STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE LIVESTRONG FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE LIVESTRONG FOUNDATION (EIN 74-2806618)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349303420
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T10:29:07-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742900215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAXWELL LOCKE & RITTER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 CONGRESS AVENUE SUITE 1100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787019682ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742806618EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LIVESTRONG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVEBusinessNameControlTxt
Phone5122368820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 EAST 6TH STREETAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG D LEEPersonNm
Person TitleCFOPersonTitleTxt
Phone5122368820PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN HOLCOMBPreparerPersonNm
PTINP01249221PTIN
Phone5123703200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 EAST 6TH STREETAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,381,251GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIVESTRONG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION CONTINUES TO PROVIDE A MENU OF MISSION-RELATED PROGRAMS. SEE SCHEDULE O. THESE INCLUDE GRANTS FOR CANCER SURVIVORSHIP RESEARCH; GRANTS TO COMMUNITY PROGRAMS; DELIVERY OF CANCER SURVIVORSHIP EDUCATION, INFORMATION, AND REFERRAL AND SUPPORT SERVICES; AND GRANTS TO SURVIVORSHIP CENTERS AT ACADEMIC MEDICAL INSTITUTIONS. THE FOUNDATION IS COMMITTED TO ENSURING THAT EACH AND EVERY INDIVIDUAL AFFECTED BY CANCER HAS THE OPPORTUNITY TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee104TotalEmployeeCnt
Total Volunteers1571TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,011,824PYContributionsGrantsAmt
CY Contributions Grants$11,899,995CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$457,317CYProgramServiceRevenueAmt
PY Investment Income$5,045,544PYInvestmentIncomeAmt
CY Investment Income$3,517,630CYInvestmentIncomeAmt
PY Other Revenue$3,275,639PYOtherRevenueAmt
CY Other Revenue$703,769CYOtherRevenueAmt
PY Total Revenue$23,333,007PYTotalRevenueAmt
CY Total Revenue$16,578,711CYTotalRevenueAmt
PY Grants And Similar Paid$6,406,783PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,825,935CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,029,778PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,577,910CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$139,035PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$60,652CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,198,859CYTotalFundraisingExpenseAmt
PY Other Expenses$15,779,433PYOtherExpensesAmt
CY Other Expenses$10,147,790CYOtherExpensesAmt
PY Total Expenses$31,355,029PYTotalExpensesAmt
CY Total Expenses$22,612,287CYTotalExpensesAmt
PY Revenues Less Expenses-$8,022,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,033,576CYRevenuesLessExpensesAmt
Total Assets BOY$102,686,382TotalAssetsBOYAmt
Total Assets EOY$92,329,946TotalAssetsEOYAmt
Total Liabilities BOY$2,970,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,460,290TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$99,715,485NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,869,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION CONTINUES TO PROVIDE A MENU OF MISSION-RELATED PROGRAMS. THESE INCLUDE GRANTS FOR CANCER SURVIVORSHIP RESEARCH; GRANTS TO COMMUNITY PROGRAMS; DELIVERY OF CANCER SURVIVORSHIP EDUCATION, INFORMATION, AND REFERRAL AND SUPPORT SERVICES; SEE SCH. O AND GRANTS TO SURVIVORSHIP CENTERS AT ACADEMIC MEDICAL INSTITUTIONS. THE FOUNDATION IS COMMITTED TO ENSURING THAT EACH AND EVERY INDIVIDUAL AFFECTED BY CANCER HAS THE OPPORTUNITY TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,979,315ExpenseAmt
Grant$3,825,935GrantAmt
Revenue$1,786,564RevenueAmt
DescTHE FOUNDATION CONTINUES TO PROVIDE A MENU OF MISSION-RELATED PROGRAMS. THESE INCLUDE GRANTS FOR CANCER SURVIVORSHIP RESEARCH; GRANTS TO COMMUNITY PROGRAMS; DELIVERY OF CANCER SURVIVORSHIP EDUCATION, INFORMATION, AND REFERRAL AND SUPPORT SERVICES; AND GRANTS TO SURVIVORSHIP CENTERS AT ACADEMIC MEDICAL INSTITUTIONS. THE FOUNDATION IS COMMITTED TO ENSURING THAT EACH AND EVERY INDIVIDUAL AFFECTED BY CANCER HAS THE OPPORTUNITY TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE. SEE CONTINUATION ON SCHEDULE O, PAGE 1.Desc
Total Program Service Expenses$18,979,315TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document121IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee104EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREG D LEE CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5122798380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 EAST 6TH STAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CANDICE AARON
CHAIR - ELECT1.00Yes (X)Yes (X)$0$0$0
JULIAN DAY
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH C ARAGONA
DIRECTOR1.00Yes (X)$0$0$0
JEFFERY C GARVEY
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
J DENNIS CAVNER
DIRECTOR1.00Yes (X)$0$0$0
E LEE WALKER
DIRECTOR1.00Yes (X)$0$0$0
HAROLD FREEMAN MD
DIRECTOR1.00Yes (X)$0$0$0
DAVID JOHNSON MD
DIRECTOR1.00Yes (X)$0$0$0
BLAINE P ROLLINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AMELIE G RAMIREZ PHD
TREASURER1.00Yes (X)Yes (X)$0$0$0
JEREMIAH ROBINS
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE SHULMAN MD
DIRECTOR1.00Yes (X)$0$0$0
CINDY SWEETING
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS E ULMAN
PRESIDENT/CEO40.00Yes (X)$709,091$0$24,422
GREG D LEE
EVP - FINANCE/CFO40.00Yes (X)$252,065$0$23,220
JAKOB W FRANZEN
VP - PEOPLE40.00Yes (X)$133,331$0$11,170
MORGAN L BINSWANGER
EVP - EXTERNAL AFFAIRS40.00Yes (X)$207,386$0$6,002
ELLEN BARRY
EVP - STRATEGIC COMMUNICATION40.00Yes (X)$127,319$0$2,815
HEATHER WAJER
VP - MARKETING40.00$248,223$0$22,403Yes (X)
DAVID LOFYE
VP - GOVERNMENT RELATIONS40.00$132,668$0$11,800Yes (X)
ROBYN BURCHFIEL
VP - MAJOR GIFTS40.00$117,077$0$16,563Yes (X)
RUTH R OELKER PHD
VP - PROGRAMS40.00$138,064$0$18,603Yes (X)
SEAN RAMSEY
DIRECTOR - PRODUCT MANAGEMENT40.00$120,867$0$14,788Yes (X)
TRAVIS RIMEL
DIRECTOR - CREATIVE STRATEGY & SVCS40.00$119,855$0$13,633Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,305,946TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$165,419TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PATIENT ADVOCATE FOUNDATION
421 BUTLER FARM RDHAMTONVA23666PATIENT MEDIATION & ARBITRATION SERVICES$1,285,249
BULLY PULPIT INTERACTIVE LLC
1140 CONNECTICUT AVE NW STE 800WASHINGTONDC20036DIGITAL MARKETING AND STRATEGY$780,902
VERB INC
PO BOX 5253AUSTINTX78763SOCIAL IMPACT SERVICES$365,000
NAVIGATECANCER FOUNDATION
5448 APEX PEAKWAY 328APEXNC27502EASILY ACCESSIBLE CANCER NAVIGATION$342,497
HIGH FIVE EVENTS
5412 BURLESON ROAD STE 115AUSTINTX78744EVENT PRODUCTION AND MANAGEMENT SERVICES$319,283
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Fundraising$820,825FundraisingAmt
Government Grants$196,655GovernmentGrantsAmt
All Other Contributions$10,882,515AllOtherContributionsAmt
Noncash Contributions$297,164NoncashContributionsAmt
Total Contributions$11,899,995TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business900099BusinessCd
Total Revenue Column$457,317TotalRevenueColumnAmt
