AMERICAN LEBANESE SYRIAN ASSOC CHAR INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AMERICAN LEBANESE SYRIAN ASSOC CHAR INC (EIN 35-1044585)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-04-15
IRS object ID: 201911059349301836
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-15T21:58:53-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1033 DEMONBREUN STREET SUITE 400	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351044585	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY T PEARSON	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	9015782000	PhoneNum
Signature	2019-04-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANCIS J BEDARD	PreparerPersonNm
PTIN	P00752421	PTIN
Phone	6152591800	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	99.169.247.132	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-15	IPDt
IP Tm	21:56:53	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8A06FEF07356F7C90A9824A760A1509B37C56892	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C64610ABE23AD5845076C6771D0CCBF5592AB213	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,218,192,868	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STJUDE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO RAISE FUNDS AND BUILD AWARENESS TO SUSTAIN THE MISSION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	1818	TotalEmployeeCnt
Total Volunteers	1000000	TotalVolunteersCnt
Total Gross UBI	$754,615	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$881,253	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,314,189,700	PYContributionsGrantsAmt
CY Contributions Grants	$1,446,493,050	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$157,628,144	PYInvestmentIncomeAmt
CY Investment Income	$168,588,999	CYInvestmentIncomeAmt
PY Other Revenue	$32,174,645	PYOtherRevenueAmt
CY Other Revenue	$36,903,186	CYOtherRevenueAmt
PY Total Revenue	$1,503,992,489	PYTotalRevenueAmt
CY Total Revenue	$1,651,985,235	CYTotalRevenueAmt
PY Grants And Similar Paid	$663,714,692	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$757,401,831	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$136,864,533	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$153,380,025	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$10,748,191	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$9,869,627	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$233,149,738	CYTotalFundraisingExpenseAmt
PY Other Expenses	$265,015,178	PYOtherExpensesAmt
CY Other Expenses	$319,098,782	CYOtherExpensesAmt
PY Total Expenses	$1,076,342,594	PYTotalExpensesAmt
CY Total Expenses	$1,239,750,265	CYTotalExpensesAmt
PY Revenues Less Expenses	$427,649,895	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$412,234,970	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,165,731,166	TotalAssetsBOYAmt
Total Assets EOY	$4,780,599,912	TotalAssetsEOYAmt
Total Liabilities BOY	$82,797,217	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$84,741,849	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,082,933,949	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,695,858,063	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES, INC. (ALSAC) WAS FOUNDED IN 1957 AND EXISTS SOLELY TO RAISE FUNDS AND BUILD AWARENESS TO SUSTAIN THE MISSION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT WHILE HONORING THE MEMORY AND HERITAGE OF OUR FOUNDER, DANNY THOMAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$889,398,584	ExpenseAmt
Grant	$757,401,831	GrantAmt
Revenue	$22,167,908	RevenueAmt
Desc	ALSAC 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. NO CHILD IS DENIED TREATMENT BASED ON RACE, RELIGION OR A FAMILY'S ABILITY TO PAY. THANKS TO GENEROUS DONORS, FAMILIES NEVER RECEIVE A BILL FROM ST. JUDE FOR TREATMENT, TRAVEL, HOUSING OR FOOD - BECAUSE WE BELIEVE ALL A FAMILY SHOULD WORRY ABOUT IS HELPING THEIR CHILD LIVE.(CONTINUED ON SCHEDULE O)	Desc
Total Program Service Expenses	$889,398,584	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1361	IRPDocumentCnt
IRP Document W2 G	59	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1818	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AS	ForeignCountryCd
Foreign Country	BD	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	VI	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	EZ	ForeignCountryCd
Foreign Country	DA	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	GR	ForeignCountryCd
Foreign Country	GK	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	HU	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	PO	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	TW	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	43	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY T PEARSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9015782150	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOYCE ABOUSSIE
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
SUSAN MACK AGUILLARD MD
VOTING DIRECTOR	4.00	8.00	Yes (X)	$0	$0	$0
MAHIR AWDEH MD
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
JOSEPH S AYOUB JR ESQ
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
PAUL J AYOUB ESQ
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
FREDERICK M AZAR MD
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
JAMES B BARKATE
VOTING DIRECTOR	8.00	4.00	Yes (X)	$0	$0	$0
MARTHA PERINE BEARD
VOTING DIRECTOR	8.00	4.00	Yes (X)	$0	$0	$0
SHERYL BOURISK
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
ROBERT A BREIT MD
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
TERRY BURMAN
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
ANN M DANNER
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
JOSEPH M DEVIVO
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
FRED P GATTAS III PHARMD
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
RUTH GAVIRIA
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
CHRISTOPHER GEORGE MD
VOTING DIRECTOR	4.00	8.00	Yes (X)	$0	$0	$0
JUDY HABIB
VOTING DIRECTOR	8.00	4.00	Yes (X)	$0	$0	$0
