AMERICAN LEBANESE SYRIAN ASSOC CHAR INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEBANESE SYRIAN ASSOC CHAR INC (EIN 35-1044585)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202531339349302178
- Schema version
- 2023v6.0
- 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 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 | 2025-05-13T09:17:15-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 695 TOWN CENTER DRIVE SUITE 1000 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN W SADOFF JR | PreparerPersonNm |
| PTIN | P00540589 | PTIN |
| Phone | 7144367100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $6,445,951,716 | 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 | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 2100 | TotalEmployeeCnt |
| Total Volunteers | 1000000 | TotalVolunteersCnt |
| Total Gross UBI | $1,074,860 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,405,127,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,508,811,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $236,051,572 | PYInvestmentIncomeAmt |
| CY Investment Income | $340,960,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,450,490 | PYOtherRevenueAmt |
| CY Other Revenue | $45,817,847 | CYOtherRevenueAmt |
| PY Total Revenue | $2,686,629,420 | PYTotalRevenueAmt |
| CY Total Revenue | $2,895,589,947 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,367,277,418 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,677,081,481 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $231,907,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $246,000,247 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $14,411,084 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,040,793 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $419,736,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $590,167,547 | PYOtherExpensesAmt |
| CY Other Expenses | $628,044,536 | CYOtherExpensesAmt |
| PY Total Expenses | $2,203,763,402 | PYTotalExpensesAmt |
| CY Total Expenses | $2,557,167,057 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $482,866,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $338,422,890 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,109,419,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,992,563,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,305,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,723,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,967,114,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,843,840,082 | 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 | $1,906,582,216 | ExpenseAmt |
| Grant | $1,677,081,481 | GrantAmt |
| Revenue | $36,019,574 | 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 | $1,906,582,216 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 0 | 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 | 1394 | IRPDocumentCnt |
| IRP Document W2 G | 124 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2100 | 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 | BR | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | FI | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | HU | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | PO | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | TH | 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 GETTER | 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 (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JAMES R DOWNING | ||||||||||
| EX-OFFICIO DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $2,368,582 | $65,608 | ||||
| RICHARD C SHADYAC JR | ||||||||||
| CEO & EX-OFFICIO DIRECTOR | 55.00 | 1.00 | Yes (X) | $1,295,514 | $0 | $166,273 | Yes (X) | |||
| JOYCE A 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 | ||||
| JOSEPH M DEVIVO | ||||||||||
| VOTING DIRECTOR (THRU 11/23) | 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 A HABIB | ||||||||||
| VOTING DIRECTOR | 4.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| GABRIEL G 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 A 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 | ||||
| SAMIA MELHEM | ||||||||||
| 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 | ||||
| NEELA M MONTGOMERY | ||||||||||
| VOTING DIRECTOR | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAMZI N NUWAYHID | ||||||||||
| VOTING DIRECTOR | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS J 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 | ||||
| KATHRYNE G REEVES | ||||||||||
| 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 C 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 | ||||
| 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 | $623,111 | $0 | $95,159 | Yes (X) | ||||
| KERA GETTER | ||||||||||
| CHIEF FINANCIAL OFFICER | 55.00 | 0.00 | $582,088 | $0 | $74,139 | Yes (X) | ||||
| ANURAG PANDIT | ||||||||||
| CHIEF INVESTMENT OFFICER | 55.00 | 0.00 | $742,667 | $0 | $109,087 | Yes (X) | ||||
