AMERICAN ASSOCIATION FOR CANCER RESEARCH: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR CANCER RESEARCH (EIN 23-6251648)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201532319349300108
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T09:00:40-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236251648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR CANCER RESEARCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2154409300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHESTNUT STREET 17TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL STEWART | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2154409300 | PhoneNum |
| Signature | 2015-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL STEWART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHESTNUT STREET 17TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,890,423 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PREVENT AND CURE CANCER THROUGH RESEARCH, EDUCATION, COMMUNICATION, AND COLLABORATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $505,545 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $199,554 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,896,554 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,010,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,849,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,023,396 | CYProgramServiceRevenueAmt |
| PY Investment Income | $799,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,991,501 | CYInvestmentIncomeAmt |
| PY Other Revenue | $689,443 | PYOtherRevenueAmt |
| CY Other Revenue | $569,154 | CYOtherRevenueAmt |
| PY Total Revenue | $70,235,515 | PYTotalRevenueAmt |
| CY Total Revenue | $73,594,822 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,187,896 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,656,904 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,664,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,849,715 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,313,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,881,469 | PYOtherExpensesAmt |
| CY Other Expenses | $25,066,103 | CYOtherExpensesAmt |
| PY Total Expenses | $65,733,565 | PYTotalExpensesAmt |
| CY Total Expenses | $71,572,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,501,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,022,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,668,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,326,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,241,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,867,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,427,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,458,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AACR IS TO PREVENT AND CURE CANCER THROUGH RESEARCH,EDUCATION, COMMUNICATION, AND COLLABORATION. THROUGH ITS PROGRAMS AND SERVICES, THE AACR FOSTERS RESEARCH IN CANCER AND RELATED BIOMEDICAL SCIENCE; ACCELERATES THE (SEE SCHEDULE O FOR CONTINUATION) DISSEMINATION OF NEW RESEARCH FINDINGS AMONG SCIENTISTS AND OTHERS DEDICATED TO THE CONQUEST OF CANCER; PROMOTES SCIENCE EDUCATION AND TRAINING; AND ADVANCES THE UNDERSTANDING OF CANCER ETIOLOGY, PREVENTION, DIAGNOSIS, AND TREATMENT THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,930,096 | ExpenseAmt |
| Grant | $28,115,318 | GrantAmt |
| Desc | RESEARCH GRANTS, SCIENTIFIC AWARDS, FELLOWSHIPS AND CAREER DEVELOPMENT AWARDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,762,461 | ExpenseAmt |
| Grant | $395,186 | GrantAmt |
| Revenue | $15,225,977 | RevenueAmt |
| Desc | ANNUAL MEETING AND SPECIAL CONFERENCES ATTENDED BY MEMBERS AND NON-MEMBERS FOR THE PRESENTATION OF SCIENTIFIC RESEARCH. ALSO INCLUDES EDUCATIONAL WORKSHOPS FOR TRAINING YOUNG INVESTIGATORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,348,082 | ExpenseAmt |
| Revenue | $16,367,376 | RevenueAmt |
| Desc | PUBLICATIONS - PRODUCTION & DISTRIBUTION OF THE JOURNALS: "CANCER RESEARCH", "MOLECULAR CANCER RESEARCH", "CANCER EPIDEMIOLOGY BIOMARKERS & PREVENTION", "CLINICAL CANCER RESEARCH", "MOLECULAR CANCER THERAPEUTICS", "CANCER PREVENTION RESEARCH", "CANCER DISCOVERY", "CANCER TODAY" AND "CANCER IMMUNOLOGY RESEARCH". | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $2,200,781 | [1] SCIENCE POLICY AND LEGISLATIVE AFFAIRS | ||
| $2,171,175 | [2] COMMUNICATIONS | ||
| $1,280,141 | [3] SPECIAL CONSTITUENCIES - CONSISTS OF SERVICES TO UNDER-REPRESENTED POPULATIONS (WOMEN, MINORITIES, UNDERGRADUATES) TO ENHANCE THEIR SCIENTIFIC CAREERS. | $146,400 | $499,422 |
| $502,509 | [4] THINK TANKS, TASK FORCES AND CME | ||
| $207,161 | [5] SURVIVOR PROGRAM | ||