GABRIEL GABBY HADDAD MD
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
PAUL K HAJAR
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
CHUCK HAJJAR
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
FOUAD HAJJAR MD
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
FREDERICK R HARRIS JR MD
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
BRUCE B HOPKINS
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
J DAVID KARAM II
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
SHARON L MCCOLLAM
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
MICHAEL D MCCOY
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
ROBERT T MOLINET ESQ
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
RAMZI NUWAYHID
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
THOMAS PENN III
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
CHRISTINA M RASHID
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
CAMILLE F SARROUF JR ESQ
VOTING DIRECTOR	4.00	8.00	Yes (X)	$0	$0	$0
JOSEPH C SHAKER
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
JOSEPH G SHAKER
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
GEORGE A SIMON II
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
MICHAEL SIMON
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
PAUL J SIMON
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
TONY THOMAS
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
RICHARD M UNES
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
PAUL H WEIN ESQ
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
THOMAS WERTZ
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
TAMA ZAYDON
VOTING DIRECTOR	4.00	4.00	Yes (X)	$0	$0	$0
JAMES R DOWNING
EX-OFFICIO DIRECTOR	1.00	55.00	Yes (X)	$0	$1,058,448	$144,500
RICHARD SHADYAC JR
CEO & EX-OFFICIO DIRECTOR	55.00	1.00	Yes (X)	$794,032	$0	$99,557	Yes (X)
EMILY S GREER
CHIEF ADMIN. OFFICER	55.00	0.00		$487,356	$0	$88,052	Yes (X)
JEFFREY T PEARSON
CHIEF FINANCIAL OFFICER	55.00	0.00		$456,134	$0	$89,439	Yes (X)
EMILY CALLAHAN
CHIEF MARKETING & EXPERIENCE OFFICER	55.00	0.00		$468,434	$0	$82,323		Yes (X)
SUE HARPOLE
CHIEF DEVELOPMENT OFFICER	55.00	0.00		$431,488	$0	$75,222		Yes (X)
ROBERT MACHEN
CHIEF OPERATING OFFICER	55.00	0.00		$451,478	$0	$80,662		Yes (X)
ANURAG PANDIT
CHIEF INVESTMENT OFFICER	55.00	0.00		$428,340	$0	$82,100		Yes (X)
GEORGE SHADROUI
CHIEF STRATEGY OFFICER	55.00	0.00		$425,308	$0	$73,735		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,942,570	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,058,448	TotReportableCompRltdOrgAmt
Total Other Compensation	$815,590	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	295	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
INFOCISION MANAGEMENT CORPORATION
325 SPRINGSIDE DRIVE	AKRON	OH	443334501	CALL CENTER	$7,417,594
INNERWORKINGS INC
600 W CHICAGO AVENUE	CHICAGO	IL	60654	PRINT MATERIALS PRODUCTION	$5,498,815
VACO MEMPHIS LLC
5410 MARYLAND WAY 460	BRENTWOOD	TN	37027	IT CONTRACT LABOR	$4,090,059
EAGLECOM INC
				MEDIA PURCHASING	$3,124,517	2300 YONGE STREET SUITE 1700	TORONTO	ONTARIO	CA
TEKSYSTEMS
PO BOX 198568	ATLANTA	GA	303848568	IT CONTRACT LABOR	$2,307,882

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	46	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,877,026	FederatedCampaignsAmt
Fundraising	$7,278,394	FundraisingAmt
All Other Contributions	$1,433,337,630	AllOtherContributionsAmt
Noncash Contributions	$40,317,371	NoncashContributionsAmt
Total Contributions	$1,446,493,050	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,303,359	TotalRevenueColumnAmt
Unrelated Business Revenue	-$849,362	UnrelatedBusinessRevenueAmt
Exclusion	$26,152,721	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$126,228	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$126,228	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,228	TotalRevenueColumnAmt
Exclusion	$126,228	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$691,161,649	SecuritiesAmt
Other	$327,625	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$547,917,419	SecuritiesAmt
Other	$286,215	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$143,244,230	SecuritiesAmt
Other	$41,410	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,285,640	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,410	RelatedOrExemptFuncIncomeAmt
Exclusion	$143,244,230	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,414,166	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,278,394	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,367,683	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,046,483	TotalRevenueColumnAmt
Exclusion	$13,046,483	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$32,071,505	GamingGrossIncomeAmt
Gaming Direct Expenses	$9,945,007	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,126,498	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,126,498	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,295,286	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,691,309	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,603,977	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,603,977	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,651,985,235	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,167,908	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$754,615	UnrelatedBusinessRevenueAmt
Exclusion	$182,569,662	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$757,401,831	TotalAmt
Program Services	$757,401,831	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,901,669	TotalAmt
Program Services	$377,030	ProgramServicesAmt
Management And General	$559,623	ManagementAndGeneralAmt
Fundraising	$965,016	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$120,722,147	TotalAmt
Program Services	$24,201,396	ProgramServicesAmt
Management And General	$35,245,376	ManagementAndGeneralAmt
Fundraising	$61,275,375	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,950,926	TotalAmt
Program Services	$1,565,862	ProgramServicesAmt
