER OF THE NATIONAL PEDIATRIC BRAIN TUMOR CONSORTIUM, WHICH RECEIVES FUNDING FROM THE NATIONAL CANCER INSTITUTE. AND ST. JUDE'S EFFORTS TO SAVE THE LIVES OF CANCER PATIENTS DON'T END WHEN TREATMENT STOPS. THE ST. JUDE AFTER COMPLETION OF THERAPY (ACT) PROGRAM IS THE LARGEST LONG-TERM, FOLLOW-UP CLINIC FOR PEDIATRIC CANCER PATIENTS IN THE UNITED STATES AND ST. JUDE DOES THIS AT NO COST TO THE PATIENTS. THE CLINIC HELPS PATIENTS STAY HEALTHY AFTER ACTIVE TREATMENT ENDS AND HAS BEEN A PROTOTYPE FOR OTHER LONGER TERM FOLLOW-UP PROGRAMS. FORMER ST. JUDE PATIENTS ALSO ARE PARTICIPATING IN THE ST. JUDE LIFE STUDY, DESIGNED TO HELP ADULT SURVIVORS OF CHILDHOOD CANCER LEARN ABOUT ISSUES THAT AFFECT THEIR HEALTH AS WELL AS WAYS TO STAY HEALTHY. AND ST. JUDE IS HOME TO THE CHILDHOOD CANCER SURVIVOR STUDY, A COLLABORATIVE STUDY AMONG 30 U.S. AND CANADIAN INSTITUTIONS THAT INCLUDES MORE THAN 20,000 CHILDHOOD CANCER SURVIVORS.Desc
Total Program Service Expenses$601,805,096TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1059IRPDocumentCnt
IRP Document W2 G43IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1402EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBRForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryHKForeignCountryCd
Foreign CountryHUForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryMYForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryNZForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryPOForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryTWForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member45IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY T PEARSONBusinessNameLine1
FieldValueIRS element (for citing)
Phone9015782150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 ST JUDE PLACEAddressLine1
CityMEMPHISCity
StateTNState
ZIP Code381050000ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOYCE ABOUSSIE
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
SALEM ABRAHAM
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
SUSAN MACK AGUILLARD MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
MAHIR AWDEH MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JOSEPH S AYOUB JR ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
PAUL J AYOUB ESQ
VOTING DIRECTOR8.004.00Yes (X)$0$0$0
FREDERICK M AZAR MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JAMES B BARKATE
VOTING DIRECTOR8.004.00Yes (X)$0$0$0
MARTHA PERINE BEARD
VOTING DIRECTOR4.008.00Yes (X)$0$0$0
SHERYL BOURISK
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
ROBERT A BREIT MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
TERRY BURMAN
VOTING DIRECTOR4.008.00Yes (X)$0$0$0
STEVEN CAMER MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
ANN M DANNER
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
PATRICIA DONAHUE MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
MICHAEL FRANCIS
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
FRED P GATTAS JR
VOTING DIRECTOR4.008.00Yes (X)$0$0$0
FRED P GATTAS III PHARMD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
RUTH GAVIRIA
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
CHRISTOPHER GEORGE MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JUDY HABIB
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
GABRIEL GABY HADDAD MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
PAUL K HAJAR
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
CHUCK HAJJAR
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
FOUAD HAJJAR MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
FRED R HARRIS
VOTING DIRECTOR8.004.00Yes (X)$0$0$0
BRUCE B HOPKINS
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
SALLI LEVAN
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
MICHAEL D MCCOY
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
ROBERT T MOLINET ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
DWAYNE M MURRAY ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JIM NAIFEH JR
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
HELEN NUGENT
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
RAMZI NUWAYHID
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
THOMAS PENN III
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
CAMILLE F SARROUF SR ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
CAMILLE F SARROUF JR ESQ
VOTING DIRECTOR4.008.00Yes (X)$0$0$0
JOSEPH C SHAKER
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JOSEPH G SHAKER
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
GEORGE A SIMON II
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
MICHAEL SIMON
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
PAUL J SIMON
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
TERRE THOMAS
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
TONY THOMAS
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
RICHARD M UNES
VOTING DIRECTOR8.004.00Yes (X)$0$0$0
PAUL H WEIN ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
TOM WERTZ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
RAMZI YOUNIS MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
TAMA ZAYDON
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
WILLIAM E EVANS
