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AMERICAN LEBANESE SYRIAN ASSOC CHAR INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN LEBANESE SYRIAN ASSOC CHAR INC (EIN 35-1044585)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-25
IRS object ID
202211159349301231
Schema version
2020v4.2
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)
Return2022-04-25T12:47:58-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Line11033 DEMONBREUN STREET SUITE 400AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Phone9015782000PhoneNum
Signature2022-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKERAPersonFirstNm
Person LastWRIGHTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS J BEDARDPreparerPersonNm
PTINP00752421PTIN
Phone6152591800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$3,334,378,002GrossReceiptsAmt
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 THE MISSION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee1939TotalEmployeeCnt
Total Volunteers1000000TotalVolunteersCnt
Total Gross UBI-$2,634,893TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,744,366,291PYContributionsGrantsAmt
CY Contributions Grants$2,024,430,417CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$122,400,176PYInvestmentIncomeAmt
CY Investment Income$340,940,644CYInvestmentIncomeAmt
PY Other Revenue$31,522,855PYOtherRevenueAmt
CY Other Revenue$38,331,043CYOtherRevenueAmt
PY Total Revenue$1,898,289,322PYTotalRevenueAmt
CY Total Revenue$2,403,702,104CYTotalRevenueAmt
PY Grants And Similar Paid$974,742,522PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$997,103,326CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$189,800,903PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$181,743,089CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,409,576PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$11,304,762CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$289,183,184CYTotalFundraisingExpenseAmt
PY Other Expenses$390,400,394PYOtherExpensesAmt
CY Other Expenses$432,893,536CYOtherExpensesAmt
PY Total Expenses$1,564,353,395PYTotalExpensesAmt
CY Total Expenses$1,623,044,713CYTotalExpensesAmt
PY Revenues Less Expenses$333,935,927PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$780,657,391CYRevenuesLessExpensesAmt
Total Assets BOY$5,848,337,695TotalAssetsBOYAmt
Total Assets EOY$8,164,081,055TotalAssetsEOYAmt
Total Liabilities BOY$111,924,730TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,613,358TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,736,412,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,039,467,697NetAssetsOrFundBalancesEOYAmt
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 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$1,173,124,673ExpenseAmt
Grant$997,103,326GrantAmt
Revenue$28,854,217RevenueAmt
DescALSAC IS THE FUNDRAISING AND AWARENESS ORGANIZATION FOR ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. (ST. JUDE). ALSAC EXISTS SOLELY TO RAISE FUNDS AND BUILD AWARENESS TO SUSTAIN 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$1,173,124,673TotalProgramServiceExpensesAmt
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 Office0ForeignOfficeInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document790IRPDocumentCnt
IRP Document W2 G81IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1939EmployeeCnt
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 CountryBDForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryVIForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryDAForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGKForeignCountryCd
Foreign CountryHKForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryMPForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountrySWForeignCountryCd
Foreign CountrySZForeignCountryCd
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
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
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 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 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 WRIGHTBusinessNameLine1Txt
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 (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES R DOWNING
EX-OFFICIO DIRECTOR1.0055.00Yes (X)$0$1,303,467$255,516
RICHARD C SHADYAC JR
CEO & EX-OFFICIO DIRECTOR55.001.00Yes (X)$945,764$0$123,064Yes (X)
EMILY S GREER
CHIEF ADMIN. OFFICER55.000.00$599,371$0$93,914Yes (X)
ANURAG PANDIT
CHIEF INVESTMENT OFFICER55.000.00$578,242$0$87,864Yes (X)
EMILY CALLAHAN
CHIEF MARKETING & EXPERIENCE OFFICER55.000.00$557,276$0$100,518Yes (X)
ROBERT MACHEN
CHIEF OPERATING OFFICER (THRU 10/20)55.000.00$557,020$0$88,430Yes (X)
SARA HALL
CHIEF LEGAL OFFICER55.000.00$513,534$0$89,864Yes (X)
GEORGE SHADROUI
CHIEF STRATEGY OFFICER55.000.00$517,761$0$79,880Yes (X)
ABED ABDO
CHIEF FINANCIAL OFFICER55.000.00$468,112$0$24,755Yes (X)
JEFFREY T PEARSON
FORMER CHIEF FINANCIAL OFFICER0.000.00$350,388$0$101,133Yes (X)
JOYCE ABOUSSIE
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
SUSAN MACK AQUILLARD MD
VOTING DIRECTOR4.008.00Yes (X)$0$0$0
PAUL J AYOUB ESQ
VOTING DIRECTOR4.008.00Yes (X)$0$0$0
JOSEPH S AYOUB JR ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
FREDERICK M AZAR MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JAMES B BARKATE
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
MARTHA PERINE BEARD
VOTING DIRECTOR8.004.00Yes (X)$0$0$0
SHERYL BOURISK
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
ROBERT A BREIT MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
TERRY L BURMAN
VOTING DIRECTOR4.008.00Yes (X)$0$0$0
ANN M DANNER
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JOSEPH M DEVIVO