Related Or Exempt Func Income$457,317RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$457,317TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,517,753TotalRevenueColumnAmt
Exclusion$3,517,753ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$382,732SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$382,855SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$123SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$123TotalRevenueColumnAmt
Exclusion-$123ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$577,039FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$820,825ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,202,517FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$625,478TotalRevenueColumnAmt
Exclusion-$625,478ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$464,913GrossSalesOfInventoryAmt
Cost Of Goods Sold$217,168CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,745TotalRevenueColumnAmt
Related Or Exempt Func Income$247,745RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSE FEES900099$1,149,531$1,149,531
EVENT EXPENSES900099-$68,029-$68,029
FieldValueIRS element (for citing)
Other Revenue Total$1,081,502OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,578,711TotalRevenueColumnAmt
Related Or Exempt Func Income$1,786,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,892,152ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,745,935TotalAmt
Program Services$3,745,935ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$80,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,767,448TotalAmt
Program Services$1,361,002ProgramServicesAmt
Management And General$88,475ManagementAndGeneralAmt
Fundraising$317,971FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,434,671TotalAmt
Program Services$4,184,471ProgramServicesAmt
Management And General$271,727ManagementAndGeneralAmt
Fundraising$978,473FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$157,115TotalAmt
Program Services$121,624ProgramServicesAmt
Management And General$8,341ManagementAndGeneralAmt
Fundraising$27,150FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$739,275TotalAmt
Program Services$569,211ProgramServicesAmt
Management And General$36,963ManagementAndGeneralAmt
Fundraising$133,101FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$479,401TotalAmt
Program Services$371,661ProgramServicesAmt
Management And General$28,397ManagementAndGeneralAmt
Fundraising$79,343FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$297,214TotalAmt
Program Services$268,026ProgramServicesAmt
Management And General$12,686ManagementAndGeneralAmt
Fundraising$16,502FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$102,990TotalAmt
Program Services$92,876ProgramServicesAmt
Management And General$4,396ManagementAndGeneralAmt
Fundraising$5,718FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$14,943TotalAmt
Program Services$13,475ProgramServicesAmt
Management And General$638ManagementAndGeneralAmt
Fundraising$830FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$60,652TotalAmt
Fundraising$60,652FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,057TotalAmt
Program Services$5,581ProgramServicesAmt
Management And General$1,057ManagementAndGeneralAmt
Fundraising$4,419FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,672,759TotalAmt
Program Services$3,176,661ProgramServicesAmt
Management And General$189,700ManagementAndGeneralAmt
Fundraising$306,398FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,145,306TotalAmt
Program Services$902,187ProgramServicesAmt
Management And General$63,774ManagementAndGeneralAmt
Fundraising$179,345FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$806,902TotalAmt
Program Services$527,782ProgramServicesAmt
Management And General$76,469ManagementAndGeneralAmt
Fundraising$202,651FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,220,193TotalAmt
Program Services$628,157ProgramServicesAmt
Management And General$333,393ManagementAndGeneralAmt
Fundraising$258,643FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$167,001TotalAmt
Program Services$113,091ProgramServicesAmt
Management And General$7,279ManagementAndGeneralAmt
Fundraising$46,631FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$700,287TotalAmt
Program Services$557,356ProgramServicesAmt
Management And General$34,385ManagementAndGeneralAmt
Fundraising$108,546FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,027,691TotalAmt
Program Services$710,154ProgramServicesAmt
Management And General$92,663ManagementAndGeneralAmt
Fundraising$224,874FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$831,400TotalAmt
Program Services$589,627ProgramServicesAmt
Management And General$72,384ManagementAndGeneralAmt
Fundraising$169,389FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$120,770TotalAmt
Program Services$81,540ProgramServicesAmt
Management And General$7,831ManagementAndGeneralAmt
Fundraising$31,399FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSE$543,846$295,138$76,938$171,770
MERCHANDISE GIVEAWAY$499,578$452,176$11,632$35,770
MEMBERSHIP DUES$93,591$65,377$7,445$20,769
STAFF DEVELOPMENT$78,392$54,760$6,236$17,396

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$1,186,130TotalAmt
Program Services$11,447ProgramServicesAmt
Management And General$1,304ManagementAndGeneralAmt
Fundraising-$1,198,881FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,612,287TotalAmt
Program Services$18,979,315ProgramServicesAmt
Management And General$1,434,113ManagementAndGeneralAmt
Fundraising$2,198,859FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$78,914TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$78,914FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,754,032BOYAmt
EOY$19,733,455EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,274,568BOYAmt
EOY$2,190,626EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,445,761BOYAmt
EOY$546,817EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,757,115BOYAmt
EOY$2,595,946EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$816,528BOYAmt
EOY$735,334EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,489,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,026,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,924,683BOYAmt
EOY$11,463,294EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$53,612,809BOYAmt
EOY$53,943,588EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,100,886BOYAmt
EOY$1,120,886EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,686,382BOYAmt
EOY$92,329,946EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,650,324BOYAmt
EOY$1,006,727EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$629,072BOYAmt
EOY$225,822EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$691,501BOYAmt
EOY$227,741EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,970,897BOYAmt
EOY$1,460,290EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,866,382BOYAmt
EOY$62,533,607EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,180,319BOYAmt
EOY$15,461,536EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,668,784BOYAmt
EOY$12,874,513EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,715,485BOYAmt
EOY$90,869,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,686,382BOYAmt
EOY$92,329,946EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,033,576ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,812,253NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,338,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,676,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,683,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,011,824CurrentTaxYearMinus1YearAmt