| STEVE FROEHLICH | ||||||||||
| CHIEF REVENUE OFFICER | 55.00 | 0.00 | $564,907 | $0 | $121,919 | Yes (X) | ||||
| EMILY CALLAHAN | ||||||||||
| CHIEF MARKETING OFFICER | 55.00 | 0.00 | $633,523 | $0 | $121,861 | Yes (X) | ||||
| SARA HALL | ||||||||||
| CHIEF LEGAL OFFICER | 55.00 | 0.00 | $605,059 | $0 | $118,293 | Yes (X) | ||||
| MELANEE HANNOCK | ||||||||||
| CHIEF DIGITAL AND INNOVATION | 55.00 | 0.00 | $577,773 | $0 | $116,835 | Yes (X) | ||||
| LEENA MUNJAL | ||||||||||
| CHIEF STRATEGY OFFICER | 55.00 | 0.00 | $657,148 | $0 | $27,490 | Yes (X) | ||||
| MARTIN HAND | ||||||||||
| CHIEF DONOR OFFICER | 55.00 | 0.00 | $533,726 | $0 | $93,917 | Yes (X) | ||||
| EMILY GREER | ||||||||||
| FORMER OFFICER | 0.00 | 0.00 | $163,641 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,979,157 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,368,582 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,110,581 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 728 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| EAGLECOM INC | ||||||||||
| 2300 YONGE ST | TORONTO | ONTARIO | CA | 60654 | MEDIA PURCHASING | $10,756,601 | ||||
| VACO LLC | ||||||||||
| IT CONTRACT LABOR | $10,631,863 | PO BOX 667 | BRENTWOOD | TN | 37024 | |||||
| INFOCISION MANAGEMENT CORPORATION | ||||||||||
| CALL CENTER | $7,991,731 | 325 SPRINGSIDE DRIVE | AKRON | OH | 443334501 | |||||
| NEXTECH SOLUTIONS LLC | ||||||||||
| CONTRACT LABOR | $7,063,104 | 6701 S DALE MABRY HWY | TAMPA | FL | 33611 | |||||
| 1 LINK TECHNOLOGY LLC | ||||||||||
| CONTRACT LABOR | $5,617,031 | 2130 WEST ST | GERMANTOWN | TN | 38138 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 134 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,036,153 | FederatedCampaignsAmt |
| Fundraising | $21,112,276 | FundraisingAmt |
| All Other Contributions | $2,484,663,446 | AllOtherContributionsAmt |
| Noncash Contributions | $49,183,571 | NoncashContributionsAmt |
| Total Contributions | $2,508,811,875 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,767,795 | TotalRevenueColumnAmt |
| Exclusion | $94,767,795 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,826 | 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 | $36,826 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,826 | TotalRevenueColumnAmt |
| Exclusion | $36,826 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,767,315,891 | SecuritiesAmt |
| Other | $220,154 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,521,122,247 | SecuritiesAmt |
| Other | $221,368 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $246,193,644 | SecuritiesAmt |
| Other | -$1,214 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,192,430 | TotalRevenueColumnAmt |
| Exclusion | $246,192,430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,976,252 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,112,276 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,289,665 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,686,587 | TotalRevenueColumnAmt |
| Exclusion | $8,686,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $52,596,712 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $16,577,138 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,019,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,019,574 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,226,211 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,151,351 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,074,860 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,074,860 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,895,589,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,019,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,074,860 | UnrelatedBusinessRevenueAmt |
| Exclusion | $349,683,638 | 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 | $1,677,081,481 | TotalAmt |
| Program Services | $1,677,081,481 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,293,808 | TotalAmt |
| Program Services | $868,340 | ProgramServicesAmt |
| Management And General | $1,371,188 | ManagementAndGeneralAmt |
| Fundraising | $2,054,280 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,077 | TotalAmt |
| Program Services | $4,667 | ProgramServicesAmt |
| Management And General | $7,369 | ManagementAndGeneralAmt |
| Fundraising | $11,041 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,354,672 | TotalAmt |
| Program Services | $37,975,282 | ProgramServicesAmt |
| Management And General | $60,560,170 | ManagementAndGeneralAmt |
| Fundraising | $89,819,220 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,545,114 | TotalAmt |
| Program Services | $2,528,734 | ProgramServicesAmt |
| Management And General | $3,991,813 | ManagementAndGeneralAmt |
| Fundraising | $6,024,567 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,425,024 | TotalAmt |
| Program Services | $5,525,130 | ProgramServicesAmt |
| Management And General | $9,165,275 | ManagementAndGeneralAmt |