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
FRED P GATTAS III PHARMD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
RUTH GAVIRIA
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
CHRISTOPHER GEORGE MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JUDY HABIB
VOTING DIRECTOR8.004.00Yes (X)$0$0$0
GABRIEL HADDAD MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
CHUCK HAJJAR
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
FOUAD HAJJAR MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
PAUL K HAJAR
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
FREDERICK R HARRIS JR MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
BRUCE B HOPKINS
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
J DAVID KARAM II
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
SHARON L MCCOLLAM
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
MICHAEL D MCCOY
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
ROBERT T MOLINET ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
RAMZI NUWAYHID
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
THOMAS PENN III
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
CHRISTINA M RASHID
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
MICHAEL SIMON
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
GEORGE A SIMON II
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
TONY THOMAS
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
RICHARD M UNES
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
PAUL H WEIN ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
SUSAN R WINDHAM-BANNISTER
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
TAMA ZAYDON
VOTING DIRECTOR8.004.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,087,468TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,303,467TotReportableCompRltdOrgAmt
Total Other Compensation$1,044,938TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K469IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
INFOCISION MANAGEMENT CORPORATION
325 SPRINGSIDE DRIVEAKRONOH443334501CALL CENTER$6,805,127
INNERWORKINGS INC
600 W CHICAGO AVENUECHICAGOIL60654PRINT MATERIALS PRODUCTION$5,992,418
EAGLECOM INC
MEDIA PURCHASING$5,592,9722300 YONGE STREET SUITE 1700TORONTOONTARIOCA
INFOGROUP INC
PO BOX 3243OMAHANE68102MARKETING & DATA$3,596,189
VACO MEMPHIS LLC
5410 MARYLAND WAY 460BRENTWOODTN37027IT CONTRACT LABOR$3,481,543
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K172CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,355,764FederatedCampaignsAmt
Fundraising$8,045,778FundraisingAmt
All Other Contributions$2,013,028,875AllOtherContributionsAmt
Noncash Contributions$47,873,760NoncashContributionsAmt
Total Contributions$2,024,430,417TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,208,256TotalRevenueColumnAmt
Unrelated Business Revenue-$4,526,950UnrelatedBusinessRevenueAmt
Exclusion$37,735,206ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,000TotalRevenueColumnAmt
Exclusion$10,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,222,361,741SecuritiesAmt
Other$244,975OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$914,663,952SecuritiesAmt
Other$210,376OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$307,697,789SecuritiesAmt
Other$34,599OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,732,388TotalRevenueColumnAmt
Exclusion$307,732,388ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,965,021FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,045,778ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,390,252FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,574,769TotalRevenueColumnAmt
Exclusion$7,574,769ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$41,488,785GamingGrossIncomeAmt
Gaming Direct Expenses$12,634,568GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,854,217TotalRevenueColumnAmt
Related Or Exempt Func Income$28,854,217RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,668,807GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,776,750CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,892,057TotalRevenueColumnAmt
Unrelated Business Revenue$1,892,057UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,403,702,104TotalRevenueColumnAmt
Related Or Exempt Func Income$28,854,217RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,634,893UnrelatedBusinessRevenueAmt
Exclusion$353,052,363ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$997,103,326TotalAmt
Program Services$997,103,326ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,632,667TotalAmt
Program Services$332,316ProgramServicesAmt
Management And General$506,464ManagementAndGeneralAmt
Fundraising$793,887FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$142,571,484TotalAmt
Program Services$29,151,784ProgramServicesAmt
Management And General$44,194,801ManagementAndGeneralAmt
Fundraising$69,224,899FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,973,212TotalAmt
Program Services$2,019,462ProgramServicesAmt
Management And General$2,867,924ManagementAndGeneralAmt
Fundraising$5,085,826FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,967,050TotalAmt
Program Services$3,487,316ProgramServicesAmt
Management And General$5,814,872ManagementAndGeneralAmt
Fundraising$8,664,862FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,598,676TotalAmt
Program Services$1,969,875ProgramServicesAmt
Management And General$2,833,686ManagementAndGeneralAmt
Fundraising$4,795,115FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,277,599TotalAmt
Program Services$350,756ProgramServicesAmt
Management And General$866,762ManagementAndGeneralAmt
Fundraising$1,060,081FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$374,146TotalAmt