Current Tax Year$11,899,995CurrentTaxYearAmt
Total$104,611,075TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,338,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,676,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,683,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,011,824CurrentTaxYearMinus1YearAmt
Current Tax Year$11,899,995CurrentTaxYearAmt
Total$104,611,075TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,131,378SubstantialContributorsTotAmt
Public Support Total170$98,479,697PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,613,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,027,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,176,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,048,419CurrentTaxYearMinus1YearAmt
Current Tax Year$3,517,753CurrentTaxYearAmt
Total$14,383,776TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,082,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,933,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,819,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$630,753CurrentTaxYearMinus1YearAmt
Current Tax Year$577,039CurrentTaxYearAmt
Total$9,043,305TotalAmt
FieldValueIRS element (for citing)
Total Support$128,038,156TotalSupportAmt
Gross Receipts Rltd Activities$48,090,432GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76910PublicSupportCY170Pct
Public Support PY1700.83280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,504FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,699FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$67,203FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,545,084FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,612,287FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year$1,000,000CurrentYearAmt
Total$2,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$219,151CurrentYearMinus3Amt
Current Year$67,203CurrentYearAmt
Total$286,354TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year$250,000CurrentYearAmt
Total$500,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$750,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$49,272CurrentYearMinus3Amt
Current Year$32,504CurrentYearAmt
Total$81,776TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-A:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MADE ITS FIRST SECTION 501(H) ELECTION IN A PREVIOUS YEAR AND THIS ELECTION WAS REVOKED EFFECTIVE IN 2011. A SUBSEQUENT SECTION 501(H) ELECTION WAS MADE EFFECTIVE FOR 2014.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,890,997BeginningYearBalanceAmt
Contributions$497,486ContributionsAmt
Investment Earnings Or Losses$419,935InvestmentEarningsOrLossesAmt
Other Expenditures$1,427,252OtherExpendituresAmt
End Year Balance$41,381,166EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,744,046BeginningYearBalanceAmt
Contributions$218,769ContributionsAmt
Investment Earnings Or Losses$3,955,321InvestmentEarningsOrLossesAmt
Other Expenditures$27,139OtherExpendituresAmt
End Year Balance$41,890,997EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,736,333BeginningYearBalanceAmt
Contributions$438,071ContributionsAmt
Investment Earnings Or Losses$3,564,293InvestmentEarningsOrLossesAmt
Other Expenditures-$5,349OtherExpendituresAmt
End Year Balance$37,744,046EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,663,696BeginningYearBalanceAmt
Contributions$4,351,898ContributionsAmt
Investment Earnings Or Losses-$291,648InvestmentEarningsOrLossesAmt
Other Expenditures-$12,387OtherExpendituresAmt
End Year Balance$33,736,333EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,316,513BeginningYearBalanceAmt
Contributions$545,035ContributionsAmt
Investment Earnings Or Losses$2,809,031InvestmentEarningsOrLossesAmt
Other Expenditures$6,883OtherExpendituresAmt
End Year Balance$29,663,696EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.68890BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31110PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,039,211OtherCostOrOtherBasisAmt
Book Value$2,039,211BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,202,254OtherCostOrOtherBasisAmt
Depreciation$1,736,672DepreciationAmt
Book Value$7,465,582BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,248,486OtherCostOrOtherBasisAmt
Depreciation$3,289,985DepreciationAmt
Book Value$1,958,501BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,463,294TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIMITED PARTNERSHIPS$1,363,922F
TIFF MULTI-ASSET FUND$48,611,466F
TIFF SHORT-TERM FUND$3,968,200F
FieldValueIRS element (for citing)
Total Book Value Securities$53,943,588TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$16,022,251TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,812,253NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,401,030DonatedServicesAndUseFcltsAmt
Other Revenue$1,202,517OtherRevenueAmt
Revenue Not Reported-$208,706RevenueNotReportedAmt
Revenue Subtotal$16,230,957RevenueSubtotalAmt
Other Revenues Not Included$347,754OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$347,754RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,578,711TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,868,080TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,401,030DonatedServicesUseFcltsAmt
Other Expenses Included$1,202,517OtherExpensesIncludedAmt
Expenses Not Reported$2,603,547ExpensesNotReportedAmt
Expenses Subtotal$22,264,533ExpensesSubtotalAmt
Other Expenses Not Included$347,754OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$347,754ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,612,287TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS AT THE FOUNDATION ARE FOR THE GENERAL PURPOSES OF THE FOUNDATION AND MAY PROVIDE SUPPORT FOR A SPECIFIC EDUCATIONAL PROGRAM, ASSIST A SPECIFIC NATIONAL ADVOCACY PROGRAM, FUND A PARTICULAR TYPE OF GRANT OR PURPOSE AS MUTUALLY AGREED UPON WITH THE DONOR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE OFFSET AGAINST REVENUE FOR FORM 990, 1,202,517. PART VIII, BUT SEPARATELY REPORTED FOR AUDITING FINANCIAL STATEMENTS
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT BENEFIT TO DONOR EXPENSES TREATED AS A REDUCTION TO 347,754. EVENT REVENUE IN THE AUDITED FINANCIAL STATEMENTS AND AS AN EXPENSE IN THE IRS FORM 990
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE OFFSET AGAINST REVENUE FOR FORM 990, 1,202,517. PART VIII, BUT SEPARATELY REPORTED FOR AUDITING FINANCIAL STATEMENTS
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT BENEFIT TO DONOR EXPENSES TREATED AS A REDUCTION TO 347,754. EVENT REVENUE IN THE AUDITED FINANCIAL STATEMENTS AND AS AN EXPENSE IN THE IRS FORM 990

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedCOOPERATIVE AGREEMENT/MEETING SPONSORSHIPSpecificServicesProvidedTxt
Region Total Expenditures$80,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$80,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$80,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Purpose Of GrantCOOPERATIVE AGREEMENT/MEETING SPONSORSHIPPurposeOfGrantTxt
Cash Grant$80,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS ARE REQUIRED BY LEGAL AGREEMENT TO USE THE FUNDS ONLY FOR THE PURPOSES STATED WITHIN THE INCORPORATED PROPOSAL, AND ALSO MUST SUBMIT A NARRATIVE AND FINANCIAL REPORT ON USE OF FUNDS UPON COMPLETION OF GRANT TERM. GRANTS GIVEN FOR MEETING STIPENDS OR CONFERENCE SUPPORT DO NOT REQUIRE A FINAL FINANCIAL REPORT.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CONVIO INC
