AMERICAN LEBANESE SYRIAN ASSOC CHAR INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AMERICAN LEBANESE SYRIAN ASSOC CHAR INC (EIN 35-1044585)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-10
IRS object ID: 202441319349304049
Schema version: 2022v5.0
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 G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-10T15:28:23-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE SUITE 4200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462045108	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351044585	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN LEBANESE SYRIAN ASSOCIATED	BusinessNameLine1Txt
Business Name Line2	CHARITIES INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	9015782000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 ST JUDE PLACE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KERA WRIGHT	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	9015782510	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KERA	PersonFirstNm
Person Last	WRIGHT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWNA M JANSONS	PreparerPersonNm
PTIN	P01222873	PTIN
Phone	3174648600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD C SHADYAC JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 ST JUDE PLACE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,729,224,130	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STJUDE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO RAISE FUNDS AND BUILD AWARENESS TO SUSTAIN AND GROW THE MISSION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	2109	TotalEmployeeCnt
Total Volunteers	1000000	TotalVolunteersCnt
Total Gross UBI	$1,491,172	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,370,493,980	PYContributionsGrantsAmt
CY Contributions Grants	$2,405,127,358	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$488,360,509	PYInvestmentIncomeAmt
CY Investment Income	$236,051,572	CYInvestmentIncomeAmt
PY Other Revenue	$31,538,605	PYOtherRevenueAmt
CY Other Revenue	$45,450,490	CYOtherRevenueAmt
PY Total Revenue	$2,890,393,094	PYTotalRevenueAmt
CY Total Revenue	$2,686,629,420	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,083,764,954	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,367,277,418	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$206,632,282	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$231,907,353	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,687,759	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$14,411,084	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$403,442,652	CYTotalFundraisingExpenseAmt
PY Other Expenses	$514,238,788	PYOtherExpensesAmt
CY Other Expenses	$590,167,547	CYOtherExpensesAmt
PY Total Expenses	$1,819,323,783	PYTotalExpensesAmt
CY Total Expenses	$2,203,763,402	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,071,069,311	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$482,866,018	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,359,227,655	TotalAssetsBOYAmt
Total Assets EOY	$9,109,419,712	TotalAssetsEOYAmt
Total Liabilities BOY	$124,572,152	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$142,305,459	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,234,655,503	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,967,114,253	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES, INC. (ALSAC) WAS FOUNDED IN 1957 AND EXISTS SOLELY TO RAISE FUNDS AND BUILD AWARENESS TO SUSTAIN AND GROW THE MISSION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT WHILE HONORING THE MEMORY AND HERITAGE OF OUR FOUNDER, DANNY THOMAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,606,142,118	ExpenseAmt
Grant	$1,367,277,418	GrantAmt
Revenue	$37,231,324	RevenueAmt
Desc	ALSAC IS THE FUNDRAISING AND AWARENESS ORGANIZATION FOR ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. (ST. JUDE). ALSAC EXISTS SOLELY TO RAISE THE FUNDS AND AWARENESS NEEDED TO SUSTAIN AND GROW ST. JUDE NOW AND IN THE FUTURE. ALSAC IS CHARGED WITH SUPPORTING THE MISSION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT WHILE HONORING THE MEMORY AND HERITAGE OF OUR FOUNDER, DANNY THOMAS. THANKS TO GENEROUS DONORS, FAMILIES NEVER RECEIVE A BILL FROM ST. JUDE FOR TREATMENT, TRAVEL, HOUSING OR FOOD - SO THEY CAN FOCUS ON HELPING THEIR CHILD LIVE. (CONTINUED ON SCHEDULE O)	Desc
Total Program Service Expenses	$1,606,142,118	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1234	IRPDocumentCnt
IRP Document W2 G	95	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2109	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AS	ForeignCountryCd
Foreign Country	BD	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	VI	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	DA	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GK	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	MP	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	TW	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KERA WRIGHT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9015782150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 ST JUDE PLACE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD C SHADYAC JR
CEO & EX-OFFICIO DIRECTOR	55.00	1.00	Yes (X)	Yes (X)	$1,209,731	$0	$152,180
JAMES R DOWNING
EX-OFFICIO DIRECTOR	1.00	55.00	Yes (X)		$0	$1,591,162	$259,945
JOYCE ABOUSSIE
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
STEVEN J ALLEN MD
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
JOSEPH S AYOUB JR ESQ
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
PAUL J AYOUB ESQ
VOTING DIRECTOR	4.00	8.00	Yes (X)		$0	$0	$0
FREDERICK M AZAR MD
VOTING DIRECTOR	8.00	4.00	Yes (X)		$0	$0	$0
MARTHA PERINE BEARD
VOTING DIRECTOR	8.00	4.00	Yes (X)		$0	$0	$0
ROBERT A BREIT MD
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
TERRY L BURMAN
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
ANN M DANNER
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
JOSEPH M DEVIVO
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
LISA R DILLER MD
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
JOSEPH E EID MD
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
FRED P GATTAS III PHARMD
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
JUDY HABIB
VOTING DIRECTOR	4.00	8.00	Yes (X)		$0	$0	$0
GABRIEL HADDAD MD
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
CHARLES C HAJJAR
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
FOUAD HAJJAR MD
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
FREDERICK R HARRIS JR MD
VOTING DIRECTOR	4.00	8.00	Yes (X)		$0	$0	$0
J DAVID KARAM II
VOTING DIRECTOR	8.00	4.00	Yes (X)		$0	$0	$0
SCOTT A KUPOR
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
SHARON L MCCOLLAM
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
MICHAEL D MCCOY
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
ROBERT T MOLINET ESQ
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
RAMZI NUWAYHID
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
THOMAS PENN III
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
CHRISTINA M RASHID
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
CAMILLE F SARROUF JR ESQ
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
JOSEPH C SHAKER
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
JOSEPH G SHAKER
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
GEORGE A SIMON II
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
MICHAEL SIMON
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
TONY THOMAS
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
RICHARD M UNES
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
PAUL H WEIN ESQ
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
TAMA H ZAYDON
VOTING DIRECTOR	4.00	4.00	Yes (X)		$0	$0	$0
IKSHIT ANAND
CHIEF OPERATING OFFICER	55.00	0.00		Yes (X)	$557,774	$0	$88,918
KERA WRIGHT
CHIEF FINANCIAL OFFICER	55.00	0.00		Yes (X)	$465,796	$0	$66,928
ANURAG PANDIT
CHIEF INVESTMENT OFFICER	55.00	0.00			$661,006	$0	$99,135	Yes (X)
STEVE FROEHLICH
CHIEF REVENUE OFFICER	55.00	0.00			$527,172	$0	$114,076	Yes (X)
EMILY CALLAHAN
CHIEF MARKETING & EXPERIENCE OFFICER	55.00	0.00			$623,963	$0	$113,776		Yes (X)
SARA HALL
CHIEF LEGAL OFFICER	55.00	0.00			$575,984	$0	$107,090		Yes (X)
MELANEE HANNOCK
CHIEF DIGITAL AND INNOVATION	55.00	0.00			$539,232	$0	$104,989		Yes (X)
GEORGE SHADROUI
SR. FELLOW - STRATEGIC INITIATIVES	55.00	0.00			$546,667	$0	$89,050		Yes (X)
MARTIN HAND
CHIEF DONOR OFFICER	55.00	0.00			$485,329	$0	$89,571		Yes (X)
ABED ABDO
FORMER OFFICER	55.00	0.00			$325,931	$0	$15,235			Yes (X)
EMILY GREER
FORMER OFFICER	0.00	0.00			$301,224	$0	$5,456			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,819,809	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,591,162	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,306,349	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	614	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
INTERNAL DATA RESOURCES
1120 SANCTUARY PARKWAY STE 150	ALPHARETTA	GA	30009	IT CONTRACT LABOR	$9,636,956
EAGLECOM INC
				MEDIA PURCHASING	$8,200,618	2300 YONGE STREET STE 1700	TORNOTO	ONTARIO	CA	60654
VACO LLC
PO BOX 667	BRENTWOOD	TN	37024	IT CONTRACT LABOR	$8,122,262
INFOCISION MANAGEMENT CORPORATION
325 SPRINGSIDE DRIVE	AKRON	OH	443334501	CALL CENTER	$7,423,895
DATA AXLE INC (INFOGROUP INC)
PO BOX 3243	OMAHA	NE	68103	MARKETING & DATA	$4,949,093