Management And General$374,146ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,304,762TotalAmt
Fundraising$11,304,762FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,859,787TotalAmt
Program Services$3,566,480ProgramServicesAmt
Management And General$4,051,086ManagementAndGeneralAmt
Fundraising$9,242,221FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$441,847TotalAmt
Program Services$66,437ProgramServicesAmt
Management And General$307,008ManagementAndGeneralAmt
Fundraising$68,402FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,854,058TotalAmt
Program Services$5,226,294ProgramServicesAmt
Management And General$21,147,605ManagementAndGeneralAmt
Fundraising$4,480,159FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,227,250TotalAmt
Program Services$1,442,284ProgramServicesAmt
Management And General$2,407,996ManagementAndGeneralAmt
Fundraising$4,376,970FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$559,277TotalAmt
Program Services$101,610ProgramServicesAmt
Management And General$118,800ManagementAndGeneralAmt
Fundraising$338,867FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,008,711TotalAmt
Program Services$180,588ProgramServicesAmt
Management And General$407,074ManagementAndGeneralAmt
Fundraising$421,049FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,624,864TotalAmt
Program Services$5,637,030ProgramServicesAmt
Management And General$25,493,054ManagementAndGeneralAmt
Fundraising$4,494,780FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,672,708TotalAmt
Program Services$456,224ProgramServicesAmt
Management And General$1,162,794ManagementAndGeneralAmt
Fundraising$1,053,690FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMPAIGN EXPENSES$174,374,721$75,085,783$15,797,068$83,491,870
MAILINGS & SHIPPING$108,180,581$37,283,494$16,185,821$54,711,266
PRINTING & PUBLICATIONS$6,224,324$1,064,492$907,335$4,252,497
TELECOMMUNICATIONS$4,683,661$1,757,290$1,706,101$1,220,270

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,530,002TotalAmt
Program Services$6,841,832ProgramServicesAmt
Management And General$13,586,459ManagementAndGeneralAmt
Fundraising$20,101,711FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,623,044,713TotalAmt
Program Services$1,173,124,673ProgramServicesAmt
Management And General$160,736,856ManagementAndGeneralAmt
Fundraising$289,183,184FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$146,899,955TotalAmt
Program Services$78,205,212ProgramServicesAmt
Management And General$16,382,495ManagementAndGeneralAmt
Fundraising$52,312,248FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$361,191,285BOYAmt
EOY$264,937,049EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,438,828BOYAmt
EOY$64,503,789EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$471,608BOYAmt
EOY$250,298EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,791,040BOYAmt
EOY$4,235,105EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,915,751BOYAmt
EOY$3,357,014EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$371,003,087LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$152,699,797LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$229,260,406BOYAmt
EOY$218,303,290EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,197,268,777BOYAmt
EOY$7,608,494,510EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,848,337,695BOYAmt
EOY$8,164,081,055EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,234,475BOYAmt
EOY$73,893,594EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,690,255BOYAmt
EOY$50,719,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,924,730BOYAmt
EOY$124,613,358EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,667,610,950BOYAmt
EOY$6,683,886,334EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,068,802,015BOYAmt
EOY$1,355,581,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,736,412,965BOYAmt
EOY$8,039,467,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,848,337,695BOYAmt
EOY$8,164,081,055EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$780,657,391ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,522,397,341NetUnrlzdGainsLossesInvstAmt
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$1,314,189,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,446,493,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,190,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,744,366,291CurrentTaxYearMinus1YearAmt
Current Tax Year$2,024,430,417CurrentTaxYearAmt
Total$8,196,670,314TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,314,189,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,446,493,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,190,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,744,366,291CurrentTaxYearMinus1YearAmt
Current Tax Year$2,024,430,417CurrentTaxYearAmt
Total$8,196,670,314TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,196,670,314PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,051,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,152,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,719,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,296,657CurrentTaxYearMinus1YearAmt
Current Tax Year$33,208,256CurrentTaxYearAmt
Total$143,429,075TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$719,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$754,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,474,600TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,211,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,485,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,697,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,576,106CurrentTaxYearMinus1YearAmt
Current Tax Year$50,453,806CurrentTaxYearAmt
Total$248,424,417TotalAmt
FieldValueIRS element (for citing)
Total Support$8,589,998,406TotalSupportAmt