11501 DOMAIN DRIVE STE 200AUSTINTX78758FUNDRAISING COUNSEL0$2,426,060$60,652$2,426,060
OMP INC
1133 19TH STREET NW STE 300WASHINGTONDC20036FUNDRAISING COUNSEL0$715$0$715
FieldValueIRS element (for citing)
Total Gross Receipts$2,426,775TotalGrossReceiptsAmt
Total Retained By Contractors$60,652TotalRetainedByContractorsAmt
Total Net To Organization$2,426,775TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIVESTRONG CHALLENGEEvent1Nm
Gross Receipts Event1$1,219,908GrossReceiptsEvent1Amt
Charitable Contri Event1$792,179CharitableContriEvent1Amt
Gross Revenue Event1$427,729GrossRevenueEvent1Amt
Non Cash Prizes Event1$68,601NonCashPrizesEvent1Amt
Rent Facility Costs Event1$34,956RentFacilityCostsEvent1Amt
Food And Beverage Event1$55,924FoodAndBeverageEvent1Amt
Entertainment Event1$2,741EntertainmentEvent1Amt
Other Direct Expenses Event1$922,012OtherDirectExpensesEvent1Amt
Event2MARATHON RELAYEvent2Nm
Gross Receipts Event2$125,346GrossReceiptsEvent2Amt
Charitable Contri Event2$11,991CharitableContriEvent2Amt
Gross Revenue Event2$113,355GrossRevenueEvent2Amt
Non Cash Prizes Event2$17,098NonCashPrizesEvent2Amt
Rent Facility Costs Event2$4,258RentFacilityCostsEvent2Amt
Food And Beverage Event2$8,608FoodAndBeverageEvent2Amt
Entertainment Event2$500EntertainmentEvent2Amt
Other Direct Expenses Event2$42,390OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$52,610GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,655CharitableContriOtherEventsAmt
Gross Revenue Other Events$35,955GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$7,296RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$11,882FoodAndBeverageOtherEventsAmt
Entertainment Other Events$4,400EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$21,850OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,397,864GrossReceiptsTotalAmt
Charitable Contributions Tot$820,825CharitableContributionsTotAmt
Gross Revenue Total Events$577,039GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$85,699NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$46,510RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$76,414FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,641EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$986,252OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,202,516DirectExpenseSummaryEventsAmt
Net Income Summary-$625,477NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (54 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ABRAMSON CANCER CENTER UNIVERSITY OF PENNSYLVANIA
3400 CIVIC CENTER BLVD 3RD FLOORWESTPHILADELPHIAPA19104231352685501(C)(3)$725,000COOPERATIVE AGREEMENT
CAMPAIGN FOR TOBACCO-FREE KIDS
1400 EYE STREET NW SUITE 1200WASHINGTONDC20005521969967501(C)(3)$100,000COOPERATIVE AGREEMENT
COASTAL AREA HEALTH EDUCATION CENTER
PO BOX 2LA MARQUETX77568760417449501(C)(3)$63,578COOPERATIVE AGREEMENT
DANA FARBER CANCER INSTITUTE
450 BROOKLINE AVE BP329BOSTONMA02215042263040501(C)(3)$220,000CENTERS OF EXCELLENCE NETWORK
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N MAILSTOP J6-500J6-500SEATTLEWA98109237156071501(C)(3)$220,000CENTERS OF EXCELLENCE NETWORK
MEMORIAL SLOAN-KETTERING CANCER CENTER
633 THIRD AVE 28TH FLOOR MB 701NEW YORKNY10017131924236501(C)(3)$220,000CENTERS OF EXCELLENCE NETWORK
PABLOVE FOUNDATION
6607 WEST SUNSET BLVDLOS ANGELESCA90028263006100501(C)(3)$208,203COMMUNITY IMPACT PROJECT GRANT
REGENTS OF THE UNIVERSITY OF CALIFORNIA - LOS ANGELES
11000 KINROSS AVE SUITE 211LOS ANGELESCA90095956006143501(C)(3)$220,000CENTERS OF EXCELLENCE NETWORK
REGENTS OF THE UNIVERSITY OF COLORADO
130001 E 17TH PLACE MS F434/RMC6004AURORACO80045846000555501(C)(3)$220,000CENTERS OF EXCELLENCE NETWORK
RESEARCH TRIANGLE INSTITUTE
PO BOX 900002RALIGHNC27675560686338501(C)(3)$109,852COOPERATIVE AGREEMENT
THE CREATIVE CENTER AT UNIVERSITY SETTLEMENT
273 BOWERYNEW YORKNY10002113204305501(C)(3)$10,000COMMUNITY IMPACT PROJECT GRANT
UNIVERSITY OF NORTH CAROLINA CHAPLE HILL
104 AIRPORT DRIVE STE 2200 CBCHAPEL HILLNC27599237138921501(C)(3)$220,000CENTERS OF EXCELLENCE NETWORK
YMCA OF THE USA
101 NORTH WACKER DRCHICAGOIL60606363258696501(C)(3)$116,747COMMUNITY IMPACT PROJECT GRANT
CRITICAL MASS
PO BOX 300205AUSTINTX78703454509389501(C)(3)$300,000COOPERATIVE AGREEMENT
PROVIDENCE HEALTH CARE FOUNDATION
101 W EIGHTH AVENUESPOKANEWA992042365320014330501(C)(3)$10,675COMMUNITY IMPACT PROJECT GRANT
EMERGE GALLERY ART CENTER
404 S EVANS STREETGREENVILLENC27858141851844501(C)(3)$12,595COMMUNITY IMPACT PROJECT GRANT
THE NATIONAL ACADEMY OF SCIENCES
500 FIFTH STREET NWWASHINGTONDC20001530196932501(C)(3)$12,500CONFERENCE SUPPORT
AMERICAN CANCER SOCIETY - HOPE LODGE
129 JEFFERSON AVE SEGRAND RAPIDSMI49503131788491501(C)(3)$10,675COMMUNITY IMPACT PROJECT GRANT
ADVOCATE CHARITABLE FOUNDATION
3075 HIGHLAND PARKWAYDOWNERS GROVEIL60515363297360501(C)(3)$10,675COMMUNITY IMPACT PROJECT GRANT
THE ART SHACK INC
9831 NW 58TH ST SUITE 145DORALFL33178452682324$12,595COMMUNITY IMPACT PROJECT GRANT
BARBARA ANN KARMANOS CANCER INSTITUTE
4100 JOHN R NC06DSDETROITMI48201381613280501(C)(3)$15,600COMMUNITY IMPACT PROJECT GRANT
THE CAROLINAS HEALTHCARE FOUNDATION
1221 EAST MOREHEADCHARLOTTENC28204566060481501(C)(3)$15,600COMMUNITY IMPACT PROJECT GRANT
CHILDREN'S HOSPITAL COLORADO
13123 E 16 AVE B115AURORACO80045840166760501(C)(3)$8,098COMMUNITY IMPACT PROJECT GRANT
CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON
ONE PERKINS SQUAREAKRONOH44308340714357501(C)(3)$12,595COMMUNITY IMPACT PROJECT GRANT
THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION
34TH STREET CIVIC CENTER BLVDPHILADELPHIAPA191044399232237932501(C)(3)$23,270COMMUNITY IMPACT PROJECT GRANT
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUE/UA3CLEVELANDOH44195340714553501(C)(3)$15,600COMMUNITY IMPACT PROJECT GRANT
CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS
4900 MUELLER BLVDAUSTINTX78723200468031501(C)(3)$12,595COMMUNITY IMPACT PROJECT GRANT
THE TRUSTEES OF COLUMBIA UNIVERSITY
PO BOX 29789 GENERAL POST OFFICENEW YORKNY100879789135598093501(C)(3)$10,000COOPERATIVE AGREEMENT
EAST CAROLINA UNIVERSITY
2200 S CHARLES BLVD SUITE 2900GREENVILLENC278584345566000403501(C)(3)$10,675COMMUNITY IMPACT PROJECT GRANT
FLOYD MEDICAL CENTER
304 TURNER MCCALL BLVD PO BOX 233ROMEGA30162581375074501(C)(3)$10,675COMMUNITY IMPACT PROJECT GRANT
FOUNDATION FOR MORRISTOWN MEDICAL CENTER
475 SOUTH STREETMORRISTOWNNJ07960223392808501(C)(3)$19,218COMMUNITY IMPACT PROJECT GRANT
GILDA'S CLUB QUAD CITIES
1234 EAST RIVER DRIVEDAVENPORTIA52803421446989501(C)(3)$10,675COMMUNITY IMPACT PROJECT GRANT
GLOBAL HEALTH & DIPLOMACY
1250 24TH STREET NW SUITE 300WASHINGTONDC20037454961833$5,000CONFERENCE SUPPORT
GREENVILLE HEALTH SYSTEM
900 W FARIS ROADGREENVILLESC29605576007863501(C)(3)$15,600COMMUNITY IMPACT PROJECT GRANT
HACKENSACK MEDICAL CENTER FOUNDATION
30 PROSPECT AVENUEHACKENSACKNJ07601222339534501(C)(3)$12,595COMMUNITY IMPACT PROJECT GRANT
HENNEPIN HEALTH FOUNDATION
701 PARK AVE LSB 3MINNEAPOLISMN55415410845733501(C)(3)$15,600COMMUNITY IMPACT PROJECT GRANT
UNIVERSITY OF UTAH HUNTSMAN CANCER INSTITUTE
75 SOUTH 2000 EAST ROOM 211SALT LAKE CITYUT84112876000525501(C)(3)$10,675COMMUNITY IMPACT PROJECT GRANT
LEHIGH VALLEY HOSPITAL
2100 MACK BLVD DVLP DEPT 6TH FLOORALLENTOWNPA18105222458317501(C)(3)$12,595COMMUNITY IMPACT PROJECT GRANT