EX-OFFICIO DIRECTOR1.0055.00Yes (X)$0$1,299,281$36,555
RICHARD C SHADYAC JR
CEO & EX-OFFICIO DIRECTR55.001.00Yes (X)$646,921$0$42,534Yes (X)
JEFFREY T PEARSON
CHIEF FINANCIAL OFFICER55.000.00$332,412$0$44,570Yes (X)
EMILY S GREER
CHIEF ADMIN. OFFICER55.000.00$327,935$0$43,291Yes (X)
EMILY CALLAHAN
CHIEF MARKETING OFFICER55.000.00$338,327$0$48,534Yes (X)
WILLIAM REESER
CHIEF INVESTMENT OFFICER55.000.00$326,988$0$45,030Yes (X)
PATRICIA WYATT
CHIEF DEV. OFFICER55.000.00$350,964$0$11,191Yes (X)
ROBERT MACHEN
CHIEF INFORMATION OFFICER55.000.00$320,734$0$42,209Yes (X)
SARA HALL
CHIEF LEGAL OFFICER55.000.00$295,003$0$47,149Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,939,284TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,299,281TotReportableCompRltdOrgAmt
Total Other Compensation$361,063TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K137IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
INNERWORKINGS INC
600 W CHICAGO AVENUECHICAGOIL60654PRINT MATERIAL PRODUCTION$6,442,513
INFOCISION MANAGEMENT CORPORATION
325 SPRINGSIDE DRIVEAKRONOH443334501CALL CENTER$3,412,314
HAVAS EDGE LLC
2173 SALK AVE SUITE 300CARLSBADCA920080000MEDIA PLACEMENT$1,905,471
RB DAVIES INC
10536 CULVER BLVD SUITE MCULVER CITYCA902322423MARKETING$1,681,836
VACO MIDSOUTH LLC
5410 MARYLAND WAY 460BRENTWOODTN370270000IT CONTRACT LABOR$1,672,901
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K35CntrctRcvdGreaterThan100KCnt
Federated Campaigns$9,954,917FederatedCampaignsAmt
Fundraising$2,644,811FundraisingAmt
All Other Contributions$936,216,360AllOtherContributionsAmt
Noncash Contributions$5,846,977NoncashContributionsAmt
Total Contributions$948,816,088TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,681,448TotalRevenueColumnAmt
Exclusion$26,681,448ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$54,365RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$54,365RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,365TotalRevenueColumnAmt
Exclusion$54,365ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$443,983,088SecuritiesAmt
Other$147,928OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$327,229,849SecuritiesAmt
Other$532,886OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$116,753,239SecuritiesAmt
Other-$384,958OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,368,281TotalRevenueColumnAmt
Related Or Exempt Func Income-$384,958RelatedOrExemptFuncIncomeAmt
Exclusion$116,753,239ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,425,686FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,644,811ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,599,455FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,826,231TotalRevenueColumnAmt
Exclusion$10,826,231ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$23,971,568GamingGrossIncomeAmt
Gaming Direct Expenses$7,124,370GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,847,198TotalRevenueColumnAmt
Related Or Exempt Func Income$16,847,198RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,022,486GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,212,579CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$809,907TotalRevenueColumnAmt
Unrelated Business Revenue$809,907UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,120,403,518TotalRevenueColumnAmt
Related Or Exempt Func Income$16,462,240RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$809,907UnrelatedBusinessRevenueAmt
Exclusion$154,315,283ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$530,494,893TotalAmt
Program Services$530,494,893ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,444,718TotalAmt
Program Services$206,610ProgramServicesAmt
Management And General$474,680ManagementAndGeneralAmt
Fundraising$763,428FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,851,817TotalAmt
Program Services$11,133,634ProgramServicesAmt
Management And General$25,579,187ManagementAndGeneralAmt
Fundraising$41,138,996FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,722,688TotalAmt
Program Services$673,112ProgramServicesAmt
Management And General$1,551,070ManagementAndGeneralAmt
Fundraising$2,498,506FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,699,686TotalAmt
Program Services$1,197,733ProgramServicesAmt
Management And General$2,775,731ManagementAndGeneralAmt
Fundraising$4,726,222FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,438,031TotalAmt
Program Services$776,714ProgramServicesAmt
Management And General$1,725,670ManagementAndGeneralAmt
Fundraising$2,935,647FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,626,797TotalAmt
Program Services$225,372ProgramServicesAmt
Management And General$485,576ManagementAndGeneralAmt
Fundraising$915,849FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$271,036TotalAmt
Management And General$271,036ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,183,290TotalAmt
Fundraising$5,183,290FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,521,465TotalAmt
Program Services$3,704,362ProgramServicesAmt
Management And General$1,826,764ManagementAndGeneralAmt
Fundraising$4,990,339FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$457,312TotalAmt
Program Services$48,616ProgramServicesAmt
