2012-05-08T10:53:03-05:00 2011-08-31 ERNST & YOUNG US LLP 1901 6TH AVENUE NORTH STE 1200 BIRMINGHAM AL 35203 990 2010-09-01 741185665 American Cancer Society High Plains Division Inc AMER 5129191900 2433 Ridgepoint Drive Austin TX 787545207 Watona K Furjanic 2012-04-27 2052512000 2010 2016-02-24 21:20:13Z Michael P Dany - CEO 2433 Ridgepoint Drive Austin TX 787545207 212241796 false 0580 X www.cancer.org X 1948 TX 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. 30 30 772 349781 0 0 94825260 94012706 12294 53218 1303991 1582866 1492372 2991806 97633917 98640596 4481272 5167639 0 0 42101799 41695531 266344 266468 17545641 53524683 51602635 100374098 98732273 -2740181 -91677 159211398 158095246 71641900 47804732 87569498 110290514 X THE AMERICAN CANCER SOCIETY IS THE NATIONWIDE COMMUNITY-BASED VOLUNTARY HEALTH ORGANIZATION DEDICATED TO ELIMINATING CANCER AS A MAJOR HEALTH PROBLEM BY PREVENTING CANCER, SAVING LIVES, AND DIMINISHING SUFFERING FROM CANCER THROUGH RESEARCH, EDUCATION, ADVOCACY, AND SERVICE. false false 28884044 4740251 0 Patient support programs assist cancer patients and their families in an effort to ease the burden of the disease. Grants to affiliates: $25,000 Relay for Life and Making strides against breast cancer - see schedule O. 10467508 41325 53218 Prevention programs, derived in part on our cancer research, provide the public and health professionals with information and education to prevent cancer occurrence and to reduce the risk of developing cancer. Relay for Life and Making strides against breast cancer - see schedule O. 7015886 386063 0 Detection and treatment programs seek to find cancer before it is clincally apparent and provide information and education about options for treatments, a cure, recurrence, symptom management and pain control. Relay for Life and Making strides against breast cancer - see schedule O. 32154569 0 0 78522007 true true false true false false false false true true false false true true false false true false false false false false true true true false true true true false false false false false false false false true false false false false true false false false false true X 396 42 true 772 true false false false false false true true true 0 false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false X X WATONA K FURJANIC-CHIEF STAFF 8162187160 1100 PENNSYLVANIA AVE Kansas City MO 64105 X Charlotte L Burke MSRD 5.0 X X 0 0 0 Robert Langdon MD FACP 5.0 X X 0 0 0 Lynn Hancock 5.0 X X 0 0 0 Jack Steinmeyer 5.0 X X 0 0 0 Lewis Foxhall MD 5.0 X X 0 0 0 Allen Henderson PhD 5.0 X X 0 0 0 Mary Lou Adams PhD RN CFNP 3.0 X 0 0 0 Andrejs Avots Avotins MD PhD 3.0 X 0 0 0 Marcus Brewer 3.0 X 0 0 0 Michael J Bukstein MD FACS 3.0 X 0 0 0 Judith Calhoun PhD ARNP 3.0 X 0 0 0 Patricia A Clapp 3.0 X 0 0 0 Mary Coyne SVP 3.0 X 0 0 0 W P Phil Evans III MD 3.0 X 0 0 0 Maria R Gutierrez MAG PhD 3.0 X 0 0 0 Donna K Hammack MS 3.0 X 0 0 0 James J Hamilton Jr MD 3.0 X 0 0 0 Karen B Heusinkveld RN DrPH 3.0 X 0 0 0 Bernard M Jones 3.0 X 0 0 0 Gay Lynne Jones 3.0 X 0 0 0 Daniel Lydiatt MD FACS 3.0 X 0 0 0 Tim Mauldin PhD 3.0 X 0 0 0 Rick Q Ngo MD FACS 3.0 X 0 0 0 Cherilyn Pollard 3.0 X 0 0 0 Mark Redrow MD 3.0 X 0 0 0 Sidney C Roberts MD FACR FACRO 3.0 X 0 0 0 Alan Thorson MD FACS 3.0 X 0 0 0 Lawrence Tierney MD 3.0 X 0 0 0 Thomas J Williams 3.0 X 0 0 0 Gerald L Woolam MD 3.0 X 0 0 0 Michael P Dany 55.0 X 322698 80675 422453 Watona K Furjanic 45.0 X 151321 16814 187250 Christopher H Torti 45.0 X 257566 0 331932 Todd R Braulick 45.0 X 173966 0 69391 Mark S Clanton 45.0 X 285439 0 68192 William J Dalton 45.0 X 419342 0 36793 Daniel F Ingram 45.0 X 173902 0 300430 John R Linduff 45.0 X 197030 0 170923 1981264 97489 1587364 13 false true false Trivers Associates Inc 100 N Broadway Suite 1800 ST LOUIS MO 63102 Architect Fees & Con 107565 Biondolillo Associates Inc PO Box 812120 WELLESLEY MA 02482 Consulting Services 112500 JE Dunn Construction 17177 Preston Road Suite 210 DALLAS TX 75248 Contractor's Fees 121402 3 4673209 54503775 88000 34747722 2978022 94012706 PROGRAM SERVICE FEES 900099 53218 53218 53218 1444091 1444091 0 0 334675 10750 323925 323925 323925 104089477 125580 104062816 13466 26661 112114 138775 138775 8053103 54503775 8053103 0 0 274971 101482 173489 173489 1305484 1359583 -54099 -54099 PENSION ADJUSTMENT 900099 2526403 2526403 OTHER MISC REVENUE/COST 900099 22088 22088 2548491 98640596 53218 0 4574672 375738 375738 4791901 4791901 0 0 1078561 729246 47654 301661 2560715 1731371 113141 716203 25877037 17502857 1142361 7231819 4770962 3218239 211764 1340959 5138060 3474863 227025 1436172 2270196 1534993 100371 634832 0 78799 4539 26419 47841 12000 5000 7000 426257 414326 11931 266468 266468 0 2046064 1187560 209553 648951 403051 351768 2017 49266 4282499 2837524 222712 1222263 223271 148533 6734 68004 0 3043238 2216207 101693 725338 2907019 1939028 37276 930715 0 2002648 1153467 40947 808234 0 32039647 32039647 1866632 1370058 62882 433692 180254 125024 6994 48236 PRINT-EDUC & FUNDRAISING 1928288 1257141 89503 581644 SUBSCRIPTIONS & DUES 123949 80511 7141 36297 GRANTS TO AFFILIATES 25000 25000 MISCELLANEOUS EXPENSES 14019 7466 1438 5115 98732273 78522007 2664625 17545641 X 20180485 11778299 547321 7854865 68236298 70114362 5644812 4850226 26594 0 342816 414320 49851445 23106367 28119864 26745078 304027 346100 30658 33662 56506329 55591498 159211398 158095246 36090584 10957318 769888 640632 34781428 36206782 71641900 47804732 X 44159901 65811260 21729440 20934487 21680157 23544767 87569498 110290514 159211398 158095246 X -91677 22812693 X X false true true X false X 109207842 108331639 93335211 94825260 94012706 499712658 109207842 108331639 93335211 94825260 94012706 499712658 499712658 4404239 3951166 2603114 1600676 1778766 14337961 0 0 423443 916975 2548491 3888909 517939528 49862784 0.96481 0.96671 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105372 495221 600593 80586039 81186632 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 957115 660099 338272 495221 2450707 250000 250000 250000 250000 1000000 1500000 190620 76106 35052 105372 407150 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 TO ACHIEVE EVIDENCE-BASED POLICY AND LEGISLATIVE SOLUTIONS DESIGNED TO ELIMINATE CANCER AS A MAJOR HEALTH PROBLEM. 