LITTLE RED DOOR CANCER AGENCY
1801 N MERIDIAN STREETINDIANAPOLISIN46202350914096501(C)(3)$10,675COMMUNITY IMPACT PROJECT GRANT
LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH
725 WELCH ROAD ROOM 0252 GROUNDFLOORPALO ALTOCA94394770440090501(C)(3)$12,595COMMUNITY IMPACT PROJECT GRANT
MONTEFIORE MEDICAL CENTER
3544 JEROME AVEBRONXNY10467131740114501(C)(3)$15,600COMMUNITY IMPACT PROJECT GRANT
NANCY N & JC LEWIS CANCER & RESEARCH PAVILION
225 CANDLER DRIVESAVANNAHGA31405113705418501(C)(3)$10,675COMMUNITY IMPACT PROJECT GRANT
NORTH BROWARD HOSPITAL DISTRICT DBA BROWARD HEALTH
303 SE 17TH STREET SUITE 309FORT LAUDERDALEFL333162523596012065501(C)(3)$15,600COMMUNITY IMPACT PROJECT GRANT
RANDALL CHILDREN'S HOSPITAL FOUNDATION
PO BOX 4484PORTLANDOR97208931314469501(C)(3)$12,595COMMUNITY IMPACT PROJECT GRANT
THE RECTORS AND VISITORS OF THE UNIVERSITY OF VIRGINIA
PO BOX 400195CHARLOTSVILLEVA229044195540546962501(C)(3)$10,675COMMUNITY IMPACT PROJECT GRANT
SCOTT & WHITE HEALTHCARE FOUNDATION
2410 S 31ST ST MS20-S103TEMPLETX76508273513154501(C)(3)$15,600COMMUNITY IMPACT PROJECT GRANT
SINAI HOSPITAL OF BALTIMORE
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215520486540501(C)(3)$15,600COMMUNITY IMPACT PROJECT GRANT
SINGING RIVER HEALTH SYSTEM
2809 DENNY AVENUEPASCAGOULAMS39581646000515501(C)(3)$15,600COMMUNITY IMPACT PROJECT GRANT
SPECTRUM HEALTH FOUNDATION
100 MICHIGAN NE MC004GRAND RAPIDSMI49503481160123501(C)(3)$15,600COMMUNITY IMPACT PROJECT GRANT
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
1055 NORTH CURTIS ROADBOISEID83706820200895501(C)(3)$15,600COMMUNITY IMPACT PROJECT GRANT
THE RESEARCH FOUNDATION OF SUNY
W5510 MELVILLE LIBRARYSTONY BROOKNY117943362141368361501(C)(3)$23,270COMMUNITY IMPACT PROJECT GRANT
UNIVERSITY OF FLORIDA PROTON THERAPY INSTITUTE
2015 NORTH JEFFERSON STJACKSONVILLEFL32206010554709501(C)(3)$15,600COMMUNITY IMPACT PROJECT GRANT
UT MD ANDERSON CANCER CENTER
UNIT 1644 PO BOX 301407HOUSTONTX772301407746000203501(C)(3)$10,675COMMUNITY IMPACT PROJECT GRANT
VITAL HEARTS
1115 GRANT ST SUITE 303DENVERCO80203260374470501(C)(3)$213,088COMMUNITY IMPACT PROJECT GRANT
FieldValueIRS element (for citing)
Total501c3 Org52Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS ARE REQUIRED BY LEGAL AGREEMENT TO USE THE FUNDS ONLY FOR THE PURPOSES STATED WITHIN THE INCORPORATED PROPOSAL, AND ALSO MUST SUBMIT A NARRATIVE AND FINANCIAL REPORT ON USE OF FUNDS UPON COMPLETION OF GRANT TERM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOUGLAS E ULMAN
PRESIDENT/CEO$356,583$0$0$0$352,508$0$11,733$0$12,689$0$733,513$0$12,689$0
GREG D LEE
EVP - FINANCE/CFO$225,467$0$25,000$0$1,598$0$9,351$0$13,869$0$275,285$0$0$0
MORGAN L BINSWANGER
EVP - EXTERNAL AFFAIRS$207,035$0$0$0$351$0$0$0$6,002$0$213,388$0$0$0
HEATHER WAJER
VP - MARKETING$185,393$0$62,500$0$330$0$8,000$0$14,403$0$270,626$0$0$0
RUTH R OELKER PHD
VP - PROGRAMS$137,838$0$0$0$226$0$5,808$0$12,795$0$156,667$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationTRAVIS RIMEL, DIRECTOR OF CREATIVE STRATEGY & SERVICES, RECEIVED A SEPARATION OF SERVICE PAYMENT IN 2014 OF $14,031.08. ROBYN BURCHFIEL, VICE PRESIDENT OF MAJOR GIFTS, RECEIVED A SEPARATION OF SERVICE PAYMENT IN 2014 OF $10,000. DOUGLAS ULMAN HAS A 457(F) DEFERRED COMPENSATION PLAN. IN 2014, $60,500.00 OF COMPENSATION WAS DEFERRED UNDER THE PLAN. CONCURRENT WITH MR. ULMAN'S FINAL DATE OF SERVICE IN DECEMBER 2014, HIS DEFERRED COMPENSATION WAS DISTRIBUTED.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$8,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution39ContributionCnt
Noncash Contributions Rpt F990$42,267NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SOFTWARE3$120,363FAIR MARKET VALUE
Yes (X)APPAREL3600$109,570FAIR MARKET VALUE
Yes (X)EXERCISE EQUIPMENT1$16,184FAIR MARKET VALUE
Yes (X)MISCELLANEOUS1$480FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationALL DONATED VEHICLES ARE SOLD BY INSURANCE AUTO AUCTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ATO THAT END, THE FOUNDATION WORKS TIRELESSLY TO ENSURE THAT THE ISSUES AFFECTING CANCER SURVIVORSHIP ARE ADDRESSED BY ORGANIZATIONS AND ENTITIES AROUND THE NATION SO THAT THE NEEDS OF THE APPROXIMATELY 14 MILLION CANCER SURVIVORS IN THE UNITED STATES ARE MET. A WIDE RANGE OF INITIATIVES ARE FUNDED ACROSS THE COUNTRY IN PARTNERSHIP WITH LEADING ACADEMIC, COMMUNITY AND ADVOCACY ORGANIZATIONS TO ENSURE IT IS FULFILLING ITS MISSION. LIVESTRONGTM SURVIVORSHIP CENTER OF EXCELLENCE NETWORK - THE FOUNDATION HAS SUPPORTED THE WORK OF SURVIVORSHIP CENTERS SINCE 2000. THESE CENTERS HISTORICALLY WORKED AUTONOMOUSLY AND SERVED BOTH PEDIATRIC AND ADULT SURVIVORS. IN 2005, THE FOUNDATION LAUNCHED A NEW INITIATIVE TO CREATE AND MAINTAIN A NETWORK OF SURVIVORSHIP CENTERS TO FOSTER COLLABORATION AMONG CENTERS AND FURTHER THE IMPACT ON CANCER SURVIVORSHIP. ONLY PRE-SELECTED NCI-DESIGNATED COMPREHENSIVE CANCER CENTERS ARE INVITED TO APPLY FOR FUNDING AND EACH MUST COLLABORATE WITH COMMUNITY-BASED HOSPITALS. THE FOUNDATION ALSO WORKS WITH THE NETWORK CENTERS ON COLLABORATIVE RESEARCH PROJECTS IN THE AREA OF SURVIVORSHIP. NETWORK MEMBERS: - ABRAMSON CANCER CENTER, UNIVERSITY OF PENNSYLVANIA - PHILADELPHIA, PA - DANA-FARBER CANCER INSTITUTE - BOSTON, MA - FRED HUTCHINSON CANCER RESEARCH CENTER - SEATTLE, WA - MEMORIAL SLOAN-KETTERING CANCER CENTER - NEW YORK, NY - UCLA'S JONSSON COMPREHENSIVE CANCER CENTER - LOS ANGELES, CA - UNIVERSITY OF COLORADO CANCER CENTER - DENVER, CO - UNIVERSITY OF NORTH CAROLINA LINEBERGER COMPREHENSIVE CANCER CENTER - CHAPEL HILL, NC LIVESTRONGTM YOUNG ADULT ALLIANCE - EACH YEAR, NEARLY 70,000 YOUNG ADULTS BETWEEN THE AGES OF 15 AND 39 ARE DIAGNOSED WITH CANCER. IN CONTRAST TO THOSE YOUNGER AND OLDER, SURVIVAL RATES FOR YOUNG ADULTS HAVE NOT INCREASED SINCE 1975, POSSIBLY DUE TO FACTORS SUCH AS LACK OF INSURANCE, LESS PARTICIPATION IN CLINICAL TRIALS AND DELAYED DIAGNOSES. THE FOUNDATION HAS HAD A LONG TRACK RECORD OF PROGRAM ACCOMPLISHMENTS AIMED SPECIFICALLY TO THIS SEGMENT OF THE CANCER COMMUNITY. DUE TO THE TREMENDOUS GROWTH OF THE YOUNG ADULT MOVEMENT AND THE SIGNIFICANT PROGRESS MADE IN ADDRESSING THEIR SPECIFIC NEEDS, A NEW COALITION (SEPARATE FROM THE FOUNDATION) WAS CREATED WITH THE VISION THAT THIS NEW ALLIANCE WOULD CONTINUE TO FOCUS ON SERVING AYAS DIAGNOSED WITH CANCER. TO HELP ESTABLISH THE NEW ENTITY, THE FOUNDATION GRANTED A SECOND YEAR OF FUNDING IN 2013 AND HIRED A NEW EXECUTIVE DIRECTOR TO LEAD THE CHARGE. THE FOUNDATION CONTINUED TO SUPPORT CRITICAL MASS THROUGH THE END OF 2014. IN ADDITION TO ITS SUPPORT OF THE NEW ALLIANCE, THE FOUNDATION WILL CONTINUE TO INVEST INTERNALLY IN AYAO-RELATED WORK. THE NEW ENTITY, CRITICAL MASS: THE YOUNG ADULT CANCER ALLIANCE, HAS A MISSION TO INCREASE SURVIVAL RATES, QUALITY OF LIFE, AND ENSURE ACCESS TO THE BEST MEDICAL AND PSYCHOSOCIAL RESOURCES FOR AYAS DIAGNOSED WITH CANCER. PROFESSIONAL EDUCATION THE LIVESTRONG FOUNDATION COLLABORATES WITH PARTNERS, INCLUDING PARTICIPATION IN PLANNING AND DEVELOPMENT OF COURSE OUTLINES AND SPONSORSHIP OF CONTINUING EDUCATION COURSES. DURING 2014, THE LIVESTRONG FOUNDATION OFFERED FREE, ACCREDITED NURSING EDUCATION THROUGH COLLABORATIVE SPONSORSHIPS WITH TWO CONTINUING EDUCATION PROVIDERS: NURSE ONCOLOGY EDUCATION PROGRAM (NOEP.ORG). PARTNERSHIPS DEVELOPED AND OFFERED CONTINUING EDUCATION ("CE") OPPORTUNITIES AROUND BEST PRACTICES FOR CANCER CARE AT NO COST TO NURSES AND OTHER HEALTHCARE PROFESSIONALS.
