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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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T09:17:15-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1695 TOWN CENTER DRIVE SUITE 1000AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351044585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN LEBANESE SYRIAN ASSOCIATEDBusinessNameLine1Txt
Business Name Line2CHARITIES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9015782000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 ST JUDE PLACEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERA WRIGHTPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone9015782510PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W SADOFF JRPreparerPersonNm
PTINP00540589PTIN
Phone7144367100PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD C SHADYAC JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 ST JUDE PLACEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,445,951,716GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STJUDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS AND BUILD AWARENESS TO SUSTAIN AND GROW THE MISSION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee2100TotalEmployeeCnt
Total Volunteers1000000TotalVolunteersCnt
Total Gross UBI$1,074,860TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,405,127,358PYContributionsGrantsAmt
CY Contributions Grants$2,508,811,875CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$236,051,572PYInvestmentIncomeAmt
CY Investment Income$340,960,225CYInvestmentIncomeAmt
PY Other Revenue$45,450,490PYOtherRevenueAmt
CY Other Revenue$45,817,847CYOtherRevenueAmt
PY Total Revenue$2,686,629,420PYTotalRevenueAmt
CY Total Revenue$2,895,589,947CYTotalRevenueAmt
PY Grants And Similar Paid$1,367,277,418PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,677,081,481CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$231,907,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$246,000,247CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$14,411,084PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,040,793CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$419,736,651CYTotalFundraisingExpenseAmt
PY Other Expenses$590,167,547PYOtherExpensesAmt
CY Other Expenses$628,044,536CYOtherExpensesAmt
PY Total Expenses$2,203,763,402PYTotalExpensesAmt
CY Total Expenses$2,557,167,057CYTotalExpensesAmt
PY Revenues Less Expenses$482,866,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$338,422,890CYRevenuesLessExpensesAmt
Total Assets BOY$9,109,419,712TotalAssetsBOYAmt
Total Assets EOY$9,992,563,716TotalAssetsEOYAmt
Total Liabilities BOY$142,305,459TotalLiabilitiesBOYAmt
Total Liabilities EOY$148,723,634TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,967,114,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,843,840,082NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMERICAN 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,906,582,216ExpenseAmt
Grant$1,677,081,481GrantAmt
Revenue$36,019,574RevenueAmt
DescALSAC 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$1,906,582,216TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1394IRPDocumentCnt
IRP Document W2 G124IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2100EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryASForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryDAForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryFIForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryHKForeignCountryCd
Foreign CountryHUForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryMYForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryNZForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryPOForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryRSForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountrySWForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryTWForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERA GETTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9015782150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 ST JUDE PLACEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES R DOWNING
EX-OFFICIO DIRECTOR1.0055.00Yes (X)$0$2,368,582$65,608
RICHARD C SHADYAC JR
CEO & EX-OFFICIO DIRECTOR55.001.00Yes (X)$1,295,514$0$166,273Yes (X)
JOYCE A ABOUSSIE
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
STEVEN J ALLEN MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JOSEPH S AYOUB JR ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
PAUL J AYOUB ESQ
VOTING DIRECTOR4.008.00Yes (X)$0$0$0
FREDERICK M AZAR MD
VOTING DIRECTOR8.004.00Yes (X)$0$0$0
MARTHA PERINE BEARD
VOTING DIRECTOR8.004.00Yes (X)$0$0$0
ROBERT A BREIT MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
TERRY L BURMAN
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JOSEPH M DEVIVO
VOTING DIRECTOR (THRU 11/23)4.004.00Yes (X)$0$0$0
LISA R DILLER MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JOSEPH E EID MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
FRED P GATTAS III PHARMD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JUDY A HABIB
VOTING DIRECTOR4.008.00Yes (X)$0$0$0
GABRIEL G HADDAD MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
CHARLES C HAJJAR
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
FOUAD A HAJJAR MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
FREDERICK R HARRIS JR MD
VOTING DIRECTOR4.008.00Yes (X)$0$0$0
J DAVID KARAM II
VOTING DIRECTOR8.004.00Yes (X)$0$0$0
SCOTT A KUPOR
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
SHARON L MCCOLLAM
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
SAMIA MELHEM
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
ROBERT T MOLINET ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
NEELA M MONTGOMERY
