2012-08-15T15:11:58-05:00 2011-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2011-01-01 742806618 LANCE ARMSTRONG FOUNDATION LANC 5122368820 2201 EAST 6TH STREET AUSTIN TX 78702 GREG D LEE 5122368820 2012-08-15 1 SEAN HOLCOMB P01249221 5123703200 2011 2016-02-24 21:20:13Z DOUG ULMAN 2201 EAST 6TH STREET AUSTIN TX 78702 51184910 0 X WWW.LIVESTRONG.ORG X 1997 TX LAF PROVIDES A BROAD MENU OF MISSION-RELATED PROGRAMS CENTERED ON THE CANCER COMMMUNITY. THESE INCLUDE GRANTS FOR SURVIVORSHIP RESEARCH; GRANTS TO COMMUNITY PROGRAMS; DELIVERY OF CANCER SURVIVORSHIP EDUCATION; INFORMATION, 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. 16 16 97 2794 0 0 29724618 24676505 653958 78864 1658759 2024820 10230075 20058743 42267410 46838932 9058100 5210262 0 0 7388608 8505675 0 7237 4017617 15106699 17962327 31553407 31685501 10714003 15153431 96318094 109548516 5712533 6174599 90605561 103373917 X THE LANCE ARMSTRONG FOUNDATION (LAF) PROVIDES A BROAD MENU OF MISSION-RELATED PROGRAMS CENTERED ON THE CANCER COMMUNITY. THESE INCLUDE GRANTS FOR SURVIVORSHIP RESEARCH; GRANTS TO COMMUNITY PROGRAMS; DELIVERY OF CANCER SURVIVORSHIP EDUCATION; INFORMATION, 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. 0 0 25606149 5210262 19358059 MISSIONTHE FOUNDATION CONTINUES TO PROVIDE AN EXPANDED 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. 25606149 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 213 0 1 97 1 0 0 0 0 0 1 1 0 0 0 1 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA IL KY ME MD MA MI MN MS KS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X GREG D LEE CPA 5122798380 2201 EAST 6TH ST AUSTIN TX 78702 SANJAY GUPTA MD 1.00 X 0 0 0 NAVDEEP S SOOCH 1.00 X 0 0 0 MITCHELL STOLLER 1.00 X 0 0 0 MICHAEL SHERWIN 1.00 X 0 0 0 MARK MCKINNON 1.00 X 0 0 0 LANCE ARMSTRONG 1.00 X 0 0 0 JULIAN DAY 1.00 X 0 0 0 JOSEPH C ARAGONA 1.00 X 0 0 0 JEFFREY C GARVEY 1.00 X 0 0 0 J DENNIS CAVNER 1.00 X 0 0 0 E LEE WALKER 1.00 X 0 0 0 HAROLD FREEMAN MD 1.00 X 0 0 0 DAVID JOHNSON MD 1.00 X 0 0 0 CRAIG NICHOLS MD 1.00 X 0 0 0 BLAINE P ROLLINS 1.00 X 0 0 0 AMELIE G RAMIREZ PHD 1.00 X 0 0 0 DOUGLAS E ULMAN 40.00 X 354150 0 20157 MONA R PATEL 40.00 X 172865 0 13906 JOHN A MILLER 40.00 X 165659 0 14755 GREG D LEE 40.00 X 205761 0 16218 PHILIPPE G HILLS 40.00 X 202542 0 13404 MELISSA A DOUTHIT 40.00 X 160725 0 11405 MORGAN L BINSWANGER 40.00 X 218314 0 7886 KATHERINE A MCLANE 40.00 X 132706 0 10431 RONALD A KOLENIC 40.00 X 148672 0 11724 CLAIRE NEAL 40.00 X 117365 0 12631 NICHOLAS DENBY 40.00 X 117032 0 12571 DAVID LOFYE 40.00 X 113419 0 11103 2109210 0 156191 17 0 1 0 GINNY'S PRINTING PO BOX 143924 AUSTIN TX 78714 PRINTING SERVICES 1275179 BULLY PULPIT INTERACTIVE LLC 1750 K STREET STE 450 WASHINGTON DC 20006 DIGITAL MARKETING AND STRATEGY 964315 PATIENT ADVOCATE FOUNDATION 421 BUTLER FARM RD HAMTON VA 23666 PATIENT MEDIATION & ARBITRATION SERVICES 907726 JOHN SNOW INC 44 FARNSWORTH ST BOSTON MA 02210 PUBLIC HEALTH RESEARCH & CONSULTING 794803 UNIVERSITY OF PENNSLYVANIA 3400 SPRUCE ST 2 DONNER PHILADELPHIA PA 19104 FACILITATE THE LIVESTRONG CARE PLAN 620125 27 5578121 495761 18602623 321580 24676505 EVENT REVENUE 900099 476011 476011 EVENT INCENTIVES 900099 -397147 -397147 78864 2027562 2027562 84733 87475 -2742 -2742 -2742 2933096 5578121 2153548 779548 779548 5318246 2104955 3213291 3213291 LICENSE FEES 900099 15790866 15790866 GRANT CANCELLATIONS 900099 262121 262121 OTHER REVENUE 900099 12917 12917 16065904 46838932 19358059 0 2804368 X 5175262 5175262 35000 35000 1577748 1125141 129836 322771 5678880 4044374 470443 1164063 136333 100685 9846 25802 630186 453065 47491 129630 482528 349841 34504 98183 824198 647995 141337 34866 80900 44056 10968 25876 205058 204190 698 170 7237 7237 14280 9738 1410 3132 3917983 3338629 184371 394983 3200675 2778409 172187 250079 1875188 1343028 182563 349597 1871345 1320026 299084 252235 439737 288184 49757 101796 1521451 1181679 102461 237311 1175544 778820 113993 282731 589119 400601 23565 164953 121509 85521 11904 24084 PUBLIC AWARENESS 2500000 2500000 MERCHANDISE GIVEAWAY 1455254 1293600 54599 107055 MEMBERSHIP DUES 77757 61027 