AMERICAN LEBANESE SYRIAN ASSOC CHAR INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEBANESE SYRIAN ASSOC CHAR INC (EIN 35-1044585)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-28
- IRS object ID
- 201320879349300407
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-28T10:11:20-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PEABODY PLACE STE 800 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351044585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEBANESE SYRIAN ASSOCIATED | BusinessNameLine1 |
| Business Name Line2 | CHARITIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 9015782000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 ST JUDE PLACE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381050000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY T PEARSON | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9015782000 | Phone |
| Date Signed | 2013-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00752421 | PTIN |
| Phone | 9013226700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD C SHADYAC JRCEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 ST JUDE PLACE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381050000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1257177138 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STJUDE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD AWARENESS AND RAISE FUNDS TO SUPPORT ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1428 | TotalNbrEmployees |
| Total Nbr Volunteers | 999999 | TotalNbrVolunteers |
| Total Gross UBI | 1083436 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -617645 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 698411243 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 776484977 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90069200 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67856711 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25852788 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25799003 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 814333231 | TotalRevenuePriorYear |
| Total Revenue Current Year | 870140691 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 375102514 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 441990544 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 76589183 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 82095094 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4556510 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 4353600 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 139019210 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 160506301 | OtherExpensePriorYear |
| Other Expenses Current Year | 174865211 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 616754508 | TotalExpensesPriorYear |
| Total Expenses Current Year | 703304449 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 197578723 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 166836242 | RevenuesLessExpensesCY |
| Total Assets BOY | 2422814020 | TotalAssetsBOY |
| Total Assets EOY | 2506529810 | TotalAssetsEOY |
| Total Liabilities BOY | 41168055 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52074707 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2381645965 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2454455103 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES, INC. (ALSAC) WAS FOUNDED IN 1957 AND EXISTS FOR THE SOLE PURPOSE OF BUILDING AWARENESS AND RAISING FUNDS TO SUPPORT THE CURRENT AND FUTURE OPERATING AND MAINTENACE NEEDS OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 505987395 | Expense |
| Grants | 441990544 | Grants |
| Description | 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. BECAUSE OF ALSAC, NO FAMILY EVER PAYS ST. JUDE FOR ANYTHING. IT COSTS $1.8 MILLION A DAY TO OPERATE ST. JUDE, AND MORE THAN 70 PERCENT OF ST. JUDE'S OPERATING BUDGET IS COVERED BY PUBLIC CONTRIBUTIONS GENERATED BY ALSAC FUNDRAISING PROGRAMS.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, ST. JUDE REVOLUTIONIZED THE WAY THE WORLD TREATS CHILDHOOD CANCER AND OTHER DISEASES LIKE SICKLE CELL. ST. JUDE DEVELOPED PROTOCOLS THAT HAVE HELPED PUSH OVERALL SURVIVAL RATES FOR CHILDHOOD CANCERS FROM LESS THAN 20 PERCENT, WHEN THE HOSPITAL OPENED IN 1962, TO 80 PERCENT TODAY.TODAY, ST. JUDE CONTINUES TO LEAD THE WAY IN FINDING CURES FOR DEADLY CHILDHOOD DISEASES THROUGH RESEARCH AND TREATMENT. ST. JUDE HAS EMBARKED ON 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 EVERY PAYS ST. JUDE FOR ANYTHING. ST. JUDE COVERS THE COST OF TREATMENT ALONG WITH OTHER COSTS A FAMILY TYPICALLY INCURS WHILE THEIR CHILD IS BEING TREATED AT THE HOSPITAL. THIS INCLUDES TRAVEL, HOUSING AND FOOD. 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.AT ST. JUDE, WE SPEED OUR RESEARCH DISCOVERIES FROM OUR LABS TO PATIENTS AND DOCTORS EVERYWHERE SO THAT EVERY CHILD SAVED AT ST. JUDE MEANS CHILDREN SAVED AROUND THE WORLD.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, ST. JUDE'S BRAIN TUMOR SCIENCE AND TECHNOLOGY 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. THE CLINIC'S ACCOMPLISHMENTS ARE NOW AN INTEGRAL PART OF NATIONAL GUIDELINES FOR SCREENING AND MANAGING THE LATE EFFECTS OF SURVIVORS OF PEDIATRIC CANCER. | Description |
