CANCER SUPPORT COMMUNITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CANCER SUPPORT COMMUNITY (EIN 95-4163931)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201341299349301229
- Schema version
- 2012v2.1
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T11:32:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST FOURTH ST SUITE 1200 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954163931 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER SUPPORT COMMUNITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANC | NameControl |
| Phone | 2026599709 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 17TH ST NW SUITE 500 NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM THIBOLDEAUX | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2026599709 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE E PFEIFER | Name |
| PTIN | P00014949 | PTIN |
| Phone | 5132413111 | Phone |
| Date Prepared | 2013-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM THIBOLDEAUX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 17TH ST NW SUITE 500 NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5436100 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANCERSUPPORTCOMMUNITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 5903 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4903 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3093876 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5282684 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 149848 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 76889 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8894 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11208 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -51726 | OtherRevenuePriorYear |
| Other Revenue Current Year | -76866 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3200892 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5293915 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 185586 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 538750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 965482 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2030227 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 512707 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1775330 | OtherExpensePriorYear |
| Other Expenses Current Year | 2510508 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2926398 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5079485 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 274494 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 214430 | RevenuesLessExpensesCY |
| Total Assets BOY | 7911975 | TotalAssetsBOY |
| Total Assets EOY | 8041363 | TotalAssetsEOY |
| Total Liabilities BOY | 549195 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 456152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7362780 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7585211 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4054423 | Expense |
| Grants | 538750 | Grants |
| Revenue | 76889 | Revenue |
| Description | CANCER SUPPORT COMMUNITY IS AN INTERNATIONAL NON-PROFIT DEDICATED TO PROVIDING SUPPORT, EDUCATION AND HOPE TO PEOPLE AFFECTED BY CANCER. AS THE WORLD'S LARGEST EMPLOYER OF PSYCHOSOCIAL ONCOLOGY MENTAL HEALTH PROFESSIONALS IN THE UNITED STATES, THE ORGANIZATION OFFERS A NETWORK OF PERSONALIZED SERVICES AND EDUCATION FOR ALL PEOPLE AFFECTED BY CANCER. ITS GLOBAL NETWORK BRINGS THE HIGHEST QUALITY CANCER SUPPORT TO THE MILLIONS OF PEOPLE TOUCHED BY CANCER. TO ENSURE NO ONE HAS TO FACE CANCER ALONE, THESE SUPPORT SERVICES ARE AVAILABLE THROUGH A NETWORK OF PROFESSIONALLY-LED COMMUNITY-BASED CENTERS, HOSPITALS, COMMUNITY ONCOLOGY PRACTICES AND OTHER NON-PROFITS, AS WELL AS ONLINE. CANCER SUPPORT COMMUNITY IS ALSO EXPLORING THE USE OF NOVEL TECHNOLOGIES, INCLUDING MOBILE, TO HELP EXTEND THE REACH OF THESE MEANINGFUL RESOURCES. CANCER SUPPORT COMMUNITY PROVIDES FREE SUPPORT, EDUCATION AND HOPE THROUGH THE PROVISION OF PROFESSIONALLY-LED SUPPORT GROUPS, EDUCATIONAL WORKSHOPS, NUTRITION, EXERCISE AND MIND-BODY CLASSES TO PEOPLE AFFECTED BY CANCER. DURING THIS PERIOD, CANCER SUPPORT COMMUNITY HELD VARIOUS WORKSHOPS AND DISTRIBUTED EDUCATIONAL BOOKLETS. | Description |
| Total Program Service Expense | 4054423 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK MEINKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026599709 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 17TH ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHARLES R SCHEPER | |||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM J ASHBAUGH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J NEIL BASSETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HARRY B DAVIDOW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JILL DUROVSIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID S HEFNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAULA J MALONE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ANDREW SANDLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH SCALET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NICK BAKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TED ORENSTEIN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DIANE F PERLMUTTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM WALLACE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURA L WHEAT | |||||||
| CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID ALBAUGH | |||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| FELICE L APOLINSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STUART ARBUCKLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN BENJAMIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARB HILTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE EDELEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON ELSEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL ROCKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOLLY TYSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM THIBOLDEAUX | |||||||
| PRESIDENT & CEO | 40.00 | X | 221023 | 0 | 11859 | ||
| LINDA HOUSE | |||||||
| EXECUTIVE VP | 40.00 | X | 150006 | 0 | 1195 | ||
| SUSAN BROWN | |||||||
| EXECUTIVE VP & COO | 40.00 | 143636 | 0 | 4458 | X | ||
| MAURICE GOLANT | |||||||
| VP RESEARCH & TRAINING | 40.00 | 122975 | 0 | 20436 | X | ||
| VICTORIA KENNEDY | |||||||
| VP QA & FACILITY RELATIONS | 40.00 | 107101 | 0 | 7257 | X | ||
| DEBBIE ROSENBERG BUSH | |||||||
| SR. DIRECTOR OF RESEARCH & DEVELOPMENT | 40.00 | 106601 | 0 | 16003 | X | ||
| JAY LOCKABY | |||||||
| VP AFFILIATE RELATIONS | 40.00 | 121950 | 0 | 7178 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 973292 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68386 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WESTCAMP PRESS | |||||
| 39 COLLEGEVIEW RD | WESTERVILLE | OH | 43801 | PRINTING | 232750 |
| BENEFIT MALL | |||||
| PO BOX 418742 | BOSTON | MA | 02241 | HEALTH INSURANCE | 199325 |
| L-17 PARTNERSHIP | |||||
| 4922-1 ST ELMO AVE | BETHESDA | MD | 20814 | LANDLORD | 195726 |
| JONES PUBLIC AFFAIRS | |||||
| 1420 K STREET NW SUITE 1050 | WASHINGTON | DC | 20005 | PUBLIC RELATIONS | 168897 |
| DYNAMIC CLINICAL SYSTEMS | |||||
| PO BOX 5218 | HANOVER | NH | 03755 | TECHNOLOGY | 122341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 25894 | FederatedCampaigns |
| Membership Dues | 348564 | MembershipDues |
| Fundraising Events | 511992 | FundraisingEvents |
| All Other Contributions | 4396234 | AllOtherContributions |
| Total Contributions | 5282684 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER PAYMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 76889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76889 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 76889 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11208 | TotalRevenueColumn |
| Exclusion | $11,208 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57225 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 511992 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 142185 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84960 | TotalRevenueColumn |
| Exclusion | -$84,960 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 5903 | 5903 | |
| SPEICAL PURPOSE FUNDS | 900099 | 2191 | 2191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8094 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5293915 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79080 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5903 | UnrelatedBusinessRevenue |
| Exclusion | -$73,752 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538750 | Total |
| Program Services | 538750 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395941 | Total |
| Program Services | 292997 | ProgramServices |
| Management And General | 51472 | ManagementAndGeneral |
| Fundraising | 51472 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1410664 | Total |
| Program Services | 1045517 | ProgramServices |
| Management And General | 135873 | ManagementAndGeneral |
| Fundraising | 229274 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113884 | Total |
| Program Services | 79295 | ProgramServices |
| Management And General | 10767 | ManagementAndGeneral |
| Fundraising | 23822 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109738 | Total |
| Program Services | 86386 | ProgramServices |
| Management And General | 12422 | ManagementAndGeneral |
| Fundraising | 10930 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793997 | Total |
| Program Services | 645061 | ProgramServices |
| Management And General | 121830 | ManagementAndGeneral |
| Fundraising | 27106 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30564 | Total |
| Program Services | 19152 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 10612 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135278 | Total |
| Program Services | 102892 | ProgramServices |
| Management And General | 18790 | ManagementAndGeneral |
| Fundraising | 13596 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409672 | Total |
| Program Services | 311596 | ProgramServices |
| Management And General | 56903 | ManagementAndGeneral |
| Fundraising | 41173 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261292 | Total |
| Program Services | 191581 | ProgramServices |
| Management And General | 25973 | ManagementAndGeneral |
| Fundraising | 43738 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70013 | Total |
| Program Services | 52540 | ProgramServices |
| Management And General | 16913 | ManagementAndGeneral |
| Fundraising | 560 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134566 | Total |
| Program Services | 113954 | ProgramServices |
| Management And General | 12598 | ManagementAndGeneral |
