2016-03-23T08:11:15-05:00 2015-06-30 861065772 DELOITTE TAX LLP 424 CHURCH ST SUITE 2400 NASHVILLE TN 37219 990 2014-07-01 351044585 AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC AMER 9015782000 501 ST JUDE PLACE MEMPHIS TN 381050000 JEFFREY T PEARSON CHIEF FINANCIAL OFFICER 9015782000 2016-03-23 1 FRANCIS BEDARD P00752421 6152591800 2014 2016-08-17 19:52:53Z RICHARD C SHADYAC JR 501 ST JUDE PLACE MEMPHIS TN 381050000 1738539253 0 X WWW.STJUDE.ORG X 1957 IL TO BUILD AWARENESS AND RAISE FUNDS TO SUPORT ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. 46 42 1417 999999 1154757 -429149 948816088 1028565644 0 0 143049729 124381704 28537701 29274818 1120403518 1182222166 530494893 589461640 0 0 98156940 112911934 5183290 6654448 180954270 203660551 222120748 837495674 931148770 282907844 251073396 3356369439 3516885688 57530305 64478958 3298839134 3452406730 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 664313575 589461640 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) 664313575 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 1 X 1191 53 1 1417 1 1 1 1 BR CA CH EZ EG GM GR HK HU IS IT JA MY NL NZ PE PO SP SZ TW UK 0 0 1 1 1 1 0 0 0 0 1 0 X 46 42 1 0 1 0 0 0 0 1 1 0 1 1 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 JEFFREY T PEARSON 9015782150 501 ST JUDE PLACE MEMPHIS TN 381050000 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 8.00 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 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 DWAYNE M MURRAY 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 SR ESQ 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 8.00 4.00 X 0 0 0 PAUL H WEIN ESQ VOTING DIRECTOR 4.00 4.00 X 0 0 0 TOM 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 921312 120905 RICHARD C SHADYAC JR CEO & EX-OFFICIO DIRECTOR 55.00 1.00 X X 646921 0 115281 WILLIAM E EVANS EX-OFFICIO DIRECTOR 1.00 55.00 X 0 975035 36605 JEFFREY T PEARSON CHIEF FINANCIAL OFFICER 55.00 0.00 X 364222 0 84228 EMILY S GREER CHIEF ADMIN. OFFICER 55.00 0.00 X 376368 0 84086 EMILY CALLAHAN CHIEF MARKETING OFFICER 55.00 0.00 X 360686 0 73954 ROBERT MACHEN CHIEF INFO. OFFICER 55.00 0.00 X 351199 0 64621 PATRICIA WYATT CHIEF DEV. OFFICER 55.00 0.00 X 386428 0 20899 SARA HALL CHIEF LEGAL OFFICER 55.00 0.00 X 330504 0 60896 WILLIAM REESER CHIEF INVESTMENT OFFICER 55.00 0.00 X 331910 0 46538 3148238 1896347 708013 198 0 1 0 INNERWORKINGS INC 600 W CHICAGO AVENUE CHICAGO IL 606540000 PRINT MATERIAL PRODUCTION 5324681 INFOCISION MANAGEMENT CORPORATION 325 SPRINGSIDE DRIVE AKRON OH 443334501 CALL CENTER 5047544 VACO MIDSOUTH LLC 5410 MARYLAND WAY 460 BRENTWOOD TN 370270000 IT CONTRACT LABOR 2364928 MDS COMMUNICATIONS CORPORATION 545 W JUANITA AVENUE MESA AZ 852100000 CALL CENTER 2331542 HAVAS EDGE LLC 2173 SALK AVENUE SUITE 300 CARLSBAD CA 920080000 MEDIA PLACEMENT 1686585 34 8998759 4022352 1015544533 5577840 1028565644 25578019 25578019 59197 0 59197 59197 59197 640125018 925030 541000474 1245889 99124544 -320859 98803685 -320859 99124544 13672319 4022352 4680411 8991908 8991908 27203417 8134461 19068956 19068956 2410609 1255852 1154757 1154757 1182222166 25257160 1154757 127244605 589461640 589461640 1577629 223971 510896 842762 88950373 12694212 28754592 47501569 4964710 730247 1329324 2905139 11158972 1532073 3197638 6429261 6260250 892465 1969863 3397922 1609099 217233 503322 