| Fundraising | $12,734,619 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,358,552 | TotalAmt |
| Program Services | $2,717,686 | ProgramServicesAmt |
| Management And General | $4,185,672 | ManagementAndGeneralAmt |
| Fundraising | $6,455,194 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,534,019 | TotalAmt |
| Program Services | $381,184 | ProgramServicesAmt |
| Management And General | $961,112 | ManagementAndGeneralAmt |
| Fundraising | $1,191,723 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,605 | TotalAmt |
| Management And General | $731,605 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,040,793 | TotalAmt |
| Fundraising | $6,040,793 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,460,508 | TotalAmt |
| Program Services | $5,687,267 | ProgramServicesAmt |
| Management And General | $10,660,286 | ManagementAndGeneralAmt |
| Fundraising | $13,112,955 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,426 | TotalAmt |
| Program Services | $101,418 | ProgramServicesAmt |
| Management And General | $300,853 | ManagementAndGeneralAmt |
| Fundraising | $210,155 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,444,955 | TotalAmt |
| Program Services | $5,515,925 | ProgramServicesAmt |
| Management And General | $11,899,726 | ManagementAndGeneralAmt |
| Fundraising | $10,029,304 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,418,196 | TotalAmt |
| Program Services | $1,999,814 | ProgramServicesAmt |
| Management And General | $4,478,091 | ManagementAndGeneralAmt |
| Fundraising | $4,940,291 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,894,476 | TotalAmt |
| Program Services | $2,507,570 | ProgramServicesAmt |
| Management And General | $1,925,668 | ManagementAndGeneralAmt |
| Fundraising | $6,461,238 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,623,470 | TotalAmt |
| Program Services | $1,046,375 | ProgramServicesAmt |
| Management And General | $1,580,041 | ManagementAndGeneralAmt |
| Fundraising | $997,054 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,783,595 | TotalAmt |
| Program Services | $6,885,516 | ProgramServicesAmt |
| Management And General | $37,572,934 | ManagementAndGeneralAmt |
| Fundraising | $1,325,145 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650,824 | TotalAmt |
| Program Services | $702,893 | ProgramServicesAmt |
| Management And General | $983,696 | ManagementAndGeneralAmt |
| Fundraising | $1,964,235 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMPAIGN EXPENSES | $261,504,694 | $109,138,387 | $13,694,614 | $138,671,693 |
| MAILINGS & SHIPPING | $150,643,453 | $30,829,565 | $35,466,845 | $84,347,043 |
| TELECOMMUNICATIONS | $6,635,371 | $1,933,439 | $2,065,241 | $2,636,691 |
| PRINTING & PUBLICATION | $3,246,833 | $596,287 | $387,562 | $2,262,984 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,860,111 | TotalAmt |
| Program Services | $12,555,256 | ProgramServicesAmt |
| Management And General | $28,858,429 | ManagementAndGeneralAmt |
| Fundraising | $28,446,426 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,557,167,057 | TotalAmt |
| Program Services | $1,906,582,216 | ProgramServicesAmt |
| Management And General | $230,848,190 | ManagementAndGeneralAmt |
| Fundraising | $419,736,651 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,196,657 | TotalAmt |
| Program Services | $93,239,669 | ProgramServicesAmt |
| Management And General | $36,483,594 | ManagementAndGeneralAmt |
| Fundraising | $75,473,394 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,479,037 | BOYAmt |
| EOY | $94,291,663 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,601,830 | BOYAmt |
| EOY | $320,015,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,857,093 | BOYAmt |
| EOY | $32,735,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,867 | BOYAmt |
| EOY | $2,424,108 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,703,711 | BOYAmt |
| EOY | $1,634,574 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,808,849 | BOYAmt |
| EOY | $39,576,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $511,129,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,441,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,753,084 | BOYAmt |
| EOY | $246,687,721 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,340,229,241 | BOYAmt |
| EOY | $9,255,197,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,109,419,712 | BOYAmt |
| EOY | $9,992,563,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,998,160 | BOYAmt |
| EOY | $103,269,829 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,307,299 | BOYAmt |
| EOY | $45,453,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,305,459 | BOYAmt |
| EOY | $148,723,634 | 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 | $7,674,244,381 | BOYAmt |
| EOY | $8,465,294,869 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,869,872 | BOYAmt |
| EOY | $1,378,545,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,967,114,253 | BOYAmt |