| Fundraising | 8014 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16505 | Total |
| Program Services | 12554 | ProgramServices |
| Management And General | 2293 | ManagementAndGeneral |
| Fundraising | 1658 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATION | 273322 | 244626 | 16469 | 12227 |
| RESEARCH & DEVELOPMENT | 220648 | 220648 | ||
| PROGRAM EXPENSES | 48340 | 42539 | 4834 | 967 |
| DUES AND SUBSCRIPTIONS | 41225 | 7355 | 1641 | 32229 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75086 | Total |
| Program Services | 46980 | ProgramServices |
| Management And General | 22777 | ManagementAndGeneral |
| Fundraising | 5329 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5079485 | Total |
| Program Services | 4054423 | ProgramServices |
| Management And General | 512355 | ManagementAndGeneral |
| Fundraising | 512707 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522032 | BOY |
| EOY | 226193 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5202220 | BOY |
| EOY | 5291426 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377655 | BOY |
| EOY | 127666 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181005 | BOY |
| EOY | 954018 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383 | BOY |
| EOY | 13707 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102252 | BOY |
| EOY | 176367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1515365 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 321614 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306379 | BOY |
| EOY | 1193751 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218049 | BOY |
| EOY | 58235 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7911975 | BOY |
| EOY | 8041363 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368984 | BOY |
| EOY | 286800 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 124055 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180211 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 45297 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549195 | BOY |
| EOY | 456152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3221953 | BOY |
| EOY | 3638470 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4130827 | BOY |
| EOY | 3936741 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7362780 | BOY |
| EOY | 7585211 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7911975 | BOY |
| EOY | 8041363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 214430 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 8000 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4319154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4408101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4658774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3093876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5359574 | CurrentTaxYear |
| Total | 21839479 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4319154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4408101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4658774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3093876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5359574 | CurrentTaxYear |
| Total | 21839479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3136130 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18703349 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11208 | CurrentTaxYear |
| Total | 108054 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -107461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -256180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -51726 | CurrentTaxYearMinus1Year |
| Current Tax Year | -82769 | CurrentTaxYear |
| Total | -370627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21576906 | TotalSupport |
| Gross Receipts From Admissions Etc | 1205642 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78480 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| End Of Year Balance | 10000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10021 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -21 | InvestmentEarningsOrLosses |
| End Of Year Balance | 10000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 10021 | Contributions |
| End Of Year Balance | 10021 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1515365 | OtherCostOrOtherBasis |
| Depreciation | 321614 | Depreciation |
| Book Value | 1193751 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1193751 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $45,297 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45297 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5373281 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 79365 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 79365 | RevenueNotRptdF990 |
| Revenue Subtotal | 5293916 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5293916 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5150850 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 71365 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 71365 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5079485 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5079485 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT WAS SET UP TO SUPPORT THE ORGANIZATION'S FUTURE GROWTH. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN CSC'S INCOME TAX RETURNS. CSC'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2009, 2010 AND 2011. CSC'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING CSC'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. CSC BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Purpose Of Grant | TO PROVIDE PATIENT EDUCATION WORKSHOPS | PurposeOfGrant |
