AMERICAN CANCER SOCIETY INC HIGH PLAINS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CANCER SOCIETY INC HIGH PLAINS (EIN 74-1185665)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-05-08
- IRS object ID
- 201231299349300048
- Schema version
- 2010v3.7
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-08T10:53:03-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 6TH AVENUE NORTH STE 1200 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741185665 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Cancer Society High Plains | BusinessNameLine1 |
| Business Name Line2 | Division Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 5129191900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2433 Ridgepoint Drive | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 787545207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Watona K Furjanic | Name |
| Title | Chief Staff Officer-Business OPS. | Title |
| Date Signed | 2012-04-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2052512000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael P Dany - CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2433 Ridgepoint Drive | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 787545207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 212241796 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0580 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cancer.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO ELIMINATE CANCER AS A MAJOR HEALTH PROBLEM BY PREVENTING CANCER, SAVING LIVES, AND DIMINISHING SUFFERING FROM THE DISEASE, THROUGH RESEARCH, EDUCATION, ADVOCACY, AND SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 772 | TotalNbrEmployees |
| Total Nbr Volunteers | 349781 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 94825260 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 94012706 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12294 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53218 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1303991 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1582866 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1492372 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2991806 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 97633917 | TotalRevenuePriorYear |
| Total Revenue Current Year | 98640596 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4481272 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5167639 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42101799 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41695531 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 266344 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 266468 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17545641 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 53524683 | OtherExpensePriorYear |
| Other Expenses Current Year | 51602635 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 100374098 | TotalExpensesPriorYear |
| Total Expenses Current Year | 98732273 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2740181 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -91677 | RevenuesLessExpensesCY |
| Total Assets BOY | 159211398 | TotalAssetsBOY |
| Total Assets EOY | 158095246 | TotalAssetsEOY |
| Total Liabilities BOY | 71641900 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47804732 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 87569498 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 110290514 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN CANCER SOCIETY IS THE NATIONWIDE COMMUNITY-BASED VOLUNTARY HEALTH ORGANIZATION DEDICATED TO ELIMINATING CANCER AS A MAJOR HEALTH PROBLEM BY PREVENTING CANCER, SAVING LIVES, AND DIMINISHING SUFFERING FROM CANCER THROUGH RESEARCH, EDUCATION, ADVOCACY, AND SERVICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 28884044 | Expense |
| Grants | 4740251 | Grants |
| Revenue | 0 | Revenue |
| Description | Patient support programs assist cancer patients and their families in an effort to ease the burden of the disease. Grants to affiliates: $25,000 Relay for Life and Making strides against breast cancer - see schedule O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10467508 | Expense |
| Grants | 41325 | Grants |
| Revenue | 53218 | Revenue |
| Description | Prevention programs, derived in part on our cancer research, provide the public and health professionals with information and education to prevent cancer occurrence and to reduce the risk of developing cancer. Relay for Life and Making strides against breast cancer - see schedule O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7015886 | Expense |
| Grants | 386063 | Grants |
| Revenue | 0 | Revenue |
| Description | Detection and treatment programs seek to find cancer before it is clincally apparent and provide information and education about options for treatments, a cure, recurrence, symptom management and pain control. Relay for Life and Making strides against breast cancer - see schedule O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 32154569 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 78522007 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 396 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 42 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 772 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WATONA K FURJANIC-CHIEF STAFF | NamePerson |
| Telephone Number | 8162187160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 PENNSYLVANIA AVE | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Charlotte L Burke MSRD | ||||||||
| Chair | 5.0 | X | X | 0 | 0 | 0 | ||
| Robert Langdon MD FACP | ||||||||
| Board Medical Officer | 5.0 | X | X | 0 | 0 | 0 | ||
| Lynn Hancock | ||||||||
| Vice Chair | 5.0 | X | X | 0 | 0 | 0 | ||
| Jack Steinmeyer | ||||||||
| Secretary | 5.0 | X | X | 0 | 0 | 0 | ||
| Lewis Foxhall MD | ||||||||
| Treasurer | 5.0 | X | X | 0 | 0 | 0 | ||
| Allen Henderson PhD | ||||||||
| Immediate Past Chair | 5.0 | X | X | 0 | 0 | 0 | ||
| Mary Lou Adams PhD RN CFNP | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Andrejs Avots Avotins MD PhD | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Marcus Brewer | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Michael J Bukstein MD FACS | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Judith Calhoun PhD ARNP | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Patricia A Clapp | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Mary Coyne SVP | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| W P Phil Evans III MD | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Maria R Gutierrez MAG PhD | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Donna K Hammack MS | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| James J Hamilton Jr MD | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Karen B Heusinkveld RN DrPH | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Bernard M Jones | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Gay Lynne Jones | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Daniel Lydiatt MD FACS | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Tim Mauldin PhD | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Rick Q Ngo MD FACS | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Cherilyn Pollard | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Mark Redrow MD | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Sidney C Roberts MD FACR FACRO | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Alan Thorson MD FACS | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Lawrence Tierney MD | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Thomas J Williams | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Gerald L Woolam MD | ||||||||
