AMERICAN CANCER SOCIETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CANCER SOCIETY INC (EIN 13-1788491)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-05-01
- IRS object ID
- 201321219349301267
- 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 B
- 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 | 2013-05-01T19:48:35-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 6TH AVENUE NORTH STE 1200 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131788491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CANCER SOCIETY INC NATIONAL HOME | BusinessNameLine1 |
| Business Name Line2 | OFFICE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % Catherine E Mickle CFO | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 8002272345 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Williams Street NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE E MICKLE | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2013-05-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY PITTS | Name |
| Phone | 2052512000 | 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 | Dr John Seffrin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Williams Street NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1709013019 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0580 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cancer.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ELIMINATE CANCER AS A MAJOR HEALTH PROBLEM BY PREVENTING CANCER, SAVING LIVES, AND DIMINISHING SUFFERING FROM THE DISEASE, THROUGH RESEARCH, EDUCATION, ADVOCACY, AND SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1522 | TotalNbrEmployees |
| Total Nbr Volunteers | 3000000 | TotalNbrVolunteers |
| Total Gross UBI | 51145 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 45030 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 352035141 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 350778337 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1849560 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2894410 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7323172 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10458719 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12811619 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12154989 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 374019492 | TotalRevenuePriorYear |
| Total Revenue Current Year | 376286455 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 113106262 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 114604921 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 92142421 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 102093063 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7961670 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2325789 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 47394776 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 160252520 | OtherExpensePriorYear |
| Other Expenses Current Year | 189873037 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 373462873 | TotalExpensesPriorYear |
| Total Expenses Current Year | 408896810 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 556619 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -32610355 | RevenuesLessExpensesCY |
| Total Assets BOY | 1521867801 | TotalAssetsBOY |
| Total Assets EOY | 1749234420 | TotalAssetsEOY |
| Total Liabilities BOY | 996767119 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1249696433 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 525100682 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 499537987 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ELIMNATE CANCER AS A MAJOR HEALTH PROBLEM BY PREVENTING CANCER, SAVING LIVES, AND DIMINISHING SUFFERING FROM THE DISEASE, THROUGH RESEARCH, EDUCATION, ADVOCACY, AND SERVICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 159493830 | Expense |
| Grants | 111184463 | Grants |
| Revenue | 8964854 | Revenue |
| Description | RESEARCH PROGRAMS PROVIDE SUPPORT TO FUND AND CONDUCT RESEARCH INTO THE CAUSES OF CANCER; HOW IT CAN BE PREVENTED, DETECTED EARLY, AND TREATED SUCCESSFULLY; HOW TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE LIVING WITH CANCER; AND TO ADVOCATE FOR LAWS AND POLICIES THAT HELP FURTHER CANCER RESEARCH. GRANTS TO AFFILIATES: $10,587,237 DONATED SERVICES - SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 89896651 | Expense |
| Grants | 585809 | Grants |
| Revenue | 837155 | Revenue |
| Description | PATIENT SUPPORT PROGRAMS ASSIST CANCER PATIENTS AND THEIR FAMILIES IN AN EFFORT TO EASE THE BURDEN OF THE DISEASE. GRANTS TO AFFILIATES: $26,266,865 DONATED SERVICES - SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50946617 | Expense |
| Grants | 2153727 | Grants |
| Revenue | 538375 | Revenue |
| Description | PREVENTION PROGRAMS PROVIDE THE PUBLIC AND HEALTH PROFESSIONALS WITH INFORMATION AND EDUCATION TO PREVENT CANCER OCCURRENCE OR REDUCE RISK OF DEVELOPING CANCER. GRANTS TO AFFILIATES: $10,683,913 DONATED SERVICES - SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 32006649 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 680922 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 273690 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 332343747 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 294 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1522 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Catherine E Mickle CFO | NamePerson |
| Telephone Number | 4043297934 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Williams Street NW | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CYNTHIA M LEBLANC EDD | ||||||||
| CHAIR OF THE BOARD | 5.0 | X | X | |||||
| W PHIL EVANS MD FACR | ||||||||
| PRESIDENT | 5.0 | X | X | |||||
| GARY M REEDY | ||||||||
| CHAIR ELECT | 5.0 | X | X | |||||
| VINCENT T DEVITA JR MD | ||||||||
| PRESIDENT ELECT | 5.0 | X | X | |||||
| PAMELA K MEYERHOFFER FAHP | ||||||||
| VICE CHAIR | 5.0 | X | X | |||||
| TIM E BYERS MD MPH | ||||||||
| FIRST VICE PRESIDENT | 5.0 | X | X | |||||
| DOUGLAS K KELSEY MD PHD FAAP | ||||||||
| SECOND VICE PRESIDENT | 5.0 | X | X | |||||
| DANIEL P HEIST CPA | ||||||||
| TREASURER | 5.0 | X | X | |||||
| ROBERT R KUGLER ESQ | ||||||||
| SECRETARY | 5.0 | X | X | |||||
| STEPHEN L SWANSON | ||||||||
| IMMEDIATE PAST CHAIR | 5.0 | X | X | |||||
| EDWARD E PARTRIDGE MD | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.0 | X | X | |||||
| JOHN ALFONSO CPA | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| BRIGGS W ANDREWS ESQ | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| VINCENT F BARBETTA CLU CHFC | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| DEBRA J COHEN | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| BRYAN K EARNEST | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| ALLEN H HENDERSON | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Susan D Henry | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Jeffrey L Kean | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Joseph R Mahoney CPA | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Linda Z Mowad RN | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Scarlott K Mueller RN MPH | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Robert E Youle | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Patricia K Bradley PhD RN FAAN | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Robert K Brookland MD | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Judith E Calhoun PhD ARNP | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Carmel J Cohen MD | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Diana S Diaz RN MS | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Willie H Goffney MD FACS | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| John W Hamilton DDS | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Enrique Hernandez MD | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Michael E Kasper MD FACRO | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Clement S Rose MD | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Donald K Warne MD MPH | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Maria J Worsham PhD FACMG | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Sheila P Burke | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Marjorie Kagawa Singer PhD MA MN | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Sandra Millon Underwood RN PhD | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Haskell Sears Ward | ||||||||
| DIRECTOR LAY | 3.0 | X | ||||||
| Michele Carbone MD PhD | ||||||||
| DIRECTOR MEDICAL | 3.0 | X | ||||||
| Graham A Colditz MD DrPH | ||||||||
| DIRECTOR MEDICAL | 3.0 | X | ||||||
| Kevin J Cullen MD | ||||||||
| DIRECTOR MEDICAL | 3.0 | X | ||||||
| Maryjean Schenk MD MPH MS | ||||||||
| DIRECTOR MEDICAL | 3.0 | X | ||||||
| JOHN R SEFFRIN | ||||||||
| CHIEF EXECUTIVE OFFICER | 55.0 | X | 722716 | 65700 | 43939 | |||
| CATHERINE E MICKLE | ||||||||
| CHIEF FINANCIAL OFFICER | 55.0 | X | 317166 | 34600 | 33634 | |||
| OTIS BRAWLEY | ||||||||
| CHIEF MEDICAL OFFICER | 55.0 | 408469 | 34779 | X | ||||
| GREG BONTRAGER | ||||||||
| CHIEF OPERATING OFFICER | 55.0 | 627684 | 130846 | X | ||||
| TERRY MUSIC | ||||||||
| OUTGOING CHIEF MISSION OFCR | 55.0 | 536620 | 125656 | X | ||||
| JOE CAHOON | ||||||||
| EXECUTIVE VP FIELD OPERATIONS | 55.0 | 497326 | 77072 | X | ||||
| FRANK S HALE | ||||||||
| OUTGOING CHIEF COUNSEL | 55.0 | 244522 | 26675 | 50137 | X | |||
| GERARD J FISCHER | ||||||||
| OUTGOING CHIEF DVLPMNT OFCR | 55.0 | 296952 | 66252 | X | ||||
| REUEL JOHNSON | ||||||||
| NATIONAL VP, RELAY FOR LIFE | 55.0 | 279018 | 123227 | X | ||||
| LAURA GRIFFITH | ||||||||
| CHIEF TALENT OFFICER | 55.0 | 272476 | 32665 | X | ||||
| VICTOR AYERS | ||||||||
| OUTGOING CHIEF INFRMTN OFCR | 55.0 | 309434 | 48522 | X | ||||
| GREG DONALDSON | ||||||||