| Total Program Service Expense | 505987395 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 993 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 41 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1428 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BR | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | EZ | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | HU | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | MY | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Name Of Foreign Country | NZ | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | PO | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | SW | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | TW | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY T PEARSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9015782000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 ST JUDE PLACE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381050000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOYCE ABOUSSIE | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| SUSAN MACK AGUILLARD MD | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| MAHIR AWDEH MD | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JOSEPH S AYOUB JR ESQ | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| PAUL J AYOUB ESQ | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JAMES B BARKATE | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| MARTHA PERINE BEARD | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| SHERYL BOURISK | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| ROBERT A BREIT MD | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TERRY BURMAN | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| STEPHEN J CAMER MD | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TONY CHARAF | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| ANN M DANNER | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| MICHAEL FRANCIS | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| FRED P GATTAS JR | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| FRED P GATTAS III PHARMD | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER GEORGE MD | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JUDY HABIB | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| GABRIEL GABY HADDAD MD | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| PAUL K HAJAR | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| CHUCK HAJJAR | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| FOUAD HAJJAR MD | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| FRED R HARRIS | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| BRUCE B HOPKINS | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RICHARD IEYOUB | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RICHARD KARAM ESQ | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| SALLI LEVAN | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| PAUL MARCUS | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| MICHAEL D MCCOY | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| ROBERT T MOLINET | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JIM NAIFEH JR | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| HELEN NUGENT | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RAMZI NUWAYHID | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| THOMAS PENN III | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| CAMILLE F SARROUF JR ESQ | |||||||
| VOTING DIRECTOR | 8.00 | X | 0 | 0 | 0 | ||
| CAMILLE F SARROUF SR ESQ | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JOSEPH G SHAKER | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| GEORGE A SIMON II | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| PAUL J SIMON | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TERRE THOMAS | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TONY THOMAS | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RICHARD M UNES | |||||||
| VOTING DIRECTOR | 8.00 | X | 0 | 0 | 0 | ||
| PAUL H WEIN ESQ | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TOM WERTZ | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RAMZI T YOUNIS MD | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TAMA ZAYDON | |||||||
| VOTING DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| WILLIAM E EVANS | |||||||
| EX-OFFICIO DIRECTOR | 1.00 | X | 0 | 904243 | 35736 | ||
| RICHARD C SHADYAC JR | |||||||
| CEO & EX-OFFICIO DIRECTOR | 55.00 | X | 593162 | 0 | 41732 | X | |
| DAVID MCKEE | |||||||
| CHIEF OPERATING OFFICER | 55.00 | 519474 | 0 | 38974 | X | ||
| JEFFREY PEARSON | |||||||
| CHIEF FINANCIAL OFFICER | 55.00 | 272217 | 0 | 42969 | X | ||
| EMILY CALLAHAN | |||||||
| CHIEF MARKETING OFFICER | 55.00 | 327498 | 0 | 23072 | X | ||
| EMILY GREER | |||||||
| CHIEF OF STAFF | 55.00 | 254955 | 0 | 42489 | X | ||
| SARA HALL | |||||||
| CHIEF LEGAL OFFICER | 55.00 | 248716 | 0 | 21738 | X | ||
| ROBERT MACHEN | |||||||
| CHIEF INFORMATION OFFICR | 55.00 | 256510 | 0 | 32197 | X | ||
| WILLIAM REESER | |||||||