FORM 990, PART III, LINE 4A- AT THE CROSSROADS: CANCER IN AGES 15-39 IS A 1-CONTACT HOUR ACCREDITED CE VIDEO COURSE FOR NURSES ABOUT THE UNIQUE ISSUES FACED BY AYAS WITH CANCER. NOEP AND THE LIVESTRONG FOUNDATION REACCREDITED AND CONTINUED TO OFFER THIS COURSE RECOGNIZING THAT NURSES, NO MATTER THE FIELD OF PRACTICE, CAN POSITIVELY IMPACT TREATMENT OF ADOLESCENTS AND YOUNG ADULTS AFFECTED BY CANCER. THE VIDEOS ARE ALSO AVAILABLE ON NOEP'S YOUTUBE CHANNEL FOR THOSE VIEWERS NOT IN NEED OF CE. DURING 2014, 1,495 NURSING PROFESSIONALS TOOK THE AYA CE COURSE FOR CREDIT. OF THESE, MOST RESPONDENTS INDICATED THAT THEY WERE MORE LIKELY TO CONSIDER CANCER IN A DIFFERENTIAL DIAGNOSIS OF AN AYA AFTER TAKING THE COURSE. - ADVANCING CARE: CANCER IN HISPANIC/LATINO POPULATIONS IS A 1-CONTACT HOUR ACCREDITED CE VIDEO COURSE ABOUT CANCER ISSUES EXPERIENCED IN THE HISPANIC/LATINO POPULATION. 1,019 NURSES COMPLETED THE COURSE BY DECEMBER 2013. MOST OF THE NURSES WHO TOOK THE TRAINING INDICATED THAT THEY GAINED INCREASED AWARENESS OF THE SPECIFIC NEEDS OF THIS POPULATION FOLLOWING A CANCER DIAGNOSIS FROM THIS COURSE. LIVESTRONGTM NAVIGATION SERVICES - LIVESTRONGTM NAVIGATION SERVICES ARE FOR ANYONE AFFECTED BY CANCER, INCLUDING THE PERSON DIAGNOSED WITH CANCER AS WELL AS THEIR LOVED ONES AND HEALTH CARE PROFESSIONALS. AT ANY POINT IN A SURVIVOR'S CANCER EXPERIENCE, THE FOUNDATION PROVIDES FREE, ONE-ON-ONE, CONFIDENTIAL, PROFESSIONAL SUPPORT WITH: - ACCESS TO EMOTIONAL COUNSELING AND PEER SUPPORT. - ASSISTANCE FOR FINANCIAL, INSURANCE AND JOB CONCERNS. - EDUCATION AND MATCHING TO CLINICAL TRIALS. - EDUCATION ON FERTILITY RISKS AND PRESERVATION OPTIONS. - INFORMATION ABOUT A CANCER DIAGNOSIS AND TREATMENT OPTIONS. - CONNECTIONS TO LOCAL RESOURCES. IN ADDITION TO DIRECT SUPPORT WITH CANCER NEEDS, THE LIVESTRONG CANCER NAVIGATION CENTER PROVIDES EDUCATIONAL RESOURCES THAT HELP SURVIVORS COPE WITH THEIR DIAGNOSIS, INCLUDING THE OFFERING OF EDUCATIONAL CLASSES AND DISCUSSION FORUMS. IN ADDITION, THE FOUNDATION PROVIDES INFORMATION, TOOLS AND TRAINING OPPORTUNITIES TO HELP HEALTHCARE PROVIDERS EFFECTIVELY CARE FOR CANCER PATIENTS. ALL SERVICES PROVIDED BY NAVIGATION SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH, MONDAY THROUGH FRIDAY DURING REGULAR BUSINESS HOURS (9-5PM CT). A FEW HIGHLIGHTS OF 2014 INCLUDE: - SAVED CLIENTS APPROXIMATELY $6 MILLION THROUGH NEGOTIATION OF DISCOUNTS, MAXIMIZATION OF AVAILABLE MEDICATION PROGRAMS AND OVERTURNED DENIALS FROM INSURANCE COMPANIES. - HELPED MORE THAN 8,893 INDIVIDUALS, HAVING AN AVERAGE OF 5 INTERACTIONS WITH EACH CLIENT - DISTRIBUTED MORE THAN 165,000 LIVING AFTER CANCER TREATMENT BROCHURES, LIVESTRONGTM GUIDEBOOKS AND PATIENT RESOURCE GUIDES - SERVED 795 AUSTIN AREA CLIENTS - DEVELOPED LIVESTRONG RALLY, AN ONLINE HUB TO CONNECT PEOPLE WITH THEIR SUPPORT COMMUNITY TO HELP THEM MEET THEIR DAILY NEEDS AND PROVIDE UPDATES ON THEIR JOURNEY WITH CANCER. RESEARCH PROGRAM - THE OPPORTUNITY TO SUPPORT RESEARCH THAT IS PATIENT-CENTERED REMAINS A HIGH PRIORITY OF THE FOUNDATION. WHILE THE FOUNDATION DID NOT FORMALLY RELEASE AN ORIGINAL REQUEST FOR PROPOSAL AND FUND NEW RESEARCH GRANTS IN 2014, IT CONTINUED TO MONITOR 2 ACTIVE GRANTS FROM PAST GRANT CYCLES THAT ADDRESS KEY RECOMMENDATIONS FROM THE NATIONAL ACTION PLAN ON CANCER SURVIVORSHIP AND THE REPORTS OF THE ADOLESCENT AND YOUNG ADULT ONCOLOGY PROGRESS REVIEW GROUP. THE FOUNDATION'S RESEARCH PROGRAM IS UNIQUE IN ITS POSITION TO HEAR AND RESPOND TO THE VOICES OF PEOPLE AFFECTED BY CANCER FROM SEVERAL LEVELS, WHETHER FROM CONSTITUENTS WHO FOLLOW THE FOUNDATION ONLINE, FROM INDIVIDUALS WHO JOIN THE FOUNDATION AT PUBLIC EVENTS, OR FROM THOSE WHO SIMPLY CALL THE FOUNDATION, LOOKING FOR HELP AND SUPPORT. IN 2014, THE FOUNDATION MADE PROGRESS WITH RESEARCH ON SEVERAL FRONTS. THE FOUNDATION FIELDED A NEW SURVEY FOR CANCER SURVIVORS TO BETTER UNDERSTAND THEIR INFORMATION NEEDS. THROUGHOUT 2014, THE FOUNDATION PRESENTED THE RESULTS FROM THE 2012 SURVEY AT SEVERAL NATIONAL CONFERENCES AND MEETINGS. ADDITIONALLY, THE FOUNDATION CONDUCTED SEVERAL FOCUS GROUPS AND PERSON INTERVIEWS WITH SURVIVORS TO BETTER UNDERSTAND THE SURVIVORSHIP EXPERIENCE OF INDIVIDUALS LIVING IN CENTRAL TEXAS. THE BIG C IN 2014, LIVESTRONG LAUNCHED THE BIG C, A GLOBAL COMPETITION FOR INNOVATIONS THAT IMPROVE THE QUALITY OF LIFE FOR THE 32.5 MILLION PEOPLE AROUND THE WORLD LIVING WITH CANCER. VENTURES COMPETED FOR NINE MONTHS FOR SEED FUNDING, MENTORING AND GLOBAL EXPOSURE TO A COMMUNITY OF POTENTIAL CUSTOMERS AND INVESTORS. CULMINATING WITH AN AWARDS WEEKEND IN AUSTIN, TEXAS, THE COMPETITION DISTRIBUTED $140,000 IN SEED FUNDING TO 60 VENTURES AND CREATED A PUBLIC DIALOG, INSPIRING CREATIVE THINKERS AROUND THE WORLD TO EXPLORE THE OPPORTUNITIES FOR SERVING CANCER SURVIVORS. IN AN EFFORT TO HELP ENTREPRENEURS BETTER UNDERSTAND THE PROBLEMS THAT CANCER SURVIVORS FACE, WE PROVIDED RESULTS FROM OUR EXTENSIVE RESEARCH ABOUT THE NEEDS AND CONCERNS OF CANCER SURVIVORS AND THEIR LOVED ONES. WE LOOKED FOR SOLUTIONS TO ENHANCE AND SUPPORT CANCER SURVIVORS' DAILY QUALITY OF LIFE IN THE FOLLOWING TRACKS: - REBUILDING FINANCIAL HEALTH: A CANCER DIAGNOSIS SHOULDN'T EQUAL FINANCIAL CATASTROPHE - REGAINING EMOTIONAL WELL-BEING: FINDING A SENSE OF SECURITY AFTER CANCER - CARING FOR CAREGIVERS: FAMILIES, FRIENDS AND CAREGIVERS ARE FIGHTING CANCER TOO - IMPROVING ACCESS TO QUALITY CARE: HELPING CANCER PATIENTS GET THE CARE THEY NEED - FILLING THE KNOWLEDGE GAP: EMPOWERING PATIENTS' INFORMED DECISIONS THROUGH EDUCATION - HELP ANYONE FACING CANCER NOW: ANY OTHER INNOVATION THAT HELPS PEOPLE AFFECTED BY CANCER THROUGH THIS FIRST YEAR COMPETITION, WE WERE ABLE TO: - GARNER 687,000,000 MEDIA IMPRESSIONS - INVOLVE 752 ENTREPRENEURS FROM 31 COUNTRIES - ADVISE 168 SEMI-FINALISTS THROUGH 1:1 MENTORING WITH CANCER SURVIVORS - ENGAGE 4,500 LIVESTRONG COMMUNITY MEMBERS AND KEY INFLUENCERS - DISTRIBUTE $140,000 IN SEED FUNDING TO 60 VENTURES AROUND THE GLOBE