| NATIONAL VP CORPORATE COMMUNIC | 55.0 | 259607 | 64872 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4771990 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 126975 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 831601 | TotalOtherCompensation |
| Number Individuals GT100 K | 186 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE MARTIN AGENCY | |||||
| ONE SHOCKOE PLAZA | RICHMOND | VA | 23219 | CONSULTING | 5507399 |
| CONVIO INC | |||||
| 11921 N MOPAC EXPRESSWAY SUITE 20 | AUSTIN | TX | 78759 | CONSULTING | 4361468 |
| MCKINSEY AND COMPANY | |||||
| 133 PEACHTREE STREET SUITE 4400 | ATLANTA | GA | 30303 | CONSULTING | 4220000 |
| MERKLE INC | |||||
| PO BOX 64894 | BALTIMORE | MD | 21264 | CONSULTING | 3056191 |
| INFOCISION MANAGEMENT | |||||
| 325 SPRINGDALE DRIVE | AKRON | OH | 44333 | TELEMARKETING/FDRS | 2089812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 74 | NumberOfContractorsGT100K |
| Fundraising Events | 6974562 | FundraisingEvents |
| Government Grants | 3467307 | GovernmentGrants |
| All Other Contributions | 340336468 | AllOtherContributions |
| Noncash Contributions | 17762819 | NoncashContributions |
| Total Contributions | 350778337 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | 2843265 | 2843265 | |
| EDUCATION MAGAZINES | 514800 | 51145 | 51145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2894410 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4181535 | TotalRevenueColumn |
| Exclusion | $4,181,535 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3521219 | TotalRevenueColumn |
| Exclusion | $3,521,219 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 765098 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 765098 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 765098 | TotalRevenueColumn |
| Exclusion | $765,098 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1337581180 | Securities |
| Other | 160046 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1331305845 | Securities |
| Other | 158197 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6275335 | Securities |
| Other | 1849 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6277184 | TotalRevenueColumn |
| Exclusion | $6,277,184 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1105488 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6974562 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1105488 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 306042 | GrossSalesOfInventory |
| Cost Of Goods Sold | 157034 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149008 | TotalRevenueColumn |
| Exclusion | $149,008 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GRANT REFUNDS/RESIGNATIONS | 900099 | 7617206 | 7617206 |
| OTHER GAINS (LOSSES) | 900099 | 102458 | 102458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7719664 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 376286455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10562929 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 51145 | UnrelatedBusinessRevenue |
| Exclusion | $14,894,044 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112252095 | Total |
| Program Services | 112252095 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2352826 | Total |
| Program Services | 2352826 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4875626 | Total |
| Program Services | 2564331 | ProgramServices |
| Management And General | 1750776 | ManagementAndGeneral |
| Fundraising | 560519 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1941144 | Total |
| Program Services | 1141874 | ProgramServices |
| Management And General | 281412 | ManagementAndGeneral |
| Fundraising | 517858 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75461079 | Total |
| Program Services | 51783476 | ProgramServices |
| Management And General | 9158767 | ManagementAndGeneral |
| Fundraising | 14518836 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9296339 | Total |
| Program Services | 6550069 | ProgramServices |
| Management And General | 868543 | ManagementAndGeneral |
| Fundraising | 1877727 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5077597 | Total |
| Program Services | 3513537 | ProgramServices |
| Management And General | 409104 | ManagementAndGeneral |
| Fundraising | 1154956 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5441278 | Total |
| Program Services | 3698056 | ProgramServices |
| Management And General | 692459 | ManagementAndGeneral |
| Fundraising | 1050763 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182067 | Total |
| Program Services | 121619 | ProgramServices |
| Management And General | 23593 | ManagementAndGeneral |
| Fundraising | 36855 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1608381 | Total |
| Program Services | 696875 | ProgramServices |
| Management And General | 682049 | ManagementAndGeneral |
| Fundraising | 229457 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870540 | Total |
| Management And General | 870540 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2325789 | Total |
| Fundraising | 2325789 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806052 | Total |
| Management And General | 806052 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47763509 | Total |
| Program Services | 34976633 | ProgramServices |
| Management And General | 3613776 | ManagementAndGeneral |
| Fundraising | 9173100 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25616028 | Total |
| Program Services | 22364555 | ProgramServices |
| Management And General | 635131 | ManagementAndGeneral |
| Fundraising | 2616342 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15148162 | Total |
| Program Services | 9313684 | ProgramServices |
| Management And General | 2505178 | ManagementAndGeneral |
| Fundraising | 3329300 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7929949 | Total |
| Program Services | 5049409 | ProgramServices |
| Management And General | 1066570 | ManagementAndGeneral |
| Fundraising | 1813970 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7017834 | Total |
| Program Services | 5041845 | ProgramServices |
| Management And General | 444440 | ManagementAndGeneral |
| Fundraising | 1531549 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7018994 | Total |
| Program Services | 4744453 | ProgramServices |
| Management And General | 865258 | ManagementAndGeneral |
| Fundraising | 1409283 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6915734 | Total |
| Program Services | 4008269 | ProgramServices |
| Management And General | 1362714 | ManagementAndGeneral |
| Fundraising | 1544751 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131491 | Total |
| Management And General | 131491 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940462 | Total |
| Program Services | 940462 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8643535 | Total |
| Program Services | 6265329 | ProgramServices |
| Management And General | 1179209 | ManagementAndGeneral |
| Fundraising | 1198997 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820497 | Total |
| Program Services | 454801 | ProgramServices |
| Management And General | 304651 | ManagementAndGeneral |
| Fundraising | 61045 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GRANTS TO AFFILIATES | 54026289 | 52272203 | 626757 | 1127329 |
| PRINT-EDUCATION&FUNDRAISING | 4405140 | 2288120 | 830895 | 1286125 |
| UBI TAX | 1053 | 1053 | ||
| MISCELLANEOUS | 27320 | -51827 | 48922 | 30225 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408896810 | Total |
| Program Services | 332343747 | ProgramServices |
| Management And General | 29158287 | ManagementAndGeneral |
| Fundraising | 47394776 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25353307 | Total |
| Program Services | 13634643 | ProgramServices |
| Management And General | 2872631 | ManagementAndGeneral |
| Fundraising | 8846033 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80306361 | BOY |
| EOY | 42999434 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7617664 | BOY |
| EOY | 3233716 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261177 | BOY |
| EOY | 1368021 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215944 | BOY |
| EOY | 1258493 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13334490 | BOY |
| EOY | 7114328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 126689035 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95938381 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32993420 | BOY |
| EOY | 30750654 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826501579 | BOY |
| EOY | 1150258272 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558637166 | BOY |
| EOY | 512251502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521867801 | BOY |
| EOY | 1749234420 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43796528 | BOY |
| EOY | 47991515 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215555784 | BOY |
| EOY | 207550873 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802738 | BOY |
| EOY | 2244704 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7570000 | BOY |
| EOY | 7070000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727042069 | BOY |
| EOY | 984839341 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996767119 | BOY |
| EOY | 1249696433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402573428 | BOY |
| EOY | 382395261 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76596580 | BOY |
| EOY | 70939419 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45930674 | BOY |
| EOY | 46203307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525100682 | BOY |
| EOY | 499537987 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521867801 | BOY |
| EOY | 1749234420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -32610355 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7047660 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 399213891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 344864386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 368976523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352035141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350778337 | CurrentTaxYear |