Public Support CY1700.95420PublicSupportCY170Pct
Public Support PY1700.95160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10:FormAndLineReferenceDesc
ExplanationCOLUMN (A): 2016 - TOTAL OF 44,211,185 CONSISTS OF: A. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 17,139,341 B. GROSS GAMING RECEIPTS: 27,071,844 COLUMN (B): 2017 - TOTAL OF 51,485,671 CONSISTS OF: A. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 19,414,166 B. GROSS GAMING RECEIPTS: 32,071,505 COLUMN (C): 2018 - TOTAL OF 55,697,649 CONSISTS OF: A. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 18,639,338 B. GROSS GAMING RECEIPTS: 37,058,311 COLUMN (D): 2019 - TOTAL OF 46,576,106 CONSISTS OF: A. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 9,405,383 B. GROSS GAMING RECEIPTS: 37,170,723 COLUMN (E): 2020 - TOTAL OF 50,453,806 CONSISTS OF: A. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 8,965,021 B. GROSS GAMING RECEIPTS: 41,488,785ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$965,253,422BeginningYearBalanceAmt
Contributions$21,281,957ContributionsAmt
Investment Earnings Or Losses$92,690,065InvestmentEarningsOrLossesAmt
Other Expenditures$54,527,114OtherExpendituresAmt
End Year Balance$1,024,698,330EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$873,056,599BeginningYearBalanceAmt
Contributions$12,552,432ContributionsAmt
Investment Earnings Or Losses$103,475,245InvestmentEarningsOrLossesAmt
Other Expenditures$23,830,854OtherExpendituresAmt
End Year Balance$965,253,422EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.07500BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.92500PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,179,491OtherCostOrOtherBasisAmt
Book Value$46,179,491BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,526,361OtherCostOrOtherBasisAmt
Depreciation$36,122,770DepreciationAmt
Book Value$113,403,591BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,958,222OtherCostOrOtherBasisAmt
Depreciation$2,623,532DepreciationAmt
Book Value$2,334,690BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,142,487OtherCostOrOtherBasisAmt
Depreciation$38,552,264DepreciationAmt
Book Value$24,590,223BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,196,526OtherCostOrOtherBasisAmt
Depreciation$75,401,231DepreciationAmt
Book Value$31,795,295BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$218,303,290TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GLOBAL EQUITY$2,659,746,455F
MARKETABLE ALTERNATIVES$2,161,686,808F
REAL ASSETS$288,505,103F
PRIVATE EQUITY$1,724,161,730F
FIXED INCOME$604,472,281F
CASH EQUIVALENTS$169,922,133F
FieldValueIRS element (for citing)
Total Book Value Securities$7,608,494,510TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY OBLIGATIONSDesc
Amt$50,719,764Amt
FieldValueIRS element (for citing)
Total Liability$50,719,764TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,938,734,013TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,522,397,341NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,522,397,341RevenueNotReportedAmt
Revenue Subtotal$2,416,336,672RevenueSubtotalAmt
Other Revenues Not Included-$12,634,568OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,634,568RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,403,702,104TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,635,679,281TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,634,568OtherExpensesIncludedAmt
Expenses Not Reported$12,634,568ExpensesNotReportedAmt
Expenses Subtotal$1,623,044,713ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,623,044,713TotalExpensesPerForm990Amt

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 FUND HELPS ENSURE THAT ST. JUDE CAN CONTINUE ITS COMMITMENT TO TREATING PATIENTS AND ADVANCING LONG-TERM RESEARCH PROJECTS IN THE YEARS AHEAD - NO MATTER WHAT HAPPENS IN THE ECONOMY OR IN THE EVENT OF A DISASTER. TREATMENTS FOR PEDIATRIC CANCER CAN LAST UP TO 3 YEARS AND COST AN AVERAGE OF $425,000 (AND COULD EXCEED $1 MILLION) PER PATIENT. YET REGARDLESS OF COST, FAMILIES NEVER RECEIVE A BILL FROM ST. JUDE FOR TREATMENT, TRAVEL, HOUSING OR FOOD - SO THEY CAN FOCUS ON HELPING THEIR CHILD LIVE. IN ADDITION, CARE DOESN'T END WHEN TREATMENT IS FINISHED - ST. JUDE FOLLOWS PATIENTS FOR LIFE, LEARNING FROM YESTERDAY'S PATIENTS TO IMPROVE CARE AND OUTCOMES FOR TOMORROW'S CHILDREN. THE RESERVE FUND HELPS ENSURE THAT ST. JUDE CAN FULFILL THAT COMMITMENT TO EACH AND EVERY PATIENT, NOW AND INTO THE FUTURE, REGARDLESS OF THE COST OR DURATION OF THEIR CARE. THE RESERVE FUND ALSO PROVIDES CONFIDENCE FOR ST. JUDE TO LAUNCH AN HISTORIC 6-YEAR, $11.5 BILLION STRATEGIC PLAN - IN THE MIDST OF A GLOBAL PANDEMIC - THAT WILL EXPAND PATIENT SERVICES AND ACCELERATE RESEARCH IN THE U.S. AND GLOBALLY FOR CHILDREN WITH CATASTROPHIC DISEASES. ST. JUDE ALSO HAS ANNOUNCED A NEW SIX-YEAR, ADDITIONAL $200 MILLION PARTNERSHIP WITH THE WORLD HEALTH ORGANIZATION (WHO) TO PROVIDE QUALITY CANCER MEDICINES FOR CHILDREN IN LOW- AND MIDDLE-INCOME COUNTRIES - THE LARGEST FINANCIAL COMMITMENT EVER MADE FOR A GLOBAL EFFORT IN PEDIATRIC CANCER MEDICATIONS, AND THE FUND HELPS ST. JUDE TO LAUNCH MULTIPLE LONG-TERM RESEARCH STUDIES, WITH ASSURANCE OF FUNDING TO SEE THEM THROUGH COMPLETION. CURING CATASTROPHIC DISEASES IN CHILDREN IS A MULTI-TRILLION-DOLLAR, MULTI-YEAR GLOBAL PROBLEM AND ST. JUDE MUST CONTINUE OUR WORK NO MATTER WHAT HAPPENS WITH THE ECONOMY, THE MARKET, FUNDRAISING OR IN THE EVENT OF A DISASTER.
PART X, LINE 2:AS OF JUNE 30, 2021, 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 2018 THROUGH 2021 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 -12,634,568.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT GAMING EXPENSES 12,634,568.