Management And General	$2,396,464	ManagementAndGeneralAmt
Fundraising	$3,988,600	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,339,738	TotalAmt
Program Services	$2,814,067	ProgramServicesAmt
Management And General	$4,159,039	ManagementAndGeneralAmt
Fundraising	$7,366,632	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,465,545	TotalAmt
Program Services	$1,684,359	ProgramServicesAmt
Management And General	$2,421,401	ManagementAndGeneralAmt
Fundraising	$4,359,785	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,997,178	TotalAmt
Program Services	$318,836	ProgramServicesAmt
Management And General	$624,796	ManagementAndGeneralAmt
Fundraising	$1,053,546	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$313,800	TotalAmt
Management And General	$313,800	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$9,869,627	TotalAmt
Fundraising	$9,869,627	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,361,249	TotalAmt
Program Services	$3,189,775	ProgramServicesAmt
Management And General	$2,874,216	ManagementAndGeneralAmt
Fundraising	$5,297,258	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$578,604	TotalAmt
Program Services	$95,189	ProgramServicesAmt
Management And General	$251,521	ManagementAndGeneralAmt
Fundraising	$231,894	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,462,930	TotalAmt
Program Services	$3,433,316	ProgramServicesAmt
Management And General	$18,319,840	ManagementAndGeneralAmt
Fundraising	$709,774	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,762,630	TotalAmt
Program Services	$1,339,980	ProgramServicesAmt
Management And General	$2,829,551	ManagementAndGeneralAmt
Fundraising	$3,593,099	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,574,874	TotalAmt
Program Services	$1,808,545	ProgramServicesAmt
Management And General	$1,412,469	ManagementAndGeneralAmt
Fundraising	$5,353,860	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,208,261	TotalAmt
Program Services	$784,383	ProgramServicesAmt
Management And General	$649,164	ManagementAndGeneralAmt
Fundraising	$2,774,714	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,584,392	TotalAmt
Program Services	$2,739,128	ProgramServicesAmt
Management And General	$10,585,967	ManagementAndGeneralAmt
Fundraising	$2,259,297	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,135,789	TotalAmt
Program Services	$375,037	ProgramServicesAmt
Management And General	$820,879	ManagementAndGeneralAmt
Fundraising	$939,873	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAILINGS & SHIPPING	$112,877,940	$51,750,496	$7,526,691	$53,600,753
CAMPAIGN EXPENSES	$96,498,606	$27,422,156	$16,613,559	$52,462,891
PRINTING & PUBLICATIONS	$6,410,964	$1,110,181	$945,808	$4,354,975
TELECOMMUNICATIONS	$4,829,905	$2,470,526	$1,357,945	$1,001,434

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,501,660	TotalAmt
Program Services	$4,516,491	ProgramServicesAmt
Management And General	$7,293,834	ManagementAndGeneralAmt
Fundraising	$11,691,335	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,239,750,265	TotalAmt
Program Services	$889,398,584	ProgramServicesAmt
Management And General	$117,201,943	ManagementAndGeneralAmt
Fundraising	$233,149,738	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$135,766,476	TotalAmt
Program Services	$68,893,366	ProgramServicesAmt
Management And General	$16,392,512	ManagementAndGeneralAmt
Fundraising	$50,480,598	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$178,285,983	BOYAmt
EOY	$143,460,238	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,768,125	BOYAmt
EOY	$28,836,741	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$519,821	BOYAmt
EOY	$914,913	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,623,787	BOYAmt
EOY	$1,756,710	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,597,012	BOYAmt
EOY	$2,815,734	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$286,174,300	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,205,083	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$143,962,965	BOYAmt
EOY	$205,969,217	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,815,973,473	BOYAmt
EOY	$4,396,846,359	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,165,731,166	BOYAmt
EOY	$4,780,599,912	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,858,623	BOYAmt
EOY	$48,095,482	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,938,594	BOYAmt
EOY	$36,646,367	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,797,217	BOYAmt
EOY	$84,741,849	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,043,957,995	BOYAmt
EOY	$3,594,615,589	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$73,722,532	BOYAmt
EOY	$76,544,144	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$965,253,422	BOYAmt
EOY	$1,024,698,330	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,082,933,949	BOYAmt
EOY	$4,695,858,063	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,165,731,166	BOYAmt
EOY	$4,780,599,912	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$412,234,970	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$200,689,144	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$948,816,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,028,565,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,129,523,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,314,189,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,446,493,050	CurrentTaxYearAmt
Total	$5,867,587,658	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$948,816,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,028,565,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,129,523,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,314,189,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,446,493,050	CurrentTaxYearAmt
Total	$5,867,587,658	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,867,587,658	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,681,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,637,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,528,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,051,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,152,721	CurrentTaxYearAmt