| Total | 1815868278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 399213891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 344864386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 368976523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352035141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350778337 | CurrentTaxYear |
| Total | 1815868278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1815868278 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18137275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11448115 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7312367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7225284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8467852 | CurrentTaxYear |
| Total | 52590893 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51145 | CurrentTaxYear |
| Total | 220981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1868680152 | TotalSupport |
| Gross Receipts From Admissions Etc | 28034307 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97174 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96746 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $16,633,733 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $87,105 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 16720838 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GENERAL LOBBYING NARRATIVE | Identifier |
| Return Reference | SCHEDULE C, PART IV | ReturnReference |
| Explanation | PUBLIC POLICY INITIATIVES HAVE THE POTENTIAL TO IMPACT PEOPLE TOUCHED BY CANCER. RECOGNIZING THE POWER OF ADVOCACY TO ACCOMPLISH ITS MISSION, THE AMERICAN CANCER SOCIETY SUPPORTS LIMITED LOBBYING ACTIVITIES PRIMARILY THROUGH GRANTS TO OTHER ORGANIZATIONS TO ACHIEVE EVIDENCE BASED POLICY AND LEGISLATIVE SOLUTIONS DESIGNED TO ELIMINATE CANCER AS A MAJOR HEALTH PROBLEM. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32585547 | BeginningOfYearBalance |
| Contributions | 1170697 | Contributions |
| Investment Earnings Or Losses | 2781051 | InvestmentEarningsOrLosses |
| Other Expenditures | 1251562 | OtherExpenditures |
| End Of Year Balance | 35285733 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32232899 | BeginningOfYearBalance |
| Contributions | 790819 | Contributions |
| Investment Earnings Or Losses | 2557247 | InvestmentEarningsOrLosses |
| Other Expenditures | 2995418 | OtherExpenditures |
| End Of Year Balance | 32585547 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31193130 | BeginningOfYearBalance |
| Contributions | 903908 | Contributions |
| Investment Earnings Or Losses | 821379 | InvestmentEarningsOrLosses |
| Other Expenditures | 685518 | OtherExpenditures |
| End Of Year Balance | 32232899 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20047847 | BeginningOfYearBalance |
| Contributions | 14050122 | Contributions |
| Investment Earnings Or Losses | -1367807 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1006855 | GrantsOrScholarships |
| Other Expenditures | 530177 | OtherExpenditures |
| End Of Year Balance | 31193130 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 543158 | OtherCostOrOtherBasis |
| Book Value | 543158 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5431577 | OtherCostOrOtherBasis |
| Depreciation | 2088324 | Depreciation |
| Book Value | 3343253 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21280845 | OtherCostOrOtherBasis |
| Depreciation | 9482440 | Depreciation |
| Book Value | 11798405 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89721365 | OtherCostOrOtherBasis |
| Depreciation | 78208741 | Depreciation |
| Book Value | 11512623 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9712090 | OtherCostOrOtherBasis |
| Depreciation | 6158875 | Depreciation |
| Book Value | 3553215 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30750654 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 241589664 |
| COMBINED PLANNED GIVING POOL H | 252327652 |
| BENEFICIAL INTERESTS IN TRUSTS | 14472497 |
| COLLATERAL RECD UNDER SEC LDNG | 1398675 |
| OTHER RECEIVABLES | 2463014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 512251502 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INVESTMENTS HELD FOR AFFILIATES | $942,519,730 |
| PAYABLE UNDER SECURITIES LENDING PROGRAM | $1,398,675 |
| GIFT ANNUITY OBLIGATION | $27,772,849 |
| DEFERRED RENT PAYABLE | $13,148,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 984839341 | TotalOfAmounts |
| Total Revenue | 376286455 | TotalRevenue |
| Total Expenses | 408896810 | TotalExpenses |
| Excess Or Deficit For Year | -32610355 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7714612 | NetUnrealizedGLOnInvestments |
| Other | $1,721,110 | OtherAmount |
| Total Adjustments | 9435722 | TotalAdjustments |
| Excess Or Deficit Per FS | -23174633 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 387555547 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7714612 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4105455 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7898864 | OtherRevenues |
| Revenue Not Rptd F990 | 19718931 | RevenueNotRptdF990 |
| Revenue Subtotal | 367836616 | RevenueSubtotal |
| Investment Expenses Not Included | 831580 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 7618259 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8449839 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 376286455 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 410399496 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4105455 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5847070 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9952525 | ExpensesNotRptdF990 |
| Expenses Subtotal | 400446971 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 831580 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 7618259 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8449839 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 408896810 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 5 | THE FILING ORGANIZATION MAINTAINS ENDOWMENT FUNDS IN PERPETUITY. DISTRIBUTIONS FROM THE INVESTMENT EARNINGS OF THE ENDOWMENT FUNDS ARE MADE IN ACCORDANCE WITH THE FILING ORGANIZATION'S ENDOWMENT SPENDING POLICY. THESE DISTRIBUTIONS ARE USED FOR THE FILING ORGANIZATION'S MISSION IN ACCORDANCE WITH ANY APPLICABLE DONOR RESTRICTIONS. |
| RECONCILIATION OF CHANGE IN NET ASSETS FROM 990 TO FS | SCHEDULE D, PART XI, LINE 8 | NET CHANGE IN RETIREMENT PLAN LIABILITY ($330,681); NET REVENUE OF AFFILIATES $2,388,174; NET CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS ($336,383) |
| RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN | SCHEDULE D, PART XII, LINE 2D | REVENUE OF AFFILIATES $8,235,247; CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS ($336,383) |
| RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN | SCHEDULE D, PART XII, LINE 4B | GRANTS REFUNDS/RESIGNATIONS $7,617,206; EXCHANGE REVENUE/(EXPENSE) RECLASSED TO EXPENSE - UBI FEES $1,053 |
| RECONCILIATION OF EXPENSES PER AFS WITH EXPENSES PER RETURN | SCHEDULE D, PART XIII, LINE 2D | EXPENSES OF AFFILIATES $5,847,070 |
| RECONCILIATION OF EXPENSES PER AFS WITH EXPENSES PER RETURN | SCHEDULE D, PART XIII, LINE 4B | GRANT REFUNDS/RESIGNATION $7,617,206; EXCHANGE REVENUE/(EXPENSE)RECLASSED TO EXPENSE - UBI TAX $1,053 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (49 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| East Asia and the Pacific | Program Services | CAPACITY BUILDING | 24602 |
| East Asia and the Pacific | Program Services | GLOBAL CANCER ADVOCACY | 4503 |
| East Asia and the Pacific | Program Services | PALLIATIVE CARE SVCS | 1263 |
| East Asia and the Pacific | Program Services | PATIENT SUPPORT | 1883 |
| East Asia and the Pacific | Program Services | RESEARCH FELLOWSHIP | 1983 |
| East Asia and the Pacific | Program Services | TOBACCO CONTROL | 132628 |
| Europe (Including Iceland and Greenland) | Program Services | BREAST/PROSTATE CANCER | 3546 |
| Europe (Including Iceland and Greenland) | Program Services | CANCER PREVENTION | 4262 |
| Europe (Including Iceland and Greenland) | Program Services | CAPACITY BUILDING | 46059 |
| Europe (Including Iceland and Greenland) | Program Services | COLORECTAL CANCER SCRN | 2697 |
| Europe (Including Iceland and Greenland) | Program Services | DISEASE ALLIANE MTG | 1260 |
| Europe (Including Iceland and Greenland) | Program Services | GLOBAL CANCER ADVOCACY | 42201 |
| Europe (Including Iceland and Greenland) | Program Services | GRANT AGREEMENT PROG | 424 |
| Europe (Including Iceland and Greenland) | Program Services | HEALTH CONFERENCE | 6102 |
| Europe (Including Iceland and Greenland) | Program Services | ONCOGENIC VIRUSES | 1816 |
| Europe (Including Iceland and Greenland) | Program Services | PAIN RELIEF PROJECT | 1826 |
| Europe (Including Iceland and Greenland) | Program Services | PALLIATIVE CARE SVCS | 16737 |
| Europe (Including Iceland and Greenland) | Program Services | RESEARCH FELLOWSHIP | 319 |
| Europe (Including Iceland and Greenland) | Program Services | TOBACCO CONTROL | 36032 |
| Europe (Including Iceland and Greenland) | Program Services | MAMMOGRAPHY PROJECT | 1658 |
| Middle East and North Africa | Program Services | CAPACITY BUILDING | 413 |
| Middle East and North Africa | Program Services | GLOBAL CANCER AWARE | 4839 |
| Middle East and North Africa | Program Services | RESEARCH FELLOWSHIP | 4310 |
| Middle East and North Africa | Program Services | TOBACCO CONTROL | 1618 |
| Middle East and North Africa | Program Services | GLOBAL CANCER ADVOCACY | 2394 |
| North America | Program Services | BREAST CANCER AWARE | 4063 |
| North America | Program Services | CANCER PREVENTION | 681 |