Management And General$171,019ManagementAndGeneralAmt
Fundraising$237,677FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,959,717TotalAmt
Program Services$1,576,787ProgramServicesAmt
Management And General$6,962,394ManagementAndGeneralAmt
Fundraising$3,420,536FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,065,377TotalAmt
Program Services$496,478ProgramServicesAmt
Management And General$1,550,994ManagementAndGeneralAmt
Fundraising$3,017,905FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,399,943TotalAmt
Program Services$1,208,269ProgramServicesAmt
Management And General$1,295,903ManagementAndGeneralAmt
Fundraising$4,895,771FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,921,871TotalAmt
Program Services$613,494ProgramServicesAmt
Management And General$665,402ManagementAndGeneralAmt
Fundraising$2,642,975FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,681,361TotalAmt
Program Services$1,087,305ProgramServicesAmt
Management And General$5,400,805ManagementAndGeneralAmt
Fundraising$2,193,251FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,755,081TotalAmt
Program Services$205,654ProgramServicesAmt
Management And General$750,752ManagementAndGeneralAmt
Fundraising$798,675FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAILINGS & SHIPPING$70,860,034$18,737,962$12,718,819$39,403,253
CAMPAIGN EXPENSES$55,507,454$24,922,120$4,391,062$26,194,272
PRINTING & PUBLICATIONS$5,722,419$805,292$858,490$4,058,637
EQUIP. RENTAL/MAINTENAN$1,422,326$265,249$306,836$850,241

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,488,358TotalAmt
Program Services$3,425,440ProgramServicesAmt
Management And General$5,779,797ManagementAndGeneralAmt
Fundraising$9,283,121FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$837,495,674TotalAmt
Program Services$601,805,096ProgramServicesAmt
Management And General$75,541,987ManagementAndGeneralAmt
Fundraising$160,148,591FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$92,624,737TotalAmt
Program Services$45,160,197ProgramServicesAmt
Management And General$12,375,208ManagementAndGeneralAmt
Fundraising$35,089,332FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,505,256BOYAmt
EOY$129,683,305EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,141,316BOYAmt
EOY$17,730,068EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,377,961BOYAmt
EOY$807,027EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,022,212BOYAmt
EOY$1,429,278EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,897,935BOYAmt
EOY$3,977,452EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,316,295LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,603,377LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,257,284BOYAmt
EOY$81,712,918EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,681,609,590BOYAmt
EOY$3,121,029,391EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,823,811,554BOYAmt
EOY$3,356,369,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,640,033BOYAmt
EOY$22,894,346EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,228,849BOYAmt
EOY$34,635,959EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,868,882BOYAmt
EOY$57,530,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,864,955,132BOYAmt
EOY$2,317,652,900EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,144,267BOYAmt
EOY$66,082,159EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$843,843,273BOYAmt
EOY$915,104,075EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,768,942,672BOYAmt
EOY$3,298,839,134EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,823,811,554BOYAmt
EOY$3,356,369,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$282,907,844ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$246,988,618NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$659,370,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$698,411,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$776,484,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,256,497CurrentTaxYearMinus1YearAmt
Current Tax Year$948,816,088CurrentTaxYearAmt
Total$3,934,339,626TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$659,370,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$698,411,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$776,484,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,256,497CurrentTaxYearMinus1YearAmt
Current Tax Year$948,816,088CurrentTaxYearAmt
Total$3,934,339,626TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,934,339,626PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,199,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,793,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,519,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,795,864CurrentTaxYearMinus1YearAmt
Current Tax Year$26,681,448CurrentTaxYearAmt
Total$127,990,201TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$832,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$654,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,083,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,311CurrentTaxYearMinus1YearAmt
Current Tax Year$809,907CurrentTaxYearAmt