FORM 990, PART III, LINE 4AADVOCACY COALITIONS - THE FOUNDATION PARTICIPATES AS A MEMBER OF A NUMBER OF CANCER ADVOCACY COALITIONS INCLUDING THE ONE VOICE AGAINST CANCER COALITION AND THE CANCER LEADERSHIP COUNCIL IN WASHINGTON, D.C. IN ADDITION, THE FOUNDATION IS A MEMBER OF THE NON-COMMUNICABLE DISEASE ROUNDTABLE AND THE UNION FOR INTERNATIONAL CANCER CONTROL (UICC). POLICY AND GOVERNMENT RELATIONS - IN 2014, THE FOUNDATION CONTINUED OUR WORK PROMOTING PATIENT CENTERED POLICY INITIATIVES. POLICY CHANGE IS ESSENTIAL TO THE FOUNDATION'S GOAL OF SHIFTING ACCESS TO AND DELIVERY OF IDEAL CANCER CARE. THE LIVESTRONG FOUNDATION BELIEVES THAT WIDESPREAD IMPACT IS ACHIEVED BY DEVELOPING OR ENHANCING HEALTHCARE LEGISLATION, REGULATIONS, AND STANDARDS THAT IMPROVE OVERALL SYSTEMS. IN 2014, WE SENT 31 LIVESTRONG ADVOCATES TO WASHINGTON DC FOR THE ONE VOICE AGAINST CANCER (OVAC) LOBBY DAY TO URGE LEGISLATORS TO INCREASE FUNDING FOR CANCER PROGRAMS AND RESEARCH. WE ALSO LAUNCHED THE TELL CONGRESS TOOL ALLOWING THOUSANDS OF LETTERS TO BE SENT BY LIVESTRONG ADVOCATES TO MEMBERS OF CONGRESS URGING THEM TO MAKE CANCER FUNDING A NATIONAL PRIORITY. WE SURVEYED OUR MEMBERS ABOUT HEALTH INSURANCE REFORMS, AND MORE THAN 1,500 RESPONDED WITH VALUABLE INSIGHT. FINDINGS WERE COMPILED AND DATA WAS SHARED WITH MEMBERS OF CONGRESS TO HIGHLIGHT THE IMPACT THE AFFORDABLE CARE ACT IS HAVING ON PEOPLE AFFECTED BY CANCER. WE ADVOCATED FOR FULL FUNDING OF THE CANCER PREVENTION AND RESEARCH INSTITUTE OF TEXAS (CPRIT) AND EMPHASIZED THE IMPORTANCE OF SURVIVORSHIP PROGRAMS IN ADVANCE OF THE 84TH SESSION OF THE TEXAS LEGISLATURE. AT THE GLOBAL LEVEL, WE CO-HOSTED A DELEGATION OF U.S. GOVERNMENT STAFF ON AN EDUCATIONAL TRIP TO SUB-SAHARAN AFRICA TO SEE THE IMPACT OF CANCER CONTROL PROGRAMS OUTSIDE THE U.S. WE ALSO PUSHED GLOBAL PARTNERS AND POLICY-MAKERS TO PRIORITIZE PATIENT PERSPECTIVES AS PART OF JOINT EFFORTS TO REDUCE THE BURDEN OF CANCER WORLDWIDE. COMMUNITY PROGRAM - THE FOUNDATION FUNDS INITIATIVES THAT ADDRESS CANCER SURVIVORSHIP ISSUES THROUGH THE COMMUNITY PROGRAM. THE RELATIONSHIP BETWEEN THE FOUNDATION AND AN ORGANIZATION FUNDED THROUGH THE COMMUNITY PROGRAM BEGINS WITH A GRANT OF FINANCIAL SUPPORT THROUGH A COMPETITIVE GRANT CYCLE, BUT GOES ON TO ENCOMPASS MUCH MORE THROUGH TECHNICAL AND CAPACITY-BUILDING SUPPORT. DURING 2014, THE COMMUNITY PROGRAM OFFERED 38 ONE-YEAR REPLICATION AWARDS THROUGH THE COMMUNITY IMPACT PROJECT, AND SUPPORTED 2 CANCER FOCUSED CONFERENCES. THE FOUNDATION'S COMMUNITY IMPACT PROJECT OFFERED THE OPPORTUNITY TO REPLICATE EVIDENCE BASED PROGRAMS IN COMMUNITIES ACROSS THE UNITED STATES. THE FOUNDATION SELECTED THE FOLLOWING 3 PROGRAMS FOR REPLICATION: - VITALHEARTS' SECONDARY TRAUMA RESILIENCY TRAINING: ONCOLOGY PROFESSIONALS CAN INCUR HARM ON EMOTIONAL, COGNITIVE, PHYSICAL, RELATIONSHIP AND SPIRITUAL LEVELS, OFTEN TIMES ALLOWING THESE ISSUES TO GO UNADDRESSED FOR YEARS, OR THE ENTIRE DURATION OF THEIR CAREER. THE GOAL OF VITALHEARTS' SECONDARY TRAUMA RESILIENCY TRAINING (STRT) IS TO ADDRESS THESE CONCERNS WITHIN THE HEALTHCARE ONCOLOGY WORKFORCE AND TO ASSIST THEM WITH PROVIDING THE BEST POSSIBLE CARE TO SURVIVORS, WHILE ALSO TAKING CARE OF THEMSELVES. - JEFFERY FRANK WACKS MUSIC THERAPY PROGRAM: THE PROGRAM'S OVERARCHING GOAL IS TO FACILITATE RELAXATION, DECREASE ANXIETY AND STRESS, ENHANCE WELLNESS, IMPROVE PAIN MANAGEMENT AND PROVIDE COMFORT AND SUPPORT FOR CANCER PATIENTS AND THEIR CAREGIVERS. THROUGH MULTIPLE STUDIES MUSIC THERAPY HAS CONSISTENTLY DEMONSTRATED SUCCESS IN REDUCING BOTH STRESS AND PAIN LEVELS ASSOCIATED WITH ILLNESS, TREATMENT AND HOSPITALIZATION. - PABLOVE SHUTTERBUGS, PHOTOGRAPHY ARTS PROGRAM: THE SIGNATURE ARTS PROGRAM OF THE PABLOVE FOUNDATION, TEACHES CHILDREN LIVING WITH CANCER TO DEVELOP THEIR CREATIVE VOICE THROUGH THE ART OF PHOTOGRAPHY. THE GOALS FOR PARTICIPANTS IN THIS PROGRAM INCLUDE: INCREASING THEIR SENSE OF JOY, ENCOURAGING THEIR CREATIVE THINKING, FOSTERING THEIR SELF-ESTEEM AND DEVELOPING THEIR INDEPENDENCE. THESE 3 PROGRAMS, THROUGH THE FOUNDATION'S SUPPORT, OFFERED DIRECT AND INDIRECT SUPPORT AND TRAINING TO THOUSANDS OF SURVIVORS AND CAREGIVERS. SITES FOR REPLICATION WERE CHOSEN BASED ON AN ONLINE VOTING PROCESS, WHERE CONSTITUENTS WERE ABLE TO VOTE FOR PROGRAMS VYING FOR THE AWARDS (OVER 97,000 VOTES WERE CAST OVER A THREE-WEEK PERIOD). IN ADDITION TO FUNDING PROGRAMS AND OFFERING GRANTS, THE COMMUNITY PROGRAM ALSO MANAGES CERTAIN ASPECTS OF ENGAGEMENT WITHIN THE ORGANIZATION AND EXTERNAL ORGANIZATIONS. LIVESTRONGTM AT THE YMCA - THE FOUNDATION AND THE YMCA HAVE PARTNERED TO CREATE LIVESTRONGTM AT THE YMCA, AN EVIDENCE-BASED PHYSICAL ACTIVITY AND WELLNESS PROGRAM FOR PEOPLE AFFECTED BY CANCER. THE PROGRAM IS CURRENTLY BEING OFFERED BY 174 YMCA ASSOCIATIONS IN MORE THAN 401 COMMUNITIES IN 37 STATES. IN TOTAL, 2,218 STAFF MEMBERS AT THESE YMCA ASSOCIATIONS ARE TRAINED TO IMPLEMENT THE PROGRAM. TO DATE, OVER 27,120 CANCER SURVIVORS HAVE PARTICIPATED IN THE PROGRAM NATIONWIDE. HISPANIC/LATINO OUTREACH AND EDUCATION - IN 2014, THE FOUNDATION CONTINUED TO PROVIDE CULTURALLY AND LINGUISTICALLY APPROPRIATE INFORMATION TO HISPANIC/LATINOS AFFECTED BY CANCER. DURING 2014, THE FOUNDATION SERVED 1,051 HISPANIC/LATINOS THROUGH LIVESTRONGTM NAVIGATION SERVICES AND DISSEMINATED OVER 8,546 RESOURCES DESIGNED FOR THE HISPANIC/LATINO AUDIENCE. LIVESTRONGTM AT SCHOOL - OFFERS A CURRICULUM OF ONLINE LESSONS FOR GRADES K-12 TO HELP SCHOOL PROFESSIONALS TALK WITH STUDENTS ABOUT CANCER IN A WAY THAT IS AGE-APPROPRIATE, INSPIRING AND EMPOWERING. TO DATE, THE FOUNDATION HAS ENGAGED APPROXIMATELY 2 MILLION STUDENTS IN THE FIGHT AGAINST CANCER AND HAS REACHED APPROXIMATELY 158,000 TEACHERS THROUGH THE PARTNERSHIP WITH SCHOLASTIC, INC. IN 2013, THE FOUNDATION CONDUCTED AND FINALIZED AN INTENSIVE EVALUATION OF THE LIVESTRONG AT SCHOOL CURRICULUM WITH A PARTNER ORGANIZATION. THE EVALUATION DEMONSTRATED THAT SCHOOL PROFESSIONALS SHOW STRONG SUPPORT FOR THE CURRICULUM AND THAT THE CURRICULUM IS A GOOD WAY TO ENGAGE STUDENTS ON THE TOPIC OF CANCER. THE FOUNDATION'S WORK TO SUPPORT EDUCATORS AND STUDENTS IN THE FIGHT AGAINST CANCER HAS BEEN PUBLISHED IN CURE, LIVESTRONGTM QUARTERLY AND THE JOURNAL OF CANCER EDUCATION. IN 2014, LIVESTRONG AT SCHOOL REACHED APPROXIMATELY 12,000 TEACHERS AND 257,000 STUDENTS.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S STAFF ARE RESPONSIBLE FOR COMPILING AND PREPARING THE FINANCIAL STATEMENTS THAT ARE THEN AUDITED BY AN OUTSIDE FIRM. UPON COMPLETION OF THE AUDIT, AN OUTSIDE TAX FIRM IS ENGAGED TO PREPARE THE ANNUAL FORM 990 TAX RETURN. BEFORE FILING, THE RETURN IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER. AS A FINAL STEP THE RETURN IS PROVIDED TO THE GOVERNING BODY VIA EMAIL FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT AND ALL OFFICERS IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE POSTED AND MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 3,176,661. MANAGEMENT AND GENERAL EXPENSES 189,700. FUNDRAISING EXPENSES 306,398. TOTAL EXPENSES 3,672,759.