4991 11739 SPECIAL EVENT EXPENSES -2153548 -2153548 245877 200826 15727 29324 31685501 25606149 2061735 4017617 X 171232 0 10325 160907 25288810 38349878 8189893 5028162 3534629 7970960 3383000 1799010 607497 1160633 14675464 2750376 11709401 11925088 43040473 42750381 564391 564404 96318094 109548516 2842779 2664092 2040951 2605206 828803 905301 5712533 6174599 X 75230896 88826995 6984017 4706791 8390648 9840131 90605561 103373917 96318094 109548516 X 15153431 -2385075 X X 0 1 1 X 0 X 27316914 31620519 40996742 30338946 24676504 154949625 27316914 31620519 40996742 30338946 24676504 154949625 376896 154572729 1708676 417422 505023 1613081 2027562 6271764 2146554 30001 268236 1082587 2933096 6460474 167681863 27642851 0.92180 0.94410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49272 169879 219151 31466350 31685501 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 137873 124466 82828 219151 564318 250000 250000 250000 250000 1000000 1500000 34821 55049 22604 49272 161746 29663696 4351898 -291648 -12387 33736333 26316513 545035 2809031 6883 29663696 0.70830 0.29170 0 0 2039211 2039211 9106352 818040 8288312 3058868 1932336 1126532 471033 471033 11925088 LIMITED PARTNERSHIPS 1745966 F TIFF MULTI-ASSET FUND 37028182 F TIFF SHORT-TERM FUND 3976233 F 42750381 46838932 31685501 15153431 -2385075 -2385075 12768356 47761134 -2385075 2176126 2153548 1944599 45816535 1022397 1022397 46838932 34992778 2176126 2153548 4329674 30663104 1022397 1022397 31685501 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE OFFSET AGAINST REVENUE FOR FORM 990, 2,153,548. PART VIII, BUT SEPARATELY REPORTED FOR AUDITED FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FOR BENEFITS TO DONORS 760,276. GRANT CANCELLATIONS 262,121. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE OFFSET AGAINST REVENUE FOR FORM 990, 2,153,548. PART VIII, BUT SEPARATELY REPORTED FOR AUDITED FINANCIAL STATEMENTS PART XIII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FOR BENEFITS TO DONORS 760,276. GRANT CANCELLATIONS 262,121. PART VI, LINE 1E - OTHER ASSETS DETAIL: DATA SYSTEMS NOT YET IN SERVICE 471,033. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION MEETING SPONSORSHIP 12500 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION CONFERENCE SUPPORT 15000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION CONFERENCE SUPPORT 7500 0 0 0 0 0 0 35000 0 35000 EUROPE (INCLUDING ICELAND & GREENLAND) - MEETING SPONSORSHIP 10000 CHECK NORTH AMERICA CONFERENCE SUPPORT 5000 CHECK NORTH AMERICA MEETING SPONSORSHIP 10000 CHECK SUB-SAHARAN AFRICA CONFERENCE SUPPORT 7500 WIRE 4 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE 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. 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X X X X X X 0 1 0 0 0 0 0 1 0 DOUGLAS E ULMAN 272796 0 25000 0 56354 0 11132 0 9025 0 374307 0 0 0 MONA R PATEL 160184 0 7500 0 5181 0 6427 0 7479 0 186771 0 0 0 JOHN A MILLER 150483 0 15000 0 176 0 6306 0 8449 0 180414 0 0 0 GREG D LEE 180538 0 15000 0 10223 0 7482 0 8736 0 221979 0 0 0 PHILIPPE G HILLS 202320 0 0 0 222 0 7752 0 5652 0 215946 0 0 0 MELISSA A DOUTHIT 155549 0 5000 0 176 0 3956 0 7449 0 172130 0 0 0 MORGAN L BINSWANGER 203063 0 15000 0 251 0 0 0 7886 0 226200 0 0 0 RONALD A KOLENIC 90118 0 58500 0 54 0 3791 0 7933 0 160396 0 0 0 PART I, LINE 4B DOUGLAS ULMAN HAS A 457(F) DEFERRED COMPENSATION PLAN. IN 2011, $39,500 OF COMPENSATION WAS DEFERRED UNDER THE PLAN. PART I, LINE 7 ALL STAFF WERE ELIGIBLE FOR PARTICIPATION IN A PERFORMANCE INCENTIVE PLAN, WHEREBY THEY WERE ELIGIBLE TO EARN A BONUS IF THEY ACHIEVED SPECIFIC PERFORMANCE OBJECTIVES. X 45500 FAIR MARKET VALUE X 3 4850 FAIR MARKET VALUE X 6 128217 FAIR MARKET VALUE X MISC ITEMS 2 6185 FAIR MARKET VALUE X FLOWERS 1 5000 FAIR MARKET VALUE X TECHNOLOGY 3 89006 FAIR MARKET VALUE X CYCLING ITEMS 2 42822 FAIR MARKET VALUE 0 0 1 1 THIRD PARTY USE: PART I, LINE 32B: ALL DONATED VEHICLES ARE SOLD BY INSURANCE AUTO AUCTIONS. PROGRAM SERVICE STATEMENT FORM 990, PART III, LINE 4A LIVESTRONG 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 LIVESTRONG YOUNG ADULT ALLIANCE (THE "ALLIANCE") IS A COALITION OF 160 ORGANIZATIONS WITH MEMBERS DRAWN FROM UNIVERSITIES, CANCER CENTERS, COMMUNITY HOSPITALS, PROFESSIONAL SOCIETIES, NON-PROFIT/ADVOCACY GROUPS, AND LIAISON MEMBERS FROM GOVERNMENT AGENCIES SUCH AS NATIONAL CANCER INSTITUTE AND CENTERS FOR DISEASE CONTROL AND PREVENTION. THE GOALS OF THE ALLIANCE ARE TO IMPROVE SURVIVAL RATES AND QUALITY OF LIFE FOR ADOLESCENTS AND YOUNG ADULTS ("AYAS") WITH CANCER. THE STRENGTH OF THE ALLIANCE LIES IN ITS DIVERSITY AND COLLABORATIVE NATURE. ITS GREATEST SUCCESSES HAVE BEEN THE RESULT OF DIRECT COLLABORATION AMONG MEMBER INSTITUTIONS. SEVERAL PAPERS WERE PUBLISHED IN 2011 AS A RESULT OF THE WORK ACCOMPLISHED IN THE ALLIANCE. IN 2011, A SUMMARY PAPER FROM THE MEETING WAS PUBLISHED BY THE ALLIANCE IN THE JOURNAL OF THE NATIONAL CANCER INSTITUTE TITLED "UNIQUE CHARACTERISTICS OF ADOLESCENT AND YOUNG ADULT ACUTE LYMPHOBLASTIC LEUKEMIA, BREAST CANCER, AND COLON CANCER". THE GENERAL CONSENSUS FROM THE MEETING WAS THAT FOR COLON AND BREAST CANCER THERE MOST LIKELY ARE NOT UNIQUE CHARACTERISTICS FOR THESE DISEASE TYPES FOR AYAS AS COMPARED TO THOSE DIAGNOSED AT OTHER AGES, BUT ADDITIONAL STUDIES ARE NEEDED, PARTICULARLY WITH REGARDS TO COLON CANCER. IN ADDITION, THE WORKSHOP CONCLUDED THAT THERE ARE DIFFERENCES FOR AYAS DIAGNOSED WITH ACUTE LYMPHOBLASTIC LEUKEMIA. ONE OF THESE DIFFERENCES BEING THE OUTCOME FOR AYAS TREATED ON PEDIATRIC REGIMENS VERSUS ADULT REGIMENS. THE AWARENESS TASK FORCE (ALONG WITH THE ASSISTANCE OF RECORD SETTER, A WEBSITE DEDICATED TO SETTING RECORDS), CREATED BREAK CANCER - A CAMPAIGN TO RAISE AWARENESS AROUND ADOLESCENT AND YOUNG ADULT CANCER BY CREATING AND BREAKING WORLD RECORDS. THE CAMPAIGN KICKED OFF IN NOVEMBER 2010 AT THE LIVESTRONG YOUNG ADULT ALLIANCE ANNUAL MEETING. BREAK CANCER EXCEEDED ITS FACEBOOK AND TWITTER GOALS BY HAVING GENERATED 12,438,112 MEDIA IMPRESSIONS, 76% MORE THAN THE ORIGINAL GOAL, AND 1,835 PAGE "LIKES" ON FACEBOOK, 55% MORE THAN THE ORIGINAL GOAL. AWARENESS OF CANCER IN AYAS IS KEY AS THIS DEMOGRAPHIC OFTEN DOES NOT CONSIDER A CANCER DIAGNOSIS, THUS RESULTING IN DELAYED OR MISSED DIAGNOSIS. IN 2011, THE STANDARDS OF CARE TASK FORCE, PART OF THE ALLIANCE, LED A PROJECT DESIGNED TO REVIEW THE FEASIBILITY OF ADOLESCENT AND YOUNG ADULT ONCOLOGY ("AYAO") GUIDELINES AT THE PATIENT AND PROGRAM LEVEL. A LITERATURE SEARCH TO PROVIDE COMPREHENSIVE EVIDENCE WITHIN THE FIELD OF AYAO WAS INITIATED BY THE ALLIANCE TO ADDRESS ESSENTIAL ELEMENTS RELEVANT TO MODELS OF CARE FOR AYAO THAT WILL BE THE BASIS FOR A KNOWLEDGE GARDEN RESOURCE. THROUGH THE RESEARCH TASK FORCE, PART OF THE ALLIANCE, A COHORT STUDY WAS CONTINUED IN 4 INSTITUTIONS TO LEARN MORE ABOUT THE EFFECTS OF CANCER AND ITS TREATMENT ON THE ADOLESCENT AND YOUNG ADULT POPULATION. WITH THE INFORMATION GAINED FROM THIS STUDY, THE GOAL IS THAT INTERVENTIONS CAN BE DESIGNED AND USED TO IMPROVE THE QUALITY OF LIFE DURING AND AFTER TREATMENT, AND THE SURVIVAL OF AYAS. THE RESEARCH TASK FORCE ALSO LOOKED AT THE CURRENT AVAILABILITY OF CLINICAL TRIALS FOR YOUNG ADULTS COMPARED TO THE INCIDENCE RATES OF CANCER DIAGNOSIS IN THAT POPULATION TO IDENTIFY THE GAP BETWEEN AVAILABLE TRIALS AND DIAGNOSIS. PROFESSIONAL EDUCATION THE GOAL OF THE FOUNDATION'S PROFESSIONAL EDUCATION INITIATIVE IS TO ENHANCE THE KNOWLEDGE, COMPETENCE, AND ABILITY OF HEALTHCARE PROFESSIONALS TO PROVIDE QUALITY, PATIENT-CENTERED CARE UTILIZING EVIDENCE-BASED BEST PRACTICES TO ADDRESS THE NEEDS OF PEOPLE AFFECTED BY CANCER AND TO BENEFIT THEIR QUALITY OF LIFE. THE FOUNDATION COLLABORATES WITH PARTNERS, INCLUDING PARTICIPATION IN DEVELOPMENT AND SPONSORSHIP OF COURSE OUTLINES. PARTNERS INCLUDE PROFESSIONAL ORGANIZATIONS AND EDUCATION/CONTENT PROVIDER COMPANIES THAT ADMINISTER THE PROGRAMS, ALTHOUGH SOME PROFESSIONAL ORGANIZATIONS ALSO MANAGE EDUCATION THEMSELVES. THE AMERICAN SOCIETY OF CLINICAL ONCOLOGY FOUNDATION ("ASCO") AND THE FOUNDATION HAVE COLLABORATED TO LAUNCH FOCUS UNDER FORTY, AN EDUCATION CURRICULUM FOR PHYSICIANS DESIGNED TO BUILD AWARENESS OF AND PROVIDE TRAINING TO ADDRESS THE CHALLENGES OF TREATING ADOLESCENT AND YOUNG ADULT PATIENTS