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
RAMZI N NUWAYHID
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
THOMAS J PENN III
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
CHRISTINA M RASHID
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
KATHRYNE G REEVES
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
CAMILLE F SARROUF JR ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JOSEPH C SHAKER
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JOSEPH G SHAKER
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
GEORGE A SIMON II
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
MICHAEL C SIMON
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
TONY THOMAS
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
PAUL H WEIN ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
TAMA H ZAYDON
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
IKSHIT ANAND
CHIEF OPERATING OFFICER55.000.00$623,111$0$95,159Yes (X)
KERA GETTER
CHIEF FINANCIAL OFFICER55.000.00$582,088$0$74,139Yes (X)
ANURAG PANDIT
CHIEF INVESTMENT OFFICER55.000.00$742,667$0$109,087Yes (X)
STEVE FROEHLICH
CHIEF REVENUE OFFICER55.000.00$564,907$0$121,919Yes (X)
EMILY CALLAHAN
CHIEF MARKETING OFFICER55.000.00$633,523$0$121,861Yes (X)
SARA HALL
CHIEF LEGAL OFFICER55.000.00$605,059$0$118,293Yes (X)
MELANEE HANNOCK
CHIEF DIGITAL AND INNOVATION55.000.00$577,773$0$116,835Yes (X)
LEENA MUNJAL
CHIEF STRATEGY OFFICER55.000.00$657,148$0$27,490Yes (X)
MARTIN HAND
CHIEF DONOR OFFICER55.000.00$533,726$0$93,917Yes (X)
EMILY GREER
FORMER OFFICER0.000.00$163,641$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,979,157TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,368,582TotReportableCompRltdOrgAmt
Total Other Compensation$1,110,581TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K728IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
EAGLECOM INC
2300 YONGE STTORONTOONTARIOCA60654MEDIA PURCHASING$10,756,601
VACO LLC
IT CONTRACT LABOR$10,631,863PO BOX 667BRENTWOODTN37024
INFOCISION MANAGEMENT CORPORATION
CALL CENTER$7,991,731325 SPRINGSIDE DRIVEAKRONOH443334501
NEXTECH SOLUTIONS LLC
CONTRACT LABOR$7,063,1046701 S DALE MABRY HWYTAMPAFL33611
1 LINK TECHNOLOGY LLC
CONTRACT LABOR$5,617,0312130 WEST STGERMANTOWNTN38138
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K134CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,036,153FederatedCampaignsAmt
Fundraising$21,112,276FundraisingAmt
All Other Contributions$2,484,663,446AllOtherContributionsAmt
Noncash Contributions$49,183,571NoncashContributionsAmt
Total Contributions$2,508,811,875TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,767,795TotalRevenueColumnAmt
Exclusion$94,767,795ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,826RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$36,826RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,826TotalRevenueColumnAmt
Exclusion$36,826ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,767,315,891SecuritiesAmt
Other$220,154OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,521,122,247SecuritiesAmt
Other$221,368OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$246,193,644SecuritiesAmt
Other-$1,214OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,192,430TotalRevenueColumnAmt
Exclusion$246,192,430ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,976,252FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,112,276ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,289,665FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,686,587TotalRevenueColumnAmt
Exclusion$8,686,587ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$52,596,712GamingGrossIncomeAmt
Gaming Direct Expenses$16,577,138GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,019,574TotalRevenueColumnAmt
Related Or Exempt Func Income$36,019,574RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,226,211GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,151,351CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,074,860TotalRevenueColumnAmt
Unrelated Business Revenue$1,074,860UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,895,589,947TotalRevenueColumnAmt
Related Or Exempt Func Income$36,019,574RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,074,860UnrelatedBusinessRevenueAmt
Exclusion$349,683,638ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,677,081,481TotalAmt
Program Services$1,677,081,481ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,293,808TotalAmt
Program Services$868,340ProgramServicesAmt
Management And General$1,371,188ManagementAndGeneralAmt
Fundraising$2,054,280FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$23,077TotalAmt
Program Services$4,667ProgramServicesAmt
Management And General$7,369ManagementAndGeneralAmt
Fundraising$11,041FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$188,354,672TotalAmt
Program Services$37,975,282ProgramServicesAmt
Management And General$60,560,170ManagementAndGeneralAmt
Fundraising$89,819,220FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,545,114TotalAmt
Program Services$2,528,734ProgramServicesAmt
Management And General$3,991,813ManagementAndGeneralAmt
Fundraising$6,024,567FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,425,024TotalAmt
Program Services$5,525,130ProgramServicesAmt
Management And General$9,165,275ManagementAndGeneralAmt
Fundraising$12,734,619FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,358,552TotalAmt
Program Services$2,717,686ProgramServicesAmt
Management And General$4,185,672ManagementAndGeneralAmt
Fundraising$6,455,194FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,534,019TotalAmt
Program Services$381,184ProgramServicesAmt
Management And General$961,112ManagementAndGeneralAmt
Fundraising$1,191,723FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$731,605TotalAmt