| EOY | $9,843,840,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,109,419,712 | BOYAmt |
| EOY | $9,992,563,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $338,422,890 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $538,302,939 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,744,366,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,024,430,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,370,493,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,405,127,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508,811,875 | CurrentTaxYearAmt |
| Total | $11,053,229,921 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,744,366,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,024,430,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,370,493,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,405,127,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508,811,875 | CurrentTaxYearAmt |
| Total | $11,053,229,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,053,229,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,296,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,208,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,898,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,847,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,804,621 | CurrentTaxYearAmt |
| Total | $272,055,882 | 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 | $2,425,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,425,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,327,711,621 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $291,992,993 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,265,819,894 | BeginningYearBalanceAmt |
| Contributions | $11,394,005 | ContributionsAmt |
| Investment Earnings Or Losses | $130,976,228 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,658,585 | OtherExpendituresAmt |
| End Year Balance | $1,363,531,542 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91300 | 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 | $46,980,547 | OtherCostOrOtherBasisAmt |
| Book Value | $46,980,547 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,178,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,711,172 | DepreciationAmt |
| Book Value | $103,466,956 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,915,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,850,321 | DepreciationAmt |
| Book Value | $1,064,964 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,077,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,541,589 | DepreciationAmt |
| Book Value | $17,536,401 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,977,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,338,785 | DepreciationAmt |
| Book Value | $77,638,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $246,687,721 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GLOBAL EQUITY | $3,681,556,234 | F |
| MARKETABLE ALTERNATIVES | $2,102,830,283 | F |
| REAL ASSETS | $281,460,573 | F |
| PRIVATE EQUITY | $2,059,977,332 | F |
| FIXED INCOME | $1,027,820,851 | F |
| CASH EQUIVALENTS | $101,552,070 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,255,197,343 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATIONS | Desc |
| Amt | $45,453,805 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,453,805 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,450,470,024 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $538,302,939 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $538,302,939 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,912,167,085 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$16,577,138 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16,577,138 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,895,589,947 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,573,744,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,577,138 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,577,138 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,557,167,057 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,557,167,057 | 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 RESERVE 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 COSTS NEARLY $2 BILLION TO SUSTAIN AND GROW ST. JUDE EACH YEAR, AND THE COST IS ESTIMATED TO GROW TO $2.2 BILLION 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 AND COST HUNDREDS OF THOUSANDS OF DOLLARS PER PATIENT - THE CARE FOR SOME PATIENTS EXCEEDS $1 MILLION. 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, ST. JUDE LEADS SOME OF THE WORLD'S MOST AMBITIOUS RESEARCH PROGRAMS IN CHILDHOOD CANCER SURVIVORSHIP. WITH UNIQUE DATA GATHERED FROM TENS OF THOUSANDS OF CANCER SURVIVORS, WE ARE IDENTIFYING THE LONG-TERM EFFECTS OF CANCER THERAPY; FINDING BETTER WAYS TO PREDICT HEALTH RISKS; AND WORKING TO HELP SURVIVORS EVERYWHERE LIVE LONGER, HEALTHIER LIVES. 