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	202	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,165,068	FederatedCampaignsAmt
Fundraising	$15,956,789	FundraisingAmt
All Other Contributions	$2,386,005,501	AllOtherContributionsAmt
Noncash Contributions	$86,369,650	NoncashContributionsAmt
Total Contributions	$2,405,127,358	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,840,175	TotalRevenueColumnAmt
Unrelated Business Revenue	$260,904	UnrelatedBusinessRevenueAmt
Exclusion	$68,579,271	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,500	TotalRevenueColumnAmt
Exclusion	$7,500	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,180,977,757	SecuritiesAmt
Other	$198,522	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,013,805,408	SecuritiesAmt
Other	$159,474	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$167,172,349	SecuritiesAmt
Other	$39,048	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$167,211,397	TotalRevenueColumnAmt
Exclusion	$167,211,397	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,454,501	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$15,956,789	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,473,103	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,981,398	TotalRevenueColumnAmt
Exclusion	$6,981,398	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$53,127,922	GamingGrossIncomeAmt
Gaming Direct Expenses	$15,896,598	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,231,324	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,231,324	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,490,395	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,260,127	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,230,268	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,230,268	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,686,629,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,231,324	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,491,172	UnrelatedBusinessRevenueAmt
Exclusion	$242,779,566	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,367,277,418	TotalAmt
Program Services	$1,367,277,418	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,978,665	TotalAmt
Program Services	$794,468	ProgramServicesAmt
Management And General	$1,298,886	ManagementAndGeneralAmt
Fundraising	$1,885,311	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$343,810	TotalAmt
Program Services	$68,652	ProgramServicesAmt
Management And General	$112,241	ManagementAndGeneralAmt
Fundraising	$162,917	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$180,635,672	TotalAmt
Program Services	$36,013,211	ProgramServicesAmt
Management And General	$59,090,819	ManagementAndGeneralAmt
Fundraising	$85,531,642	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,502,329	TotalAmt
Program Services	$2,287,613	ProgramServicesAmt
Management And General	$3,645,573	ManagementAndGeneralAmt
Fundraising	$5,569,143	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,731,925	TotalAmt
Program Services	$4,505,976	ProgramServicesAmt
Management And General	$6,759,059	ManagementAndGeneralAmt
Fundraising	$11,466,890	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,714,952	TotalAmt
Program Services	$2,554,565	ProgramServicesAmt
Management And General	$4,063,014	ManagementAndGeneralAmt
Fundraising	$6,097,373	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,646,557	TotalAmt
Program Services	$398,032	ProgramServicesAmt
Management And General	$1,070,188	ManagementAndGeneralAmt
Fundraising	$1,178,337	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$593,844	TotalAmt
Management And General	$593,844	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Fundraising	$40,000	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$14,411,084	TotalAmt
Fundraising	$14,411,084	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,786,553	TotalAmt
Program Services	$6,181,333	ProgramServicesAmt
Management And General	$10,150,352	ManagementAndGeneralAmt
Fundraising	$14,454,868	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$610,670	TotalAmt
Program Services	$100,966	ProgramServicesAmt
Management And General	$346,550	ManagementAndGeneralAmt
Fundraising	$163,154	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,180,567	TotalAmt
Program Services	$4,673,271	ProgramServicesAmt
Management And General	$12,128,667	ManagementAndGeneralAmt
Fundraising	$7,378,629	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,821,387	TotalAmt
Program Services	$2,026,235	ProgramServicesAmt
Management And General	$4,985,053	ManagementAndGeneralAmt
Fundraising	$4,810,099	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,689,038	TotalAmt
Program Services	$1,805,211	ProgramServicesAmt
Management And General	$2,468,726	ManagementAndGeneralAmt
Fundraising	$5,415,101	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,690,489	TotalAmt
Program Services	$1,965,740	ProgramServicesAmt
Management And General	$1,016,824	ManagementAndGeneralAmt
Fundraising	$2,707,925	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,723,927	TotalAmt
Program Services	$4,814,343	ProgramServicesAmt
Management And General	$25,894,487	ManagementAndGeneralAmt
Fundraising	$1,015,097	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,732,942	TotalAmt
Program Services	$817,655	ProgramServicesAmt
Management And General	$2,094,140	ManagementAndGeneralAmt
Fundraising	$1,821,147	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CAMPAIGN EXPENSES	$244,768,737	$104,983,806	$13,452,919	$126,332,012
MAILINGS & SHIPPING	$149,293,523	$50,990,149	$18,149,854	$80,153,520
TELECOMMUNICATIONS	$6,031,787	$1,870,632	$2,435,168	$1,725,987
PRINTING & PUBLICATION	$2,984,828	$535,874	$372,132	$2,076,822