Management And General$731,605ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,040,793TotalAmt
Fundraising$6,040,793FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,460,508TotalAmt
Program Services$5,687,267ProgramServicesAmt
Management And General$10,660,286ManagementAndGeneralAmt
Fundraising$13,112,955FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$612,426TotalAmt
Program Services$101,418ProgramServicesAmt
Management And General$300,853ManagementAndGeneralAmt
Fundraising$210,155FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,444,955TotalAmt
Program Services$5,515,925ProgramServicesAmt
Management And General$11,899,726ManagementAndGeneralAmt
Fundraising$10,029,304FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,418,196TotalAmt
Program Services$1,999,814ProgramServicesAmt
Management And General$4,478,091ManagementAndGeneralAmt
Fundraising$4,940,291FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,894,476TotalAmt
Program Services$2,507,570ProgramServicesAmt
Management And General$1,925,668ManagementAndGeneralAmt
Fundraising$6,461,238FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,623,470TotalAmt
Program Services$1,046,375ProgramServicesAmt
Management And General$1,580,041ManagementAndGeneralAmt
Fundraising$997,054FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,783,595TotalAmt
Program Services$6,885,516ProgramServicesAmt
Management And General$37,572,934ManagementAndGeneralAmt
Fundraising$1,325,145FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,650,824TotalAmt
Program Services$702,893ProgramServicesAmt
Management And General$983,696ManagementAndGeneralAmt
Fundraising$1,964,235FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$69,860,111TotalAmt
Program Services$12,555,256ProgramServicesAmt
Management And General$28,858,429ManagementAndGeneralAmt
Fundraising$28,446,426FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,557,167,057TotalAmt
Program Services$1,906,582,216ProgramServicesAmt
Management And General$230,848,190ManagementAndGeneralAmt
Fundraising$419,736,651FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$205,196,657TotalAmt
Program Services$93,239,669ProgramServicesAmt
Management And General$36,483,594ManagementAndGeneralAmt
Fundraising$75,473,394FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,479,037BOYAmt
EOY$94,291,663EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$355,601,830BOYAmt
EOY$320,015,980EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,857,093BOYAmt
EOY$32,735,830EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,986,867BOYAmt
EOY$2,424,108EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,703,711BOYAmt
EOY$1,634,574EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,808,849BOYAmt
EOY$39,576,497EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$511,129,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$264,441,867LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$241,753,084BOYAmt
EOY$246,687,721EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,340,229,241BOYAmt
EOY$9,255,197,343EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,109,419,712BOYAmt
EOY$9,992,563,716EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,998,160BOYAmt
EOY$103,269,829EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,307,299BOYAmt
EOY$45,453,805EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,305,459BOYAmt
EOY$148,723,634EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,674,244,381BOYAmt
EOY$8,465,294,869EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,292,869,872BOYAmt
EOY$1,378,545,213EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,967,114,253BOYAmt
EOY$9,843,840,082EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,109,419,712BOYAmt
EOY$9,992,563,716EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$338,422,890ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$538,302,939NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,744,366,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,024,430,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,370,493,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,405,127,358CurrentTaxYearMinus1YearAmt
Current Tax Year$2,508,811,875CurrentTaxYearAmt
Total$11,053,229,921TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,744,366,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,024,430,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,370,493,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,405,127,358CurrentTaxYearMinus1YearAmt
Current Tax Year$2,508,811,875CurrentTaxYearAmt
Total$11,053,229,921TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,053,229,921PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,296,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,208,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,898,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,847,676CurrentTaxYearMinus1YearAmt
Current Tax Year$94,804,621CurrentTaxYearAmt
Total$272,055,882TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,425,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$2,425,818TotalAmt
FieldValueIRS element (for citing)
Total Support$11,327,711,621TotalSupportAmt
Gross Receipts Rltd Activities$291,992,993GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97580PublicSupportCY170Pct
Public Support PY1700.97930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,265,819,894BeginningYearBalanceAmt
Contributions$11,394,005ContributionsAmt
Investment Earnings Or Losses$130,976,228InvestmentEarningsOrLossesAmt
Other Expenditures$44,658,585OtherExpendituresAmt
End Year Balance$1,363,531,542EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,055,350,944BeginningYearBalanceAmt
Contributions$5,491,426ContributionsAmt
Investment Earnings Or Losses$34,726,892InvestmentEarningsOrLossesAmt