Total	$124,051,666	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$809,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,154,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$434,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$719,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$754,615	CurrentTaxYearAmt
Total	$3,873,575	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,397,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,875,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,532,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,211,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,485,671	CurrentTaxYearAmt
Total	$214,502,117	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,210,015,016	TotalSupportAmt
Public Support CY170	0.94490	PublicSupportCY170Pct
Public Support PY170	0.94190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10:	FormAndLineReferenceDesc
Explanation	COLUMN (A): 2013 - TOTAL OF 39,397,254 CONSISTS OF: A. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 15,425,686 B. GROSS GAMING RECEIPTS: 23,971,568 COLUMN (B): 2014 - TOTAL OF 40,875,736 CONSISTS OF: A. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 13,672,319 B. GROSS GAMING RECEIPTS: 27,203,417 COLUMN (C): 2015 - TOTAL OF 38,532,271 CONSISTS OF: A. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 15,414,176 B. GROSS GAMING RECEIPTS: 23,118,095 COLUMN (D): 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 (E): 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	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$873,056,599	BeginningYearBalanceAmt
Contributions	$12,552,432	ContributionsAmt
Investment Earnings Or Losses	$103,475,245	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,830,854	OtherExpendituresAmt
End Year Balance	$965,253,422	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$873,885,134	BeginningYearBalanceAmt
Contributions	$2,341,719	ContributionsAmt
Investment Earnings Or Losses	-$72,118	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,098,136	OtherExpendituresAmt
End Year Balance	$873,056,599	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$915,104,075	BeginningYearBalanceAmt
Contributions	$2,970,640	ContributionsAmt
Investment Earnings Or Losses	$8,222,632	InvestmentEarningsOrLossesAmt
Other Expenditures	$52,412,213	OtherExpendituresAmt
End Year Balance	$873,885,134	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$843,843,273	BeginningYearBalanceAmt
Contributions	$1,097,137	ContributionsAmt
Investment Earnings Or Losses	$121,617,552	InvestmentEarningsOrLossesAmt
Other Expenditures	$51,453,887	OtherExpendituresAmt
End Year Balance	$915,104,075	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,333,168	OtherCostOrOtherBasisAmt
Book Value	$44,333,168	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,588,661	OtherCostOrOtherBasisAmt
Depreciation	$19,642,641	DepreciationAmt
Book Value	$112,946,020	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,020,576	OtherCostOrOtherBasisAmt
Depreciation	$679,153	DepreciationAmt
Book Value	$3,341,423	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,152,636	OtherCostOrOtherBasisAmt
Depreciation	$22,916,395	DepreciationAmt
Book Value	$13,236,241	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,079,259	OtherCostOrOtherBasisAmt
Depreciation	$36,966,894	DepreciationAmt
Book Value	$32,112,365	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$205,969,217	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITY	$1,679,610,796	F
MARKETABLE ALTERNATIVES	$1,252,489,484	F
REAL ASSETS	$454,730,352	F
PRIVATE EQUITY	$619,305,444	F
FIXED INCOME	$323,314,327	F
CASH EQUIVALENTS	$67,395,956	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,396,846,359	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY OBLIGATIONS	Desc
Amt	$36,646,367	Amt

Field	Value	IRS element (for citing)
Total Liability	$36,646,367	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,862,619,386	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$200,689,144	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$200,689,144	RevenueNotReportedAmt
Revenue Subtotal	$1,661,930,242	RevenueSubtotalAmt
Other Revenues Not Included	-$9,945,007	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$9,945,007	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,651,985,235	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,247,678,093	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,945,007	OtherExpensesIncludedAmt
Expenses Not Reported	$9,945,007	ExpensesNotReportedAmt
Expenses Subtotal	$1,237,733,086	ExpensesSubtotalAmt
Other Expenses Not Included	$2,017,179	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,017,179	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,239,750,265	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO SUPPORT THE CURRENT AND FUTURE NEEDS OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. LIKE ANY RESPONSIBLE ORGANIZATION, WE HAVE A RESERVE FUND, BECAUSE IT NOW COSTS MORE THAN $1 BILLION PER YEAR TO OPERATE ST. JUDE. OUR PIONEERING RESEARCH CAN TAKE FIVE TO 10 YEARS OR MORE PER PROJECT TO COMPLETE AND CAN COST MILLIONS. FOR INSTANCE, THE ST. JUDE PEDIATRIC CANCER GENOME PROJECT, WHICH IS REVOLUTIONIZING HOW CANCER IS TREATED WORLDWIDE, HAS BEEN UNDERWAY SINCE 2010 AND HAS COST MORE THAN $100 MILLION. WE ARE IN THE MIDST OF A MULTI-BILLION DOLLAR EXPANSION PLAN THAT WAS ANNOUNCED IN 2015. THIS PLAN INCLUDES NEW RESEARCH AND CLINICAL CARE FACILITIES, HOUSING FOR MORE PATIENTS AND AN AMBITIOUS GLOBAL PLAN. THROUGH OUR EXPANDED GLOBAL EFFORTS, WE AIM TO IMPACT 30 PERCENT OF THE GLOBAL PEDIATRIC CANCER BURDEN. PEDIATRIC CANCER IS A MULTI-BILLION DOLLAR, MULTI-YEAR PROBLEM, AND WE MUST CONTINUE OUR WORK NO MATTER WHAT HAPPENS WITH THE ECONOMY OR IN THE EVENT OF A DISASTER. THE PUBLIC AND OUR AMAZING PARTNERS MAKE IT POSSIBLE FOR US TO SAVE CHILDREN TOGETHER.