| North America | Program Services | CAPACITY BUILDING | 49077 |
| North America | Program Services | CERVICAL CANCER MTG | 2037 |
| North America | Program Services | COLORECTAL CANCER SCRN | 440 |
| North America | Program Services | CYTOPATHOLOGY PROJECT | 845 |
| North America | Program Services | GLOBAL CANCER ADVOCACY | 176528 |
| North America | Program Services | PAIN RELIEF PROJECT | 1954 |
| North America | Program Services | PALLIATIVE CARE SVCS | 15837 |
| North America | Program Services | POLICY GOVERNANCE MTG | 1596 |
| North America | Program Services | TOBACCO CONTROL | 19961 |
| North America | Program Services | CAPACITY BUILDING | 3622 |
| South America | Program Services | BREAST CANCER AWARE | 63814 |
| South America | Program Services | CAPACITY BUILDING | 60577 |
| South America | Program Services | GLOBAL CANCER ADVOCACY | 284778 |
| South America | Program Services | TOBACCO CONTROL | 4453 |
| South Asia | Program Services | CANCER PREVENTION | 4806 |
| Sub-Saharan Africa | Program Services | BREAST CANCER AWARE | 2210 |
| Sub-Saharan Africa | Program Services | CAPACITY BUILDING | 54115 |
| Sub-Saharan Africa | Program Services | CERVICAL CANCER MTG | 7878 |
| Sub-Saharan Africa | Program Services | GLOBAL CANCER ADVOCACY | 13356 |
| Sub-Saharan Africa | Program Services | PAIN RELIEF PROJECT | 8731 |
| Sub-Saharan Africa | Program Services | PALLIATIVE CARE SVCS | 1253 |
| Sub-Saharan Africa | Program Services | TOBACCO CONTROL | 255919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 293792 | SubtotalAmountSpent |
| Cont Amount Spent | 1090114 | ContAmountSpent |
| Total Amount Spent | 1383906 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (54 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | TOBACCO CONTROL | 14968 | WIRE |
| South America | GLOBAL CANCER ADVOCACY | 33397 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 30000 | WIRE |
| East Asia/Pacific | CAPACITY BUILDING | 15000 | WIRE |
| Sub-Saharan Africa | GLOBAL CANCER ADVOCACY | 20000 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 17282 | WIRE |
| Sub-Saharan Africa | GLOBAL CANCER ADVOCACY | 60000 | WIRE |
| Sub-Saharan Africa | RESEARCH | 25000 | WIRE |
| North America | GLOBAL CANCER ADVOCACY | 37500 | WIRE |
| South America | GLOBAL CANCER ADVOCACY | 25779 | WIRE |
| South America | TOBACCO CONTROL | 20000 | WIRE |
| South America | GLOBAL CANCER ADVOCACY | 15000 | WIRE |
| South America | GLOBAL CANCER ADVOCACY | 15000 | WIRE |
| Middle East/North Africa | TOBACCO CONTROL | 10000 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 77340 | WIRE |
| South Asia | GLOBAL CANCER ADVOCACY | 20000 | WIRE |
| Sub-Saharan Africa | GLOBAL CANCER ADVOCACY | 32873 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 15000 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 14978 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 40000 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 45000 | WIRE |
| South America | GLOBAL CANCER ADVOCACY | 10000 | WIRE |
| South America | CAPACITY BUILDING | 90000 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 192854 | WIRE |
| Europe/Iceland/Greenland | BREAST CANCER RESEARCH | 89400 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 165682 | WIRE |
| South America | GLOBAL CANCER ADVOCACY | 57050 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 5010 | WIRE |
| North America | GLOBAL CANCER ADVOCACY | 20000 | WIRE |
| South Asia | GLOBAL CANCER ADVOCACY | 20000 | WIRE |
| South Asia | GLOBAL CANCER ADVOCACY | 20000 | WIRE |
| Cent. America/Caribbean | GLOBAL CANCER ADVOCACY | 20000 | WIRE |
| South America | CAPACITY BUILDING | 12500 | WIRE |
| South America | GLOBAL CANCER ADVOCACY | 51700 | WIRE |
| South America | CAPACITY BUILDING | 49202 | WIRE |
| Europe/Iceland/Greenland | RESEARCH | 50000 | WIRE |
| Europe/Iceland/Greenland | TOBACCO CONTROL | 20000 | WIRE |
| Europe/Iceland/Greenland | GLOBAL CANCER ADVOCACY | 28500 | WIRE |
| Sub-Saharan Africa | GLOBAL CANCER ADVOCACY | 20000 | WIRE |
| Middle East/North Africa | GLOBAL CANCER ADVOCACY | 20000 | WIRE |
| South America | GLOBAL CANCER ADVOCACY | 45000 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 34063 | WIRE |
| Sub-Saharan Africa | CAPACITY BUILDING | 65000 | WIRE |
| Europe/Iceland/Greenland | CANCER SCREENING | 20000 | WIRE |
| Middle East/North Africa | CAPACITY BUILDING | 27000 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 27000 | WIRE |
| Europe/Iceland/Greenland | GLOBAL CANCER ADVOCACY | 174330 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 9965 | WIRE |
| Sub-Saharan Africa | RESEARCH | 171798 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 105000 | WIRE |
| North America | 26360 | WIRE | |
| Sub-Saharan Africa | TOBACCO CONTROL | 49054 | WIRE |
| Sub-Saharan Africa | TOBACCO CONTROL | 39064 | WIRE |
| South America | TOBACCO CONTROL | 20000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 54 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Organization's Procedures for Monitoring Use of Grant Funds Outside the US | Identifier |
| Return Reference | Schedule F, Part V | ReturnReference |
| Explanation | ACS DOES MONITOR AND CONDUCT AN EVALUATION OF OPERATIONS UNDER EACH GRANT. THIS MONITORING MAY INCLUDE VISITS BY REPRESENTATIVES OF ACS TO OBSERVE GRANTEE'S PROGRAM PROCEDURES AND OPERATIONS AND TO DISCUSS THE PROGRAM WITH GRANTEE'S PERSONNEL, OR BY ACS RECEIVING BENCH MARKING GRANT REPORTS. ACS ALSO CONDUCTS FINANCIAL MONITORING OF GRANTEES. NARRATIVE AND FINANCIAL REPORTS CONTAINING DETAILED INFORMATION ABOUT GRANT ACTIVITIES MUST BE FURNISHED BY ALL GRANTEES TO ACS AS FOLLOWS: (1) INTERIM NARRATIVE AND FINANCIAL REPORTS AT THE MIDPOINT OF THE GRANT; AND (2) FINAL NARRATIVE AND FINANCIAL REPORTS WITHIN 60 DAYS OF EXPIRATION, REPAYMENT OR TERMINATION OF THE GRANT. THE SECOND GRANT INSTALLMENT MAY NOT BE PAID UNTIL SATISFACTORY PROGRESS INTERMIN REPORTS HAVE BEEN RECEIVED. ALL GRANT REPORTING FORMS REQUIRE THE SIGNATURE OF THE PERSON PREPARING THE REPORTS AS CERTIFICATION THAT THE PROGRAM ACTIVITIES DID OCCUR. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Gross ReceiptsGrossReceipts | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| CHARITY DYNAMICS INC | FUNDRAISING COUNSEL | false | 662415 | ||
| FISHBAIT MARKETING LLC | FUNDRAISING COUNSEL | false | 157866 | 798616 | 640750 |
| MERKLE GROUP INC | FUNDRAISING COUNSEL | false | 1431294 | 4552392 | 3121088 |
| PARADYSZ MATERA | FUNDRAISING COUNSEL | false | 74214 | 8080050 | 8005836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 13431058 | TotalGrossReceipts |
| Total Retained By Contractors | 2325789 | TotalRetainedByContractors |
| Total Net To Organization | 11767674 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | 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 | IN | 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 | DETERMINATION | NameOfEvent1 |
| Gross Receipts Event1 | 8080050 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6974562 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1105488 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 4554 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 14650 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 52697 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 82 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1033505 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 8080050 | GrossReceiptsTotal |
| Charitable Contributions Total | 6974562 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1105488 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4554 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14650 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 52697 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 82 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1033505 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1105488 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (150 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||
| 11 ROPE FERRY RD 6210 | HANOVER | NH | 037551404 | 020222111 | 501(C)(3) | 1592000 | RESEARCH SCHOLAR GRANT |
| NORTHEASTERN UNIVERSITY | |||||||
| 960 RENAISSANCE PLACE | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | 660000 | RESEARCH SCHOLAR GRANT |
| BOSTON COLLEGE | |||||||
| 36 COLLEGE RD RM 201 | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)(3) | 760000 | RESEARCH SCHOLAR GRANT |
| TRUSTEES OF BOSTON UNIV | |||||||
| 25 BUICK STREET | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | 360000 | INSTITUTIONAL RESEARCH GRANT |
| PRESIDENT AND FELLOWS OF HARVARD | |||||||
| PO BOX 415649 | BOSTON | MA | 02241 | 042103580 | 501(C)(3) | 1170000 | POSTDOCTORAL FELLOWSHIP |
| MASS INSTITUTE OF TECHNOLOGY | |||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | 570656 | POSTDOCTORAL FELLOWSHIP |
| TRUSTEES OF TUFTS UNIVERSITY | |||||||
| 136 HARRISON AVE | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | 160000 | POSTDOCTORAL FELLOWSHIP |
| BETH ISRAEL DEACONESS MED CTR | |||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042103881 | 501(C)(3) | 972000 | POSTDOCTORAL FELLOWSHIP |
| DANA FARBER CANCER INSTITUTE | |||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | 2215000 | POSTDOCTORAL FELLOWSHIP |
| BRIGHAM AND WOMEN'S HOSPITAL | |||||||
| PO BOX 3149 | BOSTON | MA | 02241 | 042312909 | 501(C)(3) | 155000 | POSTDOCTORAL FELLOWSHIP |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||
| BOX 414876 | BOSTON | MA | 02241 | 042697983 | 501(C)(3) | 2205000 | POSTDOCTORAL FELLOWSHIP |
| CHILDREN'S HOSPITAL BOSTON | |||||||
| PO BOX 414413 | BOSTON | MA | 02241 | 042774441 | 501(C)(3) | 450000 | POSTDOCTORAL FELLOWSHIP |
| TUFTS MEDICAL CENTER | |||||||
| 800 WASHINGTON ST | BOSTON | MA | 02111 | 043400617 | 501(C)(3) | 400000 | RESEARCH PROFESSOR AWARD |
| UNIV OF MA MEDICAL SCHOOL | |||||||
| S-1 802 LAKE AVE N | WORCESTER | MA | 01655 | 046014838 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| YALE UNIVERSITY | |||||||