| Amount Of Cash Grant | 6800 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: RECIPIENTS ARE TO PROVIDE REPORTS FOLLOWING COMPLETION OF TRAINING. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RED BALL | NameOfEvent1 |
| Gross Receipts Event1 | 26340 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18465 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7875 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13300 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4911 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING CELEBRATION | NameOfEvent2 |
| Gross Receipts Event2 | 542877 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 493527 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 49350 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 76835 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 47139 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 569217 | GrossReceiptsTotal |
| Charitable Contributions Total | 511992 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57225 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 90135 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 52050 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 142185 | DirectExpenseSummaryEvents |
| Net Income Summary | -84960 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (60 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|
| CSC ATLANTA | |||
| 582142151 | 501 (C) 3 | 18500 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC CALIFORNIA CENTRAL COAST | |||
| 264659006 | 501 (C) 3 | 1000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC CENTRAL INDIANA | |||
| 351902427 | 501 (C) 3 | 12550 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC CENTRAL NEW JERSEY | |||
| 223804609 | 501 (C) 3 | 13450 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC CENTRAL OHIO | |||
| 201388385 | 501 (C) 3 | 11500 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC CENTRAL TEXAS | |||
| 274691918 | 501 (C) 3 | 3650 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC COLORADO | |||
| 841548783 | 501 (C) 3 | 1000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC DELAWARE | |||
| 510351863 | 501 (C) 3 | 12031 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC DELMARVA | |||
| 522082199 | 501 (C) 3 | 1000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC EAST TENNESSEE | |||
| 581846210 | 501 (C) 3 | 6500 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC EASTERN NORTH CAROLINA | |||
| 452049729 | 501 (C) 3 | 4000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC FLORIDA SUNCOAST | |||
| 650495067 | 501 (C) 3 | 2000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC GREATER ANN ARBOR | |||
| 050597871 | 501 (C) 3 | 7650 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC GREATER CINCINNATINORTHERN KY | |||
| 311287785 | 501 (C) 3 | 17250 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC GREATER LEHIGH VALLEY | |||
| 731657537 | 501 (C) 3 | 17500 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC GREATER MIAMI | |||
| 650930551 | 501 (C) 3 | 11531 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC GREATER ST LOUIS | |||
| 431587517 | 501 (C) 3 | 14831 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC MONTANA | |||
| 810542266 | 501 (C) 3 | 11300 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC NORTH JERSEY SHORE | |||
| 522456636 | 501 (C) 3 | 7500 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC NORTH TEXAS | |||
| 752633654 | 501 (C) 3 | 1000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC PASADENA | |||
| 954201985 | 501 (C) 3 | 13600 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC PHILADELPHIA | |||
| 232657403 | 501 (C) 3 | 17700 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC REDONDO BEACH | |||
| 954076131 | 501 (C) 3 | 14300 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC SAN FRANCISCO EAST BAY | |||
| 680157858 | 501 (C) 3 | 28150 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC WESTERN OHIO | |||
| 161665552 | 501 (C) 3 | 6000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB CHICAGO | |||
| 364115144 | 501 (C) 3 | 3250 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB DELAWARE VALLEY | |||
| 223617106 | 501 (C) 3 | 16150 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB DESERT CITIES | |||
| 330911108 | 501 (C) 3 | 11731 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB GRAND RAPIDS | |||
| 383367525 | 501 (C) 3 | 5500 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB KANSAS CITY | |||
| 200493511 | 501 (C) 3 | 8000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB MADISON | |||
| 061662883 | 501 (C) 3 | 3250 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB METRO DETROIT | |||
| 383150211 | 501 (C) 3 | 4000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB NASHVILLE | |||
| 621614190 | 501 (C) 3 | 5500 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB NEW YORK CITY | |||
| 134046652 | 501 (C) 3 | 5300 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB NORTHERN NEW JERSEY | |||
