2013-05-01T19:48:35-05:00 2012-08-31 ERNST & YOUNG US LLP 1901 6TH AVENUE NORTH STE 1200 BIRMINGHAM AL 35203 990 2011-09-01 131788491 AMERICAN CANCER SOCIETY INC NATIONAL HOME OFFICE % Catherine E Mickle CFO AMER 8002272345 250 Williams Street NW Atlanta GA 30303 CATHERINE E MICKLE 2013-05-01 KATHY PITTS 2052512000 2011 2016-02-25 16:41:14Z Dr John Seffrin 250 Williams Street NW Atlanta GA 30303 1709013019 false 0580 X www.cancer.org X 1922 NY 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. 43 43 1522 3000000 51145 45030 352035141 350778337 1849560 2894410 7323172 10458719 12811619 12154989 374019492 376286455 113106262 114604921 0 0 92142421 102093063 7961670 2325789 47394776 160252520 189873037 373462873 408896810 556619 -32610355 1521867801 1749234420 996767119 1249696433 525100682 499537987 X 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. false false 159493830 111184463 8964854 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 89896651 585809 837155 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 50946617 2153727 538375 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 32006649 680922 273690 332343747 true true false true false false false false false true true false false true true false true true false false true true false true true false false true false true false false false false false false true false true false false false false true true false true false true 294 0 true 1522 true true true false false false false true true true false false false false false X 43 43 false false false false true true true true true false true true true true true true true true true true false X X Catherine E Mickle CFO 4043297934 250 Williams Street NW Atlanta GA 30303 X CYNTHIA M LEBLANC EDD 5.0 X X W PHIL EVANS MD FACR 5.0 X X GARY M REEDY 5.0 X X VINCENT T DEVITA JR MD 5.0 X X PAMELA K MEYERHOFFER FAHP 5.0 X X TIM E BYERS MD MPH 5.0 X X DOUGLAS K KELSEY MD PHD FAAP 5.0 X X DANIEL P HEIST CPA 5.0 X X ROBERT R KUGLER ESQ 5.0 X X STEPHEN L SWANSON 5.0 X X EDWARD E PARTRIDGE MD 5.0 X X JOHN ALFONSO CPA 3.0 X BRIGGS W ANDREWS ESQ 3.0 X VINCENT F BARBETTA CLU CHFC 3.0 X DEBRA J COHEN 3.0 X BRYAN K EARNEST 3.0 X ALLEN H HENDERSON 3.0 X Susan D Henry 3.0 X Jeffrey L Kean 3.0 X Joseph R Mahoney CPA 3.0 X Linda Z Mowad RN 3.0 X Scarlott K Mueller RN MPH 3.0 X Robert E Youle 3.0 X Patricia K Bradley PhD RN FAAN 3.0 X Robert K Brookland MD 3.0 X Judith E Calhoun PhD ARNP 3.0 X Carmel J Cohen MD 3.0 X Diana S Diaz RN MS 3.0 X Willie H Goffney MD FACS 3.0 X John W Hamilton DDS 3.0 X Enrique Hernandez MD 3.0 X Michael E Kasper MD FACRO 3.0 X Clement S Rose MD 3.0 X Donald K Warne MD MPH 3.0 X Maria J Worsham PhD FACMG 3.0 X Sheila P Burke 3.0 X Marjorie Kagawa Singer PhD MA MN 3.0 X Sandra Millon Underwood RN PhD 3.0 X Haskell Sears Ward 3.0 X Michele Carbone MD PhD 3.0 X Graham A Colditz MD DrPH 3.0 X Kevin J Cullen MD 3.0 X Maryjean Schenk MD MPH MS 3.0 X JOHN R SEFFRIN 55.0 X 722716 65700 43939 CATHERINE E MICKLE 55.0 X 317166 34600 33634 OTIS BRAWLEY 55.0 X 408469 34779 GREG 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16720838 false GENERAL LOBBYING NARRATIVE SCHEDULE C, PART IV 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. 32585547 1170697 2781051 1251562 35285733 32232899 790819 2557247 2995418 32585547 31193130 903908 821379 685518 32232899 20047847 14050122 -1367807 1006855 530177 31193130 1.00000 false false 543158 543158 5431577 2088324 3343253 21280845 9482440 11798405 89721365 78208741 11512623 9712090 6158875 3553215 30750654 DUE FROM AFFILIATES 241589664 COMBINED PLANNED GIVING POOL H 252327652 BENEFICIAL INTERESTS IN TRUSTS 14472497 COLLATERAL RECD UNDER SEC LDNG 1398675 OTHER RECEIVABLES 2463014 512251502 0 INVESTMENTS HELD FOR AFFILIATES 942519730 PAYABLE UNDER SECURITIES LENDING PROGRAM 1398675 GIFT ANNUITY OBLIGATION 27772849 DEFERRED RENT PAYABLE 13148087 984839341 376286455 408896810 -32610355 7714612 1721110 9435722 -23174633 387555547 7714612 4105455 7898864 19718931 367836616 831580 7618259 8449839 376286455 410399496 4105455 5847070 9952525 400446971 831580 7618259 8449839 408896810 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 true 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 293792 1090114 1383906 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 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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. 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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 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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 141 10 Form 990, Schedule I Description of Organization's Procedures for Monitoring the Use of Grants 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. X X X X false true false true false false false false false 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 Supplemental Compensation Information 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. JACE OUTLAW SON-IN-LAW OF TERRY MUSIC 88262 COMPENSATION false X COSMETIC KITS 0 14769000 COST/SELLING PRICE X WIGS 0 2993819 COST/SELLING PRICE false true false 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 ============= 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 false true true false false false false false false false true true false false true true false false ACS CANCER ACTION NETWORK INC B 23057604 FMV ACS CANCER ACTION NETWORK INC K 80561 FMV