WITH CANCER. FOCUS UNDER FORTY IS DESIGNED TO HELP PHYSICIANS BETTER UNDERSTAND THE UNIQUE CHALLENGES REGARDING SUPPORT, DIAGNOSIS, TREATMENT AND FERTILITY OF CANCER PATIENTS AGES 15 TO 39. CURRENTLY, THE FOUNDATION'S PROFESSIONAL ORGANIZATION PARTNERS FOR THE PHYSICIAN EDUCATION EFFORTS FOCUS UNDER FORTY INITIATIVE ARE: - AMERICAN SOCIETY OF CLINICAL ONCOLOGY - AMERICAN SOCIETY OF PEDIATRIC HEMATOLOGY ONCOLOGY - ASSOCIATION OF PHYSICIAN ASSISTANTS IN ONCOLOGY - AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER CONTINUING MEDICAL EDUCATION - THE FOUNDATION COLLABORATED WITH ASCO TO DEVELOP AND OFFER A CURRICULUM SERIES AT NO COST TO HEALTHCARE PROVIDERS. COURSES ARE AVAILABLE TO PHYSICIANS, PHYSICIANS' ASSISTANTS AND NURSE PRACTITIONERS. THE CURRICULUM SERIES INCLUDES 9 MODULES (AS OF DECEMBER 2011), EACH ACCREDITED AT 1-CONTACT HOUR AROUND AYAS, AGES 15-39 THAT HAVE BEEN DIAGNOSED WITH CANCER. THE TOPIC AREAS INCLUDE CANCER CARE, SUPPORTIVE CARE, ROLE OF THE PRIMARY CARE PROVIDER, SURVIVORSHIP, DIAGNOSIS/TREATMENT, FERTILITY PRESERVATION ISSUES FOR MALES AND FEMALES, CLINICAL TRIALS AND MELANOMA. MODULES 10 AND 11, WHICH ARE SCHEDULED FOR LAUNCH IN MAY 2012, WILL ADDRESS ISSUES SURROUNDING BREAST CANCER AND HODGKIN LYMPHOMA. AS OF DECEMBER 31, 2011, APPROXIMATELY 900 HEALTHCARE PROFESSIONALS PARTICIPATED IN AT LEAST ONE MODULE FROM THIS SERIES. CONTINUING EDUCATION FOR NURSES - THE FOUNDATION OFFERS ACCREDITED NURSING EDUCATION THROUGH COLLABORATIONS WITH 2 CONTINUING EDUCATION PROVIDERS, NURSE ONCOLOGY EDUCATION PROGRAM ("NOEP"), WHICH IS AFFILIATED WITH THE TEXAS NURSES ASSOCIATION, AND NURSE.COM, TO DEVELOP AND OFFER CONTINUING EDUCATION ("CE") OPPORTUNITIES AROUND BEST PRACTICES FOR CANCER CARE AT NO COST TO NURSES. - NOEP - AT THE CROSSROADS: CANCER IN AGES 15-39 IS A 1-CONTACT HOUR ACCREDITED CE VIDEO FOR NURSES ABOUT THE UNIQUE ISSUES FACED BY AYAS WITH CANCER. OUTREACH FOR THIS CE COURSE HAS BEEN EXPANDED THROUGH AN OFFERING TO NURSING SCHOOLS/NURSING FACULTY THROUGH A COLLABORATIVE EFFORT INVOLVING LIVESTRONG, NOEP AND ATI NURSING EDUCATION, AN E-LEARNING PROVIDER. A SECOND CE VIDEO RELATED TO CANCER ISSUES EXPERIENCED IN THE HISPANIC/LATINO POPULATION IS UNDER DEVELOPMENT, AND WILL BE LAUNCHED IN JULY 2012. DURING 2011, 2,045 NURSING PROFESSIONALS TOOK THE LIVESTRONG - NOEP AYA CE COURSE. PRIOR TO 2011, 2,060 HEALTHCARE PROFESSIONALS HAD PARTICIPATED IN THE COURSE, WHICH TOTALS 4,105 PARTICIPANTS AS OF DECEMBER 2011. - NURSE.COM - ACCREDITED NURSE CE COURSES ARE OFFERED AT NO COST ON-LINE, IN WEBINARS AND IN PRINT THROUGH THE WEBSITE. DURING 2011, 8 AYA CE WEBINARS AND 2 PRINT CE COURSES WERE OFFERED THROUGH NOEP AT NO COST, COURTESY OF THE FOUNDATION, UTILIZING PARTIAL FUNDING FROM A CDC GRANT (NOTE 14). DURING 2011, 39,606 AYA NURSE.COM CE TESTS WERE TAKEN BY 23,572 UNIQUE TEST TAKERS. DIRECT SERVICES LIVESTRONG NAVIGATION SERVICES - LIVESTRONG NAVIGATION SERVICES ARE FOR ANYONE AFFECTED BY CANCER. AT ANY POINT IN A SURVIVOR'S OR CAREGIVER'S CANCER EXPERIENCE, THE FOUNDATION PROVIDES FREE, ONE-ON-ONE, CONFIDENTIAL, PROFESSIONAL SUPPORT WITH: - EMOTIONAL CONCERNS AND ACCESSING LOCAL RESOURCES. - FINANCIAL, INSURANCE AND JOB CONCERNS. - CLINICAL TRIALS AND NEW TREATMENTS IN DEVELOPMENT. - FERTILITY PRESERVATION INFORMATION AND ASSISTANCE. - LEARNING MORE ABOUT CANCER AND TREATMENT OPTIONS. - CONNECTIONS TO PEER SUPPORT. IN MARCH 2011, THE FOUNDATION HAD A COMMUNITY EVENT OFFICIALLY OPENING THE LIVESTRONG NAVIGATION CENTER (THE "CENTER") TO THE PUBLIC. IN ADDITION TO DIRECT SUPPORT WITH CANCER NEEDS, THE CENTER PROVIDES EDUCATIONAL RESOURCES THAT HELP SURVIVORS LEARN MORE ABOUT THEIR DIAGNOSIS. THE CENTER HELPS SURVIVORS UNDERSTAND THEIR DIAGNOSIS AND TREATMENT OPTIONS. IN ADDITION, THE FOUNDATION PROVIDES INFORMATION, TOOLS AND TRAINING OPPORTUNITIES TO HELP HEALTHCARE PROVIDERS EFFECTIVELY CARE FOR CANCER PATIENTS. ALL SERVICES PROVIDED THROUGH THE CENTER ARE AVAILABLE IN ENGLISH AND SPANISH, MONDAY THROUGH FRIDAY DURING REGULAR BUSINESS HOURS. THROUGHOUT 2011, THE FOUNDATION TOUCHED OVER 500,000 LIVES OF INDIVIDUALS AFFECTED BY CANCER