| 223532161 | 501 (C) 3 | 1000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB QUAD CITIES | |||
| 421446989 | 501 (C) 3 | 11650 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB ROCHESTER | |||
| 383150211 | 501 (C) 3 | 6900 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB SEATTLE | |||
| 911742315 | 501 (C) 3 | 1750 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB SOUTH EAST WISCONSIN | |||
| 391955863 | 501 (C) 3 | 4150 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB SOUTH FLORIDA | |||
| 650528626 | 501 (C) 3 | 12800 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB SOUTH JERSEY | |||
| 043639550 | 501 (C) 3 | 11800 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB TWIN CITIES | |||
| 204265823 | 501 (C) 3 | 1750 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB WESTCHESTER | |||
| 133939823 | 501 (C) 3 | 2000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB WESTERN NEW YORK | |||
| 161575630 | 501 (C) 3 | 2150 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| GILDA'S CLUB WESTERN PENNSYLVANIA | |||
| 251845284 | 501 (C) 3 | 1000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| TWC CENTRAL ARIZONA | |||
| 560807810 | 501 (C) 3 | 12500 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| HILL BREAST CENTER AT THE BAPTIST MED CENTER | |||
| 858012647 | 501 (C) 3 | 750 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| KATZEN CANCER RESEARCH CENTER | |||
| 522220700 | 501 (C) 3 | 2833 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| MPN EDUCATION FOUNDATION | |||
| 200841412 | 501 (C) 3 | 1500 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| NUEVA VIDA | |||
| 541943145 | 501 (C) 3 | 1500 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| YOUNG SURVIVAL COALITION | |||
| 134057685 | 501 (C) 3 | 3000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC SANTA MONICA | |||
| 330287070 | 501 (C) 3 | 12400 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| CSC VALLEYVENTURASANTA BARBARA | |||
| 770205691 | 501 (C) 3 | 14650 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| ALA - IOWA | |||
| 420680451 | 501 (C) 3 | 1000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| ALA - MOUNTAIN PACIFIC | |||
| 930386887 | 501 (C) 3 | 1000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| ALA - NEW MEXICO | |||
| 850102946 | 501 (C) 3 | 1000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| ALA - NORTHEAST | |||
| 060646594 | 501 (C) 3 | 1000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| ALA - PLAINS GULF REGION | |||
| 430662525 | 501 (C) 3 | 4500 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| ALA - SOUTH CAROLINA | |||
| 570314414 | 501 (C) 3 | 1000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| ALA - UPPER MIDWEST | |||
| 204392201 | 501 (C) 3 | 1000 | PROVIDE PATIENT EDUCATION WORKSHOPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 60 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT PAYMENTS ARE MADE IN TWO PARTS. INITIAL PAYMENT IS MADE WHEN WORKSHOP IS SET AND FINAL PAYMENT IS MADE ONCE EDUCATION & OUTREACH MANAGER RECEIVES PARTICIPANT'S FEEDBACK FORMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIM THIBOLDEAUX | ||||||||||||||
| PRESIDENT & CEO | 208523 | 0 | 12500 | 0 | 0 | 0 | 0 | 0 | 11859 | 0 | 232882 | 0 | 0 | 0 |
| LINDA HOUSE | ||||||||||||||
| EXECUTIVE VP | 145006 | 0 | 5000 | 0 | 0 | 0 | 0 | 0 | 1195 | 0 | 151201 | 0 | 0 | 0 |
| SUSAN BROWN | ||||||||||||||
| EXECUTIVE VP & COO | 138636 | 0 | 5000 | 0 | 0 | 0 | 0 | 0 | 4458 | 0 | 148094 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN FISCAL YEAR 2012 THE CANCER SUPPORT COMMUNITY STARTED SEVERAL NEW PROGRAMS INCLUDING: THE RECLAIMING INTIMACY PROGRAM, FRANKLY SPEAKING ABOUT CANCER: BREAST CANCER, FRANKLY SPEAKING ABOUT CANCER: ADVANCED SKIN CANCER, FRANKLY SPEAKING ABOUT CANCER: BRAIN TUMORS, LIVING HEALTHY WITH CANCER, ADVANCED BREAST CANCER: OPEN TO OPTIONS, NON-SMALL CELL LUNG CANCER PROJECT, CANCER SURVIVOR REGISTRY: MULTIPLE MYELOMA, CANCER SURVIVOR REGISTRY: METASTATIC BREAST CANCER, OPEN TO OPTIONS: DOCTOR PATIENT COMMUNICATION, PROSTATE NEEDS ASSESSMENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT AND FINANCE COMMITTEES OF THE NATIONAL BOARD REVIEW THE FORM BEFORE FILING ON BEHALF OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DECLARATION ANNUALLY. BOARD MEMBERS WHO MAY HAVE A CONFLICT OF INTEREST IN MATTERS BEFORE THE BOARD OR ITS COMMITTEES ARE ASKED TO RECUSE THEMSELVES FROM PARTICIPATION IN DISCUSSIONS OR DECISIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE NATIONAL BOARD RELYING ON DATA SHOWING COMPENSATION FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE VOTES ON ALL COMPENSATION AND BONUSES AND THE VOTE IS RECORDED. COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE NATIONAL BOARD RELYING ON DATA SHOWING COMPENSATION FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE VOTES ON ALL COMPENSATION AND BONUSES AND THE VOTE IS RECORDED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 634,711. MANAGEMENT AND GENERAL EXPENSES 74,586. FUNDRAISING EXPENSES 17,668. TOTAL EXPENSES 726,965. PRESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,350. MANAGEMENT AND GENERAL EXPENSES 47,244. FUNDRAISING EXPENSES 9,438. TOTAL EXPENSES 67,032. |
| THE PROCESSES FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT OR OVERSIGHT FOR THE AUDIT HAS NOT BEEN CHANGED. |
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