| Director | 3.0 | X | 0 | 0 | 0 | |||
| Michael P Dany | ||||||||
| Chief Executive Officer | 55.0 | X | 322698 | 80675 | 422453 | |||
| Watona K Furjanic | ||||||||
| Chief Staff Off-Business OPS. | 45.0 | X | 151321 | 16814 | 187250 | |||
| Christopher H Torti | ||||||||
| Chief of Staff | 45.0 | 257566 | 0 | 331932 | X | |||
| Todd R Braulick | ||||||||
| Chief Staff Off-Income Develop | 45.0 | 173966 | 0 | 69391 | X | |||
| Mark S Clanton | ||||||||
| Chief Medical Staff Officer | 45.0 | 285439 | 0 | 68192 | X | |||
| William J Dalton | ||||||||
| General Counsel, Outgoing | 45.0 | 419342 | 0 | 36793 | X | |||
| Daniel F Ingram | ||||||||
| CH Staff OFF-Strat Initiatives | 45.0 | 173902 | 0 | 300430 | X | |||
| John R Linduff | ||||||||
| Chief Staff OFF-Field OPS. | 45.0 | 197030 | 0 | 170923 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1981264 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 97489 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1587364 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Trivers Associates Inc | |||||
| 100 N Broadway Suite 1800 | ST LOUIS | MO | 63102 | Architect Fees & Con | 107565 |
| Biondolillo Associates Inc | |||||
| PO Box 812120 | WELLESLEY | MA | 02482 | Consulting Services | 112500 |
| JE Dunn Construction | |||||
| 17177 Preston Road Suite 210 | DALLAS | TX | 75248 | Contractor's Fees | 121402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 4673209 | FederatedCampaigns |
| Fundraising Events | 54503775 | FundraisingEvents |
| Government Grants | 88000 | GovernmentGrants |
| All Other Contributions | 34747722 | AllOtherContributions |
| Noncash Contributions | 2978022 | NoncashContributions |
| Total Contributions | 94012706 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 53218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53218 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53218 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1444091 | TotalRevenueColumn |
| Exclusion | $1,444,091 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 334675 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10750 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 323925 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 323925 | TotalRevenueColumn |
| Exclusion | $323,925 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104089477 | Securities |
| Other | 125580 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104062816 | Securities |
| Other | 13466 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26661 | Securities |
| Other | 112114 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138775 | TotalRevenueColumn |
| Exclusion | $138,775 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8053103 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54503775 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8053103 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 274971 | GrossIncomeGaming |
| Gaming Direct Expenses | 101482 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173489 | TotalRevenueColumn |
| Exclusion | $173,489 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1305484 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1359583 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -54099 | TotalRevenueColumn |
| Exclusion | -$54,099 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PENSION ADJUSTMENT | 900099 | 2526403 | $2,526,403 |
| OTHER MISC REVENUE/COST | 900099 | 22088 | $22,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2548491 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98640596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53218 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,574,672 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375738 | Total |
| Program Services | 375738 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4791901 | Total |
| Program Services | 4791901 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078561 | Total |
| Program Services | 729246 | ProgramServices |
| Management And General | 47654 | ManagementAndGeneral |
| Fundraising | 301661 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2560715 | Total |
| Program Services | 1731371 | ProgramServices |
| Management And General | 113141 | ManagementAndGeneral |
| Fundraising | 716203 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25877037 | Total |
| Program Services | 17502857 | ProgramServices |
| Management And General | 1142361 | ManagementAndGeneral |
| Fundraising | 7231819 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4770962 | Total |
| Program Services | 3218239 | ProgramServices |
| Management And General | 211764 | ManagementAndGeneral |
| Fundraising | 1340959 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5138060 | Total |
| Program Services | 3474863 | ProgramServices |
| Management And General | 227025 | ManagementAndGeneral |
| Fundraising | 1436172 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2270196 | Total |
| Program Services | 1534993 | ProgramServices |
| Management And General | 100371 | ManagementAndGeneral |
| Fundraising | 634832 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78799 | Total |
| Program Services | 4539 | ProgramServices |
| Management And General | 26419 | ManagementAndGeneral |
| Fundraising | 47841 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 7000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426257 | Total |
| Program Services | 414326 | ProgramServices |
| Fundraising | 11931 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266468 | Total |
| Fundraising | 266468 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2046064 | Total |
| Program Services | 1187560 | ProgramServices |
| Management And General | 209553 | ManagementAndGeneral |
| Fundraising | 648951 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403051 | Total |
| Program Services | 351768 | ProgramServices |
| Management And General | 2017 | ManagementAndGeneral |
| Fundraising | 49266 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4282499 | Total |
| Program Services | 2837524 | ProgramServices |
| Management And General | 222712 | ManagementAndGeneral |
| Fundraising | 1222263 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223271 | Total |
| Program Services | 148533 | ProgramServices |
| Management And General | 6734 | ManagementAndGeneral |
| Fundraising | 68004 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3043238 | Total |
| Program Services | 2216207 | ProgramServices |
| Management And General | 101693 | ManagementAndGeneral |
| Fundraising | 725338 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2907019 | Total |
| Program Services | 1939028 | ProgramServices |
| Management And General | 37276 | ManagementAndGeneral |
| Fundraising | 930715 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2002648 | Total |
