2017-04-07T15:32:08-05:00 2016-06-30 861065772 DELOITTE TAX LLP 1033 DEMONBREUN STREET SUITE 400 NASHVILLE TN 37203 990 2015-07-01 351044585 AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC AMER 9015782000 501 ST JUDE PLACE MEMPHIS TN 38105 JEFFREY T PEARSON CHIEF FINANCIAL OFFICER 9015782000 2017-04-07 1 FRANCIS BEDARD P00752421 6152591800 2015 2017-02-10 21:41:12Z RICHARD C SHADYAC JR 501 ST JUDE PLACE MEMPHIS TN 38105 1947344632 0 X WWW.STJUDE.ORG X 1957 IL TO BUILD AWARENESS AND RAISE FUNDS TO SUPORT ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. 44 41 1517 1000000 434311 -1012161 1028565644 1129523176 0 0 124381704 104109023 29274818 26805048 1182222166 1260437247 589461640 806726696 0 0 112911934 127140895 6654448 7358432 195478812 222120748 240404479 931148770 1181630502 251073396 78806745 3516885688 3491046707 64478958 66197423 3452406730 3424849284 X AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES, INC. (ALSAC) WAS FOUNDED IN 1957 AND EXISTS FOR THE SOLE PURPOSE OF RAISING FUNDS AND BUILDING AWARENESS TO SUPPORT THE CURRENT AND FUTURE NEEDS OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. 0 0 890642426 806726696 15664232 ALSAC IS THE FUNDRAISING AND AWARENESS ORGANIZATION FOR ST. JUDE CHILDREN'S RESEARCH HOSPITAL (ST. JUDE). ALSAC EXISTS SOLELY TO BUILD AWARENESS AND RAISE THE FUNDS NECESSARY TO OPERATE AND MAINTAIN ST. JUDE. BECAUSE OF ALSAC, NO FAMILY EVER RECEIVES 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. IT WILL COST NEARLY $1 BILLION TO OPERATE ST. JUDE THIS YEAR, AND APPROXIMATELY 75 PERCENT OF ST. JUDE'S BUDGET IS COVERED BY PUBLIC CONTRIBUTIONS GENERATED BY ALSAC FUNDRAISING PROGRAMS.(CONTINUED ON SCHEDULE O) 890642426 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 1 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 X 1295 64 1 1517 1 1 1 1 AS BE BR CA CH EZ DA EG FI FR GM GR HK HU IS IT JA MY MX NL NZ PK PE PO RS SN SF KS SP SW SZ TW UK 0 0 0 1 1 0 0 0 1 0 X 44 41 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT WA WV WI WY VT VA X X X JEFFREY T PEARSON 9015782150 501 ST JUDE PLACE MEMPHIS TN 38105 JOYCE ABOUSSIE VOTING DIRECTOR 4.00 4.00 X 0 0 0 SALEM ABRAHAM VOTING DIRECTOR 4.00 4.00 X 0 0 0 SUSAN MACK AGUILLARD MD VOTING DIRECTOR 4.00 4.00 X 0 0 0 MAHIR AWDEH MD VOTING DIRECTOR 4.00 4.00 X 0 0 0 JOSEPH S AYOUB JR ESQ VOTING DIRECTOR 4.00 4.00 X 0 0 0 PAUL J AYOUB ESQ VOTING DIRECTOR 8.00 4.00 X 0 0 0 FREDERICK M AZAR MD VOTING DIRECTOR 4.00 4.00 X 0 0 0 JAMES B BARKATE VOTING DIRECTOR 8.00 4.00 X 0 0 0 JOSE BARRA VOTING DIRECTOR 4.00 4.00 X 0 0 0 MARTHA PERINE BEARD VOTING DIRECTOR 4.00 8.00 X 0 0 0 SHERYL BOURISK VOTING DIRECTOR 4.00 4.00 X 0 0 0 ROBERT A BREIT MD VOTING DIRECTOR 4.00 4.00 X 0 0 0 TERRY BURMAN VOTING DIRECTOR 4.00 4.00 X 0 0 0 ANN M DANNER VOTING DIRECTOR 4.00 4.00 X 0 0 0 FRED P GATTAS JR VOTING DIRECTOR 4.00 4.00 X 0 0 0 FRED P GATTAS III PHARMD VOTING DIRECTOR 4.00 4.00 X 