| [6] MEMBERSHIP | $2,930,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,361,767 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $146,400 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,430,043 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $64,402,406 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 401 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 202 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL STEWART CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2154409300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHESTNUT ST 17TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR CHARLES L SAWYERS | |||||||||
| PRESIDENT (APR-DEC) | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES L SAWYERS | |||||||||
| PRESIDENT-ELECT (JAN-MAR) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR CARLOS L ARTEAGA | |||||||||
| PRESIDENT-ELECT (APR-DEC) | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR JUDY E GARBER | |||||||||
| PAST PRESIDENT (JAN-MAR) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR FRANK MCCORMICK | |||||||||
| PAST PRESIDENT (APR-DEC) | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR FRANK MCCORMICK | |||||||||
| PRESIDENT (JAN-MAR) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR WILLIAM N HAIT | |||||||||
| TREASURER | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR KENNETH C ANDERSON | |||||||||
| DIRECTOR (2012-2015) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MARY C BECKERLE | |||||||||
| DIRECTOR (2013-2016) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR JOAN S BRUGGE | |||||||||
| DIRECTOR (2011-2014) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MICHAEL A CALIGIURI | |||||||||
| DIRECTOR (2013-2016) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR LEWIS C CANTLEY | |||||||||
| DIRECTOR (2012-2015) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ARUL M CHINNAIYAN | |||||||||
| DIRECTOR (2011-2014) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR HANS CLEVERS | |||||||||
| DIRECTOR (2013-2016) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR ELIZABETH M JAFFEE | |||||||||
| DIRECTOR (2013-2016) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MICHELLE M LE BEAU | |||||||||
| DIRECTOR (2012-2015) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR BENJAMIN G NEEL | |||||||||
| DIRECTOR (2012-2015) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR THOMAS A SELLERS | |||||||||
| DIRECTOR (2011-2014) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR LAURA J VAN 'T VEER | |||||||||
| DIRECTOR (2011-2014) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR VICTOR E VELCULESCU | |||||||||
| DIRECTOR (2013-2016) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR KAREN H VOUSDEN | |||||||||
| DIRECTOR (2012-2015) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR KRISTIINA VUORI | |||||||||
| DIRECTOR (2011-2014) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR JAMES P ALLISON | |||||||||
| DIRECTOR (2014-2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR RONALD M EVANS | |||||||||
| DIRECTOR (2014-2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR SCOTT M LIPPMAN | |||||||||
| DIRECTOR (2014-2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR GUILLERMINA LOZANO | |||||||||
| DIRECTOR (2014-2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR M CELESTE SIMON | |||||||||
| DIRECTOR (2014-2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MARGARET FOTI | |||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | 5.00 | Yes (X) | $612,391 | $68,043 | $166,058 | |||
| DR MARGARET FOTI | |||||||||
| DEFERRED COMPENSATION PAYOUT | 35.00 | 5.00 | Yes (X) | $1,333,453 | $148,161 | $0 | |||
| MICHAEL STEWART | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 5.00 | $275,025 | $14,475 | $44,487 | Yes (X) | |||
| JON G RETZLAFF | |||||||||
| MG DIR/SCIENCE POLICY | 40.00 | $280,000 | $0 | $29,664 | Yes (X) | ||||
| CHRISTINE B RULLO | |||||||||
| PUBLISHER | 40.00 | $220,000 | $0 | $17,875 | Yes (X) | ||||
| RICHARD G BUCK | |||||||||
| SR DIR/COMMUNICATIONS | 40.00 | $200,000 | $0 | $19,009 | Yes (X) | ||||
| JOSEPH S PONTOSKI | |||||||||
| DIR/FINANCE | 40.00 | $183,750 | $0 | $32,038 | Yes (X) | ||||
| PATRICE J MORIN | |||||||||
| DIR/SCIENTIFIC PROGRAMS | 40.00 | $193,000 | $0 | $6,457 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,297,619 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $230,679 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $315,588 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BENERATION LLC | |||||
| 10000 MIDLANTIC DRIVE SUITE 301 W | MOUNT LAUREL | NJ | 08054 | BENEFITS SERVICE PROVIDER | $2,143,370 |
| THE SHERIDAN PRESS | |||||
| 450 FAME AVE | HANOVER | PA | 17331 | JOURNAL PRINTING AND MANUFACTURING | $1,429,339 |
| FREEMAN COMPANIES | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | EXHIBIT SERVICES | $1,031,844 |
| CENERO LLC | |||||
| 2587 YELLOW SPRINGS ROAD | MALVERN | PA | 19355 | AUDIO VISUAL SERVICES | $550,278 |
| HIGHWIRE PRESS | |||||
| PO BOX 398069 | SAN FRANCISCO | CA | 94139 | EDITORIAL SERVICES | $542,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 50 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $35,190,174 | RelatedOrganizationsAmt |
| Government Grants | $820,597 | GovernmentGrantsAmt |