Total$3,837,843TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,782,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,493,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,943,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,021,609CurrentTaxYearMinus1YearAmt
Current Tax Year$156,150,493CurrentTaxYearAmt
Total$501,391,782TotalAmt
FieldValueIRS element (for citing)
Total Support$4,567,559,452TotalSupportAmt
Public Support CY1700.86140PublicSupportCY170Pct
Public Support PY1700.88790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOMEGAIN (LOSS) SALE OF SECURITIES GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS) GROSS GAMING RECEIPTS
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOMECOLUMN (A): 2009 - TOTAL OF $68,782,839 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: $40,695,234 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): $7,055,65 C. GROSS GAMING RECEIPTS: $21,031,949 COLUMN (B): 2010 - TOTAL OF $94,493,447 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: $61,418,176 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): $9,331,666 C. GROSS GAMING RECEIPTS: $23,743,605 COLUMN (C): 2011 - TOTAL OF $75,943,394 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: $42,518,219 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): $10,902,322 C. GROSS GAMING RECEIPTS: $22,522,853 COLUMN (D): 2012 - TOTAL OF $106,021,609 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: $71,955,742 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): $12,143,709 C. GROSS GAMING RECEIPTS: $21,922,158 COLUMN (E): 2013 - TOTAL OF $156,150,493 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: $116,753,239 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): $15,425,686 C. GROSS GAMING RECEIPTS: $23,971,568

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$843,843,273BeginningYearBalanceAmt
Contributions$1,097,137ContributionsAmt
Investment Earnings Or Losses$121,617,552InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$51,453,887OtherExpendituresAmt
End Year Balance$915,104,075EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$782,714,653BeginningYearBalanceAmt
Contributions$705,311ContributionsAmt
Investment Earnings Or Losses$69,209,599InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$8,786,290OtherExpendituresAmt
End Year Balance$843,843,273EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$788,633,390BeginningYearBalanceAmt
Contributions$3,859,109ContributionsAmt
Investment Earnings Or Losses-$8,877,846InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$900,000OtherExpendituresAmt
End Year Balance$782,714,653EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$662,773,900BeginningYearBalanceAmt
Contributions$4,402,533ContributionsAmt
Investment Earnings Or Losses$123,156,706InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$1,699,749OtherExpendituresAmt
End Year Balance$788,633,390EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$590,820,249BeginningYearBalanceAmt
Contributions$4,396,601ContributionsAmt
Investment Earnings Or Losses$69,032,459InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$1,475,409OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$662,773,900EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,599,485OtherCostOrOtherBasisAmt
Book Value$31,599,485BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,842,736OtherCostOrOtherBasisAmt
Depreciation$15,263,550DepreciationAmt
Book Value$14,579,186BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,073OtherCostOrOtherBasisAmt
Depreciation$159,700DepreciationAmt
Book Value$1,373BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,059,068OtherCostOrOtherBasisAmt
Depreciation$14,566,377DepreciationAmt
Book Value$9,492,691BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,653,933OtherCostOrOtherBasisAmt
Depreciation$12,613,750DepreciationAmt
Book Value$26,040,183BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$81,712,918TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GLOBAL EQUITY$1,226,036,929F
MARKETABLE ALTERNATIVES$818,217,830F
REAL ASSETS$475,178,829F
PRIVATE EQUITY$214,684,193F
FIXED INCOME$318,992,154F
CASH EQUIVALENTS$67,919,456F
FieldValueIRS element (for citing)
Total Book Value Securities$3,121,029,391TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY OBLIGATIONSDesc
Amt$34,635,959Amt
FieldValueIRS element (for citing)
Total Liability$34,635,959TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,374,901,463TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$246,988,617NetUnrealizedGainsInvstAmt
Revenue Not Reported$246,988,617RevenueNotReportedAmt
Revenue Subtotal$1,127,912,846RevenueSubtotalAmt
Other Revenues Not Included-$7,509,328OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$7,509,328RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,120,403,518TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$844,620,043TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,124,369OtherExpensesIncludedAmt
Expenses Not Reported$7,124,369ExpensesNotReportedAmt
Expenses Subtotal$837,495,674ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$837,495,674TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO SUPPORT THE FUTURE NEEDS OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC.