| 9 CAMBRIDGE CTR | CAMBRIDGE | MA | 02142 | 060646973 | 501(C)(3) | 1210000 | POSTDOCTORAL FELLOWSHIP |
| WHITEHEAD INSTITUTE | |||||||
| 9 CAMBRIDGE CENTER | CAMBRIDGE | MA | 02142 | 061043412 | 501(C)(3) | 1270000 | RESEARCH SCHOLAR GRANT |
| NATIONAL ASSOCIATION OF BASKETBALL COACHES | |||||||
| 1111 MAIN ST STE 1000 | KANSAS CITY | MO | 64105 | 061560942 | 501(C)(3) | 124459 | SPONSORSHIP |
| COLD SPRING HARBOR LABORATORY | |||||||
| WAWEPEX BLDG ONE BUNGTOWN RD | COLD SPRING HARBOR | NY | 11724 | 112013303 | 501(C)(3) | 10000 | PROFESSOR RESEARCH DEVELOPMENT GRANT |
| ALBERT EINSTEIN COLLEGE OF MED | |||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | 131624225 | 501(C)(3) | 890000 | RESEARCH SCHOLAR GRANT |
| FORDHAM UNIVERSITY | |||||||
| 441 E FORDHAM RD | BRONX | NY | 10458 | 131740451 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| CANCERCARE INC | |||||||
| 275 SEVENTH AVE | NEW YORK | NY | 10001 | 131825919 | 501(C)(3) | 48000 | MASTER'S TRAINING GRANT |
| SLOAN KETTERING INST FOR CANCER RESEARCH | |||||||
| PO BOX 026338 | NEW YORK | NY | 10087 | 131924236 | 501(C)(3) | 2614000 | POSTDOCTORAL FELLOWSHIP |
| NATIONAL COUNCIL ON AGING | |||||||
| 1901 L ST NW 4TH FL | WASHINGTON | DC | 20036 | 131932384 | 501(C)(3) | 20522 | CAREER DEVELOPMENT AWARD |
| ACTION ON SMOKING & HEALTH | |||||||
| 701 4TH ST NW | WASHINGTON | DC | 20001 | 132603590 | 501(C)(3) | 127500 | FRAMEWORK CONVENTION ALLIANCE |
| NEW YORK UNIVERSITY | |||||||
| 726 BROADWAY 9TH FL | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| NEW YORK UNIV SCHOOL OF MEDICINE | |||||||
| 665 BROADWAY | NEW YORK | NY | 10016 | 135562309 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| THE TRUSTEES OF COLUMBIA UNIV | |||||||
| PO BOX 29789 | NEW YORK | NY | 10087 | 135598093 | 501(C)(3) | 2543000 | RESEARCH SCHOLAR GRANT |
| AMERICAN HEART ASSOCIATION | |||||||
| 208 S LASALLE ST | CHICAGO | IL | 60604 | 135613797 | 501(C)(3) | 265968 | PREVENTIVE HEALTH PARTNERSHIP |
| MOUNT SINAI SCHOOL OF MEDICINE | |||||||
| BOX 3500 | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | 1106500 | POSTDOCTORAL FELLOWSHIP |
| RESEARCH FOUNDATION OF SUNY | |||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| STATE UNIVERSITY OF NY ALBANY | |||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141599643 | 501(C)(3) | 16216 | RESEARCH SCHOLAR GRANT |
| STATE UNIVERSITY OF NY STONYBR | |||||||
| DEPT OF PREV MED | STONY BROOK | NY | 11794 | 146013200 | 501(C)(3) | 300000 | PHYSICIAN TRAINING AWARD |
| CORNELL UNIV ITHACA | |||||||
| PO BOX 22 | ITHACA | NY | 14851 | 150532082 | 501(C)(3) | 300000 | POSTDOCTORAL FELLOWSHIP |
| ROSWELL PARK CANCER INSTITUTE | |||||||
| PO BOX 2966 | BUFFALO | NY | 14263 | 161552370 | 115 | 900000 | RESEARCH SCHOLAR GRANT |
| C-CHANGE | |||||||
| 1776 EYE ST NW 9TH FL | WASHINGTON | DC | 20006 | 161641769 | 501(C)(3) | 500000 | CANCER CONTROL INITIATIVES |
| TRUSTEES OF PRINCETON UNIV | |||||||
| 701 CARNEGIE CTR STE 436 | PRINCETON | NY | 08544 | 210634501 | 501(C)(3) | 52000 | POSTDOCTORAL FELLOWSHIP |
| UNIV OF MEDICINE DENTISTRY OF NEW JERSEY | |||||||
| PO BOX 2685 | NEW BRUNSWICK | NJ | 08903 | 221775306 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| WAKE FOREST UNIV HEALTH SCI | |||||||
| PIEDMONT PLAZA ONE MED CTR | WINSTON SALEM | NC | 27157 | 223849199 | 501(C)(3) | 1440000 | RESEARCH SCHOLAR GRANT |
| RUTGERS STATE UNIVERSITY | |||||||
| 3 RUTGERS PLAZA | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| THE CHILDRENS HOSPITAL OF PHILADELPHIA | |||||||
| PO BOX 8500 | PHILADELPHIA | PA | 19178 | 231352166 | 501(C)(3) | 729000 | RESEARCH SCHOLAR GRANT |
| THOMAS JEFFERSON UNIVERSITY | |||||||
| 1013 WALNUT ST | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | 300000 | CAREER DEVELOPMENT AWARD |
| TRUSTEES OF THE UNIV OF PA | |||||||
| PO BOX 785541 | PHILADELPHIA | PA | 19178 | 231352685 | 501(C)(3) | 1348000 | RESEARCH SCHOLAR GRANT |
| AMERICAN ASSOC FOR CANCER RESEARCH | |||||||
| 615 CHESTNUT ST 17TH FL | PHILA | PA | 19106 | 233100004 | 501(C)(3) | 12000 | SPONSORSHIP |
| THE RESEARCH INSTITUTE OF FOX CHASE CANCER CENTER | |||||||
| 604 COTTMAN AVE | CHELTENHAM | PA | 19012 | 236296135 | 501(C)(3) | 270000 | INSTITUTIONAL RESEARCH GRANT |
| THE WISTAR INSTITUTE | |||||||
| 3601 SPRUCE ST | PHILADELPHIA | PA | 19104 | 236434390 | 501(C)(3) | 120000 | INSTITUTIONAL RESEARCH GRANT |
| UNIV OF UTAH | |||||||
| 201 PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 237112869 | 501(C)(3) | 24000 | MASTER'S TRAINING GRANT |
| FRED HUTCHINSON CANCER RSH CTR | |||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | 889000 | POSTDOCTORAL FELLOWSHIP |
| UNIV OF CONNECTICUT HEALTH CTR | |||||||
| 263 FARMINGTON AVE | FARMINGTON | CT | 06030 | 237187838 | 501(C)(3) | 216000 | RESEARCH SCHOLAR GRANT |
| UNIV OF PITTSBURGH | |||||||
| PO BOX 371220 | PITTSBURGH | PA | 15213 | 250965591 | 501(C)(3) | 142500 | POSTDOCTORAL FELLOWSHIP |
| ONCOLOGY NURSING SOCIETY | |||||||
| 125 ENTERPRISE DR | PITTSBURGH | PA | 15275 | 251410081 | 501(C)(3) | 10000 | ONS CONNECTIONS |
| MAGEE WOMENS RESEARCH INSTITUTE&FOUNDATION | |||||||
| 3339 WARD ST | PITTSBURGH | PA | 15213 | 251462312 | 501(C)(3) | 730000 | RESEARCH SCHOLAR GRANT |
| AMERICAN INDIAN CANCER FOUNDATION | |||||||
| 80 S EIGHTH ST | MINNEAPOLIS | MN | 55402 | 270300026 | 501(C)(3) | 100000 | PILOT AND EXPLORATIVE PROJECT |
| CHILDRENS HEALTH CARE | |||||||
| 2525 CHICAGO AVE S | MINNEAPOLIS | MN | 55404 | 310833936 | 501(C)(3) | 610000 | RESEARCH SCHOLAR GRANT |
| CONQUER CANCER FOUNDATION OF ASCO | |||||||
| 2318 MILL RD | ALEXANDRIA | VA | 22314 | 311667995 | 501(C)(3) | 10000 | ASCO ANNUAL MEETING |
| UNIV OF MARYLAND BALTIMORE | |||||||
| 220 ARCH ST | BALTIMORE | MD | 21201 | 311678679 | 501(C)(3) | 1160000 | RESEARCH SCHOLAR GRANT |
| UNIV OF ILLINOIS | |||||||
| PO BOX 4610 | SPRINGFIELD | IL | 62708 | 316000511 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| UNIVERSITY OF CINCINNATI | |||||||
| PO BOX 691031 | CINCINNATI | OH | 45269 | 316000989 | 501(C)(3) | 600000 | RESEARCH SCHOLAR GRANT |
| OHIO STATE UNIVERSITY RESEARCH FOUNDATION | |||||||
| 1960 KENNY RD | COLUMBUS | OH | 43210 | 316401599 | 501(C)(3) | 225000 | RESEARC SCHOLAR GRANT |
| SCRIPPS RESEARCH INSTITUTE | |||||||
| 10550 N TORREY INES RD | LA JOLLA | CA | 92037 | 330435954 | 501(C)(3) | 252000 | POSTDOCTORAL FELLOWSHIP |
| CASE WESTERN RESERVE UNIV | |||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | 311018992 | 501(C)(3) | 4220000 | RESEARCH SCHOLAR GRANT |
| TRUSTEES OF INDIANA UNIVERSITY | |||||||
| 980 INDIANA AVE | INDIANAPOLIS | IN | 46202 | 356001673 | 501(C)(3) | 745000 | RESEARCH SCHOLAR GRANT |
| PURDUE UNIVERSITY | |||||||
| 23510 NETWORK PL | CHICAGO | IL | 60673 | 356002041 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| LOYOLA UNIVERSITY CHICAGO | |||||||
| 1032 W SHERIDAN RD | CHICAGO | IL | 60660 | 361408475 | 501(C)(3) | 190000 | GRADUATE SCHOLARSHIP |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK RM G547 | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | 4571000 | RESEARCH SCHOLAR GRANT |
| THE UNIVERSITY OF CHICAGO | |||||||
| 1427 E 60TH ST | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | 562000 | POSTDOCTORAL FELLOWSHIP |
| ROSALIND FRANKLIN UNIV OF MEDICINE&SCIENCE | |||||||
| 3333 GREEN BAY RD | NORTH CHICAGO | IL | 60064 | 362181973 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| AMERICAN COLLEGE OF SURGEIONS | |||||||
| 5019 147TH ST | LEAWOOD | KS | 66224 | 362192800 | 501(C)(3) | 748526 | CANCER LIAISON PROGRAM |
| ADVOCATE CHARITABLE FOUNDATION | |||||||
| 205 W TOUHY AVE STE 225 | PARK RIDGE | IL | 60068 | 363297360 | 501(C)(3) | 24000 | MASTER'S TRAINING GRANT |
| UNIVERSITY OF ILLINOIS CHICAGO | |||||||
| 835 WOLCOTT AVE | CHICAGO | IL | 60612 | 376000511 | 501(C)(3) | 2878000 | RESEARCH SCHOLAR GRANT |
| MICHIGAN STATE UNIV | |||||||
| 426 AUDITORIUM RD | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | 800000 | RESEARCH SCHOLAR GRANT |
| REGENTS OF UNIV OF MICHIGAN | |||||||
| 3003 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | 2675748 | RESEARCH SCHOLAR GRANT |
| WAYNE STATE UNIVERSITY | |||||||
| 5057 WOODWARD AVE | DETROIT | MI | 48202 | 386028429 | 501(C)(3) | 2089000 | RESEARCH SCHOLAR GRANT |
| MEDICAL COLLEGE OF WISCONSIN | |||||||
| 8701 WATERTOWN PLANK RD | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | 920000 | RESEARCH SCHOLAR GRANT |
| BOARD OF REGENTS OF THE UW SYS | |||||||
| 21 N PARK ST STE 6401 | MADISON | WI | 53715 | 396006492 | 501(C)(3) | 952000 | RESEARCH SCHOLAR GRANT |
| MAYO CLINIC | |||||||
| PO BOX 4008 | ROCHESTER | MN | 55905 | 411937751 | 501(C)(3) | 744000 | RESEARCH SCHOLAR GRANT |
| NEW AMERICANS COMMUNITY SVCS | |||||||
| 161 SAINT ANTHONY AVE | ST PAUL | MN | 55103 | 411970848 | 501(C)(3) | 100000 | PILOT AND EXPLORATIVE PROJECT |
| REGENTS OF THE UNIV OF MN | |||||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | GOVT | 1486000 | RESEARCH SCHOLAR GRANT |
| IOWA STATE UNIVERSITY | |||||||
| 3609 ASB | AMES | IA | 50011 | 426004224 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| THE COMMUNITY FDN OF GREATER DES MOINES | |||||||
| 1915 GRAND AVE | DES MOINES | IA | 50309 | 426139033 | 501(C)(3) | 50000 | SPONSORSHIP |
| ST LOUIS UNIVERSITY | |||||||
| 3700 W PINE MALL | ST LOUIS | MO | 63108 | 430654872 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| STOWERS INSTITUTE FOR MED RSCH | |||||||
| PO BOX 412411 | KANSAS CITY | MO | 64141 | 431684454 | 501(C)(3) | 150000 | POSTDOCTORAL FELLOWSHIP |
| HUDSON ALPHA INSTITUTE FOR BIOTECHNOLOGY | |||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35808 | 432059317 | 501(C)(3) | 102000 | POSTDOCTORAL FELLOWSHIP |
| WASHINGTON UNIVERSITY | |||||||
| 700 ROSEDALE AVE | ST LOUIS | MO | 63112 | 436401888 | 501(C)(3) | 550000 | POSTDOCTORAL FELLOWSHIP |
| KUMC RESEARCH INSTITUTE | |||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66103 | 481108830 | 501(C)(3) | 150000 | RESEARCH SCHOLAR GRANT |