| CHIEF INVESTMENT OFFICER | 55.00 | 287145 | 0 | 43903 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2759677 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 904243 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 322810 | TotalOtherCompensation |
| Number Individuals GT100 K | 105 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| INFOCISION MANAGEMENT CORPORATION | |||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 443334501 | CALL CENTER | 2361593 | ||||
| MDS COMMUNICATIONS CORPORATION | |||||||||
| 545 W JUANITA AVENUE | MESA | AZ | 852100000 | CALL CENTER | 1837162 | ||||
| RB DAVIES INC | |||||||||
| 10536 CULVER BLVD SUITE M | CULVER CITY | CA | 902322423 | MARKETING CONSULTANT | 1611461 | ||||
| ECHO MARKETING SOLUTIONS | |||||||||
| CALL CENTER | 921506 | 5075 YONGE ST SUITE 300 | TORONTO, ONTARIO, CANADA | ONTARIO | CA | ||||
| EURO RSCG EDGE | |||||||||
| 2173 SALK AVENUE SUITE 300 | CARLSBAD | CA | 92008 | MEDIA CONSULTANT | 880118 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Federated Campaigns | 8842831 | FederatedCampaigns |
| Fundraising Events | 1863422 | FundraisingEvents |
| All Other Contributions | 765778724 | AllOtherContributions |
| Noncash Contributions | 4274424 | NoncashContributions |
| Total Contributions | 776484977 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25470490 | TotalRevenueColumn |
| Exclusion | $25,470,490 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48954 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48954 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48954 | TotalRevenueColumn |
| Exclusion | $48,954 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 418530603 | Securities |
| Other | 933556 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 376012384 | Securities |
| Other | 1065554 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42518219 | Securities |
| Other | -131998 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42386221 | TotalRevenueColumn |
| Related Or Exempt Function Income | -131998 | RelatedOrExemptFunctionIncome |
| Exclusion | $42,518,219 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10902322 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1863422 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4240301 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6662021 | TotalRevenueColumn |
| Exclusion | $6,662,021 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 22522853 | GrossIncomeGaming |
| Gaming Direct Expenses | 4518261 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18004592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18004592 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2283383 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1199947 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1083436 | TotalRevenueColumn |
| Unrelated Business Revenue | 1083436 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 870140691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17872594 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1083436 | UnrelatedBusinessRevenue |
| Exclusion | $74,699,684 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441990544 | Total |
| Program Services | 441990544 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493673 | Total |
| Program Services | 149367 | ProgramServices |
| Management And General | 1269623 | ManagementAndGeneral |
| Fundraising | 74683 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65126880 | Total |
| Program Services | 9381149 | ProgramServices |
| Management And General | 19769556 | ManagementAndGeneral |
| Fundraising | 35976175 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3972254 | Total |
| Program Services | 576877 | ProgramServices |
| Management And General | 1225636 | ManagementAndGeneral |
| Fundraising | 2169741 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6872534 | Total |
| Program Services | 905361 | ProgramServices |
| Management And General | 2405437 | ManagementAndGeneral |
| Fundraising | 3561736 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4629753 | Total |
| Program Services | 666755 | ProgramServices |
| Management And General | 1404691 | ManagementAndGeneral |
| Fundraising | 2558307 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223941 | Total |
| Program Services | 186161 | ProgramServices |
| Management And General | 298819 | ManagementAndGeneral |
| Fundraising | 738961 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209019 | Total |
| Management And General | 209019 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21899 | Total |
| Management And General | 21899 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4353600 | Total |
| Fundraising | 4353600 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8245031 | Total |
| Program Services | 3326508 | ProgramServices |
| Management And General | 1351721 | ManagementAndGeneral |
| Fundraising | 3566802 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464688 | Total |
| Program Services | 48957 | ProgramServices |
| Management And General | 154231 | ManagementAndGeneral |
| Fundraising | 261500 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9686483 | Total |
| Program Services | 1332787 | ProgramServices |
| Management And General | 5867090 | ManagementAndGeneral |