0 0 0 RUTH GAVIRIA VOTING DIRECTOR 4.00 4.00 X 0 0 0 CHRISTOPHER GEORGE MD VOTING DIRECTOR 4.00 4.00 X 0 0 0 JUDY HABIB VOTING DIRECTOR 4.00 4.00 X 0 0 0 GABRIEL GABY HADDAD MD VOTING DIRECTOR 4.00 4.00 X 0 0 0 PAUL K HAJAR VOTING DIRECTOR 4.00 4.00 X 0 0 0 CHUCK HAJJAR VOTING DIRECTOR 4.00 4.00 X 0 0 0 FOUAD HAJJAR MD VOTING DIRECTOR 4.00 4.00 X 0 0 0 FRED R HARRIS VOTING DIRECTOR 4.00 4.00 X 0 0 0 BRUCE B HOPKINS VOTING DIRECTOR 4.00 4.00 X 0 0 0 DAVID KARAM VOTING DIRECTOR 4.00 4.00 X 0 0 0 MICHAEL D MCCOY VOTING DIRECTOR 4.00 4.00 X 0 0 0 ROBERT T MOLINET ESQ VOTING DIRECTOR 4.00 4.00 X 0 0 0 JIM NAIFEH JR VOTING DIRECTOR 4.00 4.00 X 0 0 0 RAMZI NUWAYHID VOTING DIRECTOR 4.00 4.00 X 0 0 0 THOMAS PENN III VOTING DIRECTOR 4.00 4.00 X 0 0 0 CAMILLE F SARROUF JR ESQ VOTING DIRECTOR 4.00 8.00 X 0 0 0 JOSEPH C SHAKER VOTING DIRECTOR 4.00 4.00 X 0 0 0 JOSEPH G SHAKER VOTING DIRECTOR 4.00 4.00 X 0 0 0 GEORGE A SIMON II VOTING DIRECTOR 4.00 4.00 X 0 0 0 MICHAEL SIMON VOTING DIRECTOR 4.00 4.00 X 0 0 0 PAUL J SIMON VOTING DIRECTOR 4.00 4.00 X 0 0 0 TERRE THOMAS VOTING DIRECTOR 4.00 4.00 X 0 0 0 TONY THOMAS VOTING DIRECTOR 4.00 4.00 X 0 0 0 RICHARD M UNES VOTING DIRECTOR 4.00 4.00 X 0 0 0 PAUL H WEIN ESQ VOTING DIRECTOR 4.00 4.00 X 0 0 0 THOMAS WERTZ VOTING DIRECTOR 4.00 4.00 X 0 0 0 TAMA ZAYDON VOTING DIRECTOR 4.00 4.00 X 0 0 0 JAMES R DOWNING MD EX-OFFICIO DIRECTOR 1.00 55.00 X 0 996444 136555 RICHARD C SHADYAC JR CEO & EX-OFFICIO DIRECTOR 55.00 1.00 X X 698661 0 75431 EMILY S GREER CHIEF ADMIN. OFFICER 55.00 0.00 X 416756 0 75898 JEFFREY T PEARSON CHIEF FINANCIAL OFFICER 55.00 0.00 X 398163 0 75255 EMILY CALLAHAN CHIEF MARKETING OFFICER 55.00 0.00 X 400453 0 72122 ROBERT MACHEN CHIEF INFO. OFFICER 55.00 0.00 X 390452 0 66202 SARA HALL CHIEF LEGAL OFFICER 55.00 0.00 X 360926 0 65744 GEORGE SHADROUI CHIEF STRATEGY OFFICER 55.00 0.00 X 341359 0 64476 MARTIN HAND CHIEF DONOR OFFICER 55.00 0.00 X 328647 0 49041 3335417 996444 680724 256 0 1 0 INFOCISION MANAGEMENT CORPORATION 325 SPRINGSIDE DRIVE AKRON OH 443334501 CALL CENTER 5412358 VACO MEMPHIS LLC 5410 MARYLAND WAY 460 BRENTWOOD TN 37027 IT CONTRACT LABOR 4793887 INNERWORKINGS INC 600 W CHICAGO AVENUE CHICAGO IL 60654 PRINT MATERIALS PRODUCTION 4149563 MDS COMMUNICATIONS CORP 545 W JUANITA AVENUE MESA AZ 85210 CALL CENTER 3269623 TEKSYSTEMS 6060 POPLAR AVENUE 267 MEMPHIS TN 38119 IT CONTRACT LABOR 2261391 66 10395476 6067928 1113059772 7894714 1129523176 21744714 -784125 22528839 213047 0 213047 213047 213047 754506829 269377 672160609 251288 82346220 18089 82364309 18089 82346220 15414176 6067928 5686754 9727422 9727422 23118095 7471952 15646143 15646143 2555218 1336782 1218436 1218436 1260437247 15664232 434311 114815528 X 806726696 806726696 1690084 243824 525641 920619 97196247 14203632 30152587 52840028 6386397 913306 2062594 3410497 15063651 2116241 4422079 8525331 6804516 988370 2055454 3760692 1499710 201156 556183 742371 