| MERCY MEDICAL CENTER INC | |||||||
| 227 ST PAUL PLACE | BALTIMORE | MD | 21202 | 520591658 | 501(C)(3) | 24000 | MASTER'S TRAINING GRANT |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 855 N WOLFE ST | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | 2840000 | RESEARCH SCHOLAR GRANT |
| NATIONAL CANCER INSTITUTE | |||||||
| 6130 EXECUTIVE BLVD | ROCKVILLE | MD | 20852 | 520858115 | GOVT | 300000 | MEDICAL EXPENDITURE PANEL SURVEY |
| MERCY MEDICAL AIRLIFT | |||||||
| 4620 HAYGOOD RD | VIRGINIA BEACH | VA | 23455 | 521374161 | 501(C)(3) | 12500 | |
| RESEARCHAMERICA | |||||||
| 1101 KING ST STE 250 | ALEXANDRIA | VA | 22314 | 521609875 | 501(C)(3) | 7500 | SPONSORSHIP |
| ASPEN CANCER CONF INC START CENTER FOR CANCER CARE | |||||||
| 4383 MEDICAL DR | SAN ANTONIO | TX | 78229 | 521746776 | 501(C)(3) | 16000 | SPONSORSHIP |
| SOCIETY FOR RESEARCH ON NICOTINE AND TOBACCO | |||||||
| 2424 AMERICAN LANE | MADISON | WI | 53704 | 521906424 | 501(C)(3) | 10000 | SMOKING PREVENTION AND CESSATION |
| CAMPAIGN FOR TOBACCO-FREE KIDS | |||||||
| 1400 I ST NW STE 1400 | WASINGTON | DC | 20005 | 521969967 | 501(C)(3) | 330000 | SMOKING PREVENTION AND CESSATION |
| TOBACCO FREE KIDS ACTION FUND | |||||||
| 1400 EYE ST STE 1200 | WASHINGTON | DC | 20005 | 521974904 | 501(C)(4) | 200000 | SMOKING PREVENTION AND CESSATION |
| FRIENDS OF CANCER RESEARCH | |||||||
| 1800 M ST NW | WASHINGTON | DC | 20036 | 521983273 | 501(C)(3) | 7500 | CANCER RESEARCH STRATEGIES |
| GEORGETOWN UNIVERSITY | |||||||
| 37TH O STREETS NW | WASHINGTON | DC | 20007 | 522299950 | 501(C)(3) | 54000 | RESEARCH SCHOLAR GRANT |
| CATHOLIC UNIVERSITY OF AMERICA | |||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 20064 | 530196583 | 501(C)(3) | 80000 | DOCTORAL TRAINING GRANT |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 45155 RESEARCH PL | ASHBURN | VA | 20147 | 530196584 | 501(C)(3) | 244378 | CISNET GRANT |
| VIRGINIA COMMONWEALTH UNIV | |||||||
| PO BOX 843039 | RICHMOND | VA | 23284 | 546001758 | 115 | 30000 | DOCTORAL DEGREE SCHOLARSHIP |
| THE RECTOR & VISITORS OF UNIVERSITY OF VA | |||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 22904 | 546001796 | 501(C)(3) | 462000 | POSTDOCTORAL FELLOWSHIP |
| WEST VIRGINIA UNIV RESEARCH CORPORATION | |||||||
| 886 CHESNUT RIDGE RD | MORGANTOWN | WV | 26506 | 550665758 | 501(C)(3) | 180000 | RESEARCH SCHOLAR GRANT |
| RESEARCH TRIANGLE INSTITUTE | |||||||
| PO BOX 900002 | RALEIGH | NC | 27675 | 560686338 | 501(C)(3) | 347000 | RESEARCH SCHOLAR GRANT |
| DUKE UNIVERSITY | |||||||
| 2200 W MAIN ST STE 300 | DURHAM | NC | 27701 | 562070036 | 501(C)(3) | 1526000 | RESEARCH SCHOLAR GRANT |
| UNIV OF NC CHAPEL HILL | |||||||
| PO BOX 402420 | ATLANTA | GA | 303842024 | 566001393 | 501(C)(3) | 980000 | RESEARCH SCHOLAR GRANT |
| MEDICAL UNIV OF SOUTH CAROLINA | |||||||
| 19 HAGOOD AVENUE | CHARLESTON | SC | 29425 | 576000722 | 501(C)(3) | 729000 | RESEARCH SCHOLAR GRANT |
| EMORY UNIVERSITY | |||||||
| PO BOX 935084 | HAPEVILLE | GA | 30354 | 580566256 | 501(C)(3) | 30000 | DOCTORAL DEGREE SCHOLARSHIP |
| GEORGIA STATE UNIVERSITY RESEARCH FDN INC | |||||||
| 30 COURTLAND ST SE | ATLANTA | GA | 30303 | 581845423 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| GEORGIA HEALTH SCIENCES UNIV RESEARCH INST | |||||||
| 1120 15TH STREET | ATLANTA | GA | 30912 | 586002053 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| UNIV OF MIAMI | |||||||
| PO BOX 025405 | MIAMI | FL | 33102 | 590624458 | 501(C)(3) | 965000 | RESEARCH SCHOLAR GRANT |
| BRRH FOUNDATION | |||||||
| 745 MEADOWS ROAD | BOCA RATON | FL | 33486 | 592406425 | 501(C)(3) | 24000 | MASTER'S TRAINING GRANT |
| H LEE MOFFITT CANCER CENTER | |||||||
| 12902 MAGNOLIA DR | TAMPA | FL | 33612 | 592451713 | 501(C)(3) | 1901000 | RESEARCH SCHOLAR GRANT |
| UNIVERSITY OF SOUTH FLORIDA | |||||||
| PO BOX 864568 | ORLANDO | FL | 32886 | 593102112 | 115 | 70000 | GRADUATE SCHOLARSHIP |
| UNIV OF FLORIDA | |||||||
| 207 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | 360000 | INSTITUTIONAL RESEARCH GRANT |
| HOSPARUS INC | |||||||
| 3532 EPHRAIM MCDOWELL DR | LOUISVILLE | KY | 40205 | 610921718 | 501(C)(3) | 24000 | MASTER'S TRAINING GRANT |
| VANDERBILT UNIV MEDICAL CENTER | |||||||
| DEPT AT 40303 | NASHVILLE | TN | 37235 | 620476822 | 501(C)(3) | 1000000 | RESEARCH PROFESSOR AWARD |
| ST JUDE CHILDREN'S RESRCH HOSP | |||||||
| PO BOX 1000 DEPT 949 | MEMPHIS | TN | 38148 | 620646012 | 501(C)(3) | 24000 | MASTER'S TRAINING GRANT |
| UNIV OF TENNESSEE | |||||||
| 210 STUDENT SVCS BLDG | KNOXVILLE | TN | 37996 | 621844686 | 501(C)(3) | 150000 | POSTDOCTORAL FELLOWSHIP |
| UNIV OF ALABAMA AT BIRMINGHAM | |||||||
| 701 20TH ST SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | 1180261 | POSTDOCTORAL FELLOWSHIP |
| LOUISIANA STATE UNIV HEALTH SCIENCES CENTER | |||||||
| 433 BOLIVAR ST | NEW ORLEANS | LA | 70112 | 726087770 | 501(C)(3) | 15135 | RESEARCH SCHOLAR GRANT |
| BAYLOR COLLEGE OF MEDICINE | |||||||
| ONE BAYLOR PL BCM 206 | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | 768000 | RESEARCH SCHOLAR GRANT |
| UNIV OF TX HEALTH SCIENCE CENTER AT HOUSTON | |||||||
| 7000 FANNIN ST STE 901 | HOUSTON | TX | 77030 | 741761309 | 170(C)(1) | 1446000 | RESEARCH SCHOLAR GRANT |
| UNIV OF TEXAS MD ANDERSON CANCER CENTER | |||||||
| PO BOX 4390 | HOUSTON | TX | 77210 | 741769336 | 501(C)(3) | 1005000 | RESEARCH SCHOALR GRANT |
| TEXAS A&M UNIVERSITY RESEARCH FOUNDATION | |||||||
| PO BOX 201918 | DALLAS | TX | 75320 | 742648747 | GOVT | 15350 | RESEARCH SCHOLAR GRANT |
| UNIV OF ARIZONA FRS #426600 | |||||||
| PO BOX 3520 | TUCSON | AZ | 85722 | 742652689 | 115 | 2540000 | RESEARCH SCHOLAR GRANT |
| UNIV OF TEXAS MEDICAL BRANCH AT GALVESTON | |||||||
| PO BOX 4786-750 | HOUSTON | TX | 77210 | 746000949 | 170(C)(1) | 720000 | RESEARCH SCHOLAR GRANT |
| UNIV OF TEXAS MD ANDERSON | |||||||
| PO BOX 4390 | HOUSTON | TX | 77210 | 746035669 | 501(C)(3) | 625000 | RESEARCH SCHOLAR GRANT |
| BAYLOR HEALTH CARE SYSTEM FOUNDATION | |||||||
| 3600 GASTON AVE | DALLAS | TX | 75246 | 751606705 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| INTERAMERICAN HEART FOUNDATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 752605363 | 501(C)(3) | 18000 | RESEARCH SCHOLAR GRANT |
| UT SOUTHWESTERN MED CTR DALLAS | |||||||
| PO BOX 841753 | DALLAS | TX | 75284 | 756042147 | 501(C)(3) | 1350000 | RESEARCH SCHOLAR GRANT |
| UNIV OF NORTHERN COLORADO | |||||||
| 501 20TH ST | GREELEY | CO | 80639 | 846000546 | 115 | 421000 | RESEARCH SCHOLAR GRANT |
| UNIV OF COLORADO DENVER | |||||||
| PO BOX 910238 | DENVER | CO | 80291 | 846000555 | 501(C)(3) | 2274000 | PHYSICIAN TRAINING AWARD |
| UNIV OF NEW MEXICO | |||||||
| 1 UNIV OF NEW MEXICO | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)(3) | 729000 | RESEARCH SCHOLAR GRANT |
| SEATTLE CHILDRENS HOSPITAL FOUNDATION | |||||||
| PO BOX 5371 MS-S200 | SEATTLE | WA | 98145 | 910564748 | 501(C)(3) | 24000 | MASTER'S TRAINING GRANT |
| BENAROYA RESEARCH INSTITUTE | |||||||
| 1201 NINTH AVE | SEATTLE | WA | 98101 | 910653422 | 501(C)(3) | 98000 | POSTDOCTORAL FELLOWSHIP |
| UNIV OF WASHINGTON | |||||||
| 12455 COLLECTIONS DR | CHICAGO | IL | 60693 | 911486484 | GOVT | 30000 | DOCTORAL DEGREE SCHOLARSHIP |
| INSTITUTE FOR SYSTEMS BIOLOGY | |||||||
| 401 TERRY AVE NORTH | SEATTLE | WA | 98109 | 912003593 | 501(C)(3) | 102000 | POSTDOCTORAL FELLOWSHIP |
| PROVIDENCE PORTLAND MED CTR | |||||||
| 4400 NE HALSEY ST | PORTLAND | OR | 97213 | 930386906 | 501(C)(3) | 870000 | RESEARCH SCHOLAR GRANT |
| STANFORD UNIVERSITY | |||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | 501(C)(3) | 900000 | POSTDOCTORAL FELLOWSHIP |
| REGENTS OF UNIV OF CALIFORNIA SANTA CRUZ | |||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 95064 | 941539563 | 501(c)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| REGENTS OF CALIFORNIA | |||||||
| 1855 FOLSOM ST | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | 3702000 | RESEARCH SCHOLAR GRANT |
| REGENTS OF UNIV OF CALIFORNIA DAVIS | |||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | 946036494 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| UNIV OF SOUTHERN CALIFORNIA | |||||||
| 3500 S FIGUEROA ST | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | 1471687 | RESEARCH SCHOLAR GRANT |
| CEDARS SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 951644600 | 501(C)(3) | 720000 | RESEARCH SCHOLAR GRANT |
| SALK INSTITUTE FOR BIOLOGICAL | |||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | 952160097 | 501(C)(3) | 712000 | POSTDOCTORAL FELLOWSHIP |
| REGENTS OF THE UNIV OF CALIF | |||||||
| 1400 BIOLOGICAL SCIENCES III | IRVINE | CA | 92697 | 952226406 | 501(C)(3) | 1020000 | POSTDOCTORAL FELLOWSHIP |
| BECKMAN RESEARCH INSTITUTE OF CITY OF HOPE | |||||||
| 1500 E DUARTE RD | DUARTE | CA | 91010 | 953432210 | 501(C)(3) | 2151000 | RESEARCH SCHOLAR GRANT |
| REGENTS OF THE UNIV OF CALIF | |||||||
| BOX 951432 | LOS ANGELES | CA | 90095 | 952226406 | 501(C)(3) | 2305920 | RESEARCH SCHOLAR GRANT |
| UNIVERSITY OF CA - SAN DIEGO | |||||||
| 9500 GILMAN DR MC 0026 | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | 15000 | POSTDOCTORAL FELLOWSHIP |
| CIDRZ FOUNDATION | |||||||
| 5335 WISCONSIN AVE NW | WASHINGTON | DC | 20015 | 980514692 | 501(C)(3) | 32873 | VACCINE DEMONSTRATION PROJECT |
| THE ROCKEFELLER UNIVERSITY | |||||||
| 1230 YORK AVE BOX 259 | NEW YORK | NY | 10065 | 131624158 | 501(C)(3) | 150000 | POSTDOCTORAL FELLOWSHIP |
| ST JOSEPH'S CHILDRENS HOSPITAL | |||||||