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 INVESTMENT TO LAUNCH THE GLOBAL PLATFORM FOR ACCESS TO CHILDHOOD CANCER MEDICINES - A 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 - THE LARGEST FINANCIAL COMMITMENT TO DATE FOR A GLOBAL EFFORT IN PEDIATRIC CANCER MEDICATIONS. ADDITIONALLY, THE FUND HELPS ST. JUDE LAUNCH MULTIPLE LONG-TERM RESEARCH STUDIES WITH ASSURANCE OF FUNDING TO SEE THEM THROUGH COMPLETION. THE FUND MAKES IT POSSIBLE TO SEE TO COMPLETION CAPITAL PROJECTS SUCH AS THE ONGOING CONSTRUCTION ON THE ST. JUDE CAMPUS OF TWO 15-STORY TOWERS DEDICATED TO PATIENT CARE AND CLINICAL RESEARCH, A MORE THAN $1 BILLION PROJECT AND CAPITAL INVESTMENT. 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, 2024, 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 2022 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 -16,577,138. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT GAMING EXPENSES 16,577,138. |
| DIRECT GAMING EXPENSES INDENTIFIED ABOVE REFER TO THE ST. | JUDE DREAM HOME GIVEAWAYS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $2,528,176,028 | |||
| EAST ASIA AND THE PACIFIC | INVESTMENTS | $24,821,269 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INVESTMENTS | $156,933,815 | |||
| MIDDLE EAST AND NORTH AFRICA | INVESTMENTS | $4,458,790 | |||
| NORTH AMERICA | INVESTMENTS | $22,120,203 | |||
| SOUTH AMERICA | INVESTMENTS | $5,505,529 | |||
| SOUTH ASIA | INVESTMENTS | $5,648,228 | |||
| SUB-SAHARAN AFRICA | INVESTMENTS | $13,242,815 | |||
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | $140,000 | 0 | 1 | EDUCATION AND TRAINING |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | $45,000 | 0 | 0 | EDUCATION AND TRAINING |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $35,000 | 0 | 0 | EDUCATION AND TRAINING |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | $35,000 | 0 | 1 | EDUCATION AND TRAINING |
| NORTH AMERICA | PROGRAM SERVICES | $35,000 | 0 | 0 | EDUCATION AND TRAINING |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SERVICES | $35,000 | 0 | 0 | EDUCATION AND TRAINING |
| SOUTH AMERICA | PROGRAM SERVICES | $70,000 | 0 | 0 | EDUCATION AND TRAINING |
| SOUTH ASIA | PROGRAM SERVICES | $35,000 | 0 | 0 | EDUCATION AND TRAINING |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | $105,000 | 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 | 2 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $2,760,906,677 | SubtotalSpentAmt |
| Continuation Spent | $535,000 | ContinuationSpentAmt |
| Total Spent | $2,761,441,677 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES ARE RECORDED ON AN ACCRUAL BASIS. | ExplanationTxt |
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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| INFOCISION MANAGEMENT CORP | ||||||||
| 325 SPRINGSIDE DR | AKRON | OH | 443334501 | FUNDRAISING SOLICITOR | 0 | $4,622,019 | $4,653,269 | -$31,250 |
| VERITUS GROUP | ||||||||
| 1105 WASHINGTON BLVD 186 | BELPRE | OH | 45714 | FUNDRAISING COUNSEL | 0 | $0 | $582,893 | -$582,893 |
| ADSTRA | ||||||||
| PO BOX 23907 | NEW YORK | NY | 100873907 | FUNDRAISING COUNSEL | 0 | $0 | $508,131 | -$508,131 |
| NNE MARKETING LLC | ||||||||
| 1666 MASSACHUSETTS AVE SUITE 14 | LEXINGTON | MA | 02420 | FUNDRAISING COUNSEL | 0 | $0 | $296,500 | -$296,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,622,019 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $6,040,793 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,418,774 | 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 | $2,363,706 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,448,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $915,056 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $85 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,482 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,199 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $210,264 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $293,122 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $2,194,718 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,437,698 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $757,020 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,596 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $50 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $77,189 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $66,311 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 145 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,530,104 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,225,928 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,304,176 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $451,371 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,405,874 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,961,841 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,657,338 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,136,943 