| Fundraising | 2486606 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5223848 | Total |
| Program Services | 503048 | ProgramServices |
| Management And General | 1753139 | ManagementAndGeneral |
| Fundraising | 2967661 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5712982 | Total |
| Program Services | 981611 | ProgramServices |
| Management And General | 923381 | ManagementAndGeneral |
| Fundraising | 3807990 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2482881 | Total |
| Program Services | 403286 | ProgramServices |
| Management And General | 423527 | ManagementAndGeneral |
| Fundraising | 1656068 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7309968 | Total |
| Program Services | 851003 | ProgramServices |
| Management And General | 5091656 | ManagementAndGeneral |
| Fundraising | 1367309 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1392446 | Total |
| Program Services | 155902 | ProgramServices |
| Management And General | 612518 | ManagementAndGeneral |
| Fundraising | 624026 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAILINGS & SHIPPING | 70699140 | 20598424 | 8220932 | 41879784 |
| CAMPAIGN EXPENSES | 40149071 | 20155286 | 2271124 | 17722661 |
| PRINTING & PUBLICATIONS | 5427307 | 628434 | 800884 | 3997989 |
| TELECOMMUNICATIONS | 4092886 | 1546671 | 1141956 | 1404259 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12523621 | Total |
| Program Services | 1599264 | ProgramServices |
| Management And General | 3081005 | ManagementAndGeneral |
| Fundraising | 7843352 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703304449 | Total |
| Program Services | 505987395 | ProgramServices |
| Management And General | 58297844 | ManagementAndGeneral |
| Fundraising | 139019210 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89077140 | Total |
| Program Services | 43091720 | ProgramServices |
| Management And General | 6609045 | ManagementAndGeneral |
| Fundraising | 39376375 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81663171 | BOY |
| EOY | 83405496 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15244218 | BOY |
| EOY | 17361882 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2132116 | BOY |
| EOY | 1981760 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211211 | BOY |
| EOY | 1306619 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4676631 | BOY |
| EOY | 5755669 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 116893374 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47702331 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63213102 | BOY |
| EOY | 69191043 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2253673571 | BOY |
| EOY | 2327527341 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2422814020 | BOY |
| EOY | 2506529810 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15964940 | BOY |
| EOY | 22998433 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25203115 | BOY |
| EOY | 29076274 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41168055 | BOY |
| EOY | 52074707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1546098870 | BOY |
| EOY | 1618940853 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46913705 | BOY |
| EOY | 52799597 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788633390 | BOY |
| EOY | 782714653 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2381645965 | BOY |
| EOY | 2454455103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2422814020 | BOY |
| EOY | 2506529810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 166836242 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -94027104 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 627727112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 658106230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 659370821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 698411243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 776484977 | CurrentTaxYear |
| Total | 3420100383 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 627727112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 658106230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 659370821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 698411243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 776484977 | CurrentTaxYear |
| Total | 3420100383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3420100383 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31062479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25255056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20199495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28793950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25519444 | CurrentTaxYear |
| Total | 130830424 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3428526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 832925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 654264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1083436 | CurrentTaxYear |
| Total | 7128407 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89221425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -15828592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68782839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94493447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75943394 | CurrentTaxYear |