| 3001 W MLK JR BLVD | TAMPA | FL | 33607 | 590774199 | 501(C)(3) | 24000 | MASTER'S TRAINING GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 141 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 10 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | PROGRESS REPORTS PROGRESS REPORTS, BOTH NON-TECHNICAL AND SCIENTIFIC, ARE SUBMITTED EACH YEAR WITHIN SIX WEEKS OF THE FIRST AND SUBSEQUENT ANNIVERSARIES OF THE START DATE OF THE GRANT, AND FINAL REPORTS ARE DUE WITHIN SIX WEEKS AFTER THE GRANT HAS TERMINATED. THE SCIENTIFIC REPORT INCLUDES THE (A) OBJECTIVE/HYPOTHESIS OF THE PROJECT, (B) THE PROGRESS MADE TOWARD SPECIFIC AIMS IN THE ORIGINAL APPLICATION, (C) THE RELEVANCE AND RESULTS TO PREVENTION, DIAGNOSIS, AND TREATMENT OF CANCER, (D) PUBLICATIONS SUBMITTED, AND (E) A LIST OF PATENTS GRANTED IF APPLICABLE. NON-TECHNICAL REPORTS ARE A SUMMARY OF PROGRESS IN THE LANGUAGE THAT A DONOR OR VOLUNTEER WITH NO SCIENTIFIC BACKGROUND WOULD UNDERSTAND. ANNUAL REPORTS ARE REVIEWED BY VOLUNTEER PEER REVIEWERS AND KEPT WITH THE GRANT FILE. FINAL REPORTS ARE REVIEWED BY APPROPRIATE AMERICAN CANCER SOCIETY STAFF. THE NON-TECHNICAL REPORTS ARE PRINTED AND DISTRIBUTED TO STAFF AND THE VOLUNTEER ADVISORS. FINANCIAL REPORTS FOLLOWING THE TERMINATION DATE OF THE GRANT, INSTITUTIONS ARE REQUIRED TO FILE A FINAL REPORT OF EXPENDITURES. BOTH THE PRINCIPAL INVESTIGATOR AS WELL AS THE INSTITUTION'S FINANCIAL OFFICER MUST SIGN SUBMITTED REPORTS. IF A FINANCIAL REPORT REFLECTS AN UNEXPENDED BALANCE AT THE END OF THE GRANT PERIOD, THE INSTITUTION MUST RETURN THESE FUNDS TO THE SOCIETY. THE REPORT OF EXPENDITURES INCLUDES THE FOLLOWING: - SUMMARY OF EXPENDITURES DETAILED BY SALARIES, FRINGE BENEFITS, SUPPLIES, EQUIPMENT, TRAVEL, AND MISCELLANEOUS - INDIRECT COSTS - SIGNATURE OF UNIVERSITY/INSTITUTION FINANCIAL OFFICER AND INVESTIGATOR - SIGNATURE OF AMERICAN CANCER SOCIETY REVIEWER REPORTS OF EXPENDITURE FOR ALL RESEARCH AND HEALTH PROFESSIONAL TRAINING GRANTS ARE REVIEWED BY APPROPRIATE AMERICAN CANCER SOCIETY STAFF. REPORTS ARE REVIEWED FOR NUMERICAL ACCURACY, DISALLOWED EXPENDITURES, AND VERIFICATION THAT THE INDIRECT COST RATE IS APPLIED APPROPRIATELY. A GRANT ACCOUNT IS NOT CONSIDERED FINALIZED UNTIL ALL GRANT EXPENDITURES HAVE BEEN APPROVED AND ACCOUNTED FOR, INCLUDING THE RETURN OF ANY UNEXPENDED FUNDS OR OUTSTANDING PAYMENTS DUE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN R SEFFRIN | ||||||||||||
| 588043 | 53457 | 55896 | 5081 | 78777 | 7162 | 28231 | 2566 | 12047 | 1095 | 762994 | 69361 | 0 |
| CATHERINE E MICKLE | ||||||||||||
| 304552 | 33224 | 0 | 0 | 12614 | 1376 | 19694 | 2149 | 10631 | 1160 | 347491 | 37909 | 0 |
| OTIS BRAWLEY | ||||||||||||
| 407462 | 0 | 1007 | 33575 | 1204 | 443248 | 0 | ||||||
| GREG BONTRAGER | ||||||||||||
| 497135 | 56760 | 73789 | 129538 | 1308 | 758530 | 0 | ||||||
| TERRY MUSIC | ||||||||||||
| 363381 | 39200 | 134039 | 112710 | 12946 | 662276 | 0 | ||||||
| JOE CAHOON | ||||||||||||
| 389021 | 44650 | 63655 | 70980 | 6092 | 574398 | 0 | ||||||
| FRANK S HALE | ||||||||||||
| 238857 | 26057 | 0 | 5665 | 618 | 33922 | 3701 | 11283 | 1231 | 289727 | 31607 | 0 | |
| GERARD J FISCHER | ||||||||||||
| 295013 | 0 | 1939 | 64272 | 1980 | 363204 | 0 | ||||||
| REUEL JOHNSON | ||||||||||||
| 277183 | 0 | 1835 | 110872 | 12355 | 402245 | 0 | ||||||
| LAURA GRIFFITH | ||||||||||||
| 272228 | 0 | 248 | 16448 | 16217 | 305141 | 0 | ||||||
| VICTOR AYERS | ||||||||||||
| 300424 | 0 | 9010 | 34281 | 14241 | 357956 | 0 | ||||||
| GREG DONALDSON | ||||||||||||
| 258999 | 0 | 608 | 46487 | 18385 | 324479 | 0 | ||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Explanation | SCHEDULE J, PART I, LINE 4B THE FILING ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS PART OF THE TOTAL COMPENSATION ARRANGEMENTS FOR CERTAIN EXECUTIVES. THE SERP IS DESIGNED TO RESTORE CERTAIN BENEFITS THAT ARE LIMITED AS A RESULT OF TAX RESTRICTIONS ON BENEFITS PAYABLE FROM THE TAX-QUALIFIED DEFINED BENEFIT RETIREMENT PLAN. AS PART OF THE COMPENSATION COMMITTEE (THE "COMMITTEE") RESPONSIBILITIES, THE COMMITTEE CONSIDERS THE NEW AND TOTAL VALUES OF ALL SERP BENEFITS AS PART OF THE TOTAL COMPENSATION FOR EACH PARTICIPATING EXECUTIVE. THE COMMITTEE PROCESS IS FULLY DESCRIBED IN SCHEDULE O AS RELATED TO PART VI, LINE 15. INCLUDED IN COLUMN B(III) IS AN AMOUNT REPRESENTING THE CURRENT YEAR CHANGE IN ACTUARIAL VALUE OF BENEFITS. NO AMOUNTS WERE ACTUALLY PAID TO THE ELIGIBLE EXECUTIVES DURING THE YEAR. THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT OF THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) BENEFIT IS NOTED NEXT TO THE NAME OF EACH INDIVIDUAL: JOHN SEFFRIN: $79,364 CATHERINE MICKLE: $13,635 GREG BONTRAGER: $72,553 JOE CAHOON: $62,703 TERRY MUSIC: $132,396 FRANK S HALE: $5,661 GERARD J FISCHER: $1,249 SCHEDULE J, PART I, LINE 5A CERTAIN OFFICERS AND KEY EMPLOYEES AT THE AMERICAN CANCER SOCIETY ARE ELIGIBLE TO RECEIVE INCENTIVE PAYMENTS AS PART OF TOTAL COMPENSATION. INCENTIVE PAYMENTS ARE BASED ON THE ACHIEVEMENT OF STRETCH GOALS IN VARIOUS CATEGORIES INCLUDING MISSION OUTCOMES, STRATEGIC ALIGNMENT, AND REVENUE. INCENTIVE COMPENSATION IS BASED ON PERFORMANCE MEASURES DEVELOPED, REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE AMERICAN CANCER SOCIETY BOARD OF DIRECTORS IN CONSULTATION WITH THE SOCIETY'S INDEPENDENT COMPENSATION CONSULTANTS AND REPRESENTS THE ACHIEVEMENT OF STATED GOALS FOR FISCAL YEAR 2010. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACE OUTLAW | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SON-IN-LAW OF TERRY MUSIC | Relationship |
| Amount Of Transaction | 88262 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COSMETIC KITS | 0 | 14769000 | COST/SELLING PRICE |
| X | WIGS | 0 | 2993819 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF OTHER PROGRAM SERVICES | PART III, LINE 4D | DETECTION AND TREATMENT PROGRAMS SEEK TO FIND CANCER BEFORE IT IS CLINICALLY APPARENT AND PROVIDE INFORMATION AND EDUCATION ABOUT OPTIONS FOR TREATMENT, A CURE, RECURRENCE, SYMPTOM MANAGEMENT, AND PAIN CONTROL. GRANTS TO AFFILIATES $4,734,189 |
| DONATED SERVICES | PART III, LINES 4A-4D | 4A: DONATED SERVICES PROVIDED BY SCIENTIFIC PEER REVIEWERS CONSISTING OF MEDICAL DOCTORS, PH.D'S, PROFESSORS, BIOMEDICAL AND PSYCHOSOCIAL PROFESSIONALS, SOCIAL WELFARE SERVICE PROVIDERS, AND OTHER SERVICE PROVIDERS TOTAL 25,360 HOURS VALUED AT $1,991,218. 4B: DONATED ADVERTISING PRODUCTION, MAGAZINE SPACE, PUBLIC SERVICE ANNOUNCEMENTS AND IN-STORE ADVERTISING MATERIALS FROM VARIOUS RETAIL AND PROFESSIONAL ORGANIZATIONS IN SUPPORT OF CANCER PATIENTS. ALSO INCLUDED ARE DONATED AIRLINE TRAVEL MILES FOR SUPPORT OF PEDIATRIC CANCER PATIENTS. TOTAL VALUE OF SERVICES FOR PATIENT SUPPORT IS $546,192. 4C: DONATED ADVERTISING PRODUCTION, MAGAZINE SPACE, PUBLIC SERVICE ANNOUNCEMENTS AND IN-STORE ADVERTISING MATERIALS FROM VARIOUS RETAIL AND PROFESSIONAL ORGANIZATIONS VALUED AT $219,869 IN SUPPORT OF PREVENTING CANCER OCCURRENCE AND RISK OF DEVELOPING THE DISEASE. 4D: DONATED ADVERTISING PRODUCTION, MAGAZINE SPACE, PUBLIC SERVICE ANNOUNCEMENTS AND IN-STORE ADVERTISING MATERIALS FROM VARIOUS RETAIL AND PROFESSIONAL ORGANIZATIONS VALUED AT $191,561 IN SUPPORT OF DETECTION AND TREATMENT PROGRAMS. |
| EXPLANATION OF MEMBERS AND THEIR RIGHTS | PART VI, LINES 6, 7A & 7B | CERTAIN BUSINESS AFFAIRS OF THE FILING ORGANIZATION ARE UNDER THE OVERSIGHT OF THE NATIONAL ASSEMBLY, WHICH CONSIST OF DELEGATES ELECTED BY AFFILIATE DIVISIONS, DELEGATES OF THE FILING ORGANIZATION'S GOVERNING BODY, PAST OFFICER DELEGATES AND HONORARY LIFE MEMBERS. THE NATIONAL ASSEMBLY IS RESPONSIBLE FOR THE ELECTION OF THE FILING ORGANIZATION'S GOVERNING BODY, VOLUNTEER OFFICERS, THE NOMINATING COMMITTEE, PAST OFFICER DELEGATES, HONORARY LIFE MEMBERS. IN ADDITION, THE NATIONAL ASSEMBLY IS RESPONSIBLE FOR APPROVAL OF CHANGES TO THE FILING ORGANIZATION'S ORGANIZING DOCUMENTS, INCLUDING ITS ARTICLES OF INCORPORATION AND BYLAWS. |
| PROCESS USED TO REVIEW 990 BY MANAGEMENT &/OR GOVERNING BODY | PART VI, LINE 11b | MANAGEMENT PREPARES AND REVIEWS THE FORM 990. THEN, PRIOR TO FILING WITH THE IRS, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS' FINANCE COMMITTEE; AND THE CFO CONDUCTS A DETAILED REVIEW OF THE FORM 990 WITH THE COMMITTEE MEMBERS. AN ELECTRONIC (OR HARD) COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | PART VI, LINE 12C | THE AMERICAN CANCER SOCIETY MAINTAINS A WRITTEN CONFLICT OF INTEREST (COI) POLICY, WHICH IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS' AUDIT COMMITTEE AT LEAST ANNUALLY AND MODIFIED AS REQUIRED. THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO CERTIFY ANNUALLY THAT THEY HAVE READ AND UNDERSTAND THE COI POLICY AND SUBMIT A WRITTEN QUESTIONNAIRE EACH YEAR DISCLOSING ANY KNOWN CONFLICTS. THE RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT. MANAGEMENT ALSO MONITORS ALL TRANSACTIONS DURING THE NORMAL COURSE OF BUSINESS TO IDENTIFY OTHER POTENTIAL CONFLICTS. ON A QUARTERLY BASIS, THE BOARD OF DIRECTORS' AUDIT COMMITTEE REVIEWS POTENTIAL CONFLICTS TO DETERMINE WHETHER ANY ACTUAL CONFLICTS EXIST. INDIVIDUALS WHO BELIEVE THEY ARE IN A POTENTIAL CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM THE DELIBERATION AND DECISION-MAKING PROCESS. |