| Total Contributions | $36,010,771 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PUBLICATIONS | 541800 | $16,367,376 | $16,023,874 | $343,502 | |
| CONFERENCES/WORKSHOPS | 541800 | $15,225,977 | $12,200,135 | $162,043 | $2,863,799 |
| MEMBERSHIP | 541800 | $2,930,621 | $2,930,621 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $499,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $499,422 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,023,396 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,581,331 | TotalRevenueColumnAmt |
| Exclusion | $1,581,331 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,154 | TotalRevenueColumnAmt |
| Exclusion | $569,154 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,705,771 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,295,601 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $410,170 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $410,170 | TotalRevenueColumnAmt |
| Exclusion | $410,170 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,594,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,654,052 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $505,545 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,424,454 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,229,404 | TotalAmt |
| Program Services | $26,229,404 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427,500 | TotalAmt |
| Program Services | $2,427,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,731 | TotalAmt |
| Program Services | $791,663 | ProgramServicesAmt |
| Management And General | $297,068 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,196,426 | TotalAmt |
| Program Services | $11,070,147 | ProgramServicesAmt |
| Management And General | $2,126,279 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,757 | TotalAmt |
| Program Services | $500,580 | ProgramServicesAmt |
| Management And General | $127,177 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982,060 | TotalAmt |
| Program Services | $1,533,085 | ProgramServicesAmt |
| Management And General | $448,975 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,741 | TotalAmt |
| Program Services | $836,814 | ProgramServicesAmt |
| Management And General | $117,927 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,481 | TotalAmt |
| Program Services | $54,065 | ProgramServicesAmt |
| Management And General | $36,416 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,561 | TotalAmt |
| Program Services | $82,794 | ProgramServicesAmt |
| Management And General | $55,767 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,151,107 | TotalAmt |
| Program Services | $2,267,439 | ProgramServicesAmt |
| Management And General | $883,668 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,357 | TotalAmt |
| Program Services | $499,357 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,280 | TotalAmt |
| Program Services | $842,155 | ProgramServicesAmt |
| Management And General | $265,125 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,170 | TotalAmt |
| Program Services | $861,943 | ProgramServicesAmt |
| Management And General | $183,227 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,409,842 | TotalAmt |
| Program Services | $1,970,651 | ProgramServicesAmt |
| Management And General | $439,191 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,170,623 | TotalAmt |
| Program Services | $2,071,727 | ProgramServicesAmt |
| Management And General | $98,896 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,827,172 | TotalAmt |
| Program Services | $7,580,001 | ProgramServicesAmt |
| Management And General | $247,171 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,000 | TotalAmt |
| Fundraising | $1,313,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,252 | TotalAmt |
| Program Services | $195,785 | ProgramServicesAmt |
| Management And General | $190,467 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,590 | TotalAmt |
| Program Services | $164,269 | ProgramServicesAmt |
| Management And General | $25,321 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING AND PRODUCTION | $4,364,233 | $4,135,645 | $228,588 |
| MISCELLANEOUS | $169,048 | $82,995 | $86,053 |
| BAD DEBT EXPENSE | $117,375 | $117,375 | |
| UNRELATED BUS. INC. TAX | $87,012 | $87,012 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,572,722 | TotalAmt |
| Program Services | $64,402,406 | ProgramServicesAmt |
| Management And General | $5,857,316 | ManagementAndGeneralAmt |
| Fundraising | $1,313,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,201,619 | BOYAmt |
| EOY | $1,157,506 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,734,393 | BOYAmt |
| EOY | $10,003,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,943,755 | BOYAmt |
| EOY | $22,897,182 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,651 | BOYAmt |
| EOY | $1,620,531 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,879,768 | BOYAmt |