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $40,088,528 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,112,276 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,976,252 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $456,052 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,424,356 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,968,090 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,944,791 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,496,376 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,289,665 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,686,587 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $52,596,712 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $9,985,337 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $17,999 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $6,573,802 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $52,596,712 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $9,985,337 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $17,999 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $6,573,802 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $16,577,138 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $36,019,574 | 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 | MS | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NC | 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 | PA | 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, 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, NV, NY, PA, 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 |
| Individual With Books | KERA GETTER | IndividualWithBooksNm |
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 | $3,479,000 | 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 | 16690 W 11TH AVE | AddressLine1Txt |
| City | GOLDEN | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | DAVID R LANEY | GamingManagerPersonNm |
| Gaming Manager Compensation | $153,978 | 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 | $24,311,348 | 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 6.2 MILLION WEBSITE PAGE VIEWS, AN ESTIMATED 22,000 TV AND RADIO PLACEMENTS, OVER 8.2 MILLION PIECES OF DIRECT MAIL, PRESENCE IN 42 MARKETS NATIONWIDE IN 18 SEPARATE STATES, OVER 46 MILLION SOCIAL MEDIA IMPRESSIONS, 3.4 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 - $3,692,913 ID - $2,213,661 IL - $1,144,159 KY - $976,245 LA - $6,083,422 MO - $1,788,962 MS - $2,619,037 NC - $2,454,509 NV - $1,373,244 NY - $37,475 TN - $1,505,500 VA - $422,221 |
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 | $1,677,081,481 | 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) |
|---|---|---|
| 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 |
| 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 (12 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 | $1,489,108 | $0 | $45,250 | $0 | $834,224 | $0 | $36,300 | $0 | $29,308 | $0 | $2,434,190 | $0 | $597,000 |
| RICHARD C SHADYAC JR | ||||||||||||||
| CEO & EX-OFFICIO DIRECTOR | $1,246,368 | $0 | $0 | $0 | $49,146 | $0 | $140,480 | $0 | $25,793 | $0 | $1,461,787 | $0 | $40,002 | $0 |
| ANURAG PANDIT | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $700,861 | $0 | $0 | $0 | $41,806 | $0 | $83,170 | $0 | $25,917 | $0 | $851,754 | $0 | $37,054 | $0 |
| EMILY CALLAHAN | ||||||||||||||
| CHIEF MARKETING OFFICER | $604,414 | $0 | $0 | $0 | $29,109 | $0 | $85,999 | $0 | $35,862 | $0 | $755,384 | $0 | $28,029 | $0 |
| SARA HALL | ||||||||||||||
| CHIEF LEGAL OFFICER | $556,798 | $0 | $0 | $0 | $48,261 | $0 | $85,011 | $0 | $33,282 | $0 | $723,352 | $0 | $46,605 | $0 |
| IKSHIT ANAND | ||||||||||||||
| CHIEF OPERATING OFFICER | $622,031 | $0 | $0 | $0 | $1,080 | $0 | $61,804 | $0 | $33,355 | $0 | $718,270 | $0 | $0 | $0 |
| MELANEE HANNOCK | ||||||||||||||
| CHIEF DIGITAL AND INNOVATION | $532,091 | $0 | $0 | $0 | $45,682 | $0 | $83,973 | $0 | $32,862 | $0 | $694,608 | $0 | $44,026 | $0 |
| STEVE FROEHLICH | ||||||||||||||
| CHIEF REVENUE OFFICER | $524,534 | $0 | $0 | $0 | $40,373 | $0 | $81,882 | $0 | $40,037 | $0 | $686,826 | $0 | $39,293 | $0 |
| LEENA MUNJAL | ||||||||||||||
| CHIEF STRATEGY OFFICER | $524,936 | $0 | $0 | $0 | $132,212 | $0 | $0 | $0 | $27,490 | $0 | $684,638 | $0 | $0 | $0 |
| KERA GETTER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $580,164 | $0 | $0 | $0 | $1,924 | $0 | $60,331 | $0 | $13,808 | $0 | $656,227 | $0 | $268 | $0 |
| MARTIN HAND | ||||||||||||||
| CHIEF DONOR OFFICER | $511,980 | $0 | $0 | $0 | $21,746 | $0 | $68,124 | $0 | $25,793 | $0 | $627,643 | $0 | $0 | $0 |
| EMILY GREER | ||||||||||||||
| FORMER OFFICER | $123,077 | $0 | $0 | $0 | $40,564 | $0 | $0 | $0 | $0 | $0 | $163,641 | $0 | $40,654 | $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. |