| Total | 312612513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3870671727 | TotalSupport |
| Public Support Pertcentage170 | 0.88360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: GAIN (LOSS) SALE OF SECURITIES GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS) GROSS GAMING RECEIPTS SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: COLUMN (A): 2007 - TOTAL OF $89,221,425 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: $57,640,595 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): $8,743,043 C. GROSS GAMING RECEIPTS: $22,837,787 COLUMN (C): 2008 - TOTAL OF ($15,828,592) CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: ($42,101,258) B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): $6,764,765 C. GROSS GAMING RECEIPTS: $19,507,901 COLUMN (D): 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): $7,055,656 C. GROSS GAMING RECEIPTS: $21,031,949 COLUMN (E): 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 (F): 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 | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $21,899 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 21899 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | LOBBYING ACTIVITIES WERE RELATED TO PROPOSED TENNESSEE LEGISLATION AMENDING CHARITABLE GIFT AGREEMENT LAWS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Balance | 0 | BeginningBalance |
| Ending Balance | 0 | EndingBalance |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 788633390 | BeginningOfYearBalance |
| Contributions | 3859109 | Contributions |
| Investment Earnings Or Losses | -8877846 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 900000 | OtherExpenditures |
| End Of Year Balance | 782714653 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 662773900 | BeginningOfYearBalance |
| Contributions | 4402533 | Contributions |
| Investment Earnings Or Losses | 123156706 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1699749 | OtherExpenditures |
| End Of Year Balance | 788633390 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 590820249 | BeginningOfYearBalance |
| Contributions | 4396601 | Contributions |
| Investment Earnings Or Losses | 69032459 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1475409 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 662773900 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 723150356 | BeginningOfYearBalance |
| Contributions | 10016491 | Contributions |
| Investment Earnings Or Losses | -142346598 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 590820249 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31570808 | OtherCostOrOtherBasis |
| Book Value | 31570808 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25589216 | OtherCostOrOtherBasis |
| Depreciation | 12016530 | Depreciation |
| Book Value | 13572686 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 832888 | OtherCostOrOtherBasis |
| Depreciation | 783509 | Depreciation |
| Book Value | 49379 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28069148 | OtherCostOrOtherBasis |
| Depreciation | 18939661 | Depreciation |
| Book Value | 9129487 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30831314 | OtherCostOrOtherBasis |
| Depreciation | 15962631 | Depreciation |
| Book Value | 14868683 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69191043 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GLOBAL EQUITY | 896280117 | F |
| MARKETABLE ALTERNATIVES | 566183064 | F |
| REAL ASSETS | 383035148 | F |
| PRIVATE EQUITY | 175654368 | F |
| FIXED INCOME | 281906661 | F |
| CASH EQUIVALENTS | 24467983 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2327527341 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY OBLIGATIONS | Description |
| Amount | $29,076,274 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29076274 | TotalOfAmounts |
| Total Revenue | 870140691 | TotalRevenue |
| Total Expenses | 703304449 | TotalExpenses |
| Excess Or Deficit For Year | 166836242 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -94027104 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -94027104 | TotalAdjustments |
| Excess Or Deficit Per FS | 72809138 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 780763846 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -94027104 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -94027104 | RevenueNotRptdF990 |
| Revenue Subtotal | 874790950 | RevenueSubtotal |
| Other Revenues Not Included | -4650259 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4650259 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 870140691 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 707822710 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4518261 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4518261 | ExpensesNotRptdF990 |
