2013-07-12T14:42:23-05:00 2012-12-31 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2012-01-01 236251648 AMERICAN ASSOCIATION FOR CANCER RESEARCH INC AMER 2154409300 615 CHESTNUT STREET 17TH FLOOR PHILADELPHIA PA 19106 MICHAEL STEWART 2154409300 2013-07-12 1 JENNIFER SOLOT P00749373 2155677770 2012 2016-02-24 21:20:13Z MICHAEL STEWART 615 CHESTNUT STREET 17TH FLOOR PHILADELPHIA PA 19106 73406275 0 X WWW.AACR.ORG X 1907 NY PREVENT AND CURE CANCER THROUGH RESEARCH, EDUCATION, COMMUNICATION, AND COLLABORATION. 19 19 184 5000 768418 326812 26337939 37372559 28901312 29140132 1418283 1273215 512037 701582 57169571 68487488 14774198 31436563 0 0 13378777 14379835 0 0 1045320 23542589 22774133 51695564 68590531 5474007 -103043 86282981 92894946 37949070 39917806 48333911 52977140 X 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. 0 0 33276737 30908658 RESEARCH GRANTS, SCIENTIFIC AWARDS, FELLOWSHIPS AND CAREER DEVELOPMENT AWARDS 12834181 354400 11592257 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. 11386902 14622688 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" AND "CANCER TODAY". 1788927 [1] SCIENCE POLICY AND LEGISLATIVE AFFAIRS 1642059 [2] COMMUNICATIONS 1142103 173505 107850 [3] SPECIAL CONSTITUENCIES - CONSISTS OF SERVICES TO UNDER-REPRESENTED POPULATIONS (WOMEN, MINORITIES, UNDERGRADUATES) TO ENHANCE THEIR SCIENTIFIC CAREERS. 289431 [4] SCIENTIFIC INITIATIVES 204890 [5] PROGRAMS FOR PATIENTS AND PATIENT ADVOCATES 2817337 [6] MEMBERSHIP 5067410 173505 2925187 62565230 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 413 0 1 184 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X MICHAEL STEWART CHIEF FINANCIAL OFFICER 2154409300 615 CHESTNUT ST 17TH FLOOR PHILADELPHIA PA 19106 X DR JUDY E GARBER 5.00 X X 0 0 0 DR JUDY E GARBER 5.00 1.00 X X 0 0 0 DR ELIZABETH BLACKBURN 5.00 1.00 X X 0 0 0 DR FRANK MCCORMICK 5.00 X X 0 0 0 DR FRANK MCCORMICK 5.00 1.00 X X 0 0 0 DR WILLIAM N HAIT 5.00 1.00 X X 0 0 0 DR CHARLES L SAWYERS 2.00 X X 0 0 0 DR KENNETH C ANDERSON 2.00 X 0 0 0 DR JOSE BASELGA 2.00 X 0 0 0 DR JOAN S BRUGGE 2.00 X 0 0 0 DR LEWIS C CANTLEY 2.00 X 0 0 0 DR ARUL M CHINNAIYAN 2.00 X 0 0 0 DR TODD R GOLUB 2.00 X 0 0 0 DR JENNIFER RUBIN GRANDIS 2.00 X 0 0 0 DR DAVID P LANE 2.00 X 0 0 0 DR MICHELLE M LE BEAU 2.00 X 0 0 0 DR BENJAMIN G NEEL 2.00 X 0 0 0 DR JOAN MASSAGUE 2.00 X 0 0 0 DR JENNIFER A PIETENPOL 2.00 X 0 0 0 DR KORNELIA POLYAK 2.00 X 0 0 0 DR THOMAS A SELLERS 2.00 X 0 0 0 DR MARGARET R SPITZ 2.00 X 0 0 0 DR CRAIG B THOMPSON 2.00 X 0 0 0 DR LAURA J VAN 'T VEER 2.00 X 0 0 0 DR KAREN H VOUSDEN 2.00 X 0 0 0 DR KRISTIINA VUORI 2.00 X 0 0 0 DR OWEN N WITTE 2.00 X 0 0 0 DR MARGARET FOTI 35.00 5.00 X 766109 84057 181671 MICHAEL STEWART 35.00 5.00 X 242850 12750 38293 DIANE SCOTT-LICHTER 40.00 X 254243 0 31928 JON G RETZLAFF 40.00 X 214968 0 21905 DEIGHTON E LIVERPOOL 40.00 X 169383 0 27157 JOSEPH S PONTOSKI 40.00 X 165000 0 30969 VERNETTA J MITCHELL 40.00 X 146412 0 18388 1958965 96807 350311 20 0 1 0 BENERATION LLC PO BOX 608 MOORESTOWN NJ 08057 BENEFITS SERVICE PROVIDER 1680864 FREEMAN COMPANIES PO BOX 415740 BOSTON MA 02241 EXHIBIT SERVICES 1559348 DARTMOUTH JOURNAL SERVICES INC PO BOX 650036 DALLAS TX 75265 JOURNAL PRINTING AND MANUFACTURING 1111415 THE SHERIDAN PRESS 450 FAME AVE HANOVER PA 17331 JOURNAL PRINTING AND MANUFACTURING 568105 EPLUS TECHNOLOGY 127 GAITHER DR MT LAUREL NJ 08054 IT SERVICE PROVIDER 542837 5 36480613 891946 37372559 PUBLICATIONS 541800 14599420 13975870 623550 CONFERENCES/WORKSHOPS 541800 11592257 8802139 144868 2645250 MEMBERSHIP 541800 2817337 2817337 131118 131118 29140132 1102823 1102823 701582 701582 5089179 4918787 170392 170392 170392 68487488 25726464 768418 4620047 31236563 31236563 200000 200000 1158245 856796 301449 10444776 8464758 1980018 556230 433873 122357 1523745 1094741 429004 696839 633063 63776 90401 68593 21808 85085 64559 20526 172711 131047 41664 2493978 2130078 363900 481507 433985 47522 1051163 789262 261901 1058581 914108 144473 2244032 1860907 383125 1993729 1891650 102079 6539517 6408097 131420 480416 221195 259221 115329 66660 48669 UNRELATED BUS. INC. TAX 110673 110673 PRINTING AND PRODUCTION 4604770 4414899 189871 DEV'T FEE TO FDN (SUB) 1045320 1045320 MISCELLANEOUS 125661 58463 67198 81260 81260 68590531 62565230 4979981 1045320 1919144 1664492 7025472 11492064 22600392 19718684 994718 955960 1656342 1160855 5556381 4339125 1114313 1217256 44732256 50630385 6240344 6055250 86282981 92894946 4691547 5400642 17856087 