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,572,698	TotalAmt
Program Services	$11,476,968	ProgramServicesAmt
Management And General	$24,050,136	ManagementAndGeneralAmt
Fundraising	$29,045,594	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,203,763,402	TotalAmt
Program Services	$1,606,142,118	ProgramServicesAmt
Management And General	$194,178,632	ManagementAndGeneralAmt
Fundraising	$403,442,652	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$199,256,005	TotalAmt
Program Services	$110,262,243	ProgramServicesAmt
Management And General	$17,782,942	ManagementAndGeneralAmt
Fundraising	$71,210,820	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$73,479,037	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$407,683,641	BOYAmt
EOY	$355,601,830	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,346,172	BOYAmt
EOY	$52,857,093	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$308,555	BOYAmt
EOY	$1,986,867	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,171,054	BOYAmt
EOY	$2,703,711	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,548,978	BOYAmt
EOY	$40,808,849	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$461,852,237	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$220,099,153	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$222,213,984	BOYAmt
EOY	$241,753,084	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,620,955,271	BOYAmt
EOY	$8,340,229,241	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,359,227,655	BOYAmt
EOY	$9,109,419,712	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$79,016,079	BOYAmt
EOY	$96,998,160	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,556,073	BOYAmt
EOY	$45,307,299	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,572,152	BOYAmt
EOY	$142,305,459	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,995,147,248	BOYAmt
EOY	$7,674,244,381	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,239,508,255	BOYAmt
EOY	$1,292,869,872	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,234,655,503	BOYAmt
EOY	$8,967,114,253	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,359,227,655	BOYAmt
EOY	$9,109,419,712	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$482,866,018	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$249,594,054	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,322	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,667,190,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,744,366,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,024,430,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,370,493,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,405,127,358	CurrentTaxYearAmt
Total	$10,211,608,902	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,667,190,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,744,366,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,024,430,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,370,493,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,405,127,358	CurrentTaxYearAmt
Total	$10,211,608,902	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,211,608,902	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,719,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,296,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,208,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,898,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$68,847,676	CurrentTaxYearAmt
Total	$212,971,260	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,425,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$2,425,818	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,427,005,980	TotalSupportAmt
Gross Receipts Rltd Activities	$276,117,678	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97930	PublicSupportCY170Pct
Public Support PY170	0.95550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$40,000	OtherActivitiesAmt
Total Lobbying Expenditures	$40,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	ENGAGE LOBBYIST REGARDING CURRENT LAWS AND PROPOSED LEGISLATION ON REAL ESTATE RAFFLE PRIZES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,209,550,774	BeginningYearBalanceAmt
Contributions	$2,023,095	ContributionsAmt
Investment Earnings Or Losses	$70,264,947	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,018,922	OtherExpendituresAmt
End Year Balance	$1,265,819,894	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,329,927,343	BeginningYearBalanceAmt
Contributions	$9,150,000	ContributionsAmt
Investment Earnings Or Losses	-$59,754,448	InvestmentEarningsOrLossesAmt
Other Expenditures	$69,772,121	OtherExpendituresAmt
End Year Balance	$1,209,550,774	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,033,682,990	BeginningYearBalanceAmt
Contributions	$7,863,768	ContributionsAmt
Investment Earnings Or Losses	$357,550,674	InvestmentEarningsOrLossesAmt
Other Expenditures	$69,170,089	OtherExpendituresAmt
End Year Balance	$1,329,927,343	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,055,350,944	BeginningYearBalanceAmt
Contributions	$5,491,426	ContributionsAmt
Investment Earnings Or Losses	$34,726,892	InvestmentEarningsOrLossesAmt
Other Expenditures	$61,886,272	OtherExpendituresAmt
End Year Balance	$1,033,682,990	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,024,698,330	BeginningYearBalanceAmt
Contributions	$4,864,242	ContributionsAmt
Investment Earnings Or Losses	$64,664,085	InvestmentEarningsOrLossesAmt
Other Expenditures	$38,875,713	OtherExpendituresAmt
End Year Balance	$1,055,350,944	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.08900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.91100	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,303,675	OtherCostOrOtherBasisAmt
Book Value	$46,303,675	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,418,860	OtherCostOrOtherBasisAmt
Depreciation	$46,782,082	DepreciationAmt
Book Value	$105,636,778	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,612,364	OtherCostOrOtherBasisAmt
Depreciation	$4,218,448	DepreciationAmt
Book Value	$1,393,916	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,229,264	OtherCostOrOtherBasisAmt
Depreciation	$16,860,795	DepreciationAmt
Book Value	$56,368,469	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$184,288,074	OtherCostOrOtherBasisAmt
Depreciation	$152,237,828	DepreciationAmt
Book Value	$32,050,246	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$241,753,084	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITY	$3,206,604,699	F
MARKETABLE ALTERNATIVES	$1,969,661,713	F
REAL ASSETS	$295,805,395	F
PRIVATE EQUITY	$1,887,197,335	F
FIXED INCOME	$891,749,549	F
CASH EQUIVALENTS	$89,210,550	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,340,229,241	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY OBLIGATIONS	Desc
Amt	$45,307,299	Amt