Other Expenditures$61,886,272OtherExpendituresAmt
End Year Balance$1,033,682,990EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.08700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.91300PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,980,547OtherCostOrOtherBasisAmt
Book Value$46,980,547BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,178,128OtherCostOrOtherBasisAmt
Depreciation$50,711,172DepreciationAmt
Book Value$103,466,956BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,915,285OtherCostOrOtherBasisAmt
Depreciation$4,850,321DepreciationAmt
Book Value$1,064,964BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,077,990OtherCostOrOtherBasisAmt
Depreciation$58,541,589DepreciationAmt
Book Value$17,536,401BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,977,638OtherCostOrOtherBasisAmt
Depreciation$150,338,785DepreciationAmt
Book Value$77,638,853BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$246,687,721TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GLOBAL EQUITY$3,681,556,234F
MARKETABLE ALTERNATIVES$2,102,830,283F
REAL ASSETS$281,460,573F
PRIVATE EQUITY$2,059,977,332F
FIXED INCOME$1,027,820,851F
CASH EQUIVALENTS$101,552,070F
FieldValueIRS element (for citing)
Total Book Value Securities$9,255,197,343TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY OBLIGATIONSDesc
Amt$45,453,805Amt
FieldValueIRS element (for citing)
Total Liability$45,453,805TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,450,470,024TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$538,302,939NetUnrealizedGainsInvstAmt
Revenue Not Reported$538,302,939RevenueNotReportedAmt
Revenue Subtotal$2,912,167,085RevenueSubtotalAmt
Other Revenues Not Included-$16,577,138OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$16,577,138RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,895,589,947TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,573,744,195TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,577,138OtherExpensesIncludedAmt
Expenses Not Reported$16,577,138ExpensesNotReportedAmt
Expenses Subtotal$2,557,167,057ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,557,167,057TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEANINVESTMENTS$2,528,176,028
EAST ASIA AND THE PACIFICINVESTMENTS$24,821,269
EUROPE (INCLUDING ICELAND & GREENLAND)INVESTMENTS$156,933,815
MIDDLE EAST AND NORTH AFRICAINVESTMENTS$4,458,790
NORTH AMERICAINVESTMENTS$22,120,203
SOUTH AMERICAINVESTMENTS$5,505,529
SOUTH ASIAINVESTMENTS$5,648,228
SUB-SAHARAN AFRICAINVESTMENTS$13,242,815
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICES$140,00001EDUCATION AND TRAINING
EAST ASIA AND THE PACIFICPROGRAM SERVICES$45,00000EDUCATION AND TRAINING
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SERVICES$35,00000EDUCATION AND TRAINING
MIDDLE EAST AND NORTH AFRICAPROGRAM SERVICES$35,00001EDUCATION AND TRAINING
NORTH AMERICAPROGRAM SERVICES$35,00000EDUCATION AND TRAINING
RUSSIA AND NEIGHBORING STATESPROGRAM SERVICES$35,00000EDUCATION AND TRAINING
SOUTH AMERICAPROGRAM SERVICES$70,00000EDUCATION AND TRAINING
SOUTH ASIAPROGRAM SERVICES$35,00000EDUCATION AND TRAINING
SUB-SAHARAN AFRICAPROGRAM SERVICES$105,00000EDUCATION AND TRAINING
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee2ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$2,760,906,677SubtotalSpentAmt
Continuation Spent$535,000ContinuationSpentAmt
Total Spent$2,761,441,677TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationEXPENDITURES ARE RECORDED ON AN ACCRUAL BASIS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DRAKRONOH443334501FUNDRAISING SOLICITOR0$4,622,019$4,653,269-$31,250
VERITUS GROUP
1105 WASHINGTON BLVD 186BELPREOH45714FUNDRAISING COUNSEL0$0$582,893-$582,893
ADSTRA
PO BOX 23907NEW YORKNY100873907FUNDRAISING COUNSEL0$0$508,131-$508,131
NNE MARKETING LLC
1666 MASSACHUSETTS AVE SUITE 14LEXINGTONMA02420FUNDRAISING COUNSEL0$0$296,500-$296,500
FieldValueIRS element (for citing)
Total Gross Receipts$4,622,019TotalGrossReceiptsAmt
Total Retained By Contractors$6,040,793TotalRetainedByContractorsAmt
Total Net To Organization-$1,418,774TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$2,363,706GrossReceiptsEvent1Amt
Charitable Contri Event1$1,448,650CharitableContriEvent1Amt
Gross Revenue Event1$915,056GrossRevenueEvent1Amt
Non Cash Prizes Event1$85NonCashPrizesEvent1Amt
Rent Facility Costs Event1$18,482RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,199FoodAndBeverageEvent1Amt
Entertainment Event1$210,264EntertainmentEvent1Amt
Other Direct Expenses Event1$293,122OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$2,194,718GrossReceiptsEvent2Amt
Charitable Contri Event2$1,437,698CharitableContriEvent2Amt
Gross Revenue Event2$757,020GrossRevenueEvent2Amt
Non Cash Prizes Event2$4,596NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$50FoodAndBeverageEvent2Amt
Entertainment Event2$77,189EntertainmentEvent2Amt
Other Direct Expenses Event2$66,311OtherDirectExpensesEvent2Amt
Other Events Total145OtherEventsTotalCnt
Gross Receipts Other Events$35,530,104GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$18,225,928CharitableContriOtherEventsAmt
Gross Revenue Other Events$17,304,176GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$451,371NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$2,405,874RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,961,841FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,657,338EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,136,943OthDirectExpnssOtherEventsAmt
Gross Receipts Total$40,088,528GrossReceiptsTotalAmt
Charitable Contributions Tot$21,112,276CharitableContributionsTotAmt