PART X, LINE 2:	AS OF JUNE 30, 2018, 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 IN 2015 THROUGH 2018 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 -9,945,007.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT GAMING EXPENSES 9,945,007.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	NET ASSETS TRANSFERRED TO ST. JUDE 2,017,179.
DIRECT GAMING EXPENSES INDENTIFIED ABOVE REFER TO THE ST.	JUDE DREAM HOME GIVEAWAYS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA & THE CARIBBEAN	INVESTMENTS	$1,205,430,614
EUROPE (INCLUDING ICELAND AND GREENLAND)	INVESTMENTS	$72,970,568
EAST ASIA AND THE PACIFIC	INVESTMENTS	$26,434,940
NORTH AMERICA	INVESTMENTS	$13,015,065
SOUTH ASIA	INVESTMENTS	$4,071,946
SOUTH AMERICA	INVESTMENTS	$1,596,790

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,323,519,923	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,323,519,923	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DR	AKRON	OH	443334501	FUNDRAISING SOLICITOR	0	$5,379,420	$5,291,223	$88,197
EAGLECOM INC
				MEDIA PUBLISHING	0	$0	$4,086,842	-$4,086,842	2300 YONGE STREET SUITE 1700 BOX	TORONTO, ON	CA	M4P 1E4
MINDSET DIRECT
1700 N JEFFERSON ST	ARLINGTON	VA	22205	FUNDRAISING COUNSEL	0	$0	$345,400	-$345,400
NNE MARKETING LLC
1666 MASSACHUSETTS AVE STE 14	LEXINGTON	MA	02420	FUNDRAISING COUNSEL	0	$0	$90,000	-$90,000
ELEVENTY MARKETING GROUP
453 S HIGH ST SUITE 101	AKRON	OH	44311	FUNDRAISING COUNSEL	0	$0	$56,162	-$56,162

Field	Value	IRS element (for citing)
Total Gross Receipts	$5,379,420	TotalGrossReceiptsAmt
Total Retained By Contractors	$9,869,627	TotalRetainedByContractorsAmt
Total Net To Organization	-$4,490,207	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$1,165,862	GrossReceiptsEvent1Amt
Charitable Contri Event1	$271,028	CharitableContriEvent1Amt
Gross Revenue Event1	$894,834	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,284	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$4,324	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$36,029	FoodAndBeverageEvent1Amt
Entertainment Event1	$14,730	EntertainmentEvent1Amt
Other Direct Expenses Event1	$26,284	OtherDirectExpensesEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$934,203	GrossReceiptsEvent2Amt
Charitable Contri Event2	$441,727	CharitableContriEvent2Amt
Gross Revenue Event2	$492,476	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$482	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$740	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$83,490	FoodAndBeverageEvent2Amt
Entertainment Event2	$86,221	EntertainmentEvent2Amt
Other Direct Expenses Event2	$28,546	OtherDirectExpensesEvent2Amt
Other Events Total	147	OtherEventsTotalCnt
Gross Receipts Other Events	$24,592,495	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,565,639	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$18,026,856	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$46,508	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,003,292	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,521,320	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,238,078	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,275,355	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$26,692,560	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,278,394	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,414,166	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$49,274	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,008,356	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,640,839	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,339,029	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,330,185	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,367,683	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,046,483	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$32,071,505	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$5,670,861	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$5,028	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$4,269,118	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$32,071,505	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$5,670,861	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$5,028	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$4,269,118	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$9,945,007	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$22,126,498	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
