2013-11-13T09:51:00-06:00 2012-12-31 751668928 JUDD THOMAS SMITH & CO PC 12222 MERIT DR SUITE 1900 DALLAS TX 75251 990 2012-01-01 752727375 MARY CROWLEY MEDICAL RESEARCH CENTER MARY 2146581994 1700 PACIFIC AVE STE 1100 DALLAS TX 75201 SHANNON CAGNINA 2146581994 2013-11-13 1 WILLIAM H MOZLEY P00168876 9726615872 2012 2016-02-25 16:41:14Z MARY CROWLEY CANCER RESEARCH CENTER SHANNON CAGNINA 1700 PACIFIC AVE STE 1100 DALLAS TX 75201 9118313 0 X WWW.MARYCROWLEY.ORG X 1992 TX TO EXPLORE INVESTIGATIONAL VACCINE, GENE AND CELLULAR THERAPIES WITH THE GOAL OF EXPANDING TREATMENT OPTIONS FOR CANCER PATIENTS. 9 9 94 0 0 0 3197354 3122823 6176980 5997305 -147818 -464795 18249 -2020 9244765 8653313 0 0 0 0 5743993 6100628 0 0 179488 3329224 3337894 9073217 9438522 171548 -785209 5247509 4228653 1297146 1064673 3950363 3163980 TO EXPLORE INVESTIGATIONAL VACCINE, GENE AND CELLULAR THERAPIES WITH THE GOAL OF EXPANDING TREATMENT OPTIONS FOR CANCER PATIENTS. 0 0 6863389 0 5997305 THE ORGANIZATION'S PURPOSE IS TO EXPAND TREATMENT OPTIONS FOR CANCER PATIENTS THROUGH RESEARCH AND CLINICAL TRIALS. DURING 2012, MARY CROWLEY CANCER RESEARCH CENTERS HAD OVER 87 ONCOLOGY RESEARCH CLINICAL TRIALS WITH 246 PATIENTS ON STUDY. THERE WERE OVER 3,536 RESEARCH VISITS, AND OVER 453 PATIENT CONSULT VISITS. 6863389 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 1 X 48 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X AMBER CRAFT CONTROLLER 2142204332 1700 PACIFIC AVE STE 1100 DALLAS TX 75201 M DOUGLAS ADKINS 0.00 X 0 0 0 MERRICK H REESE MD 0.00 X 0 0 0 RUTH SHANAHAN 0.00 X 0 0 0 MICHAEL AE RAMSAY MD 0.00 X 0 0 0 MOLLIE KUHN 0.00 X 0 0 0 MARILYN H AUGUR 0.00 X 0 0 0 THOMAS B HOYT 0.00 X 0 0 0 FRANCIS CHARLES BRUNICARDI 0.00 X 0 0 0 EDWIN FLORES JD PHD 0.00 X 0 0 0 DAVID SHANAHAN 0.00 X 0 0 0 SHANNON CAGNINA 40.00 X 273680 0 13290 JOHN NEMUNAITIS 32.00 X 431897 0 0 NEIL SENZER 32.00 X 250107 0 0 NADINE NEMUNAITIS 40.00 X 131736 0 112 ELLEN DEARMAN 40.00 X 149469 0 684 JEANNE JONES 40.00 X 102314 0 0 ROBERT NUNAN 40.00 X 141115 0 0 CYNTHIA BEDELL 40.00 X 110698 0 0 1591016 0 14086 8 0 1 0 HAROLD C URSCHEL MD & ASSOCIATES 3600 GASTON AVE SUITE 1201 DALLAS TX 75246 STEM CELL RESEARCH SERVICES 889492 DMS MANAGEMENT LLC 1700 PACIFIC AVE SUITE 1100 DALLAS TX 75201 IT/ACCOUNTING/MGMT 261934 2 3122823 3122823 RESEARCH REVENUE 541700 5997305 5997305 5997305 205 205 465000 -465000 -465000 -465000 MISCELLANEOUS 900099 -2020 -2020 -2020 8653313 5997305 0 -466815 6100628 4788897 1140114 171617 295707 131576 164131 35270 35270 19495 19495 3389 3389 890764 445241 445523 73111 18955 50288 3868 PATIENT RESEARCH SERVIC 1300440 1300440 EQUIPMENT RENTAL & MAIN 286900 47399 239501 OTHER EXPENSES 230467 39350 189642 1475 SUPPLIES 83224 19376 62082 1766 119127 72155 46210 762 9438522 6863389 2395645 179488 2125641 1764349 1874863 1429369 363741 93596 94556 1570935 1034685 1113237 536250 9150 7976 31022 32412 5247509 4228653 956993 853722 340153 210951 1297146 1064673 X 2705297 1763271 1245066 1400709 3950363 3163980 5247509 4228653 -785209 -1174 0 X X 0 1 X 1 0 X MEDICAL CITY DALLAS TX RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509029 132261 376768 1061906 902424 159482 536250 PART VI, LAND, BUILDINGS, AND EQUIPMENT: DURING THE YEAR ENDED DECEMBER 31, 2012, $465,000 OF FIXED ASSETS WERE WRITTEN OFF AS OBSOLETE. THERE WERE NO SALES PROCEEDS REALIZED. 