| EOY | $1,679,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,880,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,271,676 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,397 | BOYAmt |
| EOY | $608,872 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,877,809 | BOYAmt |
| EOY | $64,897,721 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,854,305 | BOYAmt |
| EOY | $7,460,845 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,668,697 | BOYAmt |
| EOY | $110,326,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,767,563 | BOYAmt |
| EOY | $4,805,352 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,254,079 | BOYAmt |
| EOY | $18,705,440 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,028,306 | BOYAmt |
| EOY | $11,525,961 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,191,200 | BOYAmt |
| EOY | $6,830,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,241,148 | BOYAmt |
| EOY | $41,867,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,433,251 | BOYAmt |
| EOY | $57,339,970 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,994,298 | BOYAmt |
| EOY | $11,118,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,427,549 | BOYAmt |
| EOY | $68,458,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,668,697 | BOYAmt |
| EOY | $110,326,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,022,100 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $402,616 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,606,540 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,232,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,337,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,372,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,896,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,010,771 | CurrentTaxYearAmt |
| Total | $151,850,699 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,049,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,122,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,621,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,438,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,654,052 | CurrentTaxYearAmt |
| Total | $137,886,453 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,315,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,915,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,750,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,812,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,863,799 | CurrentTaxYearAmt |
| Total | $13,658,172 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,598,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,376,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,744,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,147,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,528,622 | CurrentTaxYearAmt |
| Total | $303,395,324 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,679,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,506,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,480,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,049,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,190,174 | CurrentTaxYearAmt |
| Total | $141,906,543 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,679,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,506,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,480,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,049,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,190,174 | CurrentTaxYearAmt |
| Total | $141,906,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $161,488,781 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,624,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,348,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,804,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,146,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,150,485 | CurrentTaxYearAmt |
| Total | $8,075,109 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,554 | CurrentTaxYearAmt |
| Total | $1,088,263 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,811,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,586,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,020,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,394,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,350,039 | CurrentTaxYearAmt |
| Total | $9,163,372 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,409,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,963,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,765,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,541,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,878,661 | CurrentTaxYearAmt |
| Total | $312,558,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.51670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.50720 | PublicSupportPY509Pct |