655523 85673 19252 721944 643592 30061 18130 655523 720274 -55487 21195 643592 1.00000 true false 6216557 6216557 39595983 20158273 19437710 0 0 0 1697957 1453786 244171 2340948 1494308 846640 26745078 DUE FROM AFFILIATES 11749022 DIV INT COMB ENDOWMENT POOL 174040 COMBINED PLANNED GIVING POOL 42408580 BENEFICIAL INTEREST IN TRUSTS 997326 457B ASSETS 136992 MISCELLANEOUS RECEIVABLES 125538 55591498 0 DUE TO AFFILIATES 36206782 36206782 98640596 98732273 -91677 1141422 20415 -3104793 24755649 22812693 22721016 100717433 1141422 935415 2076837 98640596 98640596 99647273 915000 915000 98732273 98732273 INTENDED USE OF THE ORGANIZATIONS ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 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. PRIOR PERIOD ADJUSTMENTS Schedule D, Part XI, line 7 Represents a prior year adjustment related to planned giving instruments, which was made to the American Cancer Society's prior year audited consolidated financial statements. This consolidated adjustment is being passed through to the filing organization as a prior period adjustment to net assets. Please see Audited Financial Statements schedule O disclosure for additional discussion. <3,045,133> Represents a nationwide technology update that was centrally managed by the National Home Office and passed through to the filing organization through other changes in net assets. <$59,660> RECONCILIATION OF CHANGES IN NET ASSETS SCHEDULE D, PART XI, LINE 8 Net change in retirement and postretirement medical, dental and life insurance liabilities - $24,755,649. X X X X X X X true Biondolillo Associates Makng Strds Training false 1325876 48151 1277725 See Sched G PART IV Renewal Mail false 3751666 210001 3541665 SEE SCHED G PART IV Return to Relay false 0 8316 -8316 5077542 266468 4811074 KS MO NE OK TX RELAY FOR LIFE 44886264 42306559 2579705 0 306453 426952 94073 130130 1622097 DALLAS CATTLE B 4362653 2708071 1654582 0 161166 252381 141722 389946 709367 269 13307961 9489145 3818816 1100 58077 856266 920953 590365 1392055 62556878 54503775 8053103 1100 525696 1535599 1156748 1110441 3723519 8053103 0 274971 0 6012 44227 51243 true 0.80000 274971 0 6012 44227 51243 101482 173489 KS MO NE OK TX false Licensed where required, as some states do not require specific gaming licensures. false true false 0.00000 1.00000 Watona K Furjanic 1100 Pennsylvania Avenue Kansas City MO 64105 false Watona K Furjanic 1678 Responsibility for overall supervision X false SUPPLEMENTAL INFORMATION REGARDING FUNDRAISING SCHEDULE G, PART I, LINE 2B(I) THE FILING ORGANIZATION PARTICIPATES IN CERTAIN MAIL SOLICITATION PROGRAMS WITH THE AMERICAN CANCER SOCIETY, INC. (NATIONAL HOME OFFICE). THE NATIONAL HOME OFFICE MANAGES THESE PROGRAMS AND CONTRACTS DIRECTLY WITH VENDORS TO PROVIDE SERVICES FOR THESE MAIL SOLICITATION PROGRAMS. THE FILING ORGANIZATION'S SHARE OF THE COSTS OF THESE PROGRAMS IS ALLOCATED TO THE FILING ORGANIZATION FROM THE NATIONAL HOME OFFICE. THE FILING ORGANIZATION HAS REPORTED THESE COSTS AS PROFESSIONAL FUNDRAISING COSTS ON LINE 11E OF PART IX OF THE CORE FORM 990. THE NATIONAL HOME OFFICE COMPLIES WITH ALL REQUIRED STATUTORY FILING REQUIREMENTS AS A RESULT OF ITS CONTRACTS WITH THE VENDORS FOR THESE PROGRAMS. SUPPLEMENTAL INFORMATION REGARDING FUNDRAISING SCHEDULE G, PART II AND FORM 990 MAKING STRIDES AGAINST BREAST CANCER IS AN EVENT THAT RAISES AWARENESS FOR AND FIGHTS BACK AGAINST BREAST CANCER BY: - HELPING PEOPLE STAY WELL BY SHOWING WOMEN STEPS THEY CAN TAKE TO REDUCE THEIR BREAST CANCER RISK AND MAKE INFORMED DECISIONS ABOUT THEIR HEALTH. WE HELP WOMEN LEARN ABOUT HEALTHY LIFESTYLE CHOICES AND WHICH SCREENING TESTS, LIKE MAMMOGRAMS, ARE RIGHT FOR THEM. - HELPING PEOPLE GET WELL BY PROVIDING INFORMATION, DAY-TO-DAY HELP, AND EMOTIONAL SUPPORT. WHETHER IT'S HELPING PEOPLE MAKE INFORMED DECISIONS ABOUT THEIR CARE OR CONNECTING THEM WITH BREAST CANCER SURVIVORS, WE'RE HERE FOR THEM - SO THEY CAN FOCUS ON FEELING BETTER. - FINDING CURES THROUGH RESEARCH TO HELP FIND THE CAUSES OF BREAST CANCER AND BETTER WAYS TO TREAT IT SO THAT MORE PEOPLE CAN SURVIVE THE DISEASE. WE HAVE BEEN AN IMPORTANT PART OF NEARLY EVERY MAJOR BREAST CANCER RESEARCH BREAKTHROUGH IN RECENT HISTORY, INCLUDING FUNDING THE DEVELOPMENT OF TAMOXIFEN AND HERCEPTIN AND USING MAMMOGRAMS TO SCREEN FOR BREAST CANCER. - FIGHTING BACK AGAINST BREAST CANCER BY WORKING WITH LAWMAKERS TO INCREASE FUNDING FOR BREAST CANCER SCREENING AND TREATMENT, AND BY BRINGING COMMUNITIES TOGETHER THROUGH OUR MAKING STRIDES AGAINST BREAST CANCER EVENTS TO RAISE FUNDS AND AWARENESS TO FIGHT THE DISEASE. RELAY FOR LIFE IS AN EVENT THAT FOCUSES SUPPORT ON SURVIVORS WHO HAVE BATTLED AND ARE BATTLING THE DISEASE AND THE CAREGIVERS THAT GIVE THEIR SUPPORT TO THOSE FIGHTING CANCER. IT HONORS THOSE WHO HAVE BEEN LOST TO THE DISEASE TO AID IN HEALING AND HIGHLIGHT THE IMPORTANCE OF DEFEATING THE DISEASE. FINALLY, IT HELPS FIGHT BACK AGAINST THE DISEASE BY PARTICIPANTS MAKING A PERSONAL COMMITMENT TO SAVE LIVES BY TAKING UP THE FIGHT AGAINST CANCER. THIS COMMITMENT INVOLVES DOING SOMETHING SUCH AS GETTING A SCREENING TEST, QUITTING SMOKING OR TALKING TO ELECTED OFFICIALS ABOUT CANCER. BY TAKING ACTION, PEOPLE ARE PERSONALLY TAKING STEPS TO SAVE LIVES AND FIGHT BACK AGAINST THE DISEASE. true Baylor College of Medicine One Baylor Plaza Houston TX 77030 741613878 501C3 28930 Colorectal Cancer The Rose 12700 North Featherwood Houston TX 77034 760193812 501C3 50000 Supp Breast Cancer Southeast Missouri Hospital 1701 Lacey St Cape Girardeau MO 63703 430654874 501C3 12000 Retreat Sponsorship Texas Association of Community Health Cntrs 5900 Southwest Parkway Austin TX 78735 742308695 501C3 24000 Colorectal Cancer Truman Medical Center Charitable Foundation 2310 Holmes Kansas City MO 64108 431194064 501C3 40000 Resource Navigation Amarillo Independent School District 7200 Interstate 40 West Amarillo TX 79106 756000036 Government 35699 Tobacco Free Camp Rainbow Foundation 14309 Millbriar Cir Chesterfield MO 63017 431563030 501C3 5500 Camp sponsorship Harris County Hospital District Foundation 2525 Holly Hall Houston TX 77054 760408224 501C3 50000 Supp Breast Cancer Hope Clinic dba Asian American Health 7001 Corporate Dr Houston TX 77036 311756818 501C3 20000 Supp Breast Cancer The Methodist Hospital Foundation 1707 Sunset Blvd Houston TX 77057 760094743 501C3 7500 Event Sponsorship The Methodist Hospital Foundation 1707 Sunset Blvd Houston TX 77057 760094743 501C3 7038 Supp Breast Cancer University of Texas dba UTMB Health 301 University Blvd Galveston TX 77555 746000203 501C3 19890 Supp Breast Cancer University of TX MD Anderson Cancer Cntr 1515 Holcombe Boulevard Houston TX 77030 746001118 501C3 9694 Supp Breast Cancer 13 0 Camps and Retreats 330 204556 Breast,Cervical & Colorectal Cancer Control 3249 156900 Gift Closet 6960 740159 Look Good and Feel Better 5097 1586774 Cost Hair/Grooming/Makeup Reach to Recovery 2577 57734 Transportation 15720 2043090 GUEST ROOM 1011 2688 Description of Organization's Procedures for Monitoring the Use of Grants SCHEDULE I, PART I, LINE 2 CATEGORIES AND PROCEDURES: -GRANTS AWARDED FOR PATIENT NAVIGATION SERVICES PROCEDURE: REQUIRE REGULAR REPORTS WHICH DETAIL NUMBER OF PATIENTS AND SERVICES PROVIDED. -GRANTS AWARDED TO FOR BREAST CANCER SCREENING PROCEDURE: REQUIRE REPORTS WHICH DETAIL NUMBER OF WOMEN WHO HAVE RECEIVED MAMMOGRAMS. -GRANTS AWARDED FOR CHILDRENS CAMPS PROCEDURE: REQUIRE REGULAR REPORTS WHICH DETAIL NUMBER OF CHILDREN ATTENDING CAMP AND THE ACTIVITIES CONDUCTED DURING THE CAMP. X X X X true true false false false false false false false Michael P Dany 272232 68058 0 0 50466 12617 323841 80960 14122 3530 660661 165165 0 0 Watona K Furjanic 151010 16779 0 0 311 35 157713 17524 10812 1201 319846 35539 0 0 Christopher H Torti 255895 0 0 0 1671 0 315887 0 16045 0 589498 0 0 0 Todd R Braulick 173811 0 0 0 155 0 54380 0 15011 0 243357 0 0 0 Mark S Clanton 283850 0 0 0 1589 0 50621 0 17571 0 353631 0 0 0 William J Dalton 280217 0 0 0 139125 0 35177 0 1616 0 456135 0 1794 0 Daniel F Ingram 173543 0 0 0 359 0 283156 0 17274 0 474332 0 0 0 John R Linduff 196751 0 0 0 279 0 155578 0 15345 0 367953 0 0 0 SUPPLEMENTAL COMPENSATION INFORMATION SCHED J, PART I, 4A WILLIAM DALTON RECEIVED SEveRANCE PAY OF $136,986 IN 2010. SUPPLEMENTAL RETIREMENT PLAN COMPENSATION 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 LOST 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 WITH THE EXCEPTION OF ANY CURRENT YEAR RETIREES, 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 PROVIDED IS NOTED NEXT TO THE NAME OF EACH INDIVIDUAL: MICHAEL P. DANY - $60,691 TAXABLE SERP COMPENSATION WILLIAM DALTON - $21,246 SERP PAYOUT X 188 112711 cost/selling price X SHOPPING CARDS 867 1153086 COST/SELLING PRICE X WIGS/MAKE-UP KITS 7320 1712225 VALUE AT DONATION 0 false true true CARS FOR A CURE PROGRAM SCHEDULE M, PART I, LINE 6, 29 & 32b CARS FOR A CURE IS A PROGRAM WHICH ENCOURAGES INDIVIDUALS TO DONATE THEIR CAR, TRUCK, MOTORCYCLE, NEWER BOAT ON A TRAILER, RV, AND/OR MOTOR HOME TO THE AMERICAN CANCER SOCIETY. THE AMERICAN CANCER SOCIETY USES A THIRD PARTY AUCTION VENDOR TO SELL THE DONATED ITEMS. THE PROCEEDS FROM THE SALE ARE THEN USED FOR THE AMERICAN CANCER SOCIETY'S MISSION. THE CARS FOR A CURE PROGRAM IS MANAGED CENTRALLY BY THE AMERICAN CANCER SOCIETY, INC. (NATIONAL HOME OFFICE). THE NATIONAL HOME OFFICE USES ONE OF ITS CHARTERED DIVISIONS TO PERFORM THE ADMINISTRATIVE FUNCTIONS OF THE CARS FOR A CURE PROGRAM. AS A RESULT, FORMS 8282, 8283 AND 1098-C, WHICH ARE ALL REQUIRED TO BE FILED WITH THE IRS IN CONNECTION WITH THE RECEIPT AND SALE OF THESE NON-CASH CONTRIBUTIONS, ARE FILED USING THE CHARTERED DIVISION'S EMPLOYER IDENTIFICATION NUMBER RATHER THAN THE FILING ORGANIZATION'S EMPLOYER IDENTIFICATION NUMBER. SUPPLEMENTAL INFORMATION REGARDING FUNDRAISING FORM 990, PART III, LINE 4A-4C MAKING STRIDES AGAINST BREAST CANCER IS AN EVENT THAT RAISES AWARENESS FOR AND FIGHTS BACK AGAINST BREAST CANCER BY: - HELPING PEOPLE STAY WELL BY SHOWING WOMEN STEPS THEY CAN TAKE TO REDUCE THEIR BREAST CANCER RISK AND MAKE INFORMED DECISIONS ABOUT THEIR HEALTH. WE HELP WOMEN LEARN ABOUT HEALTHY LIFESTYLE CHOICES AND WHICH SCREENING TESTS, LIKE MAMMOGRAMS, ARE RIGHT FOR THEM. - HELPING PEOPLE GET WELL BY PROVIDING INFORMATION, DAY-TO-DAY HELP, AND EMOTIONAL SUPPORT. WHETHER IT'S HELPING PEOPLE MAKE INFORMED DECISIONS ABOUT THEIR CARE OR CONNECTING THEM WITH BREAST CANCER SURVIVORS, WE'RE HERE FOR THEM - SO THEY CAN FOCUS ON FEELING BETTER. - FINDING CURES THROUGH RESEARCH TO HELP FIND THE CAUSES OF BREAST CANCER AND BETTER WAYS TO TREAT IT SO THAT MORE PEOPLE CAN SURVIVE THE DISEASE. WE HAVE BEEN AN IMPORTANT PART OF NEARLY EVERY MAJOR BREAST CANCER RESEARCH BREAKTHROUGH IN RECENT HISTORY, INCLUDING FUNDING THE DEVELOPMENT OF TAMOXIFEN AND HERCEPTIN AND USING MAMMOGRAMS TO SCREEN FOR BREAST CANCER. - FIGHTING BACK AGAINST BREAST CANCER BY WORKING WITH LAWMAKERS TO INCREASE FUNDING FOR BREAST CANCER SCREENING AND TREATMENT, AND BY BRINGING COMMUNITIES TOGETHER THROUGH OUR MAKING STRIDES AGAINST BREAST CANCER EVENTS TO RAISE FUNDS AND AWARENESS TO FIGHT THE DISEASE. RELAY FOR LIFE IS AN EVENT THAT FOCUSES SUPPORT ON SURVIVORS WHO HAVE BATTLED AND ARE BATTLING THE DISEASE AND THE CAREGIVERS THAT GIVE THEIR SUPPORT TO THOSE FIGHTING CANCER. IT HONORS THOSE WHO HAVE BEEN LOST TO THE DISEASE TO AID IN HEALING AND HIGHLIGHT THE IMPORTANCE OF DEFEATING THE DISEASE. FINALLY, IT HELPS FIGHT BACK AGAINST THE DISEASE BY PARTICIPANTS MAKING A PERSONAL COMMITMENT TO SAVE LIVES BY TAKING UP THE FIGHT AGAINST CANCER. THIS COMMITMENT INVOLVES DOING SOMETHING SUCH AS GETTING A SCREENING TEST, QUITTING SMOKING OR TALKING TO ELECTED OFFICIALS ABOUT CANCER. BY TAKING ACTION, PEOPLE ARE PERSONALLY TAKING STEPS TO SAVE LIVES AND FIGHT BACK AGAINST THE DISEASE. DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D PUBLIC SUPPORT, WHICH IS ALLOCABLE TO AFFILIATES FOR NATIONALLY MANAGED PROGRAMS. THESE NATIONALLY MANAGED PROGRAMS, WHICH INCLUDE RESEARCH AND THE NATIONAL CANCER INFORMATION CENTER (1-800-227-2345), DIRECTLY BENEFIT CONSTITUENTS OF THE FILING ORGANIZATION AS WELL AS OTHER AFFILIATED ORGANIZATIONS THROUGHOUT THE NATION. $32,039,647 RESEARCH PROGRAMS PROVIDE FINANCIAL SUPPORT TO ACADEMIC INSTITUTIONS AND SCIENTISTS TO SEEK NEW KNOWLEDGE ABOUT THE CAUSES, PREVENTION, AND CURE OF CANCER AND TO CONDUCT EPIDEMIOLOGIC AND BEHAVIORAL STUDIES. $114,922 TOTAL $32,154,569 SUPPLEMENTAL INFORMATION REGARDING NON-CASH CONTRIBUTIONS FORM 990, PART V, LINES 7C, 7D, & 7H THE CARS FOR A CURE PROGRAM IS MANAGED CENTRALLY BY THE AMERICAN CANCER SOCIETY, INC. (NATIONAL HOME OFFICE). THE NATIONAL HOME OFFICE USES ONE OF ITS CHARTERED DIVISIONS TO PERFORM THE ADMINISTRATIVE FUNCTIONS OF THE CARS FOR A CURE PROGRAM. AS A RESULT, FORMS 8282, 8283 AND 1098-C, WHICH ARE ALL REQUIRED TO BE FILED WITH THE IRS IN CONNECTION WITH THE RECEIPT AND SALE OF THESE NON-CASH CONTRIBUTIONS, ARE FILED USING THE CHARTERED DIVISION'S EMPLOYER IDENTIFICATION NUMBER RATHER THAN THE FILING ORGANIZATION'S EMPLOYER IDENTIFICATION NUMBER. PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW FORM 990 FORM 990, 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 OFFICERS OF BOARD OF DIRECTORS. THE CFO THEN CONDUCTS A DETAILED REVIEW OF THE FORM 990 WITH THE OFFICERS. 