THROUGH THE CENTER'S SERVICES, AS WELL AS ALL PRINT AND ONLINE EDUCATION MATERIALS. A FEW HIGHLIGHTS OF 2011 INCLUDE: FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: TO 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 12 MILLION CANCER SURVIVORS IN THE UNITED STATES ARE MET. THE MISSION DEPARTMENT FUNDS A WIDE RANGE OF INITIATIVES ACROSS THE COUNTRY IN PARTNERSHIP WITH LEADING ACADEMIC, COMMUNITY AND ADVOCACY ORGANIZATIONS TO ENSURE IT IS FULFILLING ITS MISSION. GRANTS AND PARTNERSHIPS 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 2011, IT CONTINUED TO MONITOR AND FUND 30 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, TO INDIVIDUALS WHO JOIN THE FOUNDATION AT PUBLIC EVENTS, OR THOSE WHO CALL THE FOUNDATION, LOOKING FOR HELP AND SUPPORT. IN 2011, THE FOUNDATION MADE PROGRESS WITH RESEARCH ON SEVERAL FRONTS. THE FOUNDATION CONTINUED TO PROMOTE AND COLLECT DATA FROM SURVIVORS ON AN UPDATED VERSION OF THE LIVESTRONG SURVEY TO UNDERSTAND THE EXPERIENCES OF ALL PEOPLE AFFECTED BY CANCER - THOSE NEWLY DIAGNOSED, IN TREATMENT, POST-TREATMENT, AND THEIR FAMILIES AND LOVED ONES. AFTER THE SURVEY CLOSED IN THE SPRING, THE FOUNDATION CREATED A REPORT ON THE FINDINGS. THE DATA FROM THIS SURVEY WILL BE USED THROUGHOUT THE YEAR TO DIRECTLY INFORM THE SERVICES THE FOUNDATION PROVIDES THROUGH THE NAVIGATION SERVICES. ADDITIONALLY, THE FOUNDATION WILL USE THE SURVEY RESULTS TO ADVOCATE FOR CONTINUED HEALTH POLICY CHANGES TO SUPPORT PEOPLE AFFECTED BY CANCER ACROSS THEIR ENTIRE CANCER JOURNEY. IN LATE 2011, THE FOUNDATION SURVEYED OVER 100 INDIVIDUALS ABOUT THE CURRENT DRUG SHORTAGE TO DETERMINE HOW THIS IS AFFECTING SURVIVORS AND HEALTHCARE PROFESSIONALS. THIS RESEARCH STUDY IS ONGOING; WHEN IT'S COMPLETED, THE FOUNDATION WILL SHARE THE RESULTS WITH POLICYMAKERS AS PART OF THE CURRENT DISCUSSION REGARDING DRUG SHORTAGES. IN ADDITION, THE FOUNDATION WILL SHARE THE FINDINGS WITH THE CANCER COMMUNITY THROUGH REPORTS AND PRESENTATIONS. LIVESTRONG 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. 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 CITY, NY - OHIO STATE UNIVERSITY CANCER INSTITUTE JAMES CANCER HOSPITAL AND SOLOVE RESEARCH INSTITUTE - COLUMBUS, OH - 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 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 2011, THE COMMUNITY PROGRAM CONTINUED FUNDING FOR SEVERAL MULTIYEAR GRANTS, FUNDED MORE THAN 90 ONE-YEAR REPLICATION AWARDS THROUGH THE COMMUNITY IMPACT PROJECT, AND SUPPORTED 27 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 4 PROGRAMS FOR REPLICATION: - CANCER TRANSITIONS - A SIX-WEEK POST TREATMENT COURSE THAT HELPS SURVIVORS ADAPT TO LIFE AFTER CANCER. - LIVESTRONG AT THE YMCA - AN EVIDENCE-BASED PHYSICAL ACTIVITY AND WELLNESS PROGRAM FOR PEOPLE AFFECTED BY CANCER. - LIVESTRONG PROMOTORES TRAINING PROGRAM - A CANCER SURVIVORSHIP TRAINING CURRICULUM TO INCREASE HISPANIC/LATINO COMMUNITY HEALTH WORKERS', OTHERWISE KNOWN AS PROMOTORES, KNOWLEDGE AND CONFIDENCE ON THE PHYSICAL, EMOTIONAL AND DAY-TO-DAY CONCERNS OF CANCER SURVIVORS. - CAMP KESEM - A UNIVERSITY-BASED SUMMER CAMP PROGRAM WHERE COLLEGE STUDENTS FUNDRAISE AND HOST THE CAMPS, FREE OF CHARGE, FOR CHILDREN WITH A PARENT WHO HAS, OR HAS HAD CANCER. THESE 4 PROGRAMS, THROUGH THE FOUNDATION'S SUPPORT, WILL OFFER DIRECT AND INDIRECT SUPPORT AND TRAINING TO AN ESTIMATED 32,000 PEOPLE. SITES FOR REPLICATION WERE CHOSEN BASED ON AN ONLINE VOTING PROCESS, WHERE CONSTITUENTS WERE ABLE TO VOTE FOR MORE THAN 200 PROGRAMS VYING FOR THE AWARDS (OVER 340,000 VOTES WERE CAST OVER A TWO-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. IN 2011, THE COMMUNITY PROGRAM ENGAGED OVER 500 HOSPITALS AND CANCER CENTERS WITH THE FOUNDATION'S MISSION AND RESOURCES, ALONG WITH NEARLY 300 CANCER-FOCUSED COMMUNITY BASED ORGANIZATIONS. HISPANIC/LATINO OUTREACH AND EDUCATION - ACCORDING TO THE U.S. CENSUS BUREAU, HISPANIC/LATINOS ARE THE FASTEST GROWING POPULATION IN THE U.S. TODAY, COMPRISING 46.7 MILLION OF THE U.S POPULATION OR 15.2% OF THE TOTAL U.S. POPULATION. THE HISPANIC POPULATION IS PROJECTED TO NEARLY TRIPLE, FROM 46.7 MILLION TO 