DIRECT GAMING EXPENSES INDENTIFIED ABOVE REFER TO THE ST.JUDE DREAM HOME GIVEAWAYS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEANINVESTMENTS$2,480,295,593
EUROPE (INCLUDING ICELAND & GREENLAND)INVESTMENTS$118,484,313
EAST ASIA AND THE PACIFICINVESTMENTS$43,785,975
NORTH AMERICAINVESTMENTS$13,559,736
SOUTH ASIAINVESTMENTS$4,970,918
SOUTH AMERICAINVESTMENTS$3,147,230
SUB-SAHARAN AFRICAINVESTMENTS$2,434,486
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICES$41,22400EDUCATION AND TRAINING
SOUTH AMERICAPROGRAM SERVICES$20,00000EDUCATION AND TRAINING
RUSSIA AND NEIGHBORING STATESPROGRAM SERVICES$20,00000EDUCATION AND TRAINING
EAST ASIA AND THE PACIFICPROGRAM SERVICES$20,00000EDUCATION AND TRAINING
SOUTH ASIAPROGRAM SERVICES$20,00000EDUCATION AND TRAINING
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,666,719,475SubtotalSpentAmt
Continuation Spent$80,000ContinuationSpentAmt
Total Spent$2,666,799,475TotalSpentAmt
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 (2 entries)

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

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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdCityForeignAddress/CityNm
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DRAKRONOH443334501FUNDRAISING SOLICITOR0$4,822,025$4,725,871$96,154
COMMSENSE
FUNDRAISING SOLICITOR0$498,856$391,134$107,722MONTANA INDUSTRIAL PARK ROAD 459 KAGUADILLARQ00603
EAGLECOM INC
FUNDRAISING COUNSEL0$0$5,984,306-$5,984,3062300 YONGE STREET SUITE 1700 BOXCAM4P 1E4TORONTO
NNE MARKETING LLC
1666 MASSACHUSETTS AVE SUITE 14LEXINGTONMA02420FUNDRAISING COUNSEL0$0$120,000-$120,000
ELEVENTY MARKETING GROUP
453 S HIGH ST SUITE 101AKRONOH44311FUNDRAISING COUNSEL0$0$83,451-$83,451
FieldValueIRS element (for citing)
Total Gross Receipts$5,320,881TotalGrossReceiptsAmt
Total Retained By Contractors$11,304,762TotalRetainedByContractorsAmt
Total Net To Organization-$5,983,881TotalNetToOrganizationAmt
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$1,062,191GrossReceiptsEvent1Amt
Charitable Contri Event1$566,687CharitableContriEvent1Amt
Gross Revenue Event1$495,504GrossRevenueEvent1Amt
Entertainment Event1$36,270EntertainmentEvent1Amt
Other Direct Expenses Event1$10,209OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$683,507GrossReceiptsEvent2Amt
Charitable Contri Event2$655,477CharitableContriEvent2Amt
Gross Revenue Event2$28,030GrossRevenueEvent2Amt
Other Events Total151OtherEventsTotalCnt
Gross Receipts Other Events$15,265,101GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,823,614CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,441,487GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$180,097NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$108,686RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$33,449FoodAndBeverageOtherEventsAmt
Entertainment Other Events$364,422EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$657,119OthDirectExpnssOtherEventsAmt
Gross Receipts Total$17,010,799GrossReceiptsTotalAmt
Charitable Contributions Tot$8,045,778CharitableContributionsTotAmt
Gross Revenue Total Events$8,965,021GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$180,097NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$108,686RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$33,449FoodAndBeverageTotalEventsAmt
Entertainment Total Events$400,692EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$667,328OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,390,252DirectExpenseSummaryEventsAmt
Net Income Summary$7,574,769NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$41,488,785GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$7,405,582NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$48,289RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$5,180,697OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$41,488,785GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$7,405,582NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$48,289RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$5,180,697OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$12,634,568DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$28,854,217NetGamingIncomeSummaryAmt
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 ConductedMOStatesWhereGamingConductedCd
States Where Gaming ConductedMSStatesWhereGamingConductedCd
States Where Gaming ConductedMTStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedNMStatesWhereGamingConductedCd
States Where Gaming ConductedNVStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
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, MT, NC, OH, OK AND TX.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.05000GamingOwnFacilityPct