888544 278878 278878 6654448 6654448 11922106 4233917 1994416 5693773 467317 47888 162057 257372 12759807 1559017 8421234 2779556 5739380 555342 1733811 3450227 8825826 1267704 1855844 5702278 3626134 566320 632415 2427399 9249458 1161779 5726399 2361280 1886037 221507 772872 891658 MAILINGS & SHIPPING 72925247 17829246 14009746 41086255 CAMPAIGN EXPENSES 67065745 26586964 6510891 33967890 PRINTING & PUBLICATIONS 4751024 668005 782676 3300343 TELECOMMUNICATIONS 4286075 1791133 1562950 931992 16728615 2072912 5171101 9484602 931148770 664313575 85880925 180954270 X 94324159 44850117 36047849 13426193 129683305 115838969 17730068 19033080 807027 780763 1429278 1831699 3977452 4032948 138956217 47849560 81712918 91106657 3121029391 3284261572 3356369439 3516885688 22894346 28574475 34635959 35904483 57530305 64478958 X 2317652900 2512082269 66082159 66439327 915104075 873885134 3298839134 3452406730 3356369439 3516885688 X 251073396 -96732968 -772832 X 0 1 X 1 0 X 698411243 776484977 851256497 948816088 1028565644 4303534449 698411243 776484977 851256497 948816088 1028565644 4303534449 4303534449 28793950 25519444 26795864 26681448 25637216 133427922 654264 1083436 457311 809907 1154757 4159675 94493447 75943394 106021609 156150493 139679421 572288364 5013410410 0.85840 0.86140 X PART II, LINE 10: COLUMN (A): 2010 - TOTAL OF 94,493,447 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: 61,418,176 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 9,331,666 C. GROSS GAMING RECEIPTS: 23,743,605 COLUMN (B): 2011 - TOTAL OF 75,943,394 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: 42,518,219 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 10,902,322 C. GROSS GAMING RECEIPTS: 22,522,853 COLUMN (C): 2012 - TOTAL OF 106,021,609 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: 71,955,742 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 12,143,709 C. GROSS GAMING RECEIPTS: 21,922,158 COLUMN (D): 2013 - TOTAL OF 156,150,493 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: 116,753,239 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 15,425,686 C. GROSS GAMING RECEIPTS: 23,971,568 COLUMN (E): 2014 - TOTAL OF 139,679,421 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: 98,803,685 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): 13,672,319 C. GROSS GAMING RECEIPTS: 27,203,417 915104075 2970640 8222632 52412213 873885134 843843273 1097137 121617552 0 51453887 915104075 782714653 705311 69209599 0 8786290 843843273 788633390 3859109 -8877846 0 900000 782714653 662773900 4402533 123156706 0 1699749 788633390 1.00000 1 0 32437856 32437856 29792722 14941433 14851289 234331 166802 67529 26892573 15740008 11152565 49598735 17001317 32597418 91106657 GLOBAL EQUITY 1298185855 F MARKETABLE ALTERNATIVES 983780032 F REAL ASSETS 351653568 F PRIVATE EQUITY 282567085 F FIXED INCOME 325560101 F CASH EQUIVALENTS 42514931 F 3284261572 ANNUITY OBLIGATIONS 35904483 35904483 X 1093944518 -96732968 -96732968 1190677486 -8455320 -8455320 1182222166 939283231 8134461 8134461 931148770 0 931148770 PART V, LINE 4: TO SUPPORT THE FUTURE NEEDS OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. PART X, LINE 2: AS OF JUNE 30, 2015, 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 2012 THROUGH 2015 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 -8,134,461. NET LOSS FROM DISPOSAL OF PROPERTY AND EQUIPMENT -320,859. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES 8,134,461. CENTRAL AMERICA & THE CARIBBEAN 0 0 INVESTMENTS 886098722 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 72062095 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 17065177 NORTH AMERICA 0 0 INVESTMENTS 7604222 SUB-SAHARAN AFRICA 0 0 INVESTMENTS 1550354 0 0 0 0 0 0 984380570 0 984380570 1 0 0 1 1 0 X X X X X X 1 INFOCISION MANAGEMENT CORP 325 SPRINGSIDE DR AKRON OH 44333 FUNDRAISING SOLICITOR 0 4163170 4043469 119701 MDS COMMUNICATIONS CORP 545 W JUANITA AVE MESA AR 85210 FUNDRAISING SOLICITOR 0 2659976 2610979 48997 PARADYSZ INC 5 HANOVER SQUARE 6TH FLOOR NEW YORK NY 10004 FUNDRAISING COUNSEL 0 0 4288552 -4288552 MINDSET DIRECT 1700 N JEFFERSON ST ARLINGTON VA 22205 FUNDRAISING COUNSEL 0 0 369132 -369132 6823146 11312132 -4488986 AK AL AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT WA WV WI VA GALA 1496461 343361 1153100 10780 46796 13650 43770 GALA 632763 60928 571835 1217 68680 93649 22686 120 15565447 3618063 11947384 105503 644467 1624500 751339 1253374 17694671 4022352 13672319 117500 644467 1739976 858638 1319830 4680411 8991908 27203417 4367180 26911 3740370 1 0.13000 27203417 4367180 26911 3740370 8134461 19068956 CA GA ID IL KY LA MA MI MN MO MS 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 381050000 0 BRIAN DOYLE 134050 MANAGES THE PLANNING AND EXECUTION OF RAFFLE ACTIVITIES X 0 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISING SERVICES ARE FOR SERVICES ONLY AND ARE PAID AS A FIXED FEE. USE OF PROFESSIONAL FUNDRAISERS IS RELATED MOSTLY TO DONOR CULTIVATION, AND WHILE THERE IS AN UPFRONT INVESTMENT, THE LIFETIME VALUE OF GIVING FROM THESE DONORS GENERATES SIGNIFICANT VALUE TO ST. JUDE IN THE LONG TERM. NO CONTRACTS WITH PROFESSIONAL FUNDRAISERS CONTAIN PROVISIONS FOR REIMBURSEMENT OF FUNDRAISING EXPENSES. 1 ST JUDE CHILDREN'S RESEARCH HOSPITAL INC 262 DANNY THOMAS PLACE MEMPHIS TN 381050000 620646012 501(C)(3) 589461640 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 792513 0 50000 0 78799 0 103600 0 17305 0 1042217 0 0 RICHARD C SHADYAC JR CEO & EX-OFFICIO DIRECTOR 644599 0 0 0 2322 0 97608 0 17673 0 762202 0 0 0 WILLIAM E EVANS EX-OFFICIO DIRECTOR 0 777766 0 138 0 197131 0 28600 0 8005 0 1011640 0 0 JEFFREY T PEARSON CHIEF FINANCIAL OFFICER 362980 0 0 0 1242 0 64579 0 19649 0 448450 0 0 0 EMILY S GREER CHIEF ADMIN. OFFICER 375125 0 0 0 1243 0 65656 0 18430 0 460454 0 0 0 EMILY CALLAHAN CHIEF MARKETING OFFICER 360200 0 0 0 486 0 50781 0 23173 0 434640 0 0 0 ROBERT MACHEN CHIEF INFO. OFFICER 350389 0 0 0 810 0 47273 0 17348 0 415820 0 0 0 PATRICIA WYATT CHIEF DEV. OFFICER 385267 0 0 0 1161 0 8668 0 12231 0 407327 0 0 0 SARA HALL CHIEF LEGAL OFFICER 329969 0 0 0 535 0 43548 0 17348 0 391400 0 0 0 WILLIAM REESER CHIEF INVESTMENT OFFICER 329945 0 0 0 1965 0 28821 0 17717 0 378448 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 PLAN PURSUANT TO 457(F) OF THE INTERNAL REVENUE CODE. THE AMOUNTS LISTED ARE SUBJECT TO SUBSTANTIAL FUTURE SERVICE REQUIREMENTS TO THE ORGANIZATION AND ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. VESTING IS BASED ON MILESTONE YEARS - TWO YEARS AT 50% AND FOUR YEARS AT 100%. ONCE VESTED, THE AMOUNTS UNDER THIS PLAN ARE REPORTED ON FORM W-2 AS TAXABLE COMPENSATION TO THE INDIVIDUAL. RICHARD C. SHADYAC, JR., $45,353; EMILY S. GREER, $34,126; JEFFREY