| OFFICE & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN | PART VI, LINES 15A & 15B | THE AMERICAN CANCER SOCIETY USES AN INDEPENDENT COMPENSATION COMMITTEE ("THE COMMITTEE") TO DETERMINE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER ("CEO") AND APPROVES COMPENSATION RANGES FOR ALL DISQUALIFIED PERSONS (DEFINED BELOW), WHICH INCLUDES OTHER OFFICERS AND ALL KEY EMPLOYEES. THE COMMITTEE DISCHARGES THE DUTY OF THE BOARD OF DIRECTORS (THE "BOARD") IN FULFILLING THE BOARD'S OVERSIGHT RESPONSIBILITIES FOR DETERMINING THE ADEQUACY AND REASONABLENESS OF THE COMPENSATION AND BENEFITS PAID TO THE CEO. THIS COMMITTEE FULFILLS THE SAME RESPONSIBILITIES REGARDING OTHER EMPLOYEES OR INDIVIDUALS ASSOCIATED WITH THE AMERICAN CANCER SOCIETY WHO THE COMMITTEE DETERMINES TO BE OR TO HAVE BEEN AT ANY TIME DURING THE PRECEDING FIVE YEARS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE AMERICAN CANCER SOCIETY WITHIN THE MEANING OF SECTION 4958 OF THE INTERNAL REVENUE CODE AND THE REGULATIONS PROMULGATED THEREUNDER ("DISQUALIFIED PERSONS"). THE COMMITTEE OPERATES UNDER A CHARTER, WHICH PROVIDES THAT IN THE DISCHARGE OF ITS DUTIES THE COMMITTEE WILL: (A) CONDUCT AN ANNUAL REVIEW OF AND COMMENT ON THE CEO'S PERFORMANCE AGAINST DEFINED GOALS; (B) REVIEW ANNUALLY THE CEO'S COMPENSATION AND BENEFITS IN RELATION TO THE MARKETPLACE AND RELEVANT INDEPENDENT DATA; (C) REVISE IF NECESSARY THE CEO'S PERFORMANCE GOALS; (D) DECIDE ON ANY CHANGES IN THE CEO'S COMPENSATION AND/OR BENEFITS (INCLUDING RETIREMENT BENEFITS OR ISSUES RELATING TO RETIREMENT) OR IN HIS OR HER EMPLOYMENT AGREEMENT; (E) IDENTIFY THE FILING ORGANIZATION'S OTHER DISQUALIFIED PERSONS AND ANNUALLY REPORT ON THE IDENTITY OF THOSE PERSONS TO THE BOARD; (F) REVIEW, COMMENT ON, AND APPROVE OR SEEK CLARIFICATION ON THE RECOMMENDATIONS OF THE CEO ON THE TERMS OF EMPLOYMENT AND RANGE OF COMPENSATION, WHICH INCLUDES SALARY RANGE AND BENEFITS, OF ALL DISQUALIFIED PERSONS (IN ADDITION TO THE CEO) AFTER DETERMINING THAT SUCH TERMS ARE REASONABLE; (G) REVIEW, COMMENT ON, APPROVE OR SEEK CLARIFICATION ON THE SEVERANCE AND/OR RETENTION ARRANGEMENTS FOR ANY DISQUALIFIED PERSON; (H) CONSIDER ALL BENEFITS PROVIDED BY THE AMERICAN CANCER SOCIETY TO THE CEO AND OTHER DISQUALIFIED PERSONS WHEN DETERMINING THE REASONABLENESS OF THE COMPENSATION AND BENEFITS; (I) DETERMINE WHETHER THE AMERICAN CANCER SOCIETY'S COMPENSATION AND BENEFIT PLANS ARE APPROPRIATE RELATIVE TO THE MARKETPLACE FOR THE SKILLS EMPLOYED, BASED ADDITIONALLY ON RELEVANT INDEPENDENT DATA, AND IF NOT, MAKE APPROPRIATE RECOMMENDATIONS TO THE BOARD; (J) REPORT ITS ACTIVITIES AND DECISIONS TO THE BOARD AT LEAST ANNUALLY. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMTS TO GEN PUBLIC | PART VI, LINE 19 | THE AMERICAN CANCER SOCIETY TAKES ITS MISSION TO SAVE LIVES SERIOUSLY AND THEREFORE WORKS TO ENSURE THAT THE RESOURCES ENTRUSTED TO IT BY THE PUBLIC ARE USED TO FULFILL OUR MISSION AND OTHERWISE PROTECTED. THE AMERICAN CANCER SOCIETY'S ORGANIZATIONAL GOVERNANCE STRUCTURE AND SYSTEM DEPLOY THE PROPER CHECKS AND BALANCES, INCORPORATE THE INPUT OF APPROPRIATE EXPERTS ON DECISION MAKING, AND ASSERT DISCIPLINE OF STRATEGIC OVERSIGHT OVER BOTH THE OPERATIONS AND THE CONDUCT OF EMPLOYEES. THE FILING ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY (WHICH CAN BE FOUND IN THE GOVERNANCE PRACTICES SECTION), AND COMBINED AUDITED FINANCIAL STATEMENTS (WHICH CAN BE FOUND IN THE FINANCIAL INFORMATION SECTION) ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY POSTING TO ITS WEB SITE AT WWW.CANCER.ORG. |
| HOURS FROM RELATED ORGANIZATION | PART VII, SECTION A, COLUMN B | THE INDIVIDUALS LISTED ON SCHEDULE J-2 ARE EMPLOYEES OF THE AMERICAN CANCER SOCIETY, INC. HOWEVER, CERTAIN OF THOSE INDIVIDUALS ALSO SPEND A PORTION OF THEIR TIME CONDUCTING BUSINESS IN THEIR ROLES WITH ORGANIZATIONS THAT ARE RELATED TO THE AMERICAN CANCER SOCIETY, INC. SINCE THESE ORGANIZATIONS ARE CONSIDERED RELATED ORGANIZATIONS FOR 990 PURPOSES, THE TOTAL COMPENSATION, FOR INDIVIDUALS DISCLOSED ON SCHEDULE J-2, FROM THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS IS REQUIRED TO BE DISCLOSED ON SCHEDULE J-2. THESE SAME AMOUNTS ARE ALSO REQUIRED TO BE REPORTED ON THE FORM 990'S FOR EACH RELATED ORGANIZATION. THE FOLLOWING INDIVIDUALS' AVERAGE HOURS PER WEEK WORKING FOR RELATED ORGANIZATIONS ARE AS FOLLOWS: AMERICAN CANCER SOCIETY CANCER ACTION NETWORK, INC.: JOHN R. SEFFRIN - 5 HOUR/WEEK CATHERINE E. MICKLE - 5 HOUR/WEEK FRANK S. HALE - 5 HOUR/WEEK ACS PRODUCTS, INC. CATHERINE E. MICKLE - 1 HOUR/WEEK FRANK S. HALE - 1 HOUR/WEEK |
| SUPPLEMENTAL INFORMATION REGARDING GRANTS TO AFFILIATES | FORM 990, PART IX, LINE 24 | GRANTS TO AFFILIATES ARE NOT ENTIRELY ALLOCABLE TO PROGRAM SERVICES. LISTED BELOW ARE RECIPIENTS OF GRANTS TO AFFILIATES THAT RECEIVED $5,000 OR MORE. ORGANIZATION: AMERICAN CANCER SOCIETY CALIFORNIA DIVISION, INC. EIN: 94-1170350 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $3,293,032 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY CANCER ACTION NETWORK, INC. EIN: 52-2340031 IRC SECTION: 501(C)(4) AMOUNT OF GRANT: $23,057,604 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY EAST CENTRAL DIVISION, INC. EIN: 25-1798733 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $4,696,819 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY EASTERN DIVISION, INC. EIN: 16-0743902 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $2,984,700 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY FLORIDA DIVISION, INC. EIN: 59-0657320 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $1,473,616 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY GREAT LAKES DIVISION, INC. EIN: 38-1387120 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $1,469,860 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY GREAT WEST DIVISION, INC. EIN: 84-1316555 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $3,415,426 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY HAWAII PACIFIC, INC. EIN: 99-0073489 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $77,033 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY HIGH PLAINS DIVISION, INC. EIN: 74-1185665 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $3,594,944 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY ILLINOIS DIVISION, INC. EIN: 36-2167721 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $1,592,743 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY MIDSOUTH DIVISION, INC. EIN: 64-0329009 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $2,888,507 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY MIDWEST DIVISION, INC. EIN: 41-0724036 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $1,804,572 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY NEW ENGLAND DIVISION, INC. EIN: 05-0271570 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $1,778,867 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY OF PUERTO RICO, INC. EIN: 66-0321594 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $121,855 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY SOUTH ATLANTIC DIVISION, INC. EIN: 58-0659875 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $3,776,711 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY |
| SUPPLEMENTAL INFORMATION | PART X, COLUMN A & COLUMN B | THE AMERICAN CANCER SOCIETY, INC. (NATIONAL HOME OFFICE) IS REQUIRED TO PREPARE ITS AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). FOR GAAP PURPOSES, THE ACTIVITIES OF ACS PRODUCTS, INC. MUST BE CONSOLIDATED IN THE AUDITED FINANCIAL STATEMENTS OF THE AMERICAN CANCER SOCIETY, INC. (NATIONAL HOME OFFICE), BUT ARE NOT PERMITTED TO BE CONSOLIDATED ON FORM 990. ACS PRODUCTS INC.'S PRINCIPLE PURPOSE IS TO SELL PRODUCTS IN SUPPORT OF THE AMERICAN CANCER SOCIETY, INC.'S MISSION. |
| SUPPLEMENTAL INFORMATION | PART X, LINE 15 | THE NATIONAL HOME OFFICE MAINTAINS A PLANNED GIVING BUSINESS UNIT (PGBU) UNDER A JOINT OPERATING AGREEMENT WITH PARTICIPATING DIVISIONS. THE PGBU IS A COOPERATIVE EFFORT THROUGH WHICH PARTICIPATING DIVISIONS USE A CENTRALLY MANAGED STAFF TO COORDINATE A SHARED PLANNED GIVING PROGRAM. THE PARTICIPATING DIVISIONS SHARE IN THE PLANNED GIVING REVENUE INCLUDING LEGACIES RECEIVABLE AND BENEFICIAL INTERESTS IN TRUSTS GENERATED THROUGH THE EFFORTS OF THE PGBU STAFF. THE COSTS OF OPERATING THE PGBU ARE FUNDED 70% BY THE PARTICIPATING DIVISIONS, AND 30% BY THE NATIONAL HOME OFFICE. |
| AUDITED FINANCIAL STATEMENTS | PART XII, LINE 2B | THE AMERICAN CANCER SOCIETY IS REQUIRED BY THE IRS TO SUBMIT FORM 990S FOR EACH OF ITS LEGAL ORGANIZATIONS. WHILE EACH FORM 990 DOES REPRESENT THE OPERATIONS OF EACH AMERICAN CANCER SOCIETY DIVISION, IT DOES NOT INDIVIDUALLY PRESENT A COMPREHENSIVE OR MEANINGFUL PICTURE OF THE AMERICAN CANCER SOCIETY'S FINANCIAL TRANSACTIONS AS A WHOLE. ADDITIONALLY, FORM 990 IS PRESENTED IN ACCORDANCE WITH IRS REGULATIONS WHICH IN SOME CASES ARE AT VARIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THEREFORE, THE SOCIETY PROVIDES THE CONSOLIDATED FINANCIAL STATEMENTS ON ITS WEB SITE, WWW.CANCER.ORG. THE CONSOLIDATED FINANCIAL STATEMENTS PROVIDE THE ONLY MEANINGFUL FINANCIAL INFORMATION FOR THE ENTIRE AMERICAN CANCER SOCIETY ORGANIZATION SINCE THEY ARE PRESENTED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND CONSOLIDATE ALL PARTS OF THE ORGANIZATION IN ONE SET OF FINANCIAL STATEMENTS. WHILE THE FILING ORGANIZATION'S FINANCIAL STATEMENTS WERE NOT SEPARATELY AUDITED BY AN INDEPENDENT ACCOUNTANT, THE FILING ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHICH WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. ALSO INCLUDED ON THE SOCIETY'S WEB SITE IS A COPY OF THE SOCIETY'S MOST RECENT STEWARDSHIP REPORT, WHICH DISCUSSES THE ENTIRE SOCIETY'S MISSION AND ACCOMPLISHMENTS. THE FILING ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE ABOVE REFERENCED CONSOLIDATED FINANCIAL STATEMENTS, WHICH ARE AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT. |
| SUPPLEMENTAL INFORMATION | PART X, LINE 11 | THE NATIONAL HOME OFFICE MAINTAINS A COMBINED INVESTMENT POOL ("THE POOL") FOR THE ENTERPRISE WHICH INCLUDES INVESTMENTS OF IT'S CHARTERED DIVISIONS. DURING THE YEAR, THE DIVISIONS TRANSFERRED THEIR EXISTING INVESTMENTS, PRIMARILY PUBLICALLY TRADED SECURITIES, INTO THE POOL. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 5 | NET UNREALIZED GAIN ON INVESTMENTS $7,714,612 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS ($336,383) NET CHANGE IN RETIREMENT PLAN LIABILITY ($330,681) MISCELLANEOUS $112 ------------- TOTAL OTHER CHANGES IN NET ASSETS $7,047,660 ============= |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ACS PRODUCTS INC | ||||||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | 020651055 | SUPPORT ACS | GA | 501(C)(3) | 11A | ACS INC | true |
| ACS CANCER ACTION NETWORK | ||||||||||
| 555 11TH STREET NW | WASHINGTON | DC | 20004 | 522340031 | ELIM. CANCER | GA | 501(C)(4) | N/A | ACS INC | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ACS CANCER ACTION NETWORK INC | ||
| B | 23057604 | FMV |
| ACS CANCER ACTION NETWORK INC | ||
| K | 80561 | FMV |
Comments