| Investment Income CY | 0.02930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,968 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,452 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $292,420 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,699,278 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,991,698 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $262,618 | CurrentYearMinus3Amt |
| Current Year Minus2 | $234,372 | CurrentYearMinus2Amt |
| Current Year Minus1 | $241,305 | CurrentYearMinus1Amt |
| Current Year | $292,420 | CurrentYearAmt |
| Total | $1,030,715 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,047 | CurrentYearMinus3Amt |
| Current Year Minus2 | $93,749 | CurrentYearMinus2Amt |
| Current Year Minus1 | $96,522 | CurrentYearMinus1Amt |
| Current Year | $116,968 | CurrentYearAmt |
| Total | $412,286 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $435,078 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,835 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $441,913 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $417,980 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,098 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $435,078 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $407,389 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,591 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $417,980 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,673 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $716 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $407,389 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,109 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,564 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $206,673 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $496,528 | DepreciationAmt |
| Book Value | $73,889 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,310,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,775,148 | DepreciationAmt |
| Book Value | $534,983 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $608,872 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF AFFILIATE | Desc |
| Book Value | $7,460,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,460,845 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO AFFILIATE | Desc |
| Amt | $6,830,634 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,830,634 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $77,120,094 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $402,616 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $39,625,830 | OtherRevenueAmt |
| Revenue Not Reported | $40,028,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,091,648 | RevenueSubtotalAmt |
| Other Revenues Not Included | $36,503,174 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $36,503,174 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $73,594,822 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $73,088,838 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,019,290 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,019,290 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,069,548 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $36,503,174 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $36,503,174 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,572,722 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME FROM THE FUNDS IS USED TO PROVIDE TRAVEL AWARDS FOR YOUNG SCIENTISTS TO ATTEND THE AACR'S ANNUAL MEETING, AND TO PROVIDE FUNDING FOR LUNG CANCER EDUCATION SESSIONS. |
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS UNDER ASC 740 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. AACR BELIEVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND, AS A RESULT, THE ADOPTION OF THE STANDARD HAD NO IMPACT ON THE AACR'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF AFFILIATE 39,625,830. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY REVENUE 36,503,174. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF AFFILIATE 38,019,290. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY EXPENSES 36,503,174. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | OFFSHORE INVESTMENTS | $17,323,233 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $2,427,500 | GRANT MAKING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $19,750,733 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,750,733 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | RESEARCH & SCIENTIFIC AWARDS | TypeOfAssistanceTxt |
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | RegionTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $2,427,500 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL GRANTEES ARE REQUIRED TO PROVIDE YEARLY PROGRESS REPORTS. ALL BUDGET ITEMS MUST BE JUSTIFIED IN CONNECTION WITH THE PROGRAM GUIDELINES; ANY DISCREPANCY OR UNEXPECTED FUNDS MUST BE RETURNED TO THE GRANTOR. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RESEARCH GRANTS | 50 | $23,212,818 |
| CAREER DEVELOPMENT AWARDS | 8 | $1,300,000 |
| PRE & POST DOCTORAL FELLOWSHIPS | 8 | $990,000 |
| SCIENTIFIC AWARDS | 17 | $185,000 |