Field	Value	IRS element (for citing)
Total Liability	$45,307,299	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,952,118,750	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$249,594,054	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$249,594,054	RevenueNotReportedAmt
Revenue Subtotal	$2,702,524,696	RevenueSubtotalAmt
Other Revenues Not Included	-$15,895,276	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$15,895,276	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,686,629,420	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,219,660,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$15,896,598	OtherExpensesIncludedAmt
Expenses Not Reported	$15,896,598	ExpensesNotReportedAmt
Expenses Subtotal	$2,203,763,402	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,203,763,402	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USE OF THE ORGANIZATION'S RESERVE FUND IS TO SUPPORT THE CURRENT AND FUTURE NEEDS OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. THE FUND HELPS ENSURE THAT ST. JUDE CAN CONTINUE ITS COMMITMENT TO TREATING PATIENTS AND ADVANCING LONG-TERM RESEARCH PROJECTS IN THE YEARS AHEAD - NO MATTER WHAT HAPPENS IN THE ECONOMY OR IN THE EVENT OF A DISASTER. IT CURRENTLY COSTS NEARLY $2 BILLION TO SUSTAIN AND GROW ST. JUDE EVERY YEAR, AND THE COST IS ESTIMATED TO GROW TO MORE THAN $2.2 BILLION PER YEAR BY 2027. IN THE YEARS AHEAD AN ESTIMATED 89% OF THE FUNDS NECESSARY TO SUSTAIN AND GROW ST. JUDE MUST BE RAISED BY ALSAC. TREATMENTS FOR PEDIATRIC CANCER AT ST. JUDE CAN LAST UP TO 3 YEARS OR MORE WITH AN AVERAGE COST OF APPROXIMATELY $450,000 (AND COULD EXCEED $1 MILLION) PER PATIENT, INCLUDING HOUSING, TRAVEL, AND FOOD BUT THE INDIVIDUAL COST OF CARE CAN VARY GREATLY. YET REGARDLESS OF COST, FAMILIES NEVER RECEIVE A BILL FROM ST. JUDE FOR TREATMENT, TRAVEL, HOUSING OR FOOD - SO THEY CAN FOCUS ON HELPING THEIR CHILD LIVE. IN ADDITION, CARE DOESN'T END WHEN TREATMENT IS FINISHED - ST. JUDE FOLLOWS PATIENTS FOR LIFE, LEARNING FROM YESTERDAY'S PATIENTS TO IMPROVE CARE AND OUTCOMES FOR TOMORROW'S CHILDREN. THE RESERVE FUND HELPS ENSURE THAT ST. JUDE CAN FULFILL THAT COMMITMENT TO EACH AND EVERY PATIENT, NOW AND INTO THE FUTURE, REGARDLESS OF THE COST OR DURATION OF THEIR CARE. THE RESERVE FUND ALSO PROVIDES CONFIDENCE FOR ST. JUDE TO CONTINUE ADVANCING ITS SIX-YEAR, $12.9 BILLION STRATEGIC PLAN TO EXPAND PATIENT SERVICES AND ACCELERATE RESEARCH IN THE U.S. AND GLOBALLY FOR CHILDREN WITH CATASTROPHIC DISEASES. IT ALSO ENSURES OUR ABILITY TO SUPPORT A SIX-YEAR, $200 MILLION PARTNERSHIP WITH THE WORLD HEALTH ORGANIZATION (WHO), ANNOUNCED IN 2021, TO DRAMATICALLY INCREASE ACCESS TO HIGH-QUALITY CANCER MEDICINES FOR CHILDREN IN LOW- AND MIDDLE-INCOME COUNTRIES FREE OF CHARGE - THE LARGEST FINANCIAL COMMITMENT EVER MADE FOR A GLOBAL EFFORT IN PEDIATRIC CANCER MEDICATIONS, AND THE FUND HELPS ST. JUDE TO LAUNCH MULTIPLE LONG-TERM RESEARCH STUDIES, WITH ASSURANCE OF FUNDING TO SEE THEM THROUGH COMPLETION. CURING CATASTROPHIC DISEASES IN CHILDREN IS A MULTI-TRILLION-DOLLAR, MULTI-YEAR GLOBAL PROBLEM AND ST. JUDE MUST CONTINUE OUR WORK NO MATTER WHAT HAPPENS WITH THE ECONOMY, THE MARKET, FUNDRAISING OR IN THE EVENT OF A DISASTER.
PART X, LINE 2:	AS OF JUNE 30, 2023, ALSAC HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS FINANCIAL STATEMENTS. IN THE EVENT ALSAC WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS AS A GENERAL EXPENSE. GENERALLY, TAX YEARS ENDING 2020 THROUGH 2023 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, RESPECTIVELY. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT GAMING EXPENSES -15,895,276.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT GAMING EXPENSES 15,896,598.
DIRECT GAMING EXPENSES INDENTIFIED ABOVE REFER TO THE ST.	JUDE DREAM HOME GIVEAWAYS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$2,464,618,219
EAST ASIA AND THE PACIFIC	INVESTMENTS	$18,328,749
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS	$144,998,578
MIDDLE EAST AND NORTH AFRICA	INVESTMENTS	$1,965,054
NORTH AMERICA	INVESTMENTS	$21,626,932
SOUTH AMERICA	INVESTMENTS	$900,579
SOUTH ASIA	INVESTMENTS	$5,974,389
SUB-SAHARAN AFRICA	INVESTMENTS	$10,458,738
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$50,000	0	0	EDUCATION AND TRAINING
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$17,000	0	0	EDUCATION AND TRAINING
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$17,000	0	0	EDUCATION AND TRAINING
NORTH AMERICA	PROGRAM SERVICES	$83,000	0	0	EDUCATION AND TRAINING
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	$17,000	0	0	EDUCATION AND TRAINING
SOUTH AMERICA	PROGRAM SERVICES	$100,000	0	0	EDUCATION AND TRAINING
SOUTH ASIA	PROGRAM SERVICES	$17,000	0	0	EDUCATION AND TRAINING
SUB-SAHARAN AFRICA	PROGRAM SERVICES	$174,000	0	0	EDUCATION AND TRAINING

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,668,871,238	SubtotalSpentAmt
Continuation Spent	$475,000	ContinuationSpentAmt
Total Spent	$2,669,346,238	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I, LINE 3:	EXPENDITURES ARE RECORDED ON AN ACCRUAL BASIS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	CityForeignAddress/CityNm
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DR	AKRON	OH	443334501	FUNDRAISING SOLICITOR	0	$5,412,336	$5,093,201	$319,135
COMMSENSE LLC
				FUNDRAISING SOLICITOR	0	$212,812	$57,061	$155,751	MONTANA INDUSTRIAL PARK ROAD 459 KM	AGUADILLA	RQ	00603
EAGLECOMM INC
				FUNDRAISING COUNSEL	0	$0	$8,892,222	-$8,892,222	2300 YONGE STREET SUITE 1700 BOX	ONTARIO	CA	M4P 1E4	TORONTO
NNE MARKETING LLC
1666 MASSACHUSETTS AVE SUITE 14	LEXINGTON	MA	02420	FUNDRAISING COUNSEL	0	$0	$240,000	-$240,000
VERITUS GROUP
1105 WASHINGTON BLVD 186	BELPRE	OH	45714	FUNDRAISING COUNSEL	0	$0	$128,600	-$128,600

Field	Value	IRS element (for citing)
Total Gross Receipts	$5,625,148	TotalGrossReceiptsAmt
Total Retained By Contractors	$14,411,084	TotalRetainedByContractorsAmt
Total Net To Organization	-$8,785,936	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$2,550,676	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,113,894	CharitableContriEvent1Amt
Gross Revenue Event1	$1,436,782	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$41,675	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$64,346	FoodAndBeverageEvent1Amt
Entertainment Event1	$161,390	EntertainmentEvent1Amt
Other Direct Expenses Event1	$38,867	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$1,437,520	GrossReceiptsEvent2Amt
Charitable Contri Event2	$591,937	CharitableContriEvent2Amt
Gross Revenue Event2	$845,583	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$16,510	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$177,745	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$167,551	FoodAndBeverageEvent2Amt
Entertainment Event2	$170,773	EntertainmentEvent2Amt
Other Direct Expenses Event2	$274,881	OtherDirectExpensesEvent2Amt
Other Events Total	173	OtherEventsTotalCnt
Gross Receipts Other Events	$29,423,094	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$14,250,958	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$15,172,136	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$227,925	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$2,183,137	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,271,387	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,543,236	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,133,680	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$33,411,290	GrossReceiptsTotalAmt
Charitable Contributions Tot	$15,956,789	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,454,501	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$244,435	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,402,557	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,503,284	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,875,399	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,447,428	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,473,103	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,981,398	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$53,127,922	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$10,104,935	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$26,251	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$5,765,412	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$53,127,922	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$10,104,935	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$26,251	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$5,765,412	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$15,896,598	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$37,231,324	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
States Where Gaming Conducted	CO	StatesWhereGamingConductedCd
States Where Gaming Conducted	GA	StatesWhereGamingConductedCd
States Where Gaming Conducted	ID	StatesWhereGamingConductedCd
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
States Where Gaming Conducted	KS	StatesWhereGamingConductedCd
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
States Where Gaming Conducted	LA	StatesWhereGamingConductedCd
States Where Gaming Conducted	MA	StatesWhereGamingConductedCd
States Where Gaming Conducted	MO	StatesWhereGamingConductedCd
States Where Gaming Conducted	MT	StatesWhereGamingConductedCd
States Where Gaming Conducted	MS	StatesWhereGamingConductedCd
States Where Gaming Conducted	NC	StatesWhereGamingConductedCd
States Where Gaming Conducted	NM	StatesWhereGamingConductedCd
States Where Gaming Conducted	NV	StatesWhereGamingConductedCd
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
States Where Gaming Conducted	OH	StatesWhereGamingConductedCd
States Where Gaming Conducted	OK	StatesWhereGamingConductedCd
States Where Gaming Conducted	TN	StatesWhereGamingConductedCd
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
States Where Gaming Conducted	VA	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	IN COLORADO, ALSAC CONTRACTS WITH A THIRD PARTY WHO IS LICENSED TO CONDUCT GAMING IN THAT STATE. SEE RESPONSE TO SCHEDULE G, PART III, LINES 15A - C. LICENSES ARE NOT REQUIRED FOR THE GAMING ACTIVITY CONDUCTED BY ALSAC IN THE FOLLOWING STATES LISTED ON LINE 9 ABOVE: MO, MS, MT, NC, OH, OK AND TX. LICENSES ARE REQUIRED FOR THE GAMING ACTIVITY CONDUCTED BY ALSAC IN THE FOLLOWING STATES LISTED ON LINE 9 ABOVE: CA, GA, ID, IL, KS, KY, LA, MA, NM, NV, NY, TN AND VA.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.05000	GamingOwnFacilityPct
Gaming Other Facility	0.95000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	KERA WRIGHT	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 ST JUDE PLACE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38105	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	Yes (1)	CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org	$1,965,000	GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty	$0	GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EPSILON SIGMA ALPHA CHAPTER OF COLORADO	BusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