States Where Gaming Conducted	GA	StatesWhereGamingConductedCd
States Where Gaming Conducted	ID	StatesWhereGamingConductedCd
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
States Where Gaming Conducted	KS	StatesWhereGamingConductedCd
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
States Where Gaming Conducted	LA	StatesWhereGamingConductedCd
States Where Gaming Conducted	MA	StatesWhereGamingConductedCd
States Where Gaming Conducted	MN	StatesWhereGamingConductedCd
States Where Gaming Conducted	MO	StatesWhereGamingConductedCd
States Where Gaming Conducted	MS	StatesWhereGamingConductedCd
States Where Gaming Conducted	NC	StatesWhereGamingConductedCd
States Where Gaming Conducted	NV	StatesWhereGamingConductedCd
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
States Where Gaming Conducted	OH	StatesWhereGamingConductedCd
States Where Gaming Conducted	OK	StatesWhereGamingConductedCd
States Where Gaming Conducted	RI	StatesWhereGamingConductedCd
States Where Gaming Conducted	TN	StatesWhereGamingConductedCd
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
States Where Gaming Conducted	VA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.05000	GamingOwnFacilityPct
Gaming Other Facility	0.95000	GamingOtherFacilityPct
Individual With Books	JEFFREY T PEARSON	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

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

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIAN DOYLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$162,205	GamingManagerCompensationAmt
Gaming Manager Services Prov	MANAGES THE PLANNING AND EXECUTION OVERSIGHT OF RAFFLE ACTIVITIES	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (1)	CharitableDistributionRqrInd
Distributed	$8,407,417	DistributedAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Recipient EIN	620646012	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$755,384,652	CashGrantAmt
Non Cash Assistance	$2,017,179	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	BUILDING	NonCashAssistanceDesc
Purpose Of Grant	SUPPORT FOR OPERATIONAL AND CAPITAL BUDGET NEEDS	PurposeOfGrantTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SOLE RECIPIENT OF GRANTS AND SUPPORT IS ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. ALSAC IS THE FUNDRAISING AND AWARENESS ORGANIZATION FOR ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. ALSAC EXISTS SOLELY TO RAISE FUNDS AND BUILD AWARENESS TO SUSTAIN THE MISSION OF ST. JUDE. IT COSTS MORE THAN $1 BILLION TO OPERATE ST. JUDE, AND MORE THAN 75 PERCENT OF ST. JUDE'S OPERATING BUDGET IS COVERED BY GENEROUS DONORS WHO SUPPORT THE LIFE-SAVING MISSION OF ST. JUDE.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES R DOWNING
EX-OFFICIO DIRECTOR	$0	$978,811	$0	$150	$0	$79,487	$0	$119,700	$0	$24,800	$0	$1,202,948	$0	$0
RICHARD SHADYAC JR
CEO & EX-OFFICIO DIRECTOR	$790,468	$0	$0	$0	$3,564	$0	$80,445	$0	$19,112	$0	$893,589	$0	$0	$0
EMILY S GREER
CHIEF ADMIN. OFFICER	$485,034	$0	$0	$0	$2,322	$0	$68,818	$0	$19,234	$0	$575,408	$0	$0	$0
JEFFREY T PEARSON
CHIEF FINANCIAL OFFICER	$454,892	$0	$0	$0	$1,242	$0	$65,863	$0	$23,576	$0	$545,573	$0	$0	$0
EMILY CALLAHAN
CHIEF MARKETING & EXPERIENCE OFFICER	$467,948	$0	$0	$0	$486	$0	$58,702	$0	$23,621	$0	$550,757	$0	$0	$0
SUE HARPOLE
CHIEF DEVELOPMENT OFFICER	$427,924	$0	$0	$0	$3,564	$0	$65,068	$0	$10,154	$0	$506,710	$0	$0	$0
ROBERT MACHEN
CHIEF OPERATING OFFICER	$450,668	$0	$0	$0	$810	$0	$57,173	$0	$23,489	$0	$532,140	$0	$0	$0
ANURAG PANDIT
CHIEF INVESTMENT OFFICER	$426,018	$0	$0	$0	$2,322	$0	$56,422	$0	$25,678	$0	$510,440	$0	$0	$0
GEORGE SHADROUI
CHIEF STRATEGY OFFICER	$421,744	$0	$0	$0	$3,564	$0	$63,243	$0	$10,492	$0	$499,043	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

TRAVEL FOR COMPANIONS: PAYMENT FOR COMPANION TRIPS IS AN INFREQUENT PRACTICE. IT IS LIMITED TO INSTANCES WHERE IT IS NECESSARY, APPROPRIATE AND EXPECTED FOR THE CEO'S SPOUSE TO PARTICIPATE IN HOSTING AND REPRESENTING ALSAC. THESE AMOUNTS ARE NOT TREATED AS TAXABLE INCOME BECAUSE THE TRAVEL IS BUSINESS RELATED. HEALTH OR SOCIAL CLUB DUES: A SOCIAL CLUB MEMBERSHIP WAS MADE AVAILABLE TO THE CEO BUT LIMITED TO BUSINESS PURPOSES IN ACCORDANCE WITH A WRITTEN POLICY DIRECTIVE. THE AMOUNT OF THE MEMBERSHIP WAS NOT TREATED AS TAXABLE INCOME BECAUSE THE TRAVEL WAS BUSINESS RELATED.