| Program Services | 1153467 | ProgramServices |
| Management And General | 40947 | ManagementAndGeneral |
| Fundraising | 808234 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32039647 | Total |
| Program Services | 32039647 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1866632 | Total |
| Program Services | 1370058 | ProgramServices |
| Management And General | 62882 | ManagementAndGeneral |
| Fundraising | 433692 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180254 | Total |
| Program Services | 125024 | ProgramServices |
| Management And General | 6994 | ManagementAndGeneral |
| Fundraising | 48236 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINT-EDUC & FUNDRAISING | 1928288 | 1257141 | 89503 | 581644 |
| SUBSCRIPTIONS & DUES | 123949 | 80511 | 7141 | 36297 |
| GRANTS TO AFFILIATES | 25000 | 25000 | ||
| MISCELLANEOUS EXPENSES | 14019 | 7466 | 1438 | 5115 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98732273 | Total |
| Program Services | 78522007 | ProgramServices |
| Management And General | 2664625 | ManagementAndGeneral |
| Fundraising | 17545641 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20180485 | Total |
| Program Services | 11778299 | ProgramServices |
| Management And General | 547321 | ManagementAndGeneral |
| Fundraising | 7854865 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68236298 | BOY |
| EOY | 70114362 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5644812 | BOY |
| EOY | 4850226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26594 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342816 | BOY |
| EOY | 414320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49851445 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23106367 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28119864 | BOY |
| EOY | 26745078 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304027 | BOY |
| EOY | 346100 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30658 | BOY |
| EOY | 33662 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56506329 | BOY |
| EOY | 55591498 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159211398 | BOY |
| EOY | 158095246 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36090584 | BOY |
| EOY | 10957318 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769888 | BOY |
| EOY | 640632 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34781428 | BOY |
| EOY | 36206782 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71641900 | BOY |
| EOY | 47804732 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44159901 | BOY |
| EOY | 65811260 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21729440 | BOY |
| EOY | 20934487 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21680157 | BOY |
| EOY | 23544767 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87569498 | BOY |
| EOY | 110290514 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159211398 | BOY |
| EOY | 158095246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -91677 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22812693 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109207842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108331639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93335211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94825260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94012706 | CurrentTaxYear |
| Total | 499712658 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109207842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108331639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93335211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94825260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94012706 | CurrentTaxYear |
| Total | 499712658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 499712658 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4404239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3951166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2603114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1600676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1778766 | CurrentTaxYear |
| Total | 14337961 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 916975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2548491 | CurrentTaxYear |
| Total | 3888909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 517939528 | TotalSupport |
| Gross Receipts From Admissions Etc | 49862784 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96481 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96671 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 105372 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 495221 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 600593 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 80586039 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 81186632 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 957115 | CurrentYearMinus3 |
| Current Year Minus2 | 660099 | CurrentYearMinus2 |
| Current Year Minus1 | 338272 | CurrentYearMinus1 |
| Current Year | 495221 | CurrentYear |
| Total | 2450707 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 190620 | CurrentYearMinus3 |
| Current Year Minus2 | 76106 | CurrentYearMinus2 |
| Current Year Minus1 | 35052 | CurrentYearMinus1 |
| Current Year | 105372 | CurrentYear |
| Total | 407150 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GENERAL LOBBYING NARRATIVE | Identifier |
| Return Reference | SCHEDULE C, PART IV | ReturnReference |
| Explanation | PUBLIC POLICY INITIATIVES HAVE THE POTENTIAL TO IMPACT PEOPLE TOUCHED BY CANCER. RECOGNIZING THE POWER OF ADVOCACY TO ACCOMPLISH ITS MISSION, THE AMERICAN CANCER SOCIETY SUPPORTS LIMITED LOBBYING ACTIVITIES TO ACHIEVE EVIDENCE-BASED POLICY AND LEGISLATIVE SOLUTIONS DESIGNED TO ELIMINATE CANCER AS A MAJOR HEALTH PROBLEM. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 655523 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 85673 | InvestmentEarningsOrLosses |
| Other Expenditures | 19252 | OtherExpenditures |
| End Of Year Balance | 721944 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 643592 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 30061 | InvestmentEarningsOrLosses |
| Other Expenditures | 18130 | OtherExpenditures |
| End Of Year Balance | 655523 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 720274 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -55487 | InvestmentEarningsOrLosses |
| Other Expenditures | 21195 | OtherExpenditures |
| End Of Year Balance | 643592 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6216557 | OtherCostOrOtherBasis |
| Book Value | 6216557 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39595983 | OtherCostOrOtherBasis |
| Depreciation | 20158273 | Depreciation |
| Book Value | 19437710 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1697957 | OtherCostOrOtherBasis |
| Depreciation | 1453786 | Depreciation |
| Book Value | 244171 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2340948 | OtherCostOrOtherBasis |
| Depreciation | 1494308 | Depreciation |
| Book Value | 846640 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26745078 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 11749022 |
| DIV INT COMB ENDOWMENT POOL | 174040 |
| COMBINED PLANNED GIVