NATIONAL COMPREHENSIVE CANCER NETWORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMPREHENSIVE CANCER NETWORK INC (EIN 23-2818395)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-11
- IRS object ID
- 201112849349300446
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-11T15:25:31-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORISON COGEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 MONUMENT RD - SUITE 500 | AddressLine1 |
| City | BALA CYNWYD | City |
| State | PA | State |
| ZIP Code | 19004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232818395 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COMPREHENSIVE CANCER NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2156900300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 COMMERCE DRIVE NO 300 | AddressLine1 |
| City | FORT WASHINGTON | City |
| State | PA | State |
| ZIP Code | 19034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM MCGIVNEY | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2156900300 | Phone |
| Date Signed | 2011-10-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH M KISTNER CPA | Name |
| Phone | 2674403000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM MCGIVNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 COMMERCE DRIVE NO 300 | AddressLine1 |
| City | FORT WASHINGTON | City |
| State | PA | State |
| ZIP Code | 19034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25404019 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCCN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | NCCN IS DEDICATED TO IMPROVING CARE ALONG THE CONTINUUM OF CANCER SCREENING, DIAGNOSIS, TREATMENT, AND FOLLOW UP. AN ALLIANCE OF 21 OF THE WORLD'S LEADING CANCER CENTERS, NCCN COMMUNICATES SOUND, EVALUATIVE CLINICAL INFORMATION TO ENHANCE THE DECISION-MAKING PROCESSESS OF PATIENTS, PHYSICIANS, AND OTHERS WHO INFLUENCE ACCESS TO AND THE CHOICE OF CANCER CARE.PART I LINE 6 VOLUNTEERS:NCCN HAD 935 VOLUNTEERS COMMIT APPROXIMATELY 16,830 VOLUNTEER HOURS AS PANEL MEMBERS UPDATING EACH OF THE NCCN GUIDELINES FOR CANCER TREATMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 89 | TotalNbrEmployees |
| Total Nbr Volunteers | 935 | TotalNbrVolunteers |
| Total Gross UBI | 236299 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -19687 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22379720 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22254488 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2255271 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2761376 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 181254 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151856 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 695210 | OtherRevenuePriorYear |
| Other Revenue Current Year | 236299 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25511455 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25404019 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2336551 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2026838 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8548090 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9292567 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 824501 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18061062 | OtherExpensePriorYear |
| Other Expenses Current Year | 15058761 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28945703 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26378166 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3434248 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -974147 | RevenuesLessExpensesCY |
| Total Assets BOY | 29508232 | TotalAssetsBOY |
| Total Assets EOY | 32551069 | TotalAssetsEOY |
| Total Liabilities BOY | 5124880 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9049725 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24383352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23501344 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NCCN IS DEDICATED TO IMPROVING CARE ALONG THE CONTINUUM OF CANCER SCREENING, DIAGNOSIS, TREATMENT, AND FOLLOW-UP. AN ALLIANCE OF 21 OF THE WORLD'S LEADING CANCER CENTERS, NCCN COMMUNICATES SOUND, EVALUATIVE CLINICAL INFORMATION TO ENHANCE THE DECISION-MAKING PROCESSES OF PATIENTS, PHYSICIANS, AND OTHERS WHO INFLUENCE ACCESS TO AND THE CHOICE OF CANCER CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10813841 | Expense |
| Grants | 0 | Grants |
| Revenue | 2476172 | Revenue |
| Description | WITH EXPERTS FROM MAJOR ACADEMIC CANCER CENTERS, DEVELOP AND UPDATE CLINICAL PRACTICE GUIDELINES FOR TREATMENT OF CANCER; INCLUDES FREE DISTRIBUTION OF CONTENT, AND EDUCATIONAL CONFERENCES AND SYMPOSIA TO COMMUNICATE CONTENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5365440 | Expense |
| Description | DEVELOP OUTCOMES OF CARE STUDIES TO ASSESS THE VIABILITY OF CANCER TREATMENT GUIDELINES TO MEASURE CLINICAL AND NON-CLINICAL OUTCOMES OF CARE DELIVERED UNDER NCCN GUIDELINES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3589214 | Expense |
| Revenue | 521503 | Revenue |
| Description | DISSEMINATION OF PATIENT INFORMATION BASED ON GUIDELINES; DEVELOPMENT OF OTHER PUBLIC AND PROFESSIONAL INFORMATION PROGRAMS TO FACILITATE ACCESS TO CANCER SPECIALITY SERVICES; DEVELOPMENT AND DISSEMINATION OF MEASURES TO ASSESS THE QUALITY OF CARE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3001043 | Expense |
| Grants | 2026838 | Grants |
| Description | DEVELOPMENT OF A CLINICAL RESEARCH NETWORK OF PHYSICIANS AT MEMBER ACADEMIC CANCER CENTERS TO FACILITATE THE CONDUCT OF STUDIES TO ADVANCE THE STATE-OF-THE-ART IN CANCER CARE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3001043 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2026838 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 22769538 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 262 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 89 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | 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 | HI | 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 | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | 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 | NM | 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 | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | 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 | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA KIMBRO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2156900300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 COMMERCE DRIVE SUITE 300 | AddressLine1 |
| City | FORT WASHINGTON | City |
| State | PA | State |
| ZIP Code | 19034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| AL B BENSON III MD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JORDAN D BERLIN MD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ROBERT W CARLSON MD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| PETER CARROLL MD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| WILLIAM E CARSON III MD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| PETER F COCCIA MD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| THOMAS A D'AMICO MD CHAIR | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| TIMOTHY J EBERLEIN MD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| PAUL F ENGSTROM MD FACP | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DAVID S ETTINGER MD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MICHAEL A FRIEDMAN MD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DAVID C HOHN MD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| SEAN J MULVIHILL MD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DAVID G PFISTER MD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| NICOLAS C PORTER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| F MARC STEWART MD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| WILLIAM P VAUGHAN MD MBA | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MARCY B WALDINGER MHSA | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| RANDAL S WEBER MD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JANE C WEEKS MD MSC | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| FURHAN YUNUS MD FACP | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| WILLIAM MCGIVNEY PHD | ||||||||
| CEO | 40.00 | 655476 | 0 | 54065 | X | |||
| PATRICIA GOLDSMITH | ||||||||
| EXECUTIVE VICE PRESIDENT, COO | 40.00 | 339003 | 0 | 34944 | X | |||
| LISA KIMBRO | ||||||||
| SR. VP, FINANCE, CFO | 40.00 | 237651 | 0 | 50671 | X | |||
| JOAN MCCLURE | ||||||||
| SR. VP, CLINICAL INFORMAT | 40.00 | 254945 | 0 | 34716 | X | |||
| KRISTINA M GREGORY | ||||||||
| VP CLINICAL INFORMATION | 40.00 | 178431 | 0 | 27779 | X | |||
| EVA M LEPISTO | ||||||||
| VP TECHNOLOGY R&D | 40.00 | 171335 | 0 | 19984 | X | |||
| C LYN FITZGERALD | ||||||||
| VP US. & GLOBAL DEVELOPMENT | 40.00 | 165154 | 0 | 49216 | X | |||
| DIANE E PAUL | ||||||||
| VP ONCOLOGY RESEARCH | 40.00 | 164922 | 0 | 37477 | X | |||
| LAUREN GALLAGHER | ||||||||
| MANAGER, DRUGS, & BIOLOGIC | 40.00 | 161384 | 0 | 42849 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2328301 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 351701 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | 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 |
|---|---|---|---|---|---|
| THE WESTIN DIPLOMAT RESORT | |||||
| 3555 S OCEAN DRIVE | HOLLYWOOD | FL | 33019 | CONFERENCE PRODUCTION | 1684134 |
| BECKMAN RESEARCH INSTITUTE OF THE CITY O | |||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | DATA COLLECTION | 1260922 |
| MEDSCAPE LLC | |||||
| 12186 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | VIDEO PRODUCTION | 981810 |
| DANA-FARBER CANCER INSTITUTE | |||||
| 44 BINNEY STREET | BOSTON | MA | 02115 | DATA COLLECTION | 812093 |
| PHOENIX LITHOGRAPHING | |||||
| 11631 CAROLINE ROAD | PHILADELPHIA | PA | 19154 | PRINTING | 753229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 32 | NumberOfContractorsGT100K |
| Membership Dues | 1915000 | MembershipDues |
| Related Organizations | 86500 | RelatedOrganizations |
| All Other Contributions | 20252988 | AllOtherContributions |
| Total Contributions | 22254488 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LICENSE FEES | 900099 | 910000 | 910000 |
| SUBSCRIPTIONS | 900099 | 856660 | 856660 |
| REGISTRATION FEES | 900099 | 473213 | 473213 |
| TUITION | 900099 | 322503 | 322503 |
| TRENDS SURVEY FEES | 900099 | 140000 | 140000 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2761376 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151856 | TotalRevenueColumn |
| Exclusion | $151,856 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 236299 | TotalRevenueColumn |
| Unrelated Business Revenue | 236299 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 236299 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25404019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2761376 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 236299 | UnrelatedBusinessRevenue |
| Exclusion | $151,856 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2026838 | Total |
| Program Services | 2026838 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1487075 | Total |
| Program Services | 1064863 | ProgramServices |
| Management And General | 273093 | ManagementAndGeneral |
| Fundraising | 149119 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5862718 | Total |
| Program Services | 4945414 | ProgramServices |
| Management And General | 421477 | ManagementAndGeneral |
| Fundraising | 495827 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461931 | Total |
| Program Services | 377273 | ProgramServices |
| Management And General | 44515 | ManagementAndGeneral |
| Fundraising | 40143 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032663 | Total |
| Program Services | 843409 | ProgramServices |
| Management And General | 99513 | ManagementAndGeneral |
| Fundraising | 89741 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448180 | Total |
| Program Services | 366043 | ProgramServices |
| Management And General | 43189 | ManagementAndGeneral |
| Fundraising | 38948 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355755 | Total |
| Program Services | 197770 | ProgramServices |
| Management And General | 157985 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38500 | Total |
| Management And General | 38500 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750204 | Total |
| Management And General | 750204 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1102296 | Total |
| Program Services | 758777 | ProgramServices |
| Management And General | 338533 | ManagementAndGeneral |
| Fundraising | 4986 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3494904 | Total |
| Program Services | 3494904 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122626 | Total |
| Management And General | 122626 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91529 | Total |
| Program Services | 48 | ProgramServices |
| Management And General | 91481 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTCOMES DATABASE | 4363847 | 4363847 | ||
| OTHER EXPENSES | 1218645 | 1006257 | 207776 | 4612 |
| ENDURING MATERIALS | 1044531 | 1044531 | ||
| PRINTING AND PUBLICATIO | 995204 | 1011732 | -16528 | |
| HONORARIA | 510500 | 510500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970220 | Total |
| Program Services | 757332 | ProgramServices |
| Management And General | 211763 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26378166 | Total |
| Program Services | 22769538 | ProgramServices |
| Management And General | 2784127 | ManagementAndGeneral |
| Fundraising | 824501 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16699051 | BOY |
| EOY | 21484240 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8923830 | BOY |
| EOY | 5893633 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952040 | BOY |
| EOY | 1860780 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519754 | BOY |
| EOY | 369960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3591672 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 849416 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2413357 | BOY |
| EOY | 2742256 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29508232 | BOY |
| EOY | 32551069 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2938481 | BOY |
| EOY | 2595261 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186399 | BOY |
| EOY | 6454464 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5124880 | BOY |
| EOY | 9049725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9777161 | BOY |
| EOY | 11345724 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14606191 | BOY |
| EOY | 12155620 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24383352 | BOY |
| EOY | 23501344 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29508232 | BOY |
| EOY | 32551069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -974147 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 92139 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 20358772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25410188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26204857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17970391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22254488 | CurrentTaxYear |
| Total | 112198696 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20358772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25410188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26204857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17970391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22254488 | CurrentTaxYear |
| Total | 112198696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 52361990 | AmountsSubstContributorsTotal |
| Public Support Total170 | 59836706 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 452388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 744048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 514993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 151856 | CurrentTaxYear |
| Total | 2044539 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236299 | CurrentTaxYear |
| Total | 832937 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2622079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3193433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2772976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7129446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2761376 | CurrentTaxYear |
| Total | 18479310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 133555482 | TotalSupport |
| Gross Receipts From Admissions Etc | 564199 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.44800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II SECTION B LINE 10 OTHER INCOME CONSISTS OF THE FOLLOWING ITEMS: TUITION FEES FOR NCCN ACADEMY OF $322,503 LICENSE FEES OF $910,000 FOR LICENSING OF NCCN'S PRODUCTS SUBSCRIPTION REVENUE OF $856,660 FOR THE DRUG & BIOLOGICS COMPENDIUM AND CHEMOTHERAPY ORDER TEMPLATES REGISTRATION FEES OF $473,213 FOR NCCN EDUCATIONAL PROGRAMS TRENDS SURVEY FEES OF $140,000 FOR NCCN TRENDS REPORTS BUSINESS INSIGHTS FEE OF $59,000 FOR NCCN BUSINESS INSIGHTS REPORT | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 107569 | CurrentYearMinus3 |
| Current Year Minus2 | 13965 | CurrentYearMinus2 |
| Total | 121534 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203735 | OtherCostOrOtherBasis |
| Depreciation | 12361 | Depreciation |
| Book Value | 191374 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3387937 | OtherCostOrOtherBasis |
| Depreciation | 837055 | Depreciation |
| Book Value | 2550882 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2742256 | TotalOfBookValueLandBuildings |
| Total Revenue | 25404019 | TotalRevenue |
| Total Expenses | 26378166 | TotalExpenses |
| Excess Or Deficit For Year | -974147 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 92139 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 92139 | TotalAdjustments |
| Excess Or Deficit Per FS | -882008 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25496158 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 92139 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 92139 | RevenueNotRptdF990 |
| Revenue Subtotal | 25404019 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25404019 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26378166 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26378166 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26378166 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | NCCN FOLLOWS FASB ISSUED ACCOUNTING STANDARDS UPDATE NO. 2009-06, INCOME TAXES (TOPIC 740): IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES. FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF THIS STANDARD, WHICH WAS ADOPTED BY NCCN AS OF JANUARY 1, 2009, AS REQUIRED. THE ADOPTION OF THIS STANDARD DID NOT REQUIRE ANY ADJUSTMENTS TO NCCN'S FINANCIAL STATEMENTS. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2007 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL PROGRAM. | 2281 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | JNCCN | 35450 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATIONAL PROGRAM. | 8614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 46345 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 46345 | TotalAmountSpent |
| 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 | OTHER INFORMATION | Identifier |
| Return Reference | SCHEDULE F, PART V | ReturnReference |
| Explanation | PART I LINE 3(F) THE METHOD USED TO ACCOUNT FOR THE ORGANIZATION'S EXPENDITURES IS THE ACCRUAL BASIS OF ACCOUNTING. THIS IS THE SAME METHOD USED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BARBARA ANN KARMANOS CANCER CENTER | |||||||
| 4100 JOHN ROAD | DETROIT | MI | 48201 | 201649466 | 501(C)(3) | 17500 | RESEARCH |
| CITY OF HOPE COMPREHENSIVE CANCER CENTER | |||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 951683875 | 501(C)(3) | 89108 | RESEARCH |
| DANA FARBER CANCER CENTER | |||||||
| 44 BINNEY STREET BP 317 | BOSTON | MA | 02115 | 043320640 | 501(C)(3) | 144232 | RESEARCH |
| DUKE CANCER INSTITUTE | |||||||
| 2200 W MAIN ST STE 810 | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | 45600 | RESEARCH |
| FOX CHASE CANCER CENTER | |||||||
| 640 COTTMAN AVENUE | CHELTENHAM | PA | 19012 | 232003072 | 501(C)(3) | 63749 | RESEARCH |