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. NO PAYMENTS WERE MADE TO LISTED PERSONS IN PART VII UNDER THE NON-QUALIFIED DEFERRED COMPENSATION PLAN DURING THE YEAR.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
COURY SHADYAC
SEE PART V	$160,589	EMPLOYMENT	0
KARON NASH
SEE PART V	$28,064	EMPLOYMENT	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF INTERESTED PERSON: COURY SHADYAC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER (CEO & EX-OFFICIO DIRECTOR), RICHARD SHADYAC, JR.(C) AMOUNT OF TRANSACTION: $160,589(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: $28,064(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	60	ContributionCnt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

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

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1657	ContributionCnt
Noncash Contributions Rpt F990	$40,317,371	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OR SELLING PRICE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	108	ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	PRIZE PACKAGE	379	$0
Yes (X)	GIFT CARDS	115	$0
Yes (X)	OTHER PRIZES	522	$0

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBERS IN COLUMN (B) REFER TO THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 33:	RECEIPTS FOR LINES 1, 6, 7, 15, 16, 17, 18, 25, 26 AND 27 ARE REPORTED ON FORM 990, PART VIII, LINE 1F, LINE 8A OR LINE 9A.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A:	IT COSTS MORE THAN $1 BILLION TO OPERATE ST. JUDE AND MORE THAN 75% OF ST. JUDE'S BUDGET MUST BE RAISED FROM GENEROUS DONORS WHO SUPPORT THE LIFE-SAVING MISSION OF ST. JUDE. 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 PERCENT 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 WAS THE FIRST CHILDREN'S HOSPITAL TO MAKE A MAJOR INVESTMENT IN PEDIATRIC CANCER GENOME SEQUENCING. THE ST. JUDE CHILDREN'S RESEARCH HOSPITAL - WASHINGTON UNIVERSITY PEDIATRIC CANCER GENOME PROJECT RESULTED IN GROUNDBREAKING DISCOVERIES IN SEVERAL CHILDHOOD CANCERS. BEFORE THIS PROJECT, NOT EVEN ONE PEDIATRIC CANCER GENOME PROJECT HAD BEEN SEQUENCED. AND ST. JUDE CONTINUES TO UPHOLD ITS PROMISE OF CONDUCTING PIONEERING RESEARCH AND PROVIDING EXCEPTIONAL PATIENT CARE, ALL WHILE ENSURING THAT NO FAMILY EVER RECEIVES A BILL FROM ST. JUDE FOR TREATMENT, TRAVEL, HOUSING OR FOOD - BECAUSE ALL A FAMILY SHOULD WORRY ABOUT IS HELPING THEIR CHILD LIVE. ST. JUDE ALSO MAINTAINS A SCHOOL PROGRAM TO PROVIDE OPPORTUNITIES FOR PATIENTS TO CONTINUE THEIR NORMAL EDUCATIONAL ACTIVITIES AND TO PROVIDE RE-ENTRY SERVICES TO EASE THE TRANSITION BACK TO COMMUNITY SCHOOLS. ST. JUDE FREELY SHARES THE DISCOVERIES WE MAKE, AND EVERY CHILD SAVED AT ST. JUDE MEANS DOCTORS AND SCIENTISTS WORLDWIDE CAN USE THAT KNOWLEDGE TO SAVE THOUSANDS MORE 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 COLLABORATING CENTRE FOR CHILDHOOD CANCER. DOCTORS FROM ALL 50 STATES AND AROUND THE WORLD REFER THEIR PATIENTS TO ST. JUDE BECAUSE ST. JUDE HAS THE WORLD'S BEST SURVIVAL RATES FOR SOME OF THE MOST AGGRESSIVE CHILDHOOD CANCERS. ST. JUDE CREATES MORE CLINICAL TRIALS FOR CANCER THAN ANY OTHER CHILDREN'S HOSPITAL, TURNING LABORATORY DISCOVERIES INTO LIFESAVING TREATMENTS THAT BENEFIT PATIENTS EVERY DAY. ST. JUDE HAS ACHIEVED THE HIGHEST SURVIVAL RATE IN THE WORLD FOR ACUTE LYMPHOBLASTIC LEUKEMIA (ALL), THE MOST COMMON CHILDHOOD CANCER. NINETY-FOUR PERCENT OF CHILDREN WITH ALL AT ST. JUDE SURVIVE, COMPARED TO THE NATIONAL SURVIVAL RATE OF 90%. AND IT WAS ST. JUDE'S GROUNDBREAKING DEVELOPMENT IN THE TREATMENT OF ALL THAT REVOLUTIONIZED LEUKEMIA THERAPY WORLDWIDE. 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. IN ADDITION, THE 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 RESEARCH 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. AND ST. JUDE'S EFFORTS TO SAVE THE LIVES OF CANCER PATIENTS 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. AND ST. JUDE IS HOME TO THE CHILDHOOD CANCER SURVIVOR STUDY, A COLLABORATIVE STUDY AMONG 30 U.S. AND CANADIAN INSTITUTIONS THAT INCLUDES MORE THAN 20,000 CHILDHOOD CANCER SURVIVORS.
FORM 990, PART V, LINE 4B (CONTINUED);	THE FINANCIAL ACCOUNTS IN THE FOREIGN COUNTRIES LISTED ON FORM 990, PART V, LINE 4B (AND SCHEDULE O) ARE RELATED TO INVESTMENTS. NO FINANCIAL ACCOUNTS FOR OPERATIONAL PURPOSES WERE MAINTAINED IN FOREIGN COUNTRIES.