Field	Value	IRS element (for citing)
Address Line1	363 WEST DRAKE ROAD	AddressLine1Txt
City	FORT COLLINS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80526	ZIPCd

Field	Value	IRS element (for citing)
Gaming Manager Person	BRIAN DOYLE	GamingManagerPersonNm
Gaming Manager Compensation	$181,823	GamingManagerCompensationAmt
Gaming Manager Services Prov	MANAGES THE PLANNING, EXECUTION, AND OVERSIGHT OF GAMING ACTIVITIES	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$20,955,765	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE G, PART III, COLUMN (C), OTHER GAMING:

THE ST. JUDE DREAM HOME CAMPAIGN IS A NATIONWIDE PROGRAM TO FURTHER ALSAC'S MISSION TO RAISE FUNDS AND AWARENESS OF THE PROGRAMS AND SERVICES THAT ST. JUDE CHILDREN'S RESEARCH HOSPITAL PROVIDES, SPECIFICALLY, WITH RESPECT TO ITS ROLE IN LEADING THE WAY THE WORLD UNDERSTANDS, TREATS AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATENING CHILDHOOD DISEASES. IN CONNECTION WITH THE OPPORTUNITY TO PURCHASE A RAFFLE TICKET FOR THE OPPORTUNITY TO WIN A HOME, THE ST. JUDE DREAM HOME CAMPAIGN PROVIDES NATIONAL REACH AND MARKETING EXPOSURE FOR ALSAC'S MISSION TO SUPPORT THE MISSION OF ST. JUDE. OVER 6.3 MILLION WEBSITE PAGE VIEWS, AN ESTIMATED 22,000 TV AND RADIO PLACEMENTS, OVER 8.9 MILLION PIECES OF DIRECT MAIL, PRESENCE IN 42 MARKETS NATIONWIDE IN 18 SEPARATE STATES, OVER 31 MILLION SOCIAL MEDIA IMPRESSIONS, 3.1 MILLION EMAILS DEPLOYED AND AN ESTIMATED 600 PLUS BROADCAST NEWS STORIES TO SPREAD INFORMATION ABOUT THE MISSION OF ST. JUDE ARE JUST A FEW OF THE RESULTS ACHIEVED BY THIS CAMPAIGN. ALTHOUGH NATIONAL IN SCOPE, THE CAMPAIGN IS DIRECTED TO SPECIFIC, TARGETED MARKETS WHERE A MARKETING OUTREACH CAMPAIGN CAN RESULT IN STRONG AWARENESS FOR THE MISSION OF ST. JUDE. THE EXTENSIVE AND INTENSIVE COMMUNITY ENGAGEMENT SURROUNDING THE ST. JUDE DREAM HOME EVENTS IS DESIGNED TO ENGAGE THE PUBLIC IN THE AWARENESS CAMPAIGN ABOUT ST. JUDE, EXPOSING LARGE NUMBERS IN THE COMMUNITY TO THE ALSAC/ST. JUDE MISSION REGARDLESS OF WHETHER AN INDIVIDUAL PURCHASES A RAFFLE TICKET. THE MARKETING EFFORTS ASSOCIATED WITH THE ST. JUDE DREAM HOME CAMPAIGN CONTRIBUTE IMPORTANTLY TO RAISING THE AWARENESS NECESSARY TO INCREASING COMMUNITY ENGAGEMENT WITH ST. JUDE CHILDREN'S RESEARCH HOSPITAL (INCLUDING TAKING ADVANTAGE OF THE IMPORTANT SERVICES ST. JUDE PROVIDES), AS WELL AS TO ATTRACT AND RETAIN NEW DONORS TO ENSURE THE CONTINUED OPERATION OF ST. JUDE NOW AND IN THE FUTURE, WHILE ALSO ENSURING THAT NO FAMILY EVER RECEIVES A BILL FROM ST. JUDE FOR TREATMENT, TRAVEL, HOUSING OR FOOD. THE ST. JUDE DREAM HOME CAMPAIGN, THROUGH THE TELEVISION AND RADIO PROGRAMS, PLACEMENTS, FUNDRAISING AND PUBLIC AWARENESS EVENTS, ALSO BENEFITS OUR EDUCATION, TRAINING AND COMMUNITY SERVICE PROGRAM OBJECTIVES THAT SUPPORT THE ST. JUDE MISSION AND ABILITY TO CONTINUE TO LEAD THE WAY THE WORLD UNDERSTANDS, TREATS AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES.

PART III, LINE 17B, MANDATORY DISTRIBUTIONS BY STATE:

CA - $ 2,766,964 ID - $2,135,912 IL - $922,858 KY - $623,292 LA - $4,882,720 MS - $1,005,135 MO - $1,742,728 MT - $831,138 NC - $2,206,831 NV - $1,067,349 NY - $35,891 TN - $1,424,613 VA - $391,954