18410899 9934383 10779983 5467053 5326282 37949070 39917806 X 37743987 43376002 10589924 9601138 48333911 52977140 86282981 92894946 X -103043 4931366 -185094 X 0 1 X 1 1 1 X 49735404 40457376 18232876 26337939 37372559 172136154 22941165 23771425 24049996 25122677 25621339 121506602 2304330 2308980 2315889 2915702 2750375 12595276 74980899 66537781 44598761 54376318 65744273 306238032 43394173 36678656 14679979 22506320 36480613 153739741 0 43394173 36678656 14679979 22506320 36480613 153739741 152498291 2126183 1183711 1624719 1348774 1804663 8088050 242178 190077 186292 238220 216105 1072872 2368361 1373788 1811011 1586994 2020768 9160922 77349260 67911569 46409772 55963312 67765041 315398954 0.48350 0.52730 0.02900 0.03500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93749 140623 234372 66870041 67104413 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 112715 150400 262618 234372 760105 250000 250000 250000 250000 1000000 1500000 45086 60160 105047 93749 304042 552179 414825 137354 3265665 2557758 707907 1738537 1366542 371995 1217256 INTEREST IN NET ASSETS OF AFFILIATE 6055250 6055250 PAYABLE TO AFFILIATE 5326282 5326282 X 74394633 4931366 38501712 43433078 30961555 37525933 37525933 68487488 69751404 38686806 38686806 31064598 37525933 37525933 68590531 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") PRESCRIBE A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE AACR BELIEVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND, AS A RESULT, THE ADOPTION OF ASC 740 HAS HAD NO IMPACT ON THE AACR'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATE 38,501,712. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY REVENUE 37,525,933. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATE 38,686,806. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY EXPENSES 37,525,933. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 OFFSHORE INVESTMENTS 14052945 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANT MAKING 100000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION GRANT MAKING 100000 0 0 0 0 0 0 14252945 0 14252945 FELLOWSHIP GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 1 100000 CHECK FELLOWSHIP GRANT EAST ASIA AND THE PACIFIC 1 100000 CHECK 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES. 1 RESEARCH GRANTS AND FELLOWSHIPS 23 28413658 CAREER DEVELOPMENT FELLOWSHIPS 11 1700000 PRE & POST DOCTORAL FELLOWSHIPS 10 420000 SCIENTIFIC AWARDS 17 180000 TRAVEL AWARDS 400 522905 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. X 0 1 X X X X X 0 0 0 0 0 0 0 0 0 DR MARGARET FOTI 766109 84057 0 0 0 0 146532 16281 16972 1886 929613 102224 0 0 MICHAEL STEWART 242850 12750 0 0 0 0 19000 1000 17378 915 279228 14665 0 0 DIANE SCOTT-LICHTER 254243 0 0 0 0 0 17197 0 14731 0 286171 0 0 0 JON G RETZLAFF 214968 0 0 0 0 0 15215 0 6690 0 236873 0 0 0 DEIGHTON E LIVERPOOL 169383 0 0 0 0 0 13311 0 13846 0 196540 0 0 0 JOSEPH S PONTOSKI 165000 0 0 0 0 0 12800 0 18169 0 195969 0 0 0 VERNETTA J MITCHELL 146412 0 0 0 0 0 11321 0 7067 0 164800 0 0 0 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. 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 BY MAIL 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. SCHEDULE J, PART II, LINE 1: REPORTABLE COMPENSATION THE CEO'S 2012 REPORTABLE COMPENSATION INCLUDED A ONE TIME SALARY ADJUSTMENT AND BONUS THAT TOOK INTO CONSIDERATION A SALARY FREEZE FROM PRIOR YEARS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE-UNRESTRICTED -80,685. CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE-TEMP. RESTRICTED -115,000. CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE-PERM. RESTRICTED 10,591. SCHEDULE R, PART II, COL B: PRIMARY ACTIVITY THE PURPOSE OF THE AACR FOUNDATION IS TO RAISE FUNDS AND SOLICIT GRANTS AND CONTRIBUITONS TO BENEFIT, SUPPORT AND PROMOTE ITS PARENT ORGANIZATION - AACR'S MISSION IS DESCRIBED ON PAGE 2, PART III. AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER 615 CHESTNUT STREET 17TH FLOOR PHILADELPHIA PA 19106 233100004 SEE SCHEDULE O FOR DETAILS PA 501(C)(3) LINE 11A, I N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) C 36458636 ACCRUAL METHOD AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) M 1045320 ACCRUAL METHOD AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) O 117031 ACCRUAL METHOD AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) Q 2089162 ACCRUAL METHOD AACR FOUNDATION FOR THE PREVENTION AND CURE OF CANCER (SUPPORTING ORG) R 142971 ACCRUAL METHOD