| Expenses Subtotal | 703304449 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 703304449 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT THE FUTURE NEEDS OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS OF JUNE 30, 2012, 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 2009 THROUGH 2012 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, RESPECTIVELY. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET LOSS FROM DISPOSAL OF PROPERTY AND EQUIPMENT -131,998. DIRECT GAMING EXPENSES -4,518,261. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT GAMING EXPENSES 4,518,261. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | 4357181 |
| EUROPE | 0 | 0 | INVESTMENTS | 16237525 |
| SOUTH AMERICA | 0 | 0 | INVESTMENTS | 1360277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 21954983 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 21954983 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INFOCISION MANAGEMENT CORP | ||||||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 443334501 | CALL CENTER | 0 | 2334194 | 1998186 | 336008 | ||||
| MDS COMMUNICATIONS CORP | ||||||||||||
| 545 W JUANITA AVE | MESA | AZ | 852100000 | CALL CENTER | 0 | 1701444 | 1499140 | 202304 | ||||
| ECHO MARKETING SOLUTIONS INC | ||||||||||||
| CALL CENTER | 0 | 1202655 | 856274 | 346381 | SUITE 300 | TORONTO | ONTARIO | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5238293 | TotalGrossReceipts |
| Total Retained By Contractors | 4353600 | TotalRetainedByContractors |
| Total Net To Organization | 884693 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1559182 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 349072 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1210110 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 24780 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 123672 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 19609 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 23969 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 712087 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 63364 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 648723 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 8473 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1814 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 8098 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 45155 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 118 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10494475 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1450986 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9043489 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 112583 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 564449 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1389130 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 715262 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1203307 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 12765744 | GrossReceiptsTotal |
| Charitable Contributions Total | 1863422 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10902322 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 145836 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 564449 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1514616 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 742969 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1272431 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4240301 | DirectExpenseSummaryEvents |
| Net Income Summary | 6662021 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 22522853 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 0 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 4504920 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 13341 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 0 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.10000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 22522853 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 4504920 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 13341 | RentFacilityCostsTotalGaming |
| Direct Expense Summary Gaming | 4518261 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 18004592 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| States Where Gaming Conducted | GA | StatesWhereGamingConducted |
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| States Where Gaming Conducted | IN | StatesWhereGamingConducted |
| States Where Gaming Conducted | KY | StatesWhereGamingConducted |
| States Where Gaming Conducted | LA | StatesWhereGamingConducted |
| States Where Gaming Conducted | MS | StatesWhereGamingConducted |
| States Where Gaming Conducted | MO | StatesWhereGamingConducted |
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| States Where Gaming Conducted | TN | StatesWhereGamingConducted |
| States Where Gaming Conducted | VA | StatesWhereGamingConducted |
| States Where Gaming Conducted | WV | StatesWhereGamingConducted |
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| States Where Gaming Conducted | RI | StatesWhereGamingConducted |
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| States Where Gaming Conducted | DC | StatesWhereGamingConducted |
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.05000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.95000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY PEARSON | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 ST JUDE PLACE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381050000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN DOYLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | 104558 | GamingManagerCompensation |