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JUDE CHILDREN'S RESEARCH HOSPITAL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	262 DANNY THOMAS PLACE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38105	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	620646012	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$1,367,277,418	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SUPPORT FOR OPERATIONAL AND CAPITAL BUDGET NEEDS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SOLE RECIPIENT OF GRANTS AND SUPPORT IS ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. ALSAC IS THE FUNDRAISING AND AWARENESS ORGANIZATION FOR ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. ALSAC EXISTS SOLELY TO RAISE FUNDS AND BUILD AWARENESS TO SUSTAIN AND GROW THE MISSION OF ST. JUDE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES R DOWNING
EX-OFFICIO DIRECTOR	$0	$1,328,031	$0	$254,200	$0	$8,931	$0	$232,550	$0	$27,395	$0	$1,851,107	$0	$0
RICHARD C SHADYAC JR
CEO & EX-OFFICIO DIRECTOR	$1,123,515	$0	$0	$0	$86,216	$0	$125,869	$0	$26,311	$0	$1,361,911	$0	$77,072	$0
ANURAG PANDIT
CHIEF INVESTMENT OFFICER	$626,180	$0	$0	$0	$34,826	$0	$72,640	$0	$26,495	$0	$760,141	$0	$30,074	$0
EMILY CALLAHAN
CHIEF MARKETING & EXPERIENCE OFFICER	$588,230	$0	$0	$0	$35,733	$0	$83,056	$0	$30,720	$0	$737,739	$0	$35,013	$0
SARA HALL
CHIEF LEGAL OFFICER	$532,688	$0	$0	$0	$43,296	$0	$76,619	$0	$30,471	$0	$683,074	$0	$41,640	$0
IKSHIT ANAND
CHIEF OPERATING OFFICER	$555,275	$0	$0	$0	$2,499	$0	$58,585	$0	$30,333	$0	$646,692	$0	$1,419	$0
MELANEE HANNOCK
CHIEF DIGITAL AND INNOVATION	$501,691	$0	$0	$0	$37,541	$0	$74,502	$0	$30,487	$0	$644,221	$0	$35,885	$0
STEVE FROEHLICH
CHIEF REVENUE OFFICER	$502,416	$0	$0	$0	$24,756	$0	$75,918	$0	$38,158	$0	$641,248	$0	$0	$0
GEORGE SHADROUI
SR. FELLOW - STRATEGIC INITIATIVES	$498,443	$0	$0	$0	$48,224	$0	$74,078	$0	$14,972	$0	$635,717	$0	$39,080	$0
MARTIN HAND
CHIEF DONOR OFFICER	$455,708	$0	$0	$0	$29,621	$0	$62,179	$0	$27,392	$0	$574,900	$0	$0	$0
KERA WRIGHT
CHIEF FINANCIAL OFFICER	$458,075	$0	$0	$0	$7,721	$0	$53,922	$0	$13,006	$0	$532,724	$0	$6,641	$0
ABED ABDO
FORMER OFFICER	$80,224	$0	$0	$0	$245,707	$0	$9,392	$0	$5,843	$0	$341,166	$0	$0	$0
EMILY GREER
FORMER OFFICER	$286,826	$0	$0	$0	$14,398	$0	$4,573	$0	$883	$0	$306,680	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HEALTH OR SOCIAL CLUB DUES: A SOCIAL CLUB MEMBERSHIP WAS MADE AVAILABLE TO THE CEO BUT LIMITED TO BUSINESS PURPOSES IN ACCORDANCE WITH A WRITTEN POLICY DIRECTIVE. THE AMOUNT OF THE MEMBERSHIP WAS NOT TREATED AS TAXABLE INCOME BECAUSE THE USE WAS BUSINESS RELATED. ONE FORMER OFFICER RECEIVED A GROSS-UP DURING THE YEAR. THE GROSS-UP WAS TREATED AS TAXABLE WAGES TO THE RECIPIENT.
PART I, LINE 4A:	UNDER A VOLUNTARY SEPARATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE ARE CONFIDENTIAL. ALL SEVERANCE AGREEMENTS, WHEN LEGALLY PERMITTED INCLUDE A RELEASE OF CLAIMS. SEVERANCE PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSONS IN PART VII. ABED ABDO $192,427.
PART I, LINE 4B:	THE ORGANIZATION ESTABLISHED A NON-QUALIFIED DEFERRED COMPENSATION PLAN PURSUANT TO CODE SECTION 457(F) OF THE INTERNAL REVENUE CODE. THE PLAN AMOUNTS ARE SUBJECT TO SUBSTANTIAL FUTURE SERVICE REQUIREMENTS TO THE ORGANIZATION AND ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSONS IN PART VII: ABED ABDO $737 EMILY CALLAHAN $23,282 EMILY GREER $194,467

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
COURY SHADYAC
SEE PART V	$365,664	EMPLOYMENT	0
SUBSTANTIAL CONTRIBUTOR
SEE PART V	$4,727,672	SEE PART V	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF INTERESTED PERSON: COURY SHADYAC, SR. VICE PRESIDENT - TERRITORIES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER (CEO & EX-OFFICIO DIRECTOR), RICHARD C. SHADYAC, JR.(C) AMOUNT OF TRANSACTION: $365,644(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF INTERESTED PERSON: SUBSTANTIAL CONTRIBUTOR(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SUBSTANTIAL CONTRIBUTOR(C) AMOUNT OF TRANSACTION: $4,727,672(D) DESCRIPTION OF TRANSACTION: CREDIT CARD PROCESSING SERVICES(E) SHARING OF ORGANIZATION REVENUES? = NO

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2246	ContributionCnt
Noncash Contributions Rpt F990	$85,369,650	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	67	ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DIGITAL ASSETS	362	$901,400	COST OR SELLING PRIC
Yes (X)	PRIZE PACKAGE	315	$0
Yes (X)	GIFT CARDS & GIFT CERTIFICATES	104	$0
Yes (X)	OTHER PRIZES	312	$0