| 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 PERSON IN PART VII. LEENA MUNJAL $132,212 NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSONS IN PART VII: ANURAG PANDIT $14,613 EMILY CALLAHAN $28,029 EMILY GREER $40,564 MARTIN HAND $18,650 KERA GETTER $268 MELANEE HANNOCK $19,540 RICHARD C. SHADYAC, JR. $40,002 SARA HALL $21,204 STEVE FROEHLICH $13,518 JAMES R. DOWNING $824,596 |
| 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. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COURY SHADYAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $368,971 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (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: $368,971(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2237 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,912,154 | 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 | 25 | ContributionCnt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 122 | 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 | 376 | $271,417 | COST OR SELLING PRIC |
| Yes (X) | PRIZE PACKAGES | 565 | $0 | |
| Yes (X) | GIFT CARDS & CERTIFICATES | 125 | $0 | |
| Yes (X) | OTHER PRIZES | 444 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 14 | 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 DONATED 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 BENEFITTING THE ORGANIZATION. |
| PART I, LINE 33: | RECEIPTS FOR LINES 1, 15, 16, 17, 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, DESCRIPTION OF PROGRAM SERVICE: | 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 TO SUSTAIN AND GROW ST. JUDE EACH YEAR, AND THE COST IS ESTIMATED TO GROW TO $2.2 BILLION BY 2027. THESE COSTS INCLUDE CAPITAL PROJECTS SUCH AS ONGOING CONSTRUCTION OF TWO 15-STORY TOWERS DEDICATED TO PATIENT CARE AND CLINICAL RESEARCH, A MORE THAN $1 BILLION PROJECT AND CAPITAL INVESTMENT. ST. JUDE'S COMMITMENT TO IMPROVING PATIENT CARE AND FACILITIES ALSO LED TO THE DEVELOPMENT AND OPENING OF THE DOMINO'S VILLAGE IN SEPTEMBER 2023, A MULTI-MILLION-DOLLAR PATIENT AND FAMILY HOUSING FACILITY WITH 140 UNITS. 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 SUSTAIN AND GROW 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. THE HOSPITAL HAS TOP SURVIVAL RATES FOR CHILDHOOD CANCERS, PARTICULARLY ACUTE LYMPHOBLASTIC LEUKEMIA, THE MOST COMMON FORM OF CHILDHOOD CANCER. THE HOSPITAL HAS HELPED TO NEARLY DOUBLE THE SURVIVAL RATE FOR MEDULLOBLASTOMA, THE MOST COMMON MALIGNANT BRAIN TUMOR IN CHILDREN. 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 TO DATE FOR A GLOBAL EFFORT IN CHILDHOOD CANCER MEDICINES. 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. ST. JUDE LEADS SOME OF THE WORLD'S MOST AMBITIOUS RESEARCH PROGRAMS IN CHILDHOOD CANCER SURVIVORSHIP. WITH UNIQUE DATA GATHERED FROM TENS OF THOUSANDS OF CANCER SURVIVORS, ST. JUDE IS IDENTIFYING THE LONG-TERM EFFECTS OF CANCER THERAPY; FINDING BETTER WAYS TO PREDICT HEALTH RISKS; AND WORKING TO HELP SURVIVORS EVERYWHERE LIVE LONGER, HEALTHIER LIVES. ST. JUDE ALSO COORDINATES 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. |
| 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. |
| FORM 990, PART VI, SECTION B, LINE 11B | IN THE FOURTH 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 BOARD HAS A CONFLICT-OF-INTEREST COMMITTEE TO MANAGE BOARD MEMBER CONFLICTS OF INTEREST. NEW BOARD MEMBERS ARE GIVEN A COPY OF THE BOARD'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM UPON JOINING THE BOARD. ADDITIONALLY, ALL BOARD MEMBERS COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE UPDATE AT LEAST ANNUALLY. THE CONFLICT-OF-INTEREST COMMITTEE OF THE BOARD REVIEWS THE NEW BOARD MEMBER AND ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND DISCUSSES, RESOLVES, AND MANAGES MEMBER CONFLICTS OF INTEREST, WITH OPPORTUNITY FOR APPEAL TO THE FULL BOARD. THE ORGANIZATION HAS A CHIEF COMPLIANCE OFFICER AND COMPLIANCE DEPARTMENT, WHICH ADMINISTER THE CONFLICT-OF-INTEREST DISCLOSURE PROCESS FOR ALL EMPLOYEES INCLUDING KEY EMPLOYEES. ALL EMPLOYEES COMPLETE CONFLICT OF INTEREST TRAINING AND A CONFLICT-OF-INTEREST DISCLOSURE ANNUALLY. IN ADDITION, POTENTIAL CONFLICTS ARE DISCOVERED, WHERE POSSIBLE, THROUGH THE ORGANIZATION'S CONTRACTING PROCESS. DISCLOSURES IDENTIFIED AS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE ADDRESSED BY THE COMPLIANCE OFFICE WITH INVOLVEMENT OF THE INSTITUTIONAL CONFLICT OF INTEREST COMMITTEE AS APPROPRIATE. DEPENDING ON THE FACTS AND CIRCUMSTANCES, THE ACTIVITY MAY BE MANAGED PURSUANT TO A MANAGEMENT PLAN, OR PROHIBITED. |
| 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, RADIO, AND DIGITAL 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 | 620646012 | 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 | $2,489,524 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $80,864,370 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.98720 | 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 (54) | 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 (54) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $111,713,974 | 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 |