Gross Revenue Total Events$18,976,252GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$456,052NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,424,356RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,968,090FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,944,791EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,496,376OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,289,665DirectExpenseSummaryEventsAmt
Net Income Summary$8,686,587NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$52,596,712GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$9,985,337NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$17,999RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$6,573,802OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$52,596,712GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$9,985,337NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$17,999RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$6,573,802OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$16,577,138DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$36,019,574NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedCOStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedIDStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedKSStatesWhereGamingConductedCd
States Where Gaming ConductedKYStatesWhereGamingConductedCd
States Where Gaming ConductedLAStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedMOStatesWhereGamingConductedCd
States Where Gaming ConductedMSStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedNVStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
States Where Gaming ConductedPAStatesWhereGamingConductedCd
States Where Gaming ConductedTNStatesWhereGamingConductedCd
States Where Gaming ConductedTXStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoIN 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 Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.05000GamingOwnFacilityPct
Gaming Other Facility0.95000GamingOtherFacilityPct
Individual With BooksKERA GETTERIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 ST JUDE PLACEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevYes (1)CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$3,479,000GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty$0GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

FieldValueIRS element (for citing)
Business Name Line1EPSILON SIGMA ALPHA CHAPTER OF COLORADOBusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

FieldValueIRS element (for citing)
Address Line116690 W 11TH AVEAddressLine1Txt
CityGOLDENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd
FieldValueIRS element (for citing)
Gaming Manager PersonDAVID R LANEYGamingManagerPersonNm
Gaming Manager Compensation$153,978GamingManagerCompensationAmt
Gaming Manager Services ProvMANAGES THE PLANNING, EXECUTION, AND OVERSIGHT OF GAMING ACTIVITIES.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$24,311,348DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ST JUDE CHILDREN'S RESEARCH HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1262 DANNY THOMAS PLACEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd
FieldValueIRS element (for citing)
Recipient EIN620646012RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,677,081,481CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT FOR OPERATIONAL AND CAPITAL BUDGET NEEDSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHEALTH 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

FieldValueIRS element (for citing)
Business Name Line1COURY SHADYACBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$368,971TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE 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? = NOExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution37ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2237ContributionCnt
Noncash Contributions Rpt F990$48,912,154NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution122ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DIGITAL ASSETS376$271,417COST OR SELLING PRIC
Yes (X)PRIZE PACKAGES565$0
Yes (X)GIFT CARDS & CERTIFICATES125$0
Yes (X)OTHER PRIZES444$0
FieldValueIRS element (for citing)
Form8283 Received14Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2FAMILY 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 11BIN 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 12CTHE 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 15THE 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 19GOVERNING 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

FieldValueIRS element (for citing)
Business Name Line1ST JUDE CHILDREN'S RESEARCH HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1262 DANNY THOMAS PLACEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd
FieldValueIRS element (for citing)
EIN620646012EIN
Primary ActivitiesHOSPITALPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status3PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MISSION PURE ALPHA FUND LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 PARK PLAZA STE 2AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
EIN871900700EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeINVESTMENTPredominantIncomeTypeTxt
Share Of Total Income$2,489,524ShareOfTotalIncomeAmt
Share Of EOY Assets$80,864,370ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.98720OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TESTAMENTARY TRUSTS WITH VESTED RESIDUAL OR PERPETUAL INTERESTS (54)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesFIDUCIARYPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TESTAMENTARY TRUSTS WITH VESTED RESIDUAL OR PERPETUAL INTERESTS (54)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$111,713,974InvolvedAmt
Method Of Amount DeterminationCASH OR CASH EQUIVALENTMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART IV:FormAndLineReferenceDesc
ExplanationTHE 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