Gaming Other Facility0.95000GamingOtherFacilityPct
Individual With BooksKERA WRIGHTIndividualWithBooksNm

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$2,376,244GamingRevenueReceivedByOrgAmt
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 Line1363 WEST DRAKE ROADAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80526ZIPCd
FieldValueIRS element (for citing)
Gaming Manager PersonBRIAN DOYLEGamingManagerPersonNm
Gaming Manager Compensation$172,106GamingManagerCompensationAmt
Gaming Manager Services ProvMANAGES THE PLANNING AND EXECUTION OVERSIGHT OF RAFFLE ACTIVITIESGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$10,566,175DistributedAmt

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 BY BUILDING 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 5.8 MILLION WEBSITE PAGE VIEWS, AN ESTIMATED 22,000 TV AND RADIO PLACEMENTS, OVER 5.8 MILLION PIECES OF DIRECT MAIL, PRESENCE IN 44 MARKETS NATIONWIDE IN 19 SEPARATE STATES, OVER 23 MILLION SOCIAL MEDIA IMPRESSIONS, 1.8 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 - $3,424,410 ID - $1,284,430 IL - $623,653 KY - $1,044,000 LA - $1,599,114 NV - $1,114,765 TN - $1,159,722 VA - $316,081

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$997,103,326CashGrantAmt
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 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
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (10 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$1,194,386$0$100,150$0$8,931$0$230,350$0$25,166$0$1,558,983$0$0
RICHARD C SHADYAC JR
CEO & EX-OFFICIO DIRECTOR$877,077$0$0$0$68,687$0$103,459$0$19,605$0$1,068,828$0$64,529$0
EMILY S GREER
CHIEF ADMIN. OFFICER$540,552$0$0$0$58,819$0$74,309$0$19,605$0$693,285$0$56,229$0
ANURAG PANDIT
CHIEF INVESTMENT OFFICER$552,352$0$0$0$25,890$0$66,460$0$21,404$0$666,106$0$21,732$0
EMILY CALLAHAN
CHIEF MARKETING & EXPERIENCE OFFICER$526,180$0$0$0$31,096$0$75,763$0$24,755$0$657,794$0$30,466$0
ROBERT MACHEN
CHIEF OPERATING OFFICER (THRU 10/20)$473,128$0$0$0$83,892$0$67,483$0$20,947$0$645,450$0$11,523$0
SARA HALL
CHIEF LEGAL OFFICER$480,277$0$0$0$33,257$0$70,086$0$19,778$0$603,398$0$31,808$0
GEORGE SHADROUI
CHIEF STRATEGY OFFICER$475,586$0$0$0$42,175$0$68,896$0$10,984$0$597,641$0$38,017$0
ABED ABDO
CHIEF FINANCIAL OFFICER$467,188$0$0$0$924$0$0$0$24,755$0$492,867$0$0$0
JEFFREY T PEARSON
FORMER CHIEF FINANCIAL OFFICER$122,413$0$0$0$227,975$0$98,124$0$3,009$0$451,521$0$8,028$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 PAYMENTS ARE CONFIDENTIAL. ALL SEVERANCE AGREEMENTS, WHEN LEGALLY PERMITTED, INCLUDE A RELEASE OF CLAIMS. SEVERANCE PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSONS IN PART VII: ROBERT MACHEN $71,238 JEFFREY T. PEARSON $219,590
PART I ,LINE 4B:THE ORGANIZATION ESTABLISHED A NON-QUALIFIED DEFERRED COMPENSATION PLAN PURSUANT TO CODE SECTION 457(F) OF THE INTERNAL REVENUE CODE. THE PLAN AMOUNTS ARE SUBJECT TO SUBSTANTIAL FUTURE SERVICE REQUIREMENTS TO THE ORGANIZATION AND ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSONS IN PART VII: RICHARD C. SHADYAC, JR. $64,529 EMILY S. GREER $56,229 ANURAG PANDIT $21,732 EMILY CALLAHAN $30,466 ROBERT MACHEN $11,523 SARA HALL $31,808 GEORGE SHADROUI $38,017 JEFFREY T. PEARSON $8,028

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CARTER HOPKINS
SEE PART V$73,755EMPLOYMENT0
COURY SHADYAC
SEE PART V$209,255EMPLOYMENT0
KARON NASH
SEE PART V$80,850EMPLOYMENT0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF INTERESTED PERSON: CARTER HOPKINS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF VOTING DIRECTOR, BRUCE B. HOPKINS(C) AMOUNT OF TRANSACTION: $73,755(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF INTERESTED PERSON: COURY SHADYAC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER (CEO & EX-OFFICIO DIRECTOR), RICHARD C. SHADYAC, JR.(C) AMOUNT OF TRANSACTION: $209,255(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF INTERESTED PERSON: KARON NASH(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER (CHIEF ADMIN. OFFICER), EMILY S. GREER(C) AMOUNT OF TRANSACTION: $80,850(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution59ContributionCnt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2780ContributionCnt
Noncash Contributions Rpt F990$47,830,339NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution53ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DIGITAL ASSETS4$43,421COST OR SELLING PRIC
Yes (X)PRIZE PACKAGES193$0
Yes (X)GIFT CARDS67$0
Yes (X)OTHER PRIZES149$0
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
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 BENEFITING THE ORGANIZATION.