0 0 0 0 0 0 0 0 0 SHANNON CAGNINA 273680 0 0 0 0 0 0 0 13290 0 286970 0 0 0 JOHN NEMUNAITIS 431897 0 0 0 0 0 0 0 0 0 431897 0 0 0 NEIL SENZER 250107 0 0 0 0 0 0 0 0 0 250107 0 0 0 ELLEN DEARMAN 149469 0 0 0 0 0 0 0 684 0 150153 0 0 0 HAROLD C URSCHEL JR MD DECEASED CHAIRMAN OF BOARD 889492 STEM CELL RESEARCH 0 PART 990, PART V, LINE 2A: NO FORMS W-3 WERE FILED ON MARY CROWLEY MEDICAL RESEARCH CENTER. MARY CROWLEY MEDICAL RESEARCH CENTER HAS ENTERED INTO A "CO-EMPLOYMENT" RELATIONSHIP WITH ANOTHER ORGANIZATION (ALPHASTAFF) WHICH EMPLOYS THOSE WHO ARE NOT INVOLVED IN DIRECT PATIENT CARE. IN 2012 THERE WERE 50 "CO-EMPLOYED" THROUGH THE ALPHASTAFF RELATIONSHIP. IN ADDITION, ALL EMPLOYEES WHO ARE INVOLVED IN DIRECT PATIENT CARE ARE EMPLOYEES OF TEXAS ONCOLOGY (TOPA) AND FUNDED BY MARY CROWLEY MEDICAL RESEARCH CENTER. IN 2012, THERE WERE 44 EMPLOYED BY TOPA ON BEHALF OF MARY CROWLEY MEDICAL RESEARCH CENTER. FORM 990, PART VI, SECTION A, LINE 2 DAVID SHANAHAN RUTH SHANAHAN PRESIDENT BOARD MEMBER FAMILY RELATIONSHIP DAVID SHANAHAN JOHN NEMUNAITIS PRESIDENT MEDICAL DIRECTOR BUSINESS RELATIONSHIP DAVID SHANAHAN MERRICK REESE PRESIDENT BOARD MEMBER SHAREHOLDERS OF GRADALIS JOHN NEMUNAITIS MERRICK REESE MEDICAL DIRECTOR BOARD MEMBER SHAREHOLDERS OF GRADALIS FAMILY RELATIONSHIP NADINE NEMUNAITIS VICE PRESIDENT FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR AND/OR THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE SHALL COMPLETE, SIGN AND DATE A DISCLOSURE FORM TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ON AN ANNUAL BASIS, AND SHALL UPDATE IT IF AND WHEN ANY CHANGE IN INFORMATION OCCURS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWS AND APPROVES ALL EXECUTIVE, OFFICER AND KEY EMPLOYEE COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST AT ANY OF ITS FACILITIES. OVERSIGHT OF AUDIT FORM 990, PART XII, LINE 2C: COMMITTEE RESPONSIBLE FOR REVIEWING AND DISTRIBUTING AUDIT ON AN ANNUAL BASIS. NO CHANGE IN POLICY FROM PREVIOUS YEAR. DALLAS CANCER CENTER 1700 PACIFIC AVENUE STE 1100 DALLAS TX 75201 273098612 CANCER RESEARCH TX 0 0 MARY CROWLEY MEDICAL RESEARCH CENTER MCCRC-BCS CLINICS LLC 1700 PACIFIC AVENUE STE 1100 DALLAS TX 75201 274369632 MEDICAL RESEARCH TX 0 0 MARY CROWLEY MEDICAL RESEARCH CENTER MARY CROWLEY CANCER FOUNDATION 1700 PACIFIC AVE SUITE 1100 DALLAS TX 75201 262581152 FUNDRAISING ENDOWMENT VEHICLE FOR MARY CROWLEY MEDICAL RESEARCH CENTER TX 501(C)(3) SUPPORTING TYPE I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0