T. PEARSON, $33,143; EMILY CALLAHAN, $18,450; ROBERT MACHEN $17,668; SARA HALL, $16,647. SCHEDULE J, PART II JAMES R. DOWNING, MD AND WILLIAM E. EVANS SERVE AS EX-OFFICIO VOTING DIRECTORS OF THE BOARD OF ALSAC. DR. DOWNING IS EMPLOYED AS AN OFFICER OF ST. JUDE CHILDEREN'S RESEARCH HOSPITAL, INC. THE COMPENSATION SHOWN IN COLUMN (E) FOR DR. DOWNING WAS PAID BY ST. JUDE FOR HIS DUTIES AS PRESIDENT AND CEO OF ST. JUDE. DR. EVANS IS EMPLOYED BY ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. AND HAD SERVED AS PRESIDENT AND CEO OF ST. JUDE BEFORE DR. DOWNING. THE COMPENSATION SHOWN IN COLUMN (E) FOR DR. EVANS WAS PAID BY ST. JUDE FOR HIS DUTIES AS CEO AND PRESIDENT OF ST. JUDE AND ALSO AS AN EMPLOYEE AFTER HE STEPPED DOWN FROM THE PRESIDENT AND CEO POSITION. KHJ INNOVATIVE MARKETING ENTITY MORE THAN 35& OWNED BY JUDY HABIB, DIRECTOR 208593 CONSULTING 0 X 34 X 11 X 2 X 737 5577840 COST OR SELLING PRICE X 55 X PRIZE PACKAGES 204 0 X GIFT CARDS 72 0 X OTHER PRIZES 254 0 3 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS PART I, LINE 33: RECEIPTS FOR LINES 1, 6, 7, 18, 25, 26 AND 27 ARE REPORTED ON FORM 990, PART VIII, 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 SCIENTISTS PUBLISH MORE RESEARCH IN ACADEMIC JOURNALS THAN ANY OTHER PEDIATRIC CANCER RESEARCH CENTER IN THE UNITED STATES. 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, 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 2014. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP AMONG DIRECTORS: JOSEPH S. AYOUB, JR. AND PAUL AYOUB; FRED P. GATTAS, III AND FRED P. GATTAS, JR.; CAMILLE F. SARROUF, SR. AND CAMILLE F. SARROUF, 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. BUSINESS RELATIONSHIP AMOUNG DIRECTORS: ROBERT A. BREIT, MD AND JOSEPH G. SHAKER FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED AS FOLLOWS: A PROVISION WAS AMENDED WHEREBY THE ALSAC CEO MUST RECEIVE APPROVAL FROM THE FINANCE COMMITTEE IF ANNUAL OPERATING EXPENSES ARE ANTICIPATED TO EXCEED THE BUDGET BY MORE THAN $1 MILLION AND UP TO 1.5% OF THE OPERATING EXPENSE BUDGET. THE PROVISION FURTHER STATES THAT THE ALSAC CEO MUST ALSO RECIEVE BOARD APPROVAL IF ANNUAL OPERATING EXPENSES ARE ANTICIPATED TO EXCEED BUDGET BY MORE THAN 1.5%. THE PROVISION ALSO STATES THAT THE ALSAC CEO MUST RECEIVE BOARD APPROVAL IF CAPITAL EXPENDITURES ARE ANTICIPATED TO EXCEED BUDGET BY MORE THAN $1 MILLION. 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 ORGANZATION 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 CEO, CAO, CFO, 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 XI, LINE 9: BOOK VALUE OF BUILDING TRANSFERRED TO ST. JUDE, A RELATED ORGANIZATION -772,832. FORM 990, PART XI, LINE 5: ALSAC TRANSFERRED THE BOOK VALUE OF A BUILDING FORMERLY OWNED AND OPERATED BY ALSAC TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL WHO NOW OPERATES THE FACILITY. ST JUDE CHILDREN'S RESEARCH HOSPITAL INC 262 DANNY THOMAS BLVD MEMPHIS TN 381050000 620646012 HOSPITAL TN SECTION 501(C)(3) 170(B) (1)(A)(III) 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 ST JUDE CHILDREN'S RESEARCH HOSPITAL INC B 589461640 CASH VALUE ST JUDE CHILDREN'S RESEARCH HOSPITAL INC L 589461640 CASH VALUE ST JUDE CHILDREN'S RESEARCH HOSPITAL INC P 1349306 CASH VALUE ST JUDE CHILDREN'S RESEARCH HOSPITAL INC Q 1558898 CASH VALUE ST JUDE CHILDREN'S RESEARCH HOSPITAL INC R 772832 NET BOOK VALUE