| GEORGIA CANCER SPECIALISTS | |||||||
| 1835 SAVOY DRIVE SUITE 300 | ATLANTA | GA | 30341 | 582181189 | N/A | 18212 | RESEARCH |
| HEALTH RESEARCH ASSOCIATION | |||||||
| 1640 MARENGO STREET 7TH FLOOR | LOS ANGELES | CA | 90033 | 951683862 | 501(C)(3) | 28841 | RESEARCH |
| HEALTH RESEARCH INC ROSWELL PARK CANCER CTR | |||||||
| ELM AND CARLTON STREET | BUFFALO | NY | 14263 | 141402155 | 501(C)(3) | 207353 | RESEARCH |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131624182 | 501(C)(3) | 348159 | RESEARCH |
| NORTHWESTERN UNIVERSITY | |||||||
| 750 N LAKE SHORE DR | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | 48762 | RESEARCH |
| OHIO STATE UNIVERSITY RESEARCH FOUNDATION | |||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316401599 | 501(C)(3) | 295894 | RESEARCH |
| STANFORD UNIVERSITY | |||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941156365 | 501(C)(3) | 89167 | RESEARCH |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 185 BERRY STREET SUITE 4603 | SAN FRANCISCO | CA | 941431016 | 946036493 | 501(C)(3) | 26262 | RESEARCH |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM COMPREHENSIVE CANCER CENTER | |||||||
| 1824 6TH AVENUE SOUTH | BIRMINGHAM | AL | 352943300 | 636005396 | 501(C)(3) | 20589 | RESEARCH |
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | |||||||
| 985100 NEBRASKA MEDICAL CENTER | OMAHA | NE | 681985100 | 470049123 | 501(C)(3) | 74942 | RESEARCH |
| UNIVERSITY OF TENNESSEE CANCER INSTITUTE | |||||||
| 1331 UNION AVENUE SUITE 800 | MEMPHIS | TN | 38104 | 621715646 | N/A | 75000 | RESEARCH |
| UNIVERSITY OF MICHIGAN | |||||||
| 3003 S STATE STREET ROOM 2044 | ANN ARBOR | MI | 48104 | 386006309 | 501(C)(3) | 144579 | RESEARCH |
| UNIVERSITY OF UTAH - HUNTSMAN CANCER INSTITUTE | |||||||
| 2000 CIRCLE OF HOPE ROOM 2160 | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | 68050 | RESEARCH |
| UNIVERSITY OF WASHINGTON | |||||||
| 825 EASTLAKE AVENUE E G2-200 | SEATTLE | WA | 98109 | 916001537 | 501(C)(3) | 87224 | RESEARCH |
| THE UNIVERSITY OF TEXAS - MD ANDERSON CANCER CENTER | |||||||
| 1515 HOLCOMBE AVENUE | HOUSTON | TX | 772104390 | 746001118 | 501(C)(3) | 91944 | RESEARCH |
| VANDERBILT UNIV MEDICAL CTR | |||||||
| DEPT OF FINANCE AT 40303 | ATLANTA | GA | 311920303 | 620476822 | 501(C)(3) | 39849 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
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: NATIONAL COMPREHENSIVE CANCER NETWORK (NCCN) ENTERS INTO RESEARCH GRANT AGREEMENTS WITH INSTITUTIONS TO CONDUCT RESEARCH FOR INDIVIDUAL STUDY PROJECTS APPROVED BY NCCN'S SCIENTIFIC REVIEW COMMITTEES. THE SCOPE AND NATURE OF STUDIES TO BE PERFORMED BY GRANT RECIPIENTS ARE IN ACCORDANCE WITH THE APPROVED PROTOCOLS DEVELOPED BY THE PRINCIPAL INVESTIGATORS AND CONSISTENT WITH THE PROPOSALS SUBMITTED TO AND APPROVED BY THE NCCN SCIENTIFIC REVIEW COMMITTEES. PRINCIPAL INVESTIGATORS MUST SIGN A CERTIFICATION FORM WITH AN ATTESTATION THAT THEY WILL ABIDE BY THE TERMS OF THE NCCN RESEARCH AGREEMENT AT ISSUE AND THAT THEY HAVE NOT BEEN DISBARRED UNDER ANY RELEVANT STATUTES. IF AN INSTITUTION DOES NOT COMMENCE A STUDY WITHIN NINE MONTHS OF APPROVAL, NCCN TERMINATES THE STUDY AND THE STUDY MUST THEN BE RESUBMITTED TO NCCN FOR A NEW REVIEW AND APPROVAL. FUNDING THAT HAD BEEN SUPPLIED BY NCCN TO AN INSTITUTION FOR A STUDY THAT DOES NOT COMMENCE WITHIN THE APPLICABLE SPECIFIED TIME PERIOD MUST BE RETURNED IMMEDIATELY TO NCCN BY THE INSTITUTION. DURING THE TERM OF THE GRANT, INSTITUTIONS REPORT TO NCCN ON A QUARTERLY BASIS THE STATUS AND PROGRESS OF THE FUNDED STUDIES. REPORTS INCLUDE AN ASSESSMENT OF TOTAL ENROLLMENT, ELIGIBILITY, AND ACCRUAL OF PATIENTS. IN CONSIDERATION FOR PERFORMANCE OF THE STUDY, NCCN DISTRIBUTES GRANT MONIES TO INSTITUTIONS WHEN CERTAIN BENCHMARKS FOR PATIENT ACCRUAL ARE MET AND THE FINAL PAYMENT IS DISBURSED UPON RECEIPT OF FINAL REPORTS AND / OR MANUSCRIPTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM MCGIVNEY PHD | |||||||||||||
| 493251 | 0 | 162225 | 0 | 0 | 0 | 24500 | 0 | 29565 | 0 | 709541 | 0 | 0 | 0 |
| PATRICIA GOLDSMITH | |||||||||||||