PART X, LINE 2:AS OF JUNE 30, 2014, ALSAC HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS FINANCIAL STATEMENTS. IN THE EVENT ALSAC WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS AS A GENERAL EXPENSE. GENERALLY, TAX YEARS ENDING IN 2011 THROUGH 2014 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, RESPECTIVELY. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT GAMING EXPENSES -7,124,370. NET LOSS FROM DISPOSAL OF PROPERTY AND EQUIPMENT -384,958.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT GAMING EXPENSES 7,124,369.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & THE CARIBBEAN00INVESTMENTS$743,428,726
EAST ASIA AND THE PACIFIC00INVESTMENTS$15,700,080
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$75,241,070
NORTH AMERICA00INVESTMENTS$8,134,074
SUB-SAHARAN AFRICA00INVESTMENTS$2,034,660
NORTH AMERICA00FUNDRAISING$410,927
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$844,949,537SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$844,949,537TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DRAKRONOH443334501FUNDRAISING SOLICITOR0$4,006,339$3,533,087$473,252
MDS COMMUNICATIONS CORP
545 W JUANITA AVEMESAAZ852100000FUNDRAISING SOLICITOR0$1,819,928$1,650,203$169,725
PARADYSZ INC
5 HANOVER SQUARE 6TH FLOORNEW YORKNY100040000FUNDRAISING COUNSEL0$0$1,057,383-$1,057,383
MINDSET DIRECT
1220 N FILLMORE ST STE 400ARLINGTONVA222010000FUNDRAISING COUNSEL0$0$347,424-$347,424
EIDOLON COMMUNICATIONS LLC
15 MAIDEN LANE STE 1401NEW YORKNY100380000FUNDRAISING COUNSEL0$0$5,750-$5,750
FieldValueIRS element (for citing)
Total Gross Receipts$5,826,267TotalGrossReceiptsAmt
Total Retained By Contractors$6,593,847TotalRetainedByContractorsAmt
Total Net To Organization-$767,580TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$1,415,938GrossReceiptsEvent1Amt
Charitable Contri Event1$371,369CharitableContriEvent1Amt
Gross Revenue Event1$1,044,569GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$18,625NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$39,196FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$35,459OtherDirectExpensesEvent1Amt
Name Of Event2GALANameOfEvent2Amt
Gross Receipts Event2$820,270GrossReceiptsEvent2Amt
Charitable Contri Event2$273,270CharitableContriEvent2Amt
Gross Revenue Event2$547,000GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$3,434RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$3,947EntertainmentEvent2Amt
Other Direct Expenses Event2$5,130OtherDirectExpensesEvent2Amt
Other Events Total112OtherEventsTotalCnt
Gross Receipts Other Events$15,834,289GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,000,172CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,834,117GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$103,211NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$955,036RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,769,116FoodAndBeverageOtherEventsAmt
Entertainment Other Events$257,547EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,408,754OthDirectExpnssOtherEventsAmt
Gross Receipts Total$18,070,497GrossReceiptsTotalAmt
Charitable Contributions Tot$2,644,811CharitableContributionsTotAmt
Gross Revenue Total Events$15,425,686GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$121,836NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$958,470RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,808,312FoodAndBeverageTotalEventsAmt
Entertainment Total Events$261,494EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,449,343OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,599,455DirectExpenseSummaryEventsAmt
Net Income Summary$10,826,231NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$23,971,568GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$3,690,247NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$17,760RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$3,416,363OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.23000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$23,971,568GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$3,690,247NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$17,760RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$3,416,363OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$7,124,370DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$16,847,198NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedIDStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedKYStatesWhereGamingConductedCd
States Where Gaming ConductedLAStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedMIStatesWhereGamingConductedCd
States Where Gaming ConductedMNStatesWhereGamingConductedCd
States Where Gaming ConductedMOStatesWhereGamingConductedCd
States Where Gaming ConductedMSStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedNVStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
States Where Gaming ConductedRIStatesWhereGamingConductedCd
States Where Gaming ConductedTNStatesWhereGamingConductedCd
States Where Gaming ConductedTXStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
States Where Gaming ConductedWVStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.05000GamingOwnFacilityPct
Gaming Other Facility0.95000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY T PEARSONBusinessNameLine1

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 ST JUDE PLACEAddressLine1
CityMEMPHISCity
StateTNState
ZIP Code381050000ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN DOYLEBusinessNameLine1
FieldValueIRS element (for citing)
Gaming Manager Compensation$125,222GamingManagerCompensationAmt
Gaming Manager Services ProvMANAGES THE PLANNING AND EXECUTION OF RAFFLE ACTIVITIESGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationFUNDRAISING SERVICES ARE FOR SERVICES ONLY AND ARE PAID AS A FIXED FEE. USE OF PROFESSIONAL FUNDRAISERS IS RELATED TO DONOR CULTIVATION, AND WHILE THERE IS AN UPFRONT INVESTMENT, THE LIFETIME VALUE OF GIVING FROM THESE DONORS GENERATES SIGNIFICANT VALUE TO ST. JUDE IN THE LONG TERM. NO CONTRACTS WITH PROFESSIONAL FUNDRAISERS CONTAIN PROVISIONS FOR REIMBURSEMENT OF FUNDRAISING EXPENSES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ST JUDE CHILDREN'S RESEARCH HOSPITAL INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1262 DANNY THOMAS PLACEAddressLine1
CityMEMPHISCity
StateTNState
ZIP Code381050000ZIPCode
FieldValueIRS element (for citing)
Recipient EIN620646012RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$530,494,893CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO FUND OPERATIONAL AND CAPITAL BUDGET NEEDSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SOLE RECIPIENT OF GRANTS AND SUPPORT IS ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. ALSAC IS THE FUNDRAISING ORGANIZATION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL. ALSAC EXISTS SOLELY TO BUILD AWARENESS AND RAISE THE FUNDS NECESSARY TO OPERATE AND MAINTAIN ST. JUDE. IT COSTS $2 MILLION A DAY TO OPERATE ST. JUDE, AND 75 PERCENT OF ST. JUDE'S OPERATING BUDGET IS COVERED BY PUBLIC CONTRIBUTIONS GENERATED BY ALSAC FUNDRAISING PROGRAMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM E EVANS
EX-OFFICIO DIRECTOR$0$856,100$0$0$0$443,181$0$28,050$0$8,505$0$1,335,836$0$0
RICHARD C SHADYAC JR
CEO & EX-OFFICIO DIRECTR$644,599$0$0$0$2,322$0$25,904$0$16,630$0$689,455$0$0$0
JEFFREY T PEARSON
CHIEF FINANCIAL OFFICER$331,188$0$0$0$1,224$0$25,904$0$18,666$0$376,982$0$0$0
EMILY S GREER
CHIEF ADMIN. OFFICER$326,747$0$0$0$1,188$0$25,904$0$17,387$0$371,226$0$0$0
EMILY CALLAHAN
CHIEF MARKETING OFFICER$337,838$0$0$0$489$0$25,904$0$22,630$0$386,861$0$0$0
WILLIAM REESER
CHIEF INVESTMENT OFFICER$324,706$0$0$0$2,282$0$25,904$0$19,126$0$372,018$0$0$0
PATRICIA WYATT
CHIEF DEV. OFFICER$349,037$0$0$0$1,927$0$0$0$11,191$0$362,155$0$0$0
ROBERT MACHEN
CHIEF INFORMATION OFFICER$319,966$0$0$0$768$0$25,904$0$16,305$0$362,943$0$0$0
SARA HALL
CHIEF LEGAL OFFICER$294,524$0$0$0$479$0$25,904$0$21,245$0$342,152$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATRAVEL FOR COMPANIONS: PAYMENT FOR COMPANION TRIPS IS AN INFREQUENT PRACTICE. IT IS LIMITED TO INSTANCES WHERE IT IS NECESSARY, APPROPRIATE AND EXPECTED FOR THE CEO'S SPOUSE TO PARTICIPATE IN HOSTING AND REPRESENTING ALSAC. HEALTH OR SOCIAL CLUB DUES: A SOCIAL CLUB MEMBERSHIP WAS MADE AVAILABLE TO THE CEO BUT LIMITED TO BUSINESS PURPOSES IN ACCORDANCE WITH A WRITTEN POLICY DIRECTIVE.