132.8 MILLION DURING THE 2008-2050 PERIOD. CANCER IS THE SECOND LEADING CAUSE OF DEATH AMONG HISPANIC/LATINOS. HISPANIC/LATINOS HAVE LOWER SURVIVAL RATES FOR MOST CANCERS DUE TO DELAYED DIAGNOSIS. IN 2011, THE FOUNDATION CONTINUED TO PROVIDE CULTURALLY AND LINGUISTICALLY APPROPRIATE INFORMATION TO HISPANIC/LATINOS AFFECTED BY CANCER. DURING 2011, THE FOUNDATION SERVED OVER 1,253 HISPANIC/LATINOS THROUGH LIVESTRONG NAVIGATION SERVICES AND DISSEMINATED OVER 24,000 RESOURCES DESIGNED FOR THE HISPANIC/LATINO AUDIENCE. IN 2011, THE FOUNDATION'S HISPANIC/LATINO OUTREACH CAMPAIGN WAS THE RECIPIENT OF THE HISPANIC PUBLIC RELATIONS ASSOCIATION PREMIO AWARD AS THE HISPANIC CAMPAIGN OF THE YEAR. DURING 2011, THE FOUNDATION WAS THE RECIPIENT OF THE FOLLOWING 3 AWARDS FOR ITS NATIONAL CAMPAIGN EFFORTS FROM THE PUBLIC RELATIONS SOCIETY OF AMERICA LOS ANGELES CHAPTER: - NONPROFIT CAMPAIGN OF THE YEAR - PUBLIC EDUCATION CAMPAIGN OF THE YEAR - MULTICULTURAL CAMPAIGN OF THE YEAR THE FOUNDATION CONTINUED TO EXPAND THE NETWORK OF LIVESTRONG CERTIFIED PROMOTORES THROUGH PARTNERSHIPS WITH LOCAL AND NATIONAL COMMUNITY-BASED ORGANIZATIONS, AS WELL AS THROUGH THE COMMUNITY IMPACT PROJECT. IN 2011, THE FOUNDATION TRAINED OVER 280 PROMOTORES NATIONALLY WITH OVER 98% REPORTING AN INCREASED CONFIDENCE IN THEIR ABILITY TO SERVE CANCER SURVIVORS IN THEIR COMMUNITY. LIVESTRONG 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. THE FOUNDATION HAS ENGAGED APPROXIMATELY 1.5 MILLION STUDENTS IN THE FIGHT AGAINST CANCER AND HAS REACHED APPROXIMATELY 100,000 TEACHERS THROUGH THE PARTNERSHIP WITH SCHOLASTIC, INC. IN 2011, THE FOUNDATION DEVELOPED NEW K-2 LESSONS. THE FOUNDATION'S WORK TO SUPPORT EDUCATORS AND STUDENTS IN THE FIGHT AGAINST CANCER HAS BEEN PUBLISHED IN CURE, LIVESTRONG QUARTERLY AND THE JOURNAL OF CANCER EDUCATION. LIVESTRONG AT THE YMCA - THE FOUNDATION AND THE YMCA HAVE PARTNERED TO CREATE LIVESTRONG AT THE YMCA, AN EVIDENCE-BASED PHYSICAL ACTIVITY AND WELLNESS PROGRAM FOR PEOPLE AFFECTED BY CANCER. THE PROGRAM IS CURRENTLY AVAILABLE IN MORE THAN 159 COMMUNITIES AND OVER 195 BRANCHES NATIONWIDE. SINCE INITIATION OF THE PROGRAM, OVER 6,000 INDIVIDUALS HAVE BEEN SERVED. IN ADDITION TO FURTHER DISSEMINATION OF THE LIVESTRONG AT THE YMCA PROGRAM, THE FOUNDATION IS COMMITTED TO SPREAD THE PROGRAM TO 30 ADDITIONAL CITIES IN 2012 AND CONTINUING TO EXPLORE ADDITIONAL PROGRAM OPPORTUNITIES FOR YMCA SITES. THESE PROGRAMS INCLUDE DEVELOPMENT OF A CHILDCARE PROGRAM, IMPLEMENTATION OF LIVESTRONG AT SCHOOL WITHIN YMCA AFTER SCHOOL AND SUMMER PROGRAMS AND EXPLORATION INTO CULTURALLY-COMPETENT STRATEGIES FOR A HISPANIC/LATINO VERSION OF LIVESTRONG AT SCHOOL. - SAVED CLIENTS APPROXIMATELY $3.2 MILLION THROUGH NEGOTIATION OF DISCOUNTS, MAXIMIZATION OF AVAILABLE MEDICATION PROGRAMS AND OVERTURNED DENIALS FROM INSURANCE COMPANIES. - CONNECTED MORE THAN 13,700 INDIVIDUALS TO OVER 47,000 SERVICES. - DISTRIBUTED MORE THAN 188,000 LIVING AFTER CANCER TREATMENT BROCHURES AND LIVESTRONG GUIDEBOOKS. - SERVED MORE THAN 1,200 AUSTIN AREA CLIENTS, WHICH IS THE MOST EVER SERVED IN ONE YEAR. ADVOCACY, GOVERNMENT RELATIONS AND HEALTH POLICY LIVESTRONG DAY - EACH YEAR, THE FOUNDATION INVITES SUPPORTERS TO PARTICIPATE IN LIVESTRONG DAY, A ONE-DAY INITIATIVE TO UNITE PEOPLE AFFECTED BY CANCER. THE GOAL IS TO RAISE AWARENESS FOR THE CANCER FIGHT AND TO SHOW SUPPORT FOR PEOPLE AFFECTED BY CANCER AROUND THE WORLD IN THEIR LOCAL COMMUNITIES. IN 2011, MORE THAN 27,000 INDIVIDUALS COMMITTED TO WEAR YELLOW WITH MR. LANCE ARMSTRONG ON LIVESTRONG DAY, ENCOURAGED FRIENDS, FAMILY, NEIGHBORS AND COWORKERS TO DO THE SAME, AS WELL AS PARTICIPATED IN THE FOLLOWING ACTIVITIES: - WROTE LETTERS TO THE EDITORS OF LOCAL NEWSPAPERS ABOUT THE ISSUES CANCER SURVIVORS FACE AND THE NEED TO MAKE CANCER A NATIONAL AND GLOBAL PRIORITY. - TOLD THEIR STORIES TO COLLEAGUES, COMMUNITY ORGANIZATIONS AND GROUPS OF FRIENDS AND FAMILY. - HOSTED A LIVESTRONG DAY EVENT AT THEIR SCHOOL AND EDUCATED STUDENTS ABOUT CANCER AWARENESS THROUGH THE LIVESTRONG AT SCHOOL PROGRAM. - RAISED FUNDS FOR LIVESTRONG. - RAISED AWARENESS ABOUT THE FOUNDATION'S NAVIGATION