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 FORM 990, 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, TRUSTEES, 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. COMPENSATION REVIEW FORM 990, 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 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. DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, 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 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. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AVERAGE HOURS DEVOTED TO RELATED ORGANIZATION FORM 990, PART VII, SECTION A THE INDIVIDUALS LISTED ON PART VII ARE EMPLOYEES OF THE AMERICAN CANCER SOCIETY HIGH PLAINS DIVISION, 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 HAWAII PACIFIC, INC. SINCE THESE ORGANIZATIONS ARE CONSIDERED RELATED ORGANIZATIONS FOR 990 PURPOSES, THE TOTAL COMPENSATION, FOR INDIVIDUALS DISCLOSED ON PART VII, FROM THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS IS REQUIRED TO BE DISCLOSED ON PART VII. 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 HAWAII PACIFIC, INC. MICHAEL P. DANY - 9 HOURS PER WEEK WATONA K. FURJANIC - 5 HOURS PER 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, INC. NATIONAL HOME OFFICE EIN: 13-1788491 IRC SECTION: 501(C)(3) AMOUNT OF GRANTS: $25,000 PURPOSE: NHO FOR HOPE LODGE CENTER OF EXCELLENCE OTHER CHANGES IN FUND BALANCE FORM 990, PART XI, LINE 5 NET UNREALIZED GAIN ON INVESTMENTS: $ 1,141,422 CONTRIBUTED GIFTS IN-KIND: $20,415 Net change in retirement and postretirement medical, dental and life insurance liabilities: $24,755,648 Represents a prior year adjustment related to planned giving instruments, which was made to the American Cancer Society's prior year audited consolidated financial statements. This consolidated adjustment is being passed through to the filing organization as a prior period adjustment to net assets: <$3,045,133> Represents a nationwide technology update that was centrally managed by the National Home Office and passed through to the filing organization through other changes in net assets: <$59,659> Total = $22,812,693 AUDITED FINANCIAL STATEMENTS FORM 990, PART XII, LINE 2B AND SCHEDULE D, PART XI, XII, XIII 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 COMBINED FINANCIAL STATEMENTS ON ITS WEB SITE, WWW.CANCER.ORG. THE COMBINED 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 COMBINE 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 COMBINED 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 ANNUAL REPORT, WHICH DISCUSSES THE ENTIRE SOCIETY'S MISSION AND ACCOMPLISHMENTS. THE FILING ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE ABOVE REFERENCED COMBINED FINANCIAL STATEMENTS, WHICH ARE AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT. HAWAII PACIFIC INC 2370 NUUANU AVENUE HONOLULU HI 968171714 990073489 Cancer Supp HI 501(C)(3) 7 na false false false true false false false false false false false false false true true false false false Hawaii Pacific Inc D 900197 Hawaii Pacific Inc N 678964 Hawaii Pacific Inc O 61403