PART I, LINE 33:RECEIPTS FOR LINES 1,6,7,15,18,25,26 AND 27 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: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. ST. JUDE IS A RESEARCH 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 87% OF THE FUNDS NECESSARY TO RUN ST. JUDE MUST BE RAISED BY ALSAC FROM GENEROUS DONORS. WHEN ST. JUDE OPENED ITS DOORS IN 1962, THE SURVIVAL RATE FOR CHILDHOOD CANCER WAS 20%. SINCE THAT TIME, TREATMENTS INVENTED AT ST. JUDE HAVE HELPED PUSH THE OVERALL SURVIVAL RATE FOR CHILDHOOD CANCER TO MORE THAN 80% TODAY. ST. JUDE WON'T STOP UNTIL NO CHILD DIES FROM CANCER. TODAY, ST. JUDE IS LEADING THE WAY THE WORLD UNDERSTANDS, TREATS, AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES. ST. JUDE IS THE FIRST AND ONLY NATIONAL CANCER INSTITUTE-DESIGNATED COMPREHENSIVE CANCER CENTER DEVOTED SOLELY TO CHILDREN. ST. JUDE IS ALSO THE FIRST WORLD HEALTH ORGANIZATION (WHO) COLLABORATING CENTRE FOR CHILDHOOD CANCER. THIS YEAR, IN PARTNERSHIP WITH THE WHO, ST. JUDE ANNOUNCED A NEW SIX-YEAR, ADDITIONAL $200 MILLION INITIATIVE TO PROVIDE QUALITY CANCER MEDICINES FOR CHILDREN IN LOW- AND MIDDLE-INCOME COUNTRIES. THIS REPRESENTS THE LARGEST FINANCIAL COMMITMENT EVER MADE FOR A GLOBAL EFFORT IN CHILDHOOD CANCER MEDICINES. RECENTLY, ST. JUDE ANNOUNCED A SIGNIFICANT ADVANCEMENT IN OUTCOMES FOR CHILDREN WITH HIGH-RISK NEUROBLASTOMA. THIS NEW THERAPY, DEVELOPED AT ST. JUDE, DELIVERS AN INCREASE IN SURVIVAL RATES OF MORE THAN 20 PERCENTAGE POINTS, TO 74 PERCENT. PRIOR TO THIS BREAKTHROUGH, THE SURVIVAL RATE HAD REMAINED AT APPROXIMATELY 51 PERCENT FOR A DECADE. ST. JUDE SHARES THE BREAKTHROUGHS IT MAKES, AND EVERY CHILD SAVED AT ST. JUDE MEANS DOCTORS AND SCIENTISTS WORLDWIDE CAN USE THAT KNOWLEDGE TO SAVE THOUSANDS MORE CHILDREN. IN ADDITION TO CHILDHOOD CANCER, ST. JUDE PLAYS A CRITICAL LEADERSHIP ROLE IN GROUNDBREAKING STUDIES ON SICKLE CELL DISEASE, INFECTIOUS DISEASES, AND GENETIC DISORDERS. THESE EFFORTS ARE INSTRUMENTAL TO IMPROVING CARE FOR CHILDREN AROUND THE WORLD. A ST. JUDE PATIENT WAS THE FIRST IN THE WORLD TO BE CURED OF SICKLE CELL DISEASE WITH A BONE MARROW TRANSPLANT, AND ST. JUDE HAS ONE OF THE LARGEST PEDIATRIC SICKLE CELL PROGRAMS IN THE COUNTRY. AND ST. JUDE'S EFFORTS DON'T END WHEN TREATMENT STOPS. THE ST. JUDE AFTER COMPLETION OF THERAPY (ACT) PROGRAM IS THE LARGEST LONG-TERM FOLLOW-UP CLINIC FOR PEDIATRIC CANCER PATIENTS IN THE UNITED STATES AND ST. JUDE DOES THIS AT NO COST TO THE PATIENTS. THE CLINIC HELPS PATIENTS STAY HEALTHY AFTER ACTIVE TREATMENT ENDS AND HAS BEEN A PROTOTYPE FOR OTHER LONGER TERM FOLLOW-UP PROGRAMS. FORMER ST. JUDE PATIENTS ALSO ARE PARTICIPATING IN THE ST. JUDE LIFE STUDY, DESIGNED TO HELP ADULT SURVIVORS OF CHILDHOOD CANCER LEARN ABOUT ISSUES THAT AFFECT THEIR HEALTH AS WELL AS WAYS TO STAY HEALTHY. ST. JUDE IS ALSO HOME TO THE CHILDHOOD CANCER SURVIVOR STUDY, A COLLABORATIVE STUDY AMONG U.S. AND CANADIAN INSTITUTIONS THAT INCLUDES MORE THAN 20,000 CHILDHOOD CANCER SURVIVORS WITH THE AIM TO IMPROVE SURVIVORSHIP OUTCOME AND QUALITY OF LIFE. IN ADDITION, BRAIN TUMOR SCIENCE AND TECHNOLOGY AT ST. JUDE ARE AT THE CUTTING EDGE WORLDWIDE, AND ST. JUDE HAS THE LARGEST RESEARCH-BASED PEDIATRIC BRAIN TUMOR PROGRAM IN THE COUNTRY. ST. JUDE IS THE COORDINATING CENTER OF THE NATIONAL PEDIATRIC BRAIN TUMOR CONSORTIUM, WHICH RECEIVES FUNDING FROM THE NATIONAL CANCER INSTITUTE. ST. JUDE'S COMMITMENT TO ADVANCING THE FRONTIERS OF RESEARCH ARE EVIDENT IN THE OPENING OF THE NEW, $412M INSPIRATION4 ADVANCED RESEARCH CENTER (I4ARC), WHICH OFFERS SPACE FOR COMPUTATIONAL BIOLOGY, ARTIFICIAL INTELLIGENCE AND ONE OF THE MOST ADVANCED MICROSCOPES IN THE WORLD. IN ADDITION, THE I4ARC HOUSES LABS FOR IMMUNOLOGY, DEVELOPMENTAL NEUROBIOLOGY AND CELLULAR AND MOLECULAR BIOLOGY. THE CENTER CREATES AN INVITING SPACE FOR CLINICIANS, PHYSICIANS AND RESEARCH FROM ACROSS MULTIPLE DISCIPLINES TO COLLABORATE.