Field	Value	IRS element (for citing)
Form8283 Received	6	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBERS IN COLUMN (B) REFER TO A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED.
PART I, LINE 32B:	ALSAC PARTNERED WITH CHARITABLE ADULT RIDES (CARS) FOR SALE OF VEHICLES DONATED TO THE ORGANIZATION. CARS WORKS WITH VENDORS THROUGHOUT THE COUNTRY TO PICK-UP DONATIED VEHICLES AND SELL THE VEHICLE. ALSAC ALSO PARTNERED WITH CARS TO ALLOW SUPPORTERS TO DONATE VEHICLES DIRECTLY TO CARS WITH THE PROCEEDS FROM THE SALE BENEFITING THE ORGANIZATION.
PART I, LINE 33:	RECEIPTS FOR LINES 1, 6, 7, 15, 18, 26, 27, AND 28 ARE REPORTED ON THE FORM 990, PART VIII, LINE 8A OR LINE 9A.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	CURING CATASTROPHIC DISEASES IN CHILDREN IS A MULTI-TRILLION-DOLLAR, MULTI-YEAR GLOBAL PROBLEM AND ALSAC AND ST. JUDE MUST CONTINUE OUR WORK NO MATTER WHAT HAPPENS WITH THE ECONOMY, THE MARKET, FUNDRAISING OR IN THE EVENT OF A DISASTER. IT COSTS NEARLY $2 BILLION A YEAR TO SUSTAIN AND GROW ST. JUDE AND THE COST IS ESTIMATED TO GROW TO $2.2 BILLION BY 2027. ST. JUDE IS A SPECIALTY RESEARCH HOSPITAL FOR CHILDREN, NOT A GENERAL CHILDREN'S HOSPITAL SO NONE OF THE CUTTING-EDGE RESEARCH COSTS AND MANY OF THE EXTENSIVE TREATMENTS AND SERVICES WE PROVIDE ARE NOT COVERED BY INSURANCE, AND MAY NOT BE IN THE FUTURE. UNLIKE OTHER HOSPITALS THAT RECEIVE 90-95% OPERATING REVENUES FROM INSURANCE RECOVERIES AND PATIENT COPAYS, THE MAJORITY OF OUR FUNDING COMES FROM GENEROUS DONORS AND INVESTMENT INCOME TO SUPPORT NEEDS NOW AND IN THE FUTURE. IN THE YEARS AHEAD, AN ESTIMATED 89% OF THE FUNDS NECESSARY TO RUN ST. JUDE MUST BE RAISED BY ALSAC FROM GENEROUS DONORS. WHEN ST. JUDE OPENED ITS DOORS IN 1962, CHILDHOOD CANCER WAS LARGELY CONSIDERED INCURABLE. SINCE THEN, ST. JUDE HAS HELPED PUSH THE OVERALL SURVIVAL RATE FROM 20% TO MORE THAN 80%, AND WE WON'T STOP UNTIL NO CHILD DIES FROM CANCER. TODAY, ST. JUDE IS LEADING THE WAY THE WORLD UNDERSTANDS, TREATS, AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES. ST. JUDE IS THE FIRST AND ONLY NATIONAL CANCER INSTITUTE-DESIGNATED COMPREHENSIVE CANCER CENTER DEVOTED SOLELY TO CHILDREN. ST. JUDE IS ALSO THE FIRST WORLD HEALTH ORGANIZATION (WHO) COLLABORATING CENTRE FOR CHILDHOOD CANCER. IN 2021, IN PARTNERSHIP WITH THE WHO, ST. JUDE ANNOUNCED A SIX-YEAR, $200 MILLION INITIATIVE TO INCREASE DELIVERY OF HIGH-QUALITY CHEMOTHERAPY MEDICINES FREE OF CHARGE TO CHILDREN IN LOW- AND MIDDLE-INCOME COUNTRIES. THIS REPRESENTS THE LARGEST FINANCIAL COMMITMENT EVER MADE FOR A GLOBAL EFFORT IN CHILDHOOD CANCER MEDICINES. IN 2021, A ST. JUDE CLINICAL TRIAL ANNOUNCED A SIGNIFICANT ADVANCEMENT IN OUTCOMES FOR CHILDREN WITH HIGH-RISK NEUROBLASTOMA. THIS NEW THERAPY, DEVELOPED AT ST. JUDE, DELIVERS AN INCREASE IN SURVIVAL RATES OF MORE THAN 20 PERCENTAGE POINTS, TO 74 PERCENT. PRIOR TO THIS BREAKTHROUGH, THE SURVIVAL RATE HAD REMAINED AT APPROXIMATELY 51 PERCENT FOR A DECADE. ST. JUDE SHARES BREAKTHROUGHS IT MAKES TO HELP DOCTORS AND RESEARCHERS AT LOCAL HOSPITALS AND CANCER CENTERS AROUND THE WORLD IMPROVE THE QUALITY OF TREATMENT AND CARE FOR EVEN MORE CHILDREN. IN ADDITION TO CHILDHOOD CANCER, ST. JUDE PLAYS A CRITICAL LEADERSHIP ROLE IN GROUNDBREAKING STUDIES ON SICKLE CELL DISEASE, INFECTIOUS DISEASES, AND GENETIC DISORDERS. THESE EFFORTS ARE INSTRUMENTAL TO IMPROVING CARE FOR CHILDREN AROUND THE WORLD. A ST. JUDE PATIENT WAS THE FIRST IN THE WORLD TO BE CURED OF SICKLE CELL DISEASE WITH A BONE MARROW TRANSPLANT, AND ST. JUDE HAS ONE OF THE LARGEST PEDIATRIC SICKLE CELL PROGRAMS IN THE COUNTRY. AND ST. JUDE'S EFFORTS DON'T END WHEN TREATMENT STOPS. THE ST. JUDE AFTER COMPLETION OF THERAPY (ACT) CLINIC IS THE LARGEST LONG-TERM FOLLOW-UP CLINIC FOR PEDIATRIC CANCER PATIENTS IN THE UNITED STATES AND ST. JUDE DOES THIS AT NO COST TO THE PATIENTS. THE CLINIC HELPS PATIENTS STAY HEALTHY AFTER ACTIVE TREATMENT ENDS AND HAS BEEN A PROTOTYPE FOR OTHER LONGER TERM FOLLOW-UP PROGRAMS. FORMER ST. JUDE PATIENTS ALSO ARE PARTICIPATING IN THE ST. JUDE LIFE STUDY, DESIGNED TO HELP ADULT SURVIVORS OF CHILDHOOD CANCER LEARN ABOUT ISSUES THAT AFFECT THEIR HEALTH AS WELL AS WAYS TO STAY HEALTHY. ST. JUDE IS ALSO HOME TO THE CHILDHOOD CANCER SURVIVOR STUDY, A COLLABORATIVE STUDY AMONG U.S. AND CANADIAN INSTITUTIONS THAT INCLUDES MORE THAN 20,000 CHILDHOOD CANCER SURVIVORS WITH THE AIM TO IMPROVE SURVIVORSHIP OUTCOME AND QUALITY OF LIFE. IN ADDITION, BRAIN TUMOR SCIENCE AND TECHNOLOGY AT ST. JUDE ARE AT THE CUTTING EDGE WORLDWIDE, AND ST. JUDE HAS ONE OF THE WORLD'S LEADING RESEARCH-BASED PEDIATRIC BRAIN TUMOR PROGRAMS. ST. JUDE IS THE COORDINATING CENTER OF THE NATIONAL PEDIATRIC BRAIN TUMOR CONSORTIUM, WHICH RECEIVES FUNDING FROM THE NATIONAL CANCER INSTITUTE. ST. JUDE'S COMMITMENT TO ADVANCING THE FRONTIERS OF RESEARCH IS EVIDENT IN THE 2021 OPENING OF THE $412M INSPIRATION4 ADVANCED RESEARCH CENTER (I4ARC), WHICH OFFERS SPACE FOR COMPUTATIONAL BIOLOGY, ARTIFICIAL INTELLIGENCE AND ONE OF THE MOST ADVANCED MICROSCOPES IN THE WORLD. IN ADDITION, THE I4ARC HOUSES LABS FOR IMMUNOLOGY, DEVELOPMENTAL NEUROBIOLOGY AND CELLULAR AND MOLECULAR BIOLOGY. THE CENTER CREATES AN INVITING SPACE FOR CLINICIANS, PHYSICIANS AND RESEARCH FROM ACROSS MULTIPLE DISCIPLINES TO COLLABORATE.
FORM 990, PART V, LINE 4B (CONTINUED):	THE FINANCIAL ACCOUNTS IN THE FOREIGN COUNTRIES LISTED ON FORM 990, PART V, LINE 4B (AND SCHEDULE O) ARE RELATED TO INVESTMENTS. NO FINANCIAL ACCOUNTS FOR OPERATIONAL PURPOSES WERE MAINTAINED IN FOREIGN COUNTRIES.
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIP AMONG DIRECTORS: JOSEPH S. AYOUB, JR., ESQ. AND PAUL J. AYOUB, ESQ.; ROBERT A. BREIT, MD AND JOSEPH G. SHAKER; JOSEPH C. SHAKER AND JOSEPH G. SHAKER. BUSINESS RELATIONSHIP AMONG DIRECTORS: JOSEPH C. SHAKER AND JOSEPH G. SHAKER; ANN M. DANNER AND CHRISTINA M. RASHID.