SCHEDULE J, PART IIWILLIAMS E. EVANS SERVES AS A VOTING DIRECTOR OF THE BOARD OF ALSAC. DR. EVANS IS EMPLOYED AS AN OFFICER OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, AN ORGANIZATION RELATED TO ALSAC. THE COMPENSATION SHOWN IN COLUMN (E) WAS PAID BY ST. JUDE FOR HIS DUTIES AS CEO OF ST. JUDE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KHJBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionENTITY MORE THAN 35% OWNED BY JUDY HABIB, DIRECTORRelationshipDescriptionTxt
Transaction$174,178TransactionAmt
TransactionCONSULTINGTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution589ContributionCnt
Noncash Contributions Rpt F990$5,846,977NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution56ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)PRIZE PACKAGE239$0
Yes (X)GIFT CARDS71$0
Yes (X)OTHER PRIZES282$0
FieldValueIRS element (for citing)
Form8283 Received5Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):NUMBER OF CONTRIBUTIONS
PART I, LINE 33:REVENUES FOR LINES 1, 6, 7, 18, 25, 26 AND 27 ARE REPORTED ON FORM 990, PART VIII, LINE 8A (FUNDRAISING EVENTS) OR LINE 9A (GAMING).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 4B (CONTINUED)THE FINANCIAL ACCOUNTS IN THE FOREIGN COUNTRIES LISTED ON FORM 990, PART V, LINE 4B (AND SCHEDULE O) ARE RELATED TO INVESTMENTS. NO FINANCIAL ACCOUNTS FOR OPERATIONAL PURPOSES WERE MAINTAINED IN FOREIGN COUNTRIES.
FORM 990, PART VI, SECTION A, LINE 1LINE 1B: DIRECTOR FRED P. GATTAS, JR. IS NOT AN INDEPENDENT VOTING MEMBER OF ALSAC BECAUSE HE WAS INVOLVED IN A TRANSACTION WITH ST. JUDE, A TAX-EXEMPT RELATED ORGANIZATION, REPORTED ON SCHEDULE L, TRANSACTIONS WITH INTERESTED PERSONS, INCLUDED IN ST. JUDE'S 2013 FORM 990.