FORM 990, PART V, LINE 4B (CONTINUED):THE FINANCIAL ACCOUNTS IN THE FOREIGN COUNTRIES LISTED ON FORM 990, PART V, LINE 4B (AND SCHEDULE O) ARE RELATED TO INVESTMENTS. NO FINANCIAL ACCOUNTS FOR OPERATIONAL PURPOSES WERE MAINTAINED IN FOREIGN COUNTRIES.
FORM 990, PART VI, SECTION A, LINE 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.
FORM 990, PART VI, SECTION B, LINE 11BEACH YEAR, THE AUDIT AND COMPLIANCE COMMITTEE AND OFFICERS OF THE BOARD ARE PROVIDED WITH A DRAFT COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES. THE AUDIT AND 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 ORGANIZATION MAINTAINS A CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION TO EDUCATION OF NEW BOARD MEMBERS ON THE CONFLICT OF INTEREST POLICY, THE ADMINISTRATOR TO THE BOARD/CHIEF GOVERNANCE OFFICER MONITORS CONFLICT MANAGEMENT PLANS (WHICH MAY INCLUDE CHANGING VENDORS, DIVESTITURE OF FINANCIAL INTERESTS, AND THE LIKE) TO ENSURE THEY ARE COMPLETED IN A TIMELY FASHION. UNDISCLOSED CONFLICTS ARE DISCOVERED, WHERE POSSIBLE, THROUGH THE ORGANIZATION'S CONTRACTING PROCESS. THIS IS TRUE FOR THE BOARD'S CONFLICT OF INTEREST POLICY AND FOR THE SEPARATE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL ADMINISTRATION OF THE ORGANIZATION (POTENTIAL CONFLICTS OF THE ORGANIZATION ARE DISCUSSED AND RESOLVED AT A SENIOR-LEVEL CONFLICTS OF INTEREST COMMITTEE). POTENTIAL RESTRICTIONS RANGE FROM UNWINDING OR PROHIBITING A TRANSACTION, TO PREVENTING SOMEONE FROM PARTICIPATING IN A DELIBERATION, TO SIMPLE DISCLOSURE TO THE BOARD OF THE CONFLICTING INTEREST, DEPENDING ON THE FACTS AND CIRCUMSTANCES OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD, ADVISED BY AN INDEPENDENT OUTSIDE EXPERT, ANNUALLY REVIEWS THE REASONABLENESS OF THE TOTAL REMUNERATION PAID TO THE CEO, OTHER OFFICERS, AND CERTAIN OTHER EMPLOYEES. THE LAST REVIEW WAS COMPLETED IN DECEMBER 2021. THE BOARD'S EXECUTIVE TOTAL COMPENSATION PHILOSOPHY IS INTENDED TO SUPPORT THE ORGANIZATION'S OVERALL STRATEGY AND OBJECTIVES, ATTRACT AND RETAIN EMPLOYEES, LINK COMPENSATION TO PERFORMANCE AND THE ATTAINMENT OF THE ORGANIZATION'S OBJECTIVES, AND PROVIDE COMPENSATION AT A REASONABLE COST WHILE FULFILLING THE CHARITABLE MISSION OF THE ORGANIZATION. THE BOARD TARGETS TOTAL REMUNERATION BETWEEN THE 50TH AND 75TH PERCENTILES OF THE DEFINED COMPARATOR MARKET, WHILE GIVING DUE CONSIDERATION TO THE MISSION AND THE CHARITABLE NATURE OF THE ORGANIZATION. NO REVIEWED EMPLOYEE'S TOTAL REMUNERATION WAS OVER THE 75TH PERCENTILE FOR THE REPORTING YEAR.
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 AND RADIO PROGRAMS AND PLACEMENTS, DIRECT MAIL PROGRAM, AND CERTAIN OTHER FUNDRAISING AND PUBLIC AWARENESS EVENTS. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDELINES, WE ALLOCATED A PORTION OF OUR FUNDRAISING EXPENSES TO PROGRAM SERVICE AND GENERAL AND ADMINISTRATIVE EXPENSES IN OUR COMBINED STATEMENTS OF FUNCTIONAL EXPENSES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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 Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TESTAMENTARY TRUSTS WITH VESTED RESIDUAL OR PERPETUAL INTERESTS (21)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 Line1VARIOUS TESTAMENTARY TRUSTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$11,780,272InvolvedAmt
Method Of Amount DeterminationCASH OR CASH EQUIVALENT DIST.MethodOfAmountDeterminationTxt

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