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIP AMONG DIRECTORS: JOSEPH S. AYOUB, JR., ESQ. AND PAUL J. AYOUB, ESQ.; GEORGE A. SIMON, II AND PAUL J. SIMON; ROBERT A. BREIT, MD AND JOSEPH G. SHAKER; JOSEPH C. SHAKER AND JOSEPH G. SHAKER; PAUL J. SIMON AND MICHAEL SIMON.
FORM 990, PART VI, SECTION B, LINE 11B	IN FEBRUARY OF EACH YEAR, THE AUDIT COMMITTEE AND OFFICERS OF THE BOARD ARE PROVIDED WITH A DRAFT COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES. THE AUDIT COMMITTEE MEETS WITH ITS TAX PREPARER TO REVIEW THE DRAFT FORM 990 BEFORE IT IS FILED WITH THE IRS. ADDITIONALLY THE COMPENSATION COMMITTEE OF THE BOARD IS PROVIDED WITH A DRAFT COPY OF THE COMPENSATION SECTIONS OF THE FORM 990, AND THE CONFLICT OF INTEREST COMMITTEE OF THE BOARD IS PROVIDED WITH A DRAFT COPY OF THE CONFLICT-OF-INTEREST SECTIONS OF THE FORM 990 FOR REVIEW BEFORE THE FINALIZED DOCUMENT IS FILED WITH THE IRS. EACH VOTING MEMBER OF THE BOARD IS PROVIDED WITH A FINAL COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION TO EDUCATION OF NEW BOARD MEMBERS ON THE CONFLICT OF INTEREST POLICY, THE ADMINISTRATOR TO THE BOARD/CHIEF GOVERNANCE OFFICER MONITORS CONFLICT MANAGEMENT PLANS (WHICH MAY INCLUDE CHANGING VENDORS, DIVESTITURE OF FINANCIAL INTERESTS, AND THE LIKE) TO ENSURE THEY ARE COMPLETED IN A TIMELY FASHION. UNDISCLOSED CONFLICTS ARE DISCOVERED, WHERE POSSIBLE, THROUGH THE ORGANIZATION'S CONTRACTING PROCESS. THIS IS TRUE FOR THE BOARD'S CONFLICT OF INTEREST POLICY AND FOR THE SEPARATE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL ADMINISTRATION OF THE ORGANIZATION (POTENTIAL CONFLICTS OF THE ORGANIZATION ARE DISCUSSED AND RESOLVED AT A SENIOR-LEVEL CONFLICTS OF INTEREST COMMITTEE). POTENTIAL RESTRICTIONS RANGE FROM UNWINDING OR PROHIBITING A TRANSACTION, TO PREVENTING SOMEONE FROM PARTICIPATING IN A DELIBERATION, TO SIMPLE DISCLOSURE TO THE BOARD OF THE CONFLICTING INTEREST, DEPENDING ON THE FACTS AND CIRCUMSTANCES OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	TO ATTRACT THE BEST PROFESSIONALS AND EMPLOYEES OF ALL TYPES, COMPENSATION FOR OUR SENIOR EXECUTIVES IS DETERMINED BY A COMPENSATION COMMITTEE OF OUR BOARD MADE UP OF INDEPENDENT DIRECTORS ONLY WHO ARE ADVISED BY AN OUTSIDE, INDEPENDENT COMPENSATION EXPERT. OUR SALARIES FALL WITHIN THE 50-75 PERCENTILE OF THE MARKET RANGE FOR ORGANIZATIONS OF SIMILAR SIZE AND SHAPE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 26:	WE CONDUCT A NUMBER OF ACTIVITIES, WHICH JOINTLY BENEFIT OUR EDUCATION, TRAINING, AND COMMUNITY SERVICE PROGRAM OBJECTIVES, AS WELL AS FUNDRAISING AND GENERAL AND ADMINISTRATIVE ACTIVITIES. THE EDUCATIONAL INFORMATION SHARED WITHIN THESE ACTIVITIES SUPPORT OUR MISSION TO LEAD THE WAY THE WORLD UNDERSTANDS, TREATS AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATING DISEASES AND INCLUDE OUR TELEVISION AND RADIO PROGRAMS AND COMMERCIALS, DIRECT MAIL PROGRAM, AND CERTAIN OTHER FUNDRAISING AND PUBLIC AWARENESS EVENTS. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDELINES, WE ALLOCATED A PORTION OF OUR FUNDRAISING EXPENSES TO PROGRAM SERVICE AND GENERAL AND ADMINISTRATIVE EXPENSES IN OUR COMBINED STATEMENTS OF FUNCTIONAL EXPENSES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	620646012	EIN
Primary Activities	HOSPITAL	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd
Exempt Code Section	SECTION 501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	3	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

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