| Gaming Manager Services Provided | MANAGES THE PLANNING AND EXECUTION OF RAFFLE ACTIVITIES | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | FUNDRAISING SERVICES ARE FOR SERVICES ONLY AND ARE PAID AS A FIXED FEE. USE OF PROFESSIONAL FUNDRAISERS IS RELATED MOSTLY TO DONOR CULTIVATION, AND WHILE THERE IS AN UPFRONT INVESTMENT, THE LIFETIME VALUE IN GIVING OF THESE DONORS GENERATES SIGNIFICANT VALUE TO ST. JUDE IN THE LONG-TERM. NO CONTRACTS WITH PROFESSIONAL FUNDRAISERS CONTAIN PROVISIONS FOR REIMBURSEMENT OF FUNDRAISING EXPENSES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 DANNY THOMAS PLACE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 620646012 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 441990544 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | OPERATE HOSPITAL | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE 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 $1.8 MILLION A DAY TO OPERATE ST. JUDE, AND MORE THAN 70 PERCENT OF ST. JUDE'S OPERATING BUDGET IS COVERED BY PUBLIC CONTRIBUTIONS GENERATED BY ALSAC FUNDRAISING PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM E EVANS | |||||||||||||
| 0 | 782166 | 0 | 0 | 0 | 122077 | 0 | 26950 | 0 | 8786 | 0 | 939979 | 0 | 0 |
| RICHARD C SHADYAC JR | |||||||||||||
| 591920 | 0 | 0 | 0 | 1242 | 0 | 25027 | 0 | 16705 | 0 | 634894 | 0 | 0 | 0 |
| DAVID MCKEE | |||||||||||||
| 505416 | 0 | 0 | 0 | 14058 | 0 | 25027 | 0 | 13947 | 0 | 558448 | 0 | 0 | 0 |
| JEFFREY PEARSON | |||||||||||||
| 271568 | 0 | 0 | 0 | 649 | 0 | 25027 | 0 | 17942 | 0 | 315186 | 0 | 0 | 0 |
| EMILY CALLAHAN | |||||||||||||
| 327108 | 0 | 0 | 0 | 390 | 0 | 5853 | 0 | 17219 | 0 | 350570 | 0 | 0 | 0 |
| EMILY GREER | |||||||||||||
| 254355 | 0 | 0 | 0 | 600 | 0 | 25027 | 0 | 17462 | 0 | 297444 | 0 | 0 | 0 |
| SARA HALL | |||||||||||||
| 248322 | 0 | 0 | 0 | 394 | 0 | 2858 | 0 | 18880 | 0 | 270454 | 0 | 0 | 0 |
| ROBERT MACHEN | |||||||||||||
| 256110 | 0 | 0 | 0 | 400 | 0 | 15817 | 0 | 16380 | 0 | 288707 | 0 | 0 | 0 |
| WILLIAM REESER | |||||||||||||
| 285171 | 0 | 0 | 0 | 1974 | 0 | 25027 | 0 | 18876 | 0 | 331048 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | TRAVEL 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. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: PAYMENTS MADE TO ELIGIBLE EMPLOYEES FOR CERTAIN TAXABLE RETIREMENT BENEFITS WERE GROSSED-UP FOR TAX INDEMNIFICATION PURPOSES. 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. PART II: WILLIAM 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 COLUMNS (B), (D), AND (E) WAS PAID TO DR. EVANS BY ST. JUDE FOR HIS DUTIES AS CEO OF ST. JUDE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MIKE FOWLER | |||
| FAMILY MEMBER OF DAVID MCKEE, OFFICER | 94962 | EMPLOYMENT | 0 |
| KHJ | |||
| ENTITY MORE THAN 35% OWNED BY JUDY HABIB, DIRECTOR | 145984 | CONSULTING | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 355 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4274424 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions |
|---|---|---|
| X | PRIZE PACKAGES | 124 |
| X | GIFT CARDS | 26 |
| X | MISCELLANEOUS | 264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | PART I, COLUMN (C), LINE 1 - ART - WORKS OF ART- REVENUES ARE INCLUDED IN FORM 990, PART VIII, LINES 8A (FUNDRAISING EVENTS) AND 9A (GAMING). LINE 6 - CARS AND OTHER VEHICLES- REVENUES ARE INCLUDED IN FORM 990, PART VIII, LINES 8A (FUNDRAISING EVENTS) AND 9A (GAMING). LINE 7 - BOATS AND PLANES- REVENUES ARE INCLUDED IN FORM 990, PART VIII, LINES 8A (FUNDRAISING EVENTS) AND 9A (GAMING). LINE 25 - PRIZE PACKAGE- REVENUES ARE INCLUDED IN FORM 990, PART VIII, LINES 8A (FUNDRAISING EVENTS) AND 9A (GAMING). LINE 26 - GIFT CARDS - REVENUES ARE INCLUDED IN FORM 990, PART VIII, LINES 8A (FUNDRAISING EVENTS) AND 9A (GAMING). LINE 27 - MISCELLANEOUS- REVENUES ARE INCLUDED IN FORM 990, PART VIII, LINES 8A (FUNDRAISING EVENTS) AND 9A (GAMING). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIPS AMONG DIRECTORS: JOSEPH S. AYOUB, JR., PAUL J. AYOUB, ROBERT A. BREIT, MD, FRED P. GATTAS, JR., FRED P. GATTAS, III, CAMILLE F. SARROUF, SR., CAMILLE F. SARROUF, JR., JOSEPH G. SHAKER, GEORGE A. SIMON II, PAUL J. SIMON, TONY THOMAS, TERRE THOMAS. BUSINESS RELATIONSHIPS AMONG DIRECTORS: ROBERT A. BREIT, MD AND JOSEPH G. SHAKER. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ALSAC BYLAWS WERE REVIEWED AND REVISED BY THE LEGAL AND COMPLIANCE COMMITTEE AND APPROVED BY THE BOARD. THERE WERE TECHNICAL AND CLARIFICATION EDITS TO EVERY ARTICLE OF THE BYLAWS AND THE FOLLOWING REPRESENTS A SUMMARY OF THE SIGNIFICANT EDITS: ARTICLE 4 BOARD, SECTION 6 POWERS AND DUTIES OF THE BOARD - THE BYLAW PROVISION RELATIVE TO APPROVAL OF EXPENDITURES BY THE BOARD WAS AMENDED TO PROVIDE THAT IF MANAGEMENT ANTICIPATES THAT EXPENDITURES OF THE OPERATING OR CAPITAL BUDGETS WILL EXCEED THE BOARD APPROVED FISCAL YEAR BUDGET BY MORE THAN ONE MILLION DOLLARS ($1,000,000), THE CEO SHALL NOTIFY THE BOARD CHAIRPERSON AND RECEIVE PRIOR BOARD APPROVAL. ARTICLE 4 BOARD, SECTION 9 ATTENDANCE - THE BYLAWS WERE AMENDED TO REPLACE THE "REQUIREMENT" WITH THE "EXPECTATION" THAT EACH MEMBER BE PHYSICALLY PRESENT FOR AT LEAST THREE (3) MEETINGS OF THE BOARD AND ALL COMMITTEE MEETINGS FOR WHICH HE OR SHE IS A MEMBER, EXCEPT WHERE GOOD CAUSE IS SHOWN. THE BYLAWS WERE CLARIFIED TO ALLOW MEMBERS TO PARTICIPATE BY TELEPHONE OR OTHER ELECTRONIC COMMUNICATIONS. ARTICLE 4 BOARD, SECTION 10 ACTION BY CONSENT OF BOARD - THIS PROVISION WAS AMENDED TO PROVIDE THAT BOARD ACTION MAY BE TAKEN WITHOUT A MEETING IF ALL VOTING MEMBERS CONSENT IN WRITING AND CERTAIN OTHER PROCEDURAL AND NOTICE REQUIREMENTS ARE MET. ARTICLE 4 BOARD, SECTION 11 QUORUM - THE BOARD QUORUM REQUIREMENT WAS INCREASED FROM ONE THIRD (1/3) TO ONE HALF (1/2) THE NUMBER OF VOTING, ELECTED MEMBERS OF THE BOARD. ARTICLE 4 THE BOARD, SECTION 13 COMPENSATION - THIS SECTION WAS CLARIFIED TO PROVIDE THAT NO BOARD MEMBER SHALL RECEIVE COMPENSATION FOR BOARD SERVICE AND THAT ALL RELATIONSHIPS BETWEEN BOARD MEMBERS AND ALSAC SHALL BE SUBJECT TO THE CONFLICTS OF INTEREST POLICY. ARTICLE 5 BOARD OFFICERS, SECTION 6 CEO - THE CEO DUTIES WERE CLARIFIED TO PROVIDE THAT THE CEO IS RESPONSIBLE FOR THE AFFAIRS AND FUNDRAISING ACTIVITIES OF ALSAC AND THAT THE CEO IS AN EX OFFICIO, VOTING MEMBER OF THE BOARD AND A NON-VOTING, EX OFFICIO MEMBER OF ALL STANDING COMMITTEES EXCEPT AUDIT, COMPENSATION, CONFLICTS OF INTEREST, LIAISON OR NOMINATING. ARTICLE 6 STANDING AND AD HOC COMMITTEES, SECTION 1 STANDING COMMITTEES - THE NAME OF THE LEGAL & BYLAWS COMMITTEE WAS CHANGED TO THE LEGAL AND COMPLIANCE COMMITTEE, AND THAT THE CONFLICT OF INTEREST AND GOVERNANCE COMMITTEES WERE ADDED TO THE LIST OF STANDING COMMITTEES. ARTICLE 7 EXECUTIVE MANAGEMENT BOARD - THIS SECTION RELATED TO A SUBSET OF THE BOARD, WHICH HAD AUTHORITY TO ACT IN CERTAIN INSTANCES WITHOUT THE APPROVAL OF THE ENTIRE BOARD, AND WAS DELETED IN ITS ENTIRETY. ARTICLE 9 REAL ESTATE - THIS SECTION WAS AMENDED TO GIVE THE CEO AUTHORITY TO PURCHASE UP TO $1,000,000 IN REAL ESTATE AND TO SELL REAL ESTATE NOT BEING ACTIVELY USED FOR OPERATIONS FOR UP TO $3,000,000. ARTICLE 11 AMENDMENTS, SECTION 1 VOTE REQUIRED - THIS SECTION WAS AMENDED TO REQUIRE A VOTE OF 75% OF THE VOTING MEMBERS OF THE BOARD TO AMEND CERTAIN BOARD ELIGIBILITY PROVISIONS AND THE BYLAWS PROVISION RELATED TO THIS REQUIREMENT. ARTICLE 12 LIMITED LIABILITY OF MEMBERS AND OFFICERS AND ARTICLES 13 INDEMNIFICATION - THESE SECTIONS WERE UPDATED AS APPROPRIATE DUE TO STATUTORY AND OTHER CHANGES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | IN 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 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 IRS. EACH VOTING MEMBER OF THE BOARD RECEIVES A FINAL COPY OF FORM 990 WITH ALL REQUIRED SCHEDULES BEFORE IT IS FILED WITH IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS AN AD HOC CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION TO EXTENSIVE EDUCATION OF NEW BOARD MEMBERS ON THE CONFLICT OF INTEREST POLICY, THE EXECUTIVE ADMINISTRATOR TO THE BOARD ACTIVELY MONITORS CONFLICT MANAGEMENT PLANS (WHICH MAY INCLUDE CHANGING VENDORS, DIVESTITURE OF FINANCIAL INTERESTS, AND THE LIKE) TO ENSURE THEY ARE COMPLETED IN A TIMELY FASHION. UNDISCLOSED CONFLICTS ARE DISCOVERED, WHERE POSSIBLE, THROUGH THE ORGANIZATION'S CONTRACTING PROCESS. THIS IS TRUE FOR THE BOARD'S CONFLICT OF INTEREST POLICY AND FOR THE SEPARATE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL FACULTY AND ADMINISTRATION OF THE ORGANIZATION (POTENTIAL CONFLICTS OF THE ORGANZATION ARE DISCUSSED AND RESOLVED AT A SENIOR-LEVEL CONFLICTS OF INTEREST COMMITTEE). 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 15 | THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD COMMISSIONS REGULAR SALARY SURVEYS FOR THE CEO, COO, CFO, CHIEF MARKETING OFFICER, CHIEF DEVELOPMENT OFFICER, CHIEF LEGAL OFFICER, AND CHIEF INVESTMENT OFFICER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -94,027,104. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| SCHEDULE J, PART II | WILLIAM 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. | WILLIAM E. EVANS |
| FORM 990, PART V, LINE 4B | 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. | FOREIGN COUNTRIES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 DANNY THOMAS BLVD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381050000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620646012 | EIN |
| Primary Activities | HOSPITAL | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | SECTION 501(C)(3) | ExemptCodeSection |
| Public Charity Status | SEC 170(B) (1)(A)(II | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | ||
| B | 441990544 | CASH VALUE |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | ||
| K | 441990544 | CASH VALUE |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | ||
| O | 830803 | CASH VALUE |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | ||
| P | 898773 | CASH VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE R, PART V | ReturnReference |
| Explanation | ALL TRANSACTIONS BETWEEN THE RELATED ORGANIZATIONS WERE CASH PAYMENTS. | Explanation |
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