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP AMONG DIRECTORS: JOSEPH S. AYOUB, JR. AND PAUL AYOUB; FRED P. GATTAS, III AND FRED P. GATTAS, JR.; CAMILLE F. SARROUF, SR. AND CAMILLE F. SARROUF, JR.; GEORGE A. SIMON, II AND PAUL J. SIMON; TERRE THOMAS AND TONY THOMAS; ROBERT A. BREIT, MD AND JOSEPH G. SHAKER; JOSEPH C. SHAKER AND JOSPEH G. SHAKER; PAUL J. SIMON AND MICHAEL SIMON. BUSINESS RELATIONSHIP AMOUNG DIRECTORS: ROBERT A. BREIT, MD AND JOSEPH G. SHAKER
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION'S BYLAWS WERE AMENDED AS FOLLOWS: ELIMINATED THE POSITION OF SECOND VICE CHAIRMAN, BUT GRANDFATHERED IN THE PERSON CURRENTLY SERVING AS SECOND VICE CHAIR. DELETED THE PROVISIONS MAKING THE CHAIRPERSON AND VICE CHAIRPERSON EX OFFICIO VOTING MEMBERS OF ALL COMMITTEES, AND PROVIDED THAT THE CHAIRPERSON, OR, IF DESIGNATED BY THE CHAIRPERSON, THE VICE CHAIRPERSON, SHALL BE AN EX OFFICIO VOTING MEMBER OF EACH. GAVE THE CEO THE ADDITIONAL TITLE OF "PRESIDENT". CLARIFIED THAT ONLY ELECTED MEMBERS ARE PROHIBITED FROM RECEIVING COMPENSATION, SO AS NOT TO CREATE ANY CONFUSION ABOUT THE ABILITY OF THE CEO TO BE COMPENSATED.
FORM 990, PART VI, SECTION B, LINE 11IN FEBRUARY OF EACH YEAR, THE AUDIT COMMITTEE AND OFFICERS OF THE BOARD ARE PROVIDED WITH A DRAFT COPY OF FORM 990 AND ALL REQUIRED SCHEDULES. THE AUDIT COMMITTEE MEETS WITH ITS TAX PREPARER TO REVIEW THE DRAFT FORM 990 BEFORE IT IS FILED WITH THE IRS. ADDITIONALLY, THE COMPENSATION COMMITTEE OF THE BOARD RECEIVES A DRAFT COPY OF THE COMPENSATION SECTIONS OF FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. EACH VOTING MEMBER OF THE BOARD RECEIVES A FINAL COPY OF FORM 990 WITH ALL REQUIRED SCHEDULES BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION TO THE EDUCATION OF NEW BOARD MEMBERS ON THE CONFLICT OF INTEREST POLICY, THE CONFLICT OF INTEREST COMMITTEE OVERSEES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REVIEWS THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS. THE CHIEF LEGAL OFFICER WORKS WITH THE CONFLICT OF INTEREST COMMITTEE AND BOARD OFFICE TO ENSURE THAT CONFLICTS ARE MANAGED APPROPRIATELY. ALSAC EMPLOYEES ALSO ARE GOVERNED BY A SEPARATE CONFLICT OF INTEREST POLICY AND DISCLOSURE PROCESS (POTENTIAL CONFLICTS OF THE ORGANIZATION ARE REVIEWED BY THE SENIOR DIRECTOR OF COMPLIANCE AND DISCUSSED AND RESOLVED BY THE EXECUTIVE LEADERSHIP AND COMPLIANCE OFFICE). POTENTIAL RESTRICTIONS RANGE FROM UNWINDING OR PROHIBITING A TRANSACTION, TO PREVENTING SOMEONE FROM PARTICIPATING IN A DELIBERATION, TO SIMPLE DISCLOSURE TO THE BOARD OF THE CONFLICTING INTEREST, DEPENDING ON THE FACTS AND CIRCUMSTANCES OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD COMMISSIONS REGULAR SALARY SURVEYS FOR THE CEO, CAO, CFO, CHIEF DEVELOPMENT OFFICER, CHIEF LEGAL OFFICER, CHIEF MARKETING OFFICER, AND CHIEF INVESTMENT OFFICER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ST JUDE CHILDREN'S RESEARCH HOSPITAL INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1262 DANNY THOMAS BLVDAddressLine1
CityMEMPHISCity
StateTNState
ZIP Code381050000ZIPCode
FieldValueIRS element (for citing)
EIN620646012EIN
Primary ActivitiesHOSPITALPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code SectionSECTION 501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B) (1)(A)(III)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
B$530,494,893CASH VALUE
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
L$530,494,893CASH VALUE
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
P$1,243,454CASH VALUE
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
Q$1,039,100CASH VALUE

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