329114 329114 7358432 7358432 12634744 4539592 2487540 5607612 377596 39323 141324 196949 14286829 1920245 8971195 3395389 6079612 589937 1850106 3639569 6290069 968826 1177255 4143988 3281418 465040 597003 2219375 10464036 1350970 6221416 2891650 2001433 243119 741149 1017165 MAILINGS & SHIPPING 78650749 18614717 16602128 43433904 CAMPAIGN EXPENSES 75541790 31487814 7653930 36400046 PRINTING & PUBLICATIONS 6140415 858762 979391 4302262 TELECOMMUNICATIONS 4217960 1676274 1356486 1185200 18609004 2494582 6626689 9487733 1181630502 890642426 95509264 195478812 X 109605611 50861015 16847089 41897507 115838969 184208650 19033080 21072936 780763 526178 1831699 2055073 4032948 4742600 161675178 55211287 91106657 106463891 3284261572 3171977379 3516885688 3491046707 28574475 31031114 35904483 35166309 64478958 66197423 X 2512082269 2486887729 66439327 64904956 873885134 873056599 3452406730 3424849284 3516885688 3491046707 78806745 -106364191 0 X 0 1 X 1 0 X 776484977 851256497 948816088 1028565644 1129523176 4734646382 776484977 851256497 948816088 1028565644 1129523176 4734646382 4734646382 25519444 26795864 26681448 25637216 22528839 127162811 1083436 457311 809907 1154757 434311 3939722 33425175 34065867 39397254 40875736 38532271 186296303 5052045218 0.93720 0.93110 X PART II, LINE 10: COLUMN (A): 2011 - TOTAL OF 33,425,175 CONSISTS OF: A. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 10,902,322 B. GROSS GAMING RECEIPTS: 22,522,853 COLUMN (B): 2012 - TOTAL OF 34,065,867 CONSISTS OF: A. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 12,143,709 B. GROSS GAMING RECEIPTS: 21,922,158 COLUMN (C): 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 (D): 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 (E): 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 873885134 2341719 -72118 3098136 873056599 915104075 2970640 8222632 52412213 873885134 843843273 1097137 121617552 51453887 915104075 782714653 705311 69209599 8786290 843843273 788633390 3859109 -8877846 900000 782714653 1.00000 1 0 40328651 40328651 36012215 16396020 19616195 249094 178147 70947 27288290 17513546 9774744 57796928 21123574 36673354 106463891 GLOBAL EQUITY 1213447850 F MARKETABLE ALTERNATIVES 963879888 F REAL ASSETS 375975368 F PRIVATE EQUITY 346579613 F FIXED INCOME 237332733 F CASH EQUIVALENTS 34761927 F 3171977379 ANNUITY OBLIGATIONS 35166309 35166309 X 1161545008 -106364191 -106364191 1267909199 -7471952 -7471952 1260437247 1189102454 7471952 7471952 1181630502 0 1181630502 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO SUPPORT THE FUTURE NEEDS OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. AS A CHILDREN'S RESEARCH HOSPITAL, ST. JUDE MUST BE ABLE TO PROVIDE LIFESAVING CARE TO PATIENTS REGARDLESS OF ECONOMIC FLUCTUATIONS, AND THIS NECESSITATES WE MAINTAIN A RESERVE FUND. AT THE CORE OF OUR MISSION IS OUR ABILITY TO RESEARCH AND TREAT LIFE-THREATENING CHILDHOOD DISEASES