SERVICES. - PARTICIPATED IN AN ATHLETIC EVENT OR EXERCISE ACTIVITY. - HOSTED AN AWARENESS EVENT IN THEIR LOCAL COMMUNITY WHERE THEY TALKED ABOUT LIVESTRONG'S RESOURCES AND MISSION. ADVOCACY 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 ALLIANCE ("NCD ALLIANCE"). POLICY AND GOVERNMENT RELATIONS - THE PRIMARY FOCUS OF 2011 WAS ESTABLISHING CANCER AS A NATIONAL AND GLOBAL PRIORITY. THE FOUNDATION WORKED WITH THE NCD ALLIANCE TO RAISE AWARENESS AND DEVELOP RECOMMENDATIONS FOR THE FIRST-EVER UNITED NATIONS MEETING ON CANCER AND OTHER NON-COMMUNICABLE DISEASES. IN ADDITION, THE FOUNDATION ENCOURAGED US GOVERNMENT LEADERSHIP TO PROMOTE BILATERAL AND MULTILATERAL PROGRAMS THAT LEVERAGE EXISTING RESOURCES TO ADDRESS THE GLOBAL CANCER BURDEN. FINALLY, THE FOUNDATION, THROUGH ADVOCACY COALITIONS, WORKED TO SUSTAIN RESOURCES FOR FEDERAL AND STATE CANCER PROGRAMS. INTERNATIONAL PROGRAM - IN 2011, THE FOUNDATION CONTINUED ITS INTERNATIONAL WORK, WITH TWO INNOVATIVE PILOT PROJECTS IN SOUTH AFRICA AND MEXICO. THESE PROJECTS CONTINUE TO FOCUS ON KEY GOALS OF THE FOUNDATION'S GLOBAL CANCER CAMPAIGN OF EMPOWERING CANCER SURVIVORS AND ENDING THE STIGMA ASSOCIATED WITH CANCER. ANTI-STIGMA INITIATIVE - IN 2011, THE FOUNDATION CONTINUED ITS WORK WITH THE ANTI-STIGMA INITIATIVE NATIONALLY IN SOUTH AFRICA AND LAUNCHED THE INITIATIVE IN MEXICO WITH IMPLEMENTING PARTNER, JOHN SNOW, INC. THROUGH A MASS MEDIA CAMPAIGN WHICH SHARES THE STORIES OF SOUTH AFRICAN AND MEXICAN CANCER SURVIVORS, AND A FOCUSED EDUCATIONAL OUTREACH EFFORT IN TARGETED COMMUNITIES, THE INITIATIVE IS BEGINNING TO SUCCESSFULLY CHANGE MYTHS AND MISPERCEPTIONS AROUND CANCER AND ENCOURAGE A DIALOGUE ABOUT THE DISEASE, BREAKING A SILENCE THAT HAS ISOLATED THOSE SUFFERING FROM CANCER AND SHROUDED COMMUNITIES IN FEAR. AFTER THE CAMPAIGN CLOSED IN SOUTH AFRICA, THE FOUNDATION: - HAD 56,000,000 MEDIA IMPRESSIONS THROUGHOUT THE ENTIRE CAMPAIGN. - LAUNCHED A SHORT MESSAGE SERVICE CAMPAIGN TO CELL PHONE USERS WITH A 28% RESPONSE. - TRAINED OVER 150 COMMUNITY LEADERS. - LAUNCHED A DOOR-TO-DOOR EDUCATIONAL CAMPAIGN REACHING OVER 17,000 HOUSEHOLDS WITH INFORMATION ON CANCER AND STIGMA. - HELD 4 LARGE SPECIAL EVENTS IN 3 DIFFERENT COMMUNITIES COUNTRYWIDE WITH AN OVERALL ATTENDANCE OF ABOUT 4,000 PEOPLE. ACCORDING TO SURVEY RESULTS, AT THE END OF THE CAMPAIGN: - 45% OF SOUTH AFRICANS SURVEYED EITHER LEARNED SOMETHING NEW OR DID SOMETHING DIFFERENT REGARDING CANCER BECAUSE OF THIS INITIATIVE. - 89% OF SOUTH AFRICANS SURVEYED AGREED THAT CANCER IS AN IMPORTANT NATIONAL HEALTH ISSUE. - 9% FEWER SOUTH AFRICANS BELIEVE CANCER PATIENTS ARE IN CONSTANT PAIN. SURVIVOR EMPOWERMENT INITIATIVE - IN AN EFFORT TO ENACT CHANGE AT THE POLICY LEVEL IN SOUTH AFRICA, THE FOUNDATION, IN COLLABORATION WITH AMERICAN CANCER SOCIETY, LAUNCHED THE SURVIVOR EMPOWERMENT INITIATIVE IN 2010, WHICH EMPOWERS CANCER SURVIVORS TO BECOME CANCER CONTROL ADVOCATES AND PREPARES CANCER ORGANIZATIONS TO PLAN AND HOST A SURVIVOR FORUM. IN MAY OF 2011, AFTER 1 YEAR OF TRAINING AND PLANNING WITH LEADERSHIP OF LOCAL NON-GOVERNMENTAL ORGANIZATIONS ("NGOS"), THE SOUTH AFRICAN SURVIVOR FORUM OCCURRED IN CAPE TOWN. BRINGING TOGETHER SURVIVORS, MEDIA, NGOS, ADVOCATES, AND REPRESENTATIVES FROM THE HEALTH SECTOR AND GOVERNMENT, THE FORUM GAVE A VOICE TO CANCER SURVIVORS AND THE ISSUES THEY FACE, AND NOT ONLY LAUNCHED A NATIONAL CALL TO ACTION ON CANCER IN SOUTH AFRICA, BUT STARTED A SURVIVOR ADVOCACY MOVEMENT IN THE COUNTRY, POTENTIALLY IMPACTING CANCER CONTROL POLICY AT A NATIONAL LEVEL, IMPROVING QUALITY OF LIFE FOR PEOPLE AFFECTED BY CANCER IN COMMUNITIES AROUND THE COUNTRY. IN 2011, THE FOUNDATION BROUGHT BOTH OF THESE PROJECTS TO MEXICO, TO NOT ONLY TEST EACH PILOT IN A SIGNIFICANTLY DIFFERENT CULTURAL CONTEXT, BUT TO BEGIN TO SHAPE EACH INTO A GLOBAL MODEL WHICH CAN BE ADAPTED AND REPLICATED ACROSS THE WORLD TO TRANSFORM THE WAY COMMUNITIES, ORGANIZATIONS, AND GOVERNMENTS FIGHT CANCER. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE REVISED IN 2011. REVISIONS MADE WERE MOSTLY ADMINISTRATIVE IN NATURE AND INCLUDE STAGGERED TERMS FOR DIRECTORS AND EXPLANATION OF THE ROLE OF THE EXECUTIVE COMMITTEE TO OVERSEE THE ENDOWMENT FUND. THE REVISED BYLAWS ALSO CLARIFIED THE GOALS AND PURPOSE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 LAF 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 12C ANNUALLY BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 FINANCIAL STATEMENTS ARE POSTED AND MADE AVAILABLE TO THE PUBLIC ON THE LAF WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11B, DETAIL FOR LEGAL FEES: BUSINESS DEVELOPMENT $623,336 GOVERNMENT RELATIONS 148,275 PROGRAM AND GENERAL 52,587 TOTAL LEGAL FEES $824,198 FORM 990, PART IX, LINE 11G, DETAIL FOR OTHER FEES FOR SERVICES: PROGRAMS & PARTNERSHIPS $1,432,228 NAVIGATION 1,214,264 LIVESTRONG CHALLENGE 596,975 YOUNG ADULT ALLIANCE 439,281 MERCHANDISE 344,940 NEW MEDIA 267,503 MISSION 250,104 CORPORATE GIVING 228,119 HEALTH INFORMATION 179,447 ANNUAL GIVING 158,332 RESEARCH & EVALUATION 141,118 PROFESSIONAL EDUCATION 137,550 COMMUNICATIONS 104,890 MAJOR GIVING 88,377 DEVELOPMENT GENERAL 83,800 LEADERSHIP TEAM INITIATIVES 76,906 GUIDEBOOKS 58,211 SURVIVORSHIP CENTERS 50,715 HUMAN RESOURCES 47,107 PARTNERED EVENTS 31,890 ACCOUNTING 31,751 MARKETING 29,455 PRESIDENT'S CIRCLE INITIATIVE 20,000 GOVERNMENT RELATIONS 19,185 STEWARDSHIP 13,233 TEAM LIVESTRONG ENDURANCE 13,186 SCIENCE & POLICY 10,261 GRASSROOTS ENGAGEMENT 7,961 LIVESTRONG DAY 4,261 HISPANIC / LATINO OUTREACH 4,250 ASSEMBLY 3,473 BRAND EVALUATION 3,250 GLOBAL EMPOWERMENT 931 BOARD 700 GRASSROOTS FUNDRAISING 364 LOBBYING 91 DONATED SERVICES INCLUDED ABOVE -2,176,126 TOTAL OTHER FEES FOR SERVICES $3,917,983 FORM 990, PART IX, LINE 12, DETAIL FOR ADVERTISING AND PROMOTION: HISPANIC / LATINO OUTREACH $630,880 LIVESTRONG CHALLENGE 381,240 NAVIGATION SERVICES 360,156 GRASSROOTS ENGAGEMENT 211,655 NEW MEDIA / ONLINE STRATEGIES 185,384 LEADERSHIP TEAM INITIATIVES 22,183 BRAND RESEARCH 176,669 GLOBAL ACCESS 169,506 COMMUNICATIONS GENERAL 148,117 RUNS 133,059 GLOBAL EMPOWERMENT 131,148 LIVESTRONG ASSEMBLY 90,747 LIVESTRONG DAY 84,571 MISSION GENERAL 75,426 AUSTIN CANCER NAVIGATION CENTER 55,840 MERCHANDISE 54,087 MARKETING GENERAL 48,836 RESEARCH & EVALUATION 38,796 HEALTH IT 32,160 SCIENCE & POLICY 25,000 PROFESSIONAL EDUCATION 22,115 LIVESTRONG @ SCHOOL 20,981 RIDES 17,495 TRAINING INSTITUTE 15,190 GRASSROOTS TRAINING 7,890 CORPORATE STEWARDSHIP 7,689 INDIVIDUAL STEWARDSHIP 6,689 TRIATHLONS 6,300 RIDE FOR THE ROSES 6,165 GOVERNMENT RELATIONS 5,745 SURVIVORSHIP CENTESR 5,704 COMMUNITY ENGAGEMENT 5,414 GRASSROOTS LOBBYING 3,816 NEW MEDIA 2,964 GLOBAL ENVOY 2,500 SPORTING KC 1,872 YOUNG ADULT ALLIANCE 1,860 MISCELLANEOUS 2,284 GLOBAL AWARENESS 1,406 GRASSROOTS FUNDRAISING 652 MAJOR GIVING 484 TOTAL ADVERTISING AND PROMOTION $3,200,675 FORM 990, PART IX, LINE 17, DETAIL FOR TRAVEL: LIVESTRONG CHALLENGE $190,511 YOUNG ADULT ALLIANCE 166,898 COMMUNITY ENGAGEMENT 131,327 CORE TEAM 103,658 PROGRAMS & PARTNERSHIPS 101,795 RIDE FOR THE ROSES 101,433 SURVIVORSHIP CENTERS 83,420 MAJOR GIVING 59,121 MISSION GENERAL 54,315 NAVIGATION SERVICES 48,165 GRASSROOTS ENGAGEMENT 35,911 RUNNING EVENTS 34,489 PARTNERED EVENTS 34,176 MARKETING GENERAL 33,454 GRASSROOTS LOBBYING 32,155 CORPORATE GIVING 25,902 RESEARCH & EVALUATION 23,959 TRAINING INSTITUTE 22,704 BOARD MEETINGS 19,310 SCIENCE & POLICY 18,648 NEW MEDIA GENERAL 14,630 MERCHANDISE 14,201 CORPORATE STEWARDSHIP 12,951 IT 11,252 COMMUNICATIONS GENERAL 11,230 DIRECT LOBBYING 11,097 RIDE EVENTS 10,859 HISPANIC / LATINO OUTREACH 10,789 GRASSROOTS TRAINING 10,103 DEVELOPMENT GENERAL 9,999 PROFESSIONAL EDUCATION 9,300 GLOBAL AWARENESS 9,113 FINANCE & ACCOUNTING 8,802 GLOBAL EMPOWERMENT 7,476 DEVELOPMENT COMMUNICATIONS 7,129 GRASSROOTS FUNDRAISING 6,931 GOVERNMENT RELATIONS 5,498 INDIVIDUAL STEWARDSHIP 5,143 HUMAN RESOURCES 4,730 LEGAL DEPARTMENT 4,336 SPORTING KC 3,884 TRIATHLONS 2,644 GLOBAL ENVOY 2,518 ANNUAL GIVING 1,875 LIVESTRONG ASSEMBLY 1,347 PARTNER SUMMIT 1,050 BRAND 943 FACILITIES 117 VOLUNTEER SERVICES 100 GLOBAL ACCESS 53 TOTAL TRAVEL $1,521,451 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,385,075. 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.