| 339003 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 10444 | 0 | 373947 | 0 | 0 | 0 |
| LISA KIMBRO | |||||||||||||
| 237651 | 0 | 0 | 0 | 0 | 0 | 24211 | 0 | 26460 | 0 | 288322 | 0 | 0 | 0 |
| JOAN MCCLURE | |||||||||||||
| 254945 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 10216 | 0 | 289661 | 0 | 0 | 0 |
| KRISTINA M GREGORY | |||||||||||||
| 178431 | 0 | 0 | 0 | 0 | 0 | 18008 | 0 | 9771 | 0 | 206210 | 0 | 0 | 0 |
| EVA M LEPISTO | |||||||||||||
| 171335 | 0 | 0 | 0 | 0 | 0 | 17124 | 0 | 2860 | 0 | 191319 | 0 | 0 | 0 |
| C LYN FITZGERALD | |||||||||||||
| 165154 | 0 | 0 | 0 | 0 | 0 | 17140 | 0 | 32076 | 0 | 214370 | 0 | 0 | 0 |
| DIANE E PAUL | |||||||||||||
| 164922 | 0 | 0 | 0 | 0 | 0 | 16909 | 0 | 20568 | 0 | 202399 | 0 | 0 | 0 |
| LAUREN GALLAGHER | |||||||||||||
| 161384 | 0 | 0 | 0 | 0 | 0 | 10822 | 0 | 32027 | 0 | 204233 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | NCCN PROVIDES A DRAFT COPY OF THE FORM 990 TO THE FINANCE COMITTEE OF THE BOARD OF DIRECTORS FOR ITS REVIEW PRIOR TO FILING THE RETURN. | |
| NCCN REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THIS QUESTIONNAIRE SHALL BE UPDATED AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. COMPLETED QUESTIONNAIRES SHALL BE AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER AND MAY BE REVIEWED BY NCCN'S LEGAL COUNSEL. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION OF NCCN'S CHIEF EXECUTIVE OFFICER (CEO) IS REVIEWED EVERY TWO YEARS BY AN INDEPENDENT ORGANIZATION ENGAGED BY THE CHAIRMAN OF NCCN'S BOARD OF DIRECTORS TO CONDUCT A SALARY COMPARABILITY STUDY AND SURVEY. THE INFORMATION FROM THE SURVEY CONDUCTED BY THE INDEPENDENT ORGANIZATION IS FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REQUESTS INFORMATION FROM THE CHIEF OPERATING OFFICER (COO) REGARDING THE CEO'S PAST FIVE YEARS' SALARY HISTORY AS WELL AS THE CEO'S GOALS AND OBJECTIVES. THE EXECUTIVE COMMITTEE SCHEDULES A CONFERENCE CALL WITH THE COO TO DISCUSS RECOMMENDATIONS FOR THE CEO'S SALARY AND BONUS FOR THE UPCOMING YEAR. NCCN'S EXECUTIVE COMMITTEE DETERMINES THE CEO'S COMPENSATION IN THE INTERIM YEARS WHEN THE INDEPENDENT ORGANIZATION IS NOT ENGAGED FOR THE SALARY COMPARABILITY STUDY AND SURVEY. PART VI SECTION B. LINE 15B: THE COMPENSATION OF NCCN'S CHIEF OPERATING OFFICER (COO), CHIEF FINANCIAL OFFICER (CFO), AND SENIOR VICE PRESIDENT OF CLINICAL INFORMATION AND PUBLICATIONS IS REVIEWED EVERY TWO YEARS BY AN INDEPENDENT ORGANIZATION ENGAGED BY THE CEO OF NCCN. THE ORGANIZATION CONDUCTS A SALARY COMPARABILITY STUDY AND SURVEY FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. THE CEO REVIEWS THE SALARY STUDY AND SURVEY AND DISCUSSES THIS INFORMATION WITH NCCN'S EECUTIVE COMMITTEE TO DETERMINE THE COMPENSATION FOR THE ABOVE KEY EMPLOYEES OF NCCN. NCCN'S EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF KEY EMPLOYEES IN THE INTERIM YEARS WHEN THE INDEPENDENT ORGANIZATION IS NOT ENGAGED FOR THE SALARY COMPARABILITY STUDY AND SURVEY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| NCCN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 92,139. | FORM 990, PART XI, LINE 5: |
| THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCCN FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 COMMERCE DRIVE STE 300 | AddressLine1 |
| City | FORT WASHINGTON | City |
| State | PA | State |
| ZIP Code | 19034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271536314 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NCCN FOUNDATION | ||
| B | 50000 | FMV |
| NCCN FOUNDATION | ||
| D | 200000 | FMV |
| NCCN FOUNDATION | ||
| K | 86500 | FMV |
| NCCN FOUNDATION | ||
| N | 289300 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INCLUDED IN SHARING OF PAID EMPLOYEES ARE OTHER EXPENSES AS DETAILED BELOW: | Identifier |
| Return Reference | PART V LINE 2 (4) | ReturnReference |
| Explanation | SALARIES AND BENEFITS $206,370 PROFESSIONAL FEES 22,122 TRAVEL AND MEETINGS 34,550 OFFICE EXPENSE 5,251 SUPPLIES 7,587 OTHER EXPENSES 12,458 TELEPHONE 962 TOTAL $289,300 | Explanation |
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