FOR THE PATIENTS WHO COME THROUGH OUR DOORS TODAY AS WELL AS THE CHILDREN WHO WILL NEED US IN THE FUTURE. THE RESERVE FUND CONSISTS OF RESTRICTED FUNDS THAT WE CANNOT USE AND ARE LEGALLY REQUIRED TO MAINTAIN IN PERPETUITY ACCORDING TO DONOR STIPULATIONS, AND UNRESTRICTED FUNDS THAT WE COULD USE IN TIMES OF ECONOMIC STRESS TO ENSURE WE CAN MEET THE HOSPITAL'S OPERATING COSTS. PART X, LINE 2: AS OF JUNE 30, 2016, 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 2013 THROUGH 2016 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 -7,471,952. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES 7,471,952. DIRECT GAMING EXPENSES INDENTIFIED ABOVE REFER TO THE ST. JUDE DREAM HOME GIVEAWAYS. CENTRAL AMERICA & THE CARIBBEAN INVESTMENTS 925616000 EUROPE (INCLUDING ICELAND AND GREENLAND) INVESTMENTS 56926000 EAST ASIA AND THE PACIFIC INVESTMENTS 20693000 NORTH AMERICA INVESTMENTS 7184000 SOUTH ASIA INVESTMENTS 2910000 RUSSIA AND NEIGHBORING STATES INVESTMENTS 2217000 SUB-SAHARAN AFRICA INVESTMENTS 1128000 0 0 0 0 0 0 1016674000 0 1016674000 1 0 1 1 1 0 X X X X X X 1 INFOCISION MANAGEMENT CORP 325 SPRINGSIDE DR AKRON OH 44333 FUNDRAISING SOLICITOR 0 3192225 3156587 35638 MDS COMMUNICATIONS CORP 545 W JUANITA AVE MESA AZ 85210 FUNDRAISING SOLICITOR 0 2232613 2100286 132327 PMX AGENCY INC 5 HANOVER SQUARE NEW YORK NY 10004 FUNDRAISING COUNSEL 0 0 1395766 -1395766 MINDSET DIRECT 1700 N JEFFERSON ST ARLINGTON VA 22205 FUNDRAISING COUNSEL 0 0 383192 -383192 RUSS REID COMPANY INC 2 N LAKE AVE SUITE 600 PASADENA CA 91101 FUNDRAISING COUNSEL 0 0 183389 -183389 ELEVENTY MARKETING GROUP 453 S HIGH ST SUITE 101 AKRON OH 44311 FUNDRAISING COUNSEL 0 0 77962 -77962 NNE MARKETING LLC 1666 MASSACHUSETTS AVE STE 14 LEXINGTON MA 02420 FUNDRAISING COUNSEL 0 0 61250 -61250 5424838 7358432 -1933594 AK AL AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT WA WV WI VA GALA 1149338 247527 901811 5314 6837 31877 16800 48034 GALA 905304 97233 808071 1016 17223 123667 78005 24894 145 19427462 5723168 13704294 106546 1000049 2178149 928152 1120191 21482104 6067928 15414176 112876 1024109 2333693 1022957 1193119 5686754 9727422 23118095 3976724 6374 3488854 1 0.13000 23118095 3976724 6374 3488854 7471952 15646143 CA GA ID IL KY KS LA MA MI MN MO MS NV NC OH OK RI TN TX VA WV 1 0 1 0 0.05000 0.95000 JEFFREY T PEARSON 501 ST JUDE PLACE MEMPHIS TN 38105 0 BRIAN DOYLE 160658 MANAGES THE PLANNING AND EXECUTION OVERSIGHT OF RAFFLE ACTIVITIES X 0 1 ST JUDE CHILDREN'S RESEARCH HOSPITAL INC 262 DANNY THOMAS PLACE MEMPHIS TN 38105 620646012 501(C)(3) 806726696 0 SUPPORT FOR OPERATIONAL AND CAPITAL BUDGET NEEDS 1 0 PART I, LINE 2: THE SOLE RECIPIENT OF GRANTS AND SUPPORT IS ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. ALSAC IS THE FUNDRAISING AND AWARENESS ORGANIZATION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL. ALSAC EXISTS SOLELY TO BUILD AWARENESS AND RAISE THE FUNDS NECESSARY TO OPERATE