FORM 990, PART IX, LINE 11G, PROFESSIONAL FEES AND OTHER DETAIL:THE FOUNDATION INCURS AND SPENDS FUNDS ON A WIDE VARIETY OF PROFESSIONAL FEES AND OTHER EXPENSES RELATED TO ACTIVITIES, PROGRAMS AND EVENTS. THESE CONSIST OF CONTRACT SERVICES, INDEPENDENT CONTRACTORS, CUSTOMER SERVICE FEES, ADMINISTRATIVE FEES AND OTHER RELATED FEES CONNECTED SPECIFICALLY WITH THE FOLLOWING PROGRAMS: ACTIVITY AMOUNT NAVIGATION SERVICES $ 1,760,996 STRATEGIC COMMUNICATIONS & DEVELOPMENT INITIATIVES 276,610 BIG C COMPETITION EVENT PRODUCTION 269,525 EDUCATIONAL RESOURCES 239,538 TRAINING INSTITUTE 179,191 LIVESTRONG CHALLENGE FUNDRAISING EVENT 160,075 TRUE NTH RESEARCH INITIATIVES 154,532 LIVESTRONG CANCER INSTITUTES 124,755 PROJECT MANAGEMENT & AGENCY SUPPORT 122,435 PROGRAMS & MEDICAL ADVISORS 76,800 MERCHANDISE FULFILLMENT & CUSTOMER SERVICES FEES 59,532 BRAND PARTNERS 55,000 ANNUAL GIVING CAMPAIGNS 41,163 LIVESTRONG AT SCHOOL INITIATIVE 30,307 HUMAN RESOURCES 29,380 CHARITABLE STATE REGISTRATIONS 12,996 GLOBAL & DOMESTIC POLICY 16,500 PROFESSIONAL EDUCATION 10,495 RESEARCH & EVALUATION 9,560 GRANTS WRITING 8,900 WRISTBAND DISTRIBUTION 6,882 KENTUCKY DERBY FUNDRAISING EVENT 6,550 BOARD & COMMITTEE MEETINGS 6,256 GLOBAL STRATEGY 6,000 PRODUCTS & TOOLS SUPPORT 5,857 SURVIVORSHIP CENTERS OF EXCELLENCE 2,062 MISCELLANEOUS EXPENSES 862 TOTAL $ 3,672,759
FORM 990, PART IX, LINE 12, DETAIL FOR ADVERTISING AND PROMOTION:THE FOUNDATION INCURS AND SPENDS FUNDS ON A WIDE VARIETY OF PROMOTION, AWARENESS AND ADVERTISING FOR ITS ACTIVITIES, PROGRAMS AND EVENTS. THESE CONSIST OF ADVERTISING, AUDIO / VISUAL PRODUCTION, MARKET RESEARCH, GRAPHIC DESIGN, SIGNAGE, PHOTOGRAPHY AND RADIO / TV ADVERTISEMENTS CONNECTED SPECIFICALLY WITH THE FOLLOWING PROGRAMS. ACTIVITY AMOUNT NAVIGATION SERVICES $ 330,323 LIVESTRONG CHALLENGE FUNDRAISING EVENT 198,479 MARKETING DESIGN, COPYWRITING & A/V PRODUCTION 122,019 FUNDRAISING EVENTS - ENDURANCE 117,844 COMMUNICATIONS & EXTERNAL AFFAIRS 115,947 BIG C COMPETITION VIDEO & PHOTOGRAPHY COMPILATION 55,472 LIVESTRONG CANCER INSTITUTES VIDEO & PHOTOGRAPHY COMPILATION 55,215 LIVESTRONG SURVEY PROMOTION 40,000 TRAINING INSTITUTE VIDEO COMPILATION 36,225 COMMUNITY ENGAGEMENT VIDEO COMPILATION 20,224 COMMUNITY FUNDRAISING EVENTS 14,785 MERCHANDISE PROMOTION 12,282 GOVERNMENT RELATIONS 10,000 STEWARDSHIP PHOTOGRAPHY & FRAMING 6,883 RIDE FOR THE ROSES EVENT SIGNAGE AND DESIGN 2,942 SHARED SERVICES SUPPORT 2,766 MISCELLANEOUS 3,900 TOTAL $ 1,1145,306
FORM 990, PART IX, LINE 17, DETAIL FOR TRAVEL:THE FOUNDATION INCURS TRAVEL RELATED COSTS (AIRFARE, LODGING, MEALS & TRANSPORTATION) TO HOST A VARIETY OF CANCER RELATED PROGRAMS AND EVENTS. FOR CONVENIENCE, WE HAVE CATEGORIZED THESE EXPENSES BY BOTH ACTIVITY & TYPE: ACTIVITY AMOUNT LIVESTRONG LEADER TRAINING $ 169,665 RIDE FOR THE ROSES EVENT 63,935 SHARED SERVICES & LEADERSHIP TEAM 57,813 FUNDRAISING EVENTS - ENDURANCE 39,122 DOMESTIC & GLOBAL POLICY 39,091 COMMUNITY FUNDRAISING PROGRAMS 35,833 NAVIGATION SERVICES 32,599 COMMUNITY PROGRAMS & ENGAGEMENT 32,049 LOBBYING ACTIVITIES & EVENT 30,977 LIVESTRONG CHALLENGE FUNDRAISING EVENT 27,980 MEETING SPONSORSHIPS 25,404 MARKETING INITIATIVES 24,500 MAJOR GIVING 16,521 LIVESTRONG CANCER INSTITUTES 12,740 GOVERNMENT RELATIONS 12,190 HEALTH POLICY 10,217 GLOBAL STRATEGY 8,144 STEWARDSHIP INITIATIVES 7,019 INFORMATION TECHNOLOGY 6,679 RESEARCH & EVALUATION 6,679 CORPORATE GIVING 6,448 PROGRAMS GENERAL 6,060 SURVIVORSHIP CENTERS OF EXCELLENCE 5,530 GRANTS 4,083 BOARD & COMMITTEE MEETINGS 3,899 BRAND PARTNERS 3,100 ANNUAL GIVING 1,974 MERCHANDISE 1,877 DEVELOPMENT SERVICES 1,789 MISCELLANEOUS EXPENSES 6,370 TOTAL $ 700,287 TYPE AMOUNT NON-STAFF TRAVEL $ 377,914 LODGING 131,682 AIRFARE 111,042 OTHER TRAVEL 49,770 MEALS 29,879 TOTAL $ 700,287
FORM 990, PART IX, LINE 11B, DETAIL FOR LEGAL FEES:THE FOUNDATION INCURS VARIOUS TYPES OF LEGAL FEES INCLUDING GOVERNMENT RELATIONS REPRESENTATION, GENERAL LEGAL ADVICE AND BUSINESS DEVELOPMENT FEES RELATED TO TRADEMARK REGISTRATION, PROTECTION, AND ENFORCEMENT. ACTIVITY AMOUNT GENERAL CORPORATE MATTERS $107,898 TRADEMARK REGISTRATIONS & MAINTENANCE 81,601 GOVERNMENT RELATIONS 76,500 BUSINESS DEVELOPMENT/CAUSE MARKETING 31,215 TOTAL $297,214
FORM 990, PART XII, LINE 2C:THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.