FORM 990, PART VI, SECTION B, LINE 11B	IN THE THIRD QUARTER OF THE FISCAL YEAR, THE AUDIT & COMPLIANCE COMMITTEE ARE PROVIDED WITH A DRAFT COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES. THE AUDIT & COMPLIANCE COMMITTEE MEETS WITH ITS TAX PREPARER TO REVIEW THE DRAFT FORM 990 BEFORE IT IS FILED WITH THE IRS. ADDITIONALLY THE COMPENSATION COMMITTEE OF THE BOARD IS PROVIDED WITH A DRAFT COPY OF THE COMPENSATION SECTIONS OF THE FORM 990, AND THE CONFLICT OF INTEREST COMMITTEE OF THE BOARD IS PROVIDED WITH A DRAFT COPY OF THE CONFLICT-OF-INTEREST SECTIONS OF THE FORM 990 FOR REVIEW BEFORE THE FINALIZED DOCUMENT IS FILED WITH THE IRS. EACH VOTING MEMBER OF THE BOARD IS PROVIDED WITH A FINAL COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION TO EDUCATION OF NEW BOARD MEMBERS ON THE CONFLICT OF INTEREST POLICY, THE ADMINISTRATOR TO THE BOARD/CHIEF GOVERNANCE OFFICER MONITORS CONFLICT MANAGEMENT PLANS (WHICH MAY INCLUDE CHANGING VENDORS, DIVESTITURE OF FINANCIAL INTERESTS, AND THE LIKE) TO ENSURE THEY ARE COMPLETED IN A TIMELY FASHION. UNDISCLOSED CONFLICTS ARE DISCOVERED, WHERE POSSIBLE, THROUGH THE ORGANIZATION'S CONTRACTING PROCESS. THIS IS TRUE FOR THE BOARD'S CONFLICT OF INTEREST POLICY AND FOR THE SEPARATE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL ADMINISTRATION OF THE ORGANIZATION (POTENTIAL CONFLICTS OF THE ORGANIZATION ARE DISCUSSED AND RESOLVED AT A SENIOR-LEVEL CONFLICTS OF INTEREST COMMITTEE). POTENTIAL RESTRICTIONS RANGE FROM UNWINDING OR PROHIBITING A TRANSACTION, TO PREVENTING SOMEONE FROM PARTICIPATING IN A DELIBERATION, TO SIMPLE DISCLOSURE TO THE BOARD OF THE CONFLICTING INTEREST, DEPENDING ON THE FACTS AND CIRCUMSTANCES OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE ("COMMITTEE") OF THIS ORGANIZATION CONSISTS OF INDEPENDENT MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD. THE COMMITTEE IS RESPONSIBLE FOR REGULARLY REVIEWING AND APPROVING TOTAL REMUNERATION PAID TO THE CEO, CERTAIN OTHER OFFICERS, AND CERTAIN OTHER EMPLOYEES. THE BOARD HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY, WHICH THE COMMITTEE FOLLOWS WHEN IT REVIEWS AND APPROVES COMPENSATION AND BENEFITS. THE EXECUTIVE COMPENSATION PHILOSOPHY RECOGNIZES THE CRITICAL NEED TO HAVE AND RETAIN EXECUTIVES WHO CONSISTENTLY DEMONSTRATE SUPERIOR LEVELS OF PERFORMANCE SO THAT THE ORGANIZATION CAN FULFILL ITS CHARITABLE MISSION AND STRATEGIC OBJECTIVES. THE COMMITTEE APPROVES "TOTAL REMUNERATION," WHICH INCLUDES BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED, ON AT LEAST AN ANNUAL BASIS TO ENSURE THAT THE TOTAL COMPENSATION OF DISQUALIFIED PERSONS IS REASONABLE. TO ASSIST WITH THE REVIEW, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED INDEPENDENT CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTH CARE AND HEALTHCARE FUNDRAISING ORGANIZATIONS AND RECEIVES A REPORT SUMMARIZING NATIONAL AND REGIONAL MARKET DATA FOR COMPARABLE ORGANIZATIONS AND AN OPINION LETTER RELATING TO THE REASONABLENESS OF EACH REVIEWED EMPLOYEE'S TOTAL COMPENSATION AND BENEFITS. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS AS NECESSARY TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. THE COMMITTEE'S PROCESS IS INTENTIONALLY STRUCTURED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986. THE COMPENSATION APPROVED BY THE COMMITTEE IS REPORTED IN EXECUTIVE SESSION TO THE FULL BOARD BY THE CHAIR AND VICE CHAIR OF THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 26:	WE CONDUCT A NUMBER OF ACTIVITIES, WHICH JOINTLY BENEFIT OUR EDUCATION, TRAINING, AND COMMUNITY SERVICE PROGRAM OBJECTIVES, AS WELL AS FUNDRAISING AND GENERAL AND ADMINISTRATIVE ACTIVITIES. THE EDUCATIONAL INFORMATION SHARED WITHIN THESE ACTIVITIES SUPPORT OUR MISSION TO LEAD THE WAY THE WORLD UNDERSTANDS, TREATS AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATING DISEASES AND INCLUDE OUR TELEVISION AND RADIO PROGRAMS AND PLACEMENTS, DIRECT MAIL PROGRAM, AND CERTAIN OTHER FUNDRAISING AND PUBLIC AWARENESS EVENTS. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDELINES, WE ALLOCATED A PORTION OF OUR FUNDRAISING EXPENSES TO PROGRAM SERVICE AND GENERAL AND ADMINISTRATIVE EXPENSES IN OUR COMBINED STATEMENTS OF FUNCTIONAL EXPENSES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ST JUDE CHILDREN'S RESEARCH HOSPITAL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	262 DANNY THOMAS PLACE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38105	ZIPCd

Field	Value	IRS element (for citing)
EIN	640646012	EIN
Primary Activities	HOSPITAL	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	3	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MISSION PURE ALPHA FUND LP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 PARK PLAZA STE 2	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
EIN	871900700	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	INVESTMENT	PredominantIncomeTypeTxt
Share Of Total Income	-$3,503,602	ShareOfTotalIncomeAmt
Share Of EOY Assets	$77,858,308	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.98700	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TESTAMENTARY TRUSTS WITH VESTED RESIDUAL OR PERPETUAL INTERESTS (65)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	FIDUCIARY	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TESTAMENTARY TRUSTS WITH VESTED RESIDUAL OR PERPETUAL INTERESTS (65)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$18,205,238	InvolvedAmt
Method Of Amount Determination	CASH OR CASH EQUIVALENT	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART IV:	FormAndLineReferenceDesc
Explanation	THE RELATED ENTITIES REPORTED ARE TESTAMENTARY TRUSTS IN WHICH ALSAC HAS A GREATER THAN 50% BENEFICIAL INTEREST. THE EIN AND STATE OF LEGAL DOMICILE VARY BY TRUST.	ExplanationTxt