AND MAINTAIN ST. JUDE. IT WILL COST NEARLY $1 BILLION TO OPERATE ST. JUDE THIS YEAR, AND 75 PERCENT OF ST. JUDE'S OPERATING BUDGET IS COVERED BY PUBLIC CONTRIBUTIONS GENERATED BY ALSAC FUNDRAISING PROGRAMS. X X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 JAMES R DOWNING MD EX-OFFICIO DIRECTOR 0 867394 0 50275 0 78775 0 119150 0 17405 0 1132999 0 0 RICHARD C SHADYAC JR CEO & EX-OFFICIO DIRECTOR 696250 0 0 0 2411 0 59181 0 16250 0 774092 0 0 0 EMILY S GREER CHIEF ADMIN. OFFICER 415466 0 0 0 1290 0 56543 0 19355 0 492654 0 0 0 JEFFREY T PEARSON CHIEF FINANCIAL OFFICER 396873 0 0 0 1290 0 55722 0 19533 0 473418 0 0 0 EMILY CALLAHAN CHIEF MARKETING OFFICER 399948 0 0 0 505 0 48024 0 24098 0 472575 0 0 0 ROBERT MACHEN CHIEF INFO. OFFICER 389611 0 0 0 841 0 47929 0 18273 0 456654 0 0 0 SARA HALL CHIEF LEGAL OFFICER 360085 0 0 0 841 0 47221 0 18523 0 426670 0 0 0 GEORGE SHADROUI CHIEF STRATEGY OFFICER 339079 0 0 0 2280 0 56061 0 8415 0 405835 0 0 0 MARTIN HAND CHIEF DONOR OFFICER 327489 0 0 0 1158 0 28402 0 20639 0 377688 0 0 0 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. 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. 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. X 18 X 11 X 1 X 772 7894714 COST OR SELLING PRICE X 28 X 4 X 86 X PRIZE PACKAGES 241 0 X GIFT CARDS 76 0 X OTHER PRIZES 262 0 5 0 1 0 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, 17, 18, 25, 26 AND 27 ARE REPORTED ON FORM 990, PART VIII, LINE 1F, LINE 8A OR LINE 9A FORM 990, PART III, LINE 4A: WHEN ST. JUDE OPENED ITS DOORS IN 1962, THE SURVIVAL RATE FOR CHILDHOOD CANCER WAS LESS THAN 20%. SINCE THAT TIME, TREATMENTS INVENTED AT ST. JUDE HAVE HELPED PUSH OVERALL SURVIVAL RATES FOR CHILDHOOD CANCERS TO MORE THAN 80 PERCENT TODAY. ST. JUDE IS WORKING TO DRIVE THE OVERALL SURVIVAL RATE FOR CHILDHOOD CANCER TO 90 PERCENT, AND WE WON'T STOP UNTIL NO CHILD DIES FROM CANCER. TODAY, ST. JUDE IS LEADING THE WAY THE WORLD UNDERSTANDS, TREATS AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES. ST. JUDE HAS LED AN UNPRECEDENTED EFFORT TO SEQUENCE THE PEDIATRIC CANCER GENOME AND TO IDENTIFY THE GENETIC CHANGES THAT GIVE RISE TO SOME OF THE WORLD'S DEADLIEST CHILDHOOD CANCERS. 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 THE COMMUNITY SCHOOL. ST. JUDE FREELY SHARES DISCOVERIES IT MAKES, 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 WHERE DOCTORS OFTEN SEND THEIR TOUGHEST CASES, BECAUSE ST. JUDE HAS THE WORLD'S BEST SURVIVAL RATES FOR SOME OF THE MOST AGGRESSIVE FORMS OF CHILDHOOD CANCERS. ST. JUDE CREATES MORE CLINICAL TRIALS FOR CANCER THAN ANY OTHER CHILDREN'S HOSPITAL AND TURNS LABORATORY DISCOVERIES INTO LIFESAVING TREATMENTS THAT BENEFIT PATIENTS EVERY DAY. ST. JUDE'S RESEARCHERS ARE PUBLISHED AND CITED MORE OFTEN IN HIGH IMPACT PUBLICATIONS THAN ANY OTHER PEDIATRIC ONCOLOGY INSTITUTION IN AMERICA. 