| TRAVEL AWARDS | 399 | $541,586 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE REQUIRED TO PROVIDE YEARLY PROGRESS REPORTS. ALL BUDGET ITEMS MUST BE JUSTIFIED IN CONNECTION WITH THE PROGRAM GUIDELINES; ANY DISCREPANCY OR UNEXPECTED FUNDS MUST BE RETURNED TO THE GRANTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MARGARET FOTI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $612,391 | $68,043 | $0 | $0 | $0 | $0 | $122,478 | $13,609 | $26,974 | $2,997 | $761,843 | $84,649 | $0 | $0 |
| DR MARGARET FOTI | ||||||||||||||
| DEFERRED COMPENSATION PAYOUT | $0 | $0 | $0 | $0 | $1,333,453 | $148,161 | $0 | $0 | $0 | $0 | $1,333,453 | $148,161 | $1,333,453 | $148,161 |
| MICHAEL STEWART | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $275,025 | $14,475 | $0 | $0 | $0 | $0 | $19,760 | $1,040 | $22,503 | $1,184 | $317,288 | $16,699 | $0 | $0 |
| JON G RETZLAFF | ||||||||||||||
| MG DIR/SCIENCE POLICY | $280,000 | $0 | $0 | $0 | $0 | $0 | $20,800 | $0 | $8,864 | $0 | $309,664 | $0 | $0 | $0 |
| CHRISTINE B RULLO | ||||||||||||||
| PUBLISHER | $220,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,875 | $0 | $237,875 | $0 | $0 | $0 |
| RICHARD G BUCK | ||||||||||||||
| SR DIR/COMMUNICATIONS | $200,000 | $0 | $0 | $0 | $0 | $0 | $3,900 | $0 | $15,109 | $0 | $219,009 | $0 | $0 | $0 |
| JOSEPH S PONTOSKI | ||||||||||||||
| DIR/FINANCE | $183,750 | $0 | $0 | $0 | $0 | $0 | $14,700 | $0 | $17,338 | $0 | $215,788 | $0 | $0 | $0 |
| PATRICE J MORIN | ||||||||||||||
| DIR/SCIENTIFIC PROGRAMS | $193,000 | $0 | $0 | $0 | $0 | $0 | $5,013 | $0 | $1,444 | $0 | $199,457 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SCHEDULE J, PART I, LINE 1A: FIRST-CLASS OR CHARTER TRAVEL IT IS THE POLICY OF THE ASSOCIATION TO AUTHORIZE FIRST CLASS TRAVEL ARRANGEMENTS FOR THE CHIEF EXECUTIVE OFFICER IN ORDER TO ACCOMMODATE BUSINESS TRAVEL SCHEDULES AND FACILITATE ONGOING BUSINESS TRANSACTIONS. |
| SCHEDULE J, PART II: DEFERRED COMPENSATION PAYOUT | AS PART OF AN EMPLOYMENT AGREEMENT, THIS EMPLOYEE WAS ABLE TO DEFER A PORTION OF COMPENSATION THROUGH A TAX DEFERRED RETIREMENT PLAN. IN 2014, THE EMPLOYEE EXERCISED THE OPTION FOR A FULL PAYOUT OF THE PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBER. EACH VOTING MEMBER IS ELIGIBLE TO VOTE OR TO HOLD THE OFFICE AND HAS THE SAME VOTING RIGHT - ONE VOTE PER MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY ELECTION OF MEMBERS OF THE GOVERNING BODY SHALL BE BY BALLOT DISTRIBUTED TO VOTING MEMBERS OF THE ORGANIZATION. THE CANDIDATE RECEIVING THE HIGHEST NUMBER OF VOTES CAST SHALL BE ELECTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNING BODY DECISIONS SUBJECT TO APPROVAL BY MEMBERS DECISIONS OF THE BOARD TO AMEND THE BY-LAWS OR TO AUTHORIZE THE ESTABLISHMENT OF A LOCAL SECTION REQUIRE APPROVAL BY MEMBERSHIP OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY AND TO THE FINANCE AND AUDIT COMMITTEE ON AN ANNUAL BASIS AS PART OF THEIR FIDUCIARY RESPONSIBILITY TO UNDERSTAND AND REVIEW THE ORGANIZATION'S FINANCES. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH VOTING MEMBER OF THE GOVERNING BODY IS REQUIRED TO ANNUALLY ACKNOWLEDGE ANY CONFLICTS BY SIGNING THE CORPORATE CONFLICT OF INTEREST STATEMENT AND DETAILING ALL POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION INDEPENDENT DATA DETAILING COMPARABLE COMPENSATION IS PURCHASED ANNUALLY AND PROVIDED TO A COMPENSATION COMMITTEE WHICH EVALUATES SALARY LEVELS IN COMPARISON TO PEER GROUPS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE (WWW.AACR.ORG). THEY WILL BE PROVIDED ON REQUEST, AND ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART VII, SECTION A, COMPENSATION FROM RELATED ORGANIZATION | FOR THE CEO AND CFO, THE ALLOCATION IS BASED UPON AN ESTIMATE OF THE AMOUNT OF THEIR TIME SPENT IN THIS AREA - 10% FOR THE CEO, 5% FOR THE CFO. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE-UNRESTRICTED 1,649,705. CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE-TEMP. RESTRICTED -50,000. CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE-PERM. RESTRICTED 6,835. |
| SCHEDULE R, PART II, COL B: PRIMARY ACTIVITY | THE PURPOSE OF THE AACR FOUNDATION IS TO RAISE FUNDS AND SOLICIT GRANTS AND CONTRIBUTIONS TO BENEFIT, SUPPORT AND PROMOTE ITS PARENT ORGANIZATION - AACR'S MISSION IS DESCRIBED ON PAGE 2, PART III. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 CHESTNUT STREET 17TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233100004 | EIN |
| Primary Activities | SEE SCHEDULE O FOR DETAILS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) | ||
| C | $35,190,174 | ACCRUAL METHOD |
| AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) | ||
| M | $1,313,000 | ACCRUAL METHOD |
| AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) | ||
| O | $101,348 | ACCRUAL METHOD |
| AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) | ||
| Q | $2,727,768 | ACCRUAL METHOD |
| AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) | ||
| R | $1,639,434 | ACCRUAL METHOD |