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 HAS 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. ST. JUDE WAS THE FIRST INSTITUTION TO DEVELOP A CURE FOR SICKLE CELL DISEASE WITH A BONE MARROW TRANSPLANT AND 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 1 LINE 1B: DIRECTOR FRED P. GATTAS, JR. IS NOT AN INDEPENDENT VOTING MEMBER OF ALSAC DUE TO THE EMPLOYMENT OF A FAMILY MEMBER BY ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC., A TAX-EXEMPT RELATED ORGANIZATION. THE RELATIONSHIP IS DISCLOSED ON SCHEDULE L, TRANSACTIONS WITH INTERESTED PERSONS, INCLUDED WITH ST. JUDE'S FORM 990 FOR 2015. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP AMONG DIRECTORS: JOSEPH S. AYOUB, JR., ESQ. AND PAUL AYOUB, ESQ.; FRED P. GATTAS, III, PHARMD AND FRED P. GATTAS, JR.; GEORGE A. SIMON, II AND PAUL J. SIMON; TERRE THOMAS AND TONY THOMAS; ROBERT A. BREIT, MD AND JOSEPH G. SHAKER; JOSEPH C. SHAKER AND JOSPEH G. SHAKER; PAUL J. SIMON AND MICHAEL SIMON. FORM 990, PART VI, SECTION B, LINE 11 IN FEBRUARY OF EACH YEAR, THE AUDIT COMMITTEE AND OFFICERS OF THE BOARD ARE PROVIDED WITH A DRAFT COPY OF 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 RECEIVES A DRAFT COPY OF THE COMPENSATION SECTIONS OF FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. EACH VOTING MEMBER OF THE BOARD RECEIVES A FINAL COPY OF FORM 990 WITH ALL REQUIRED SCHEDULES BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION TO EDUCATION OF NEW BOARD MEMBERS ON THE CONFLICT OF INTEREST POLICY, THE ADMINISTRATOR TO THE BOARD/CHIEF GOVERNANCE OFFICER MONITORS CONFLICT MANAGEMENT PLANS (WHICH MAY INCLUDE CHANGING VENDORS, DIVESTITURE OF FINANCIAL INTERESTS, AND THE LIKE) TO ENSURE THEY ARE COMPLETED IN A TIMELY FASHION. UNDISCLOSED CONFLICTS ARE DISCOVERED, WHERE POSSIBLE, THROUGH THE ORGANIZATION'S CONTRACTING PROCESS. THIS IS TRUE FOR THE BOARD'S CONFLICT OF INTEREST POLICY AND FOR THE SEPARATE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL ADMINISTRATION OF THE ORGANIZATION (POTENTIAL CONFLICTS OF THE ORGANIZATION ARE DISCUSSED AND RESOLVED AT A SENIOR-LEVEL CONFLICTS OF INTEREST COMMITTEE). POTENTIAL RESTRICTIONS RANGE FROM UNWINDING OR PROHIBITING A TRANSACTION, TO PREVENTING SOMEONE FROM PARTICIPATING IN A DELIBERATION, TO SIMPLE DISCLOSURE TO THE BOARD OF THE CONFLICTING INTEREST, DEPENDING ON THE FACTS AND CIRCUMSTANCES OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD COMMISSIONS REGULAR SALARY SURVEYS FOR THE CHIEF EXECUTIVE OFFICER, CHIEF ADMINISTRATION OFFICER, CHIEF FINANCIAL OFFICER, CHIEF DEVELOPMENT OFFICER, CHIEF INFORMATION OFFICER, CHIEF MARKETING OFFICER, CHIEF OF STAFF, CHIEF LEGAL OFFICER, AND CHIEF INVESTMENT OFFICER. 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 ACCOUNTINGS 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. ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS BLVD MEMPHIS TN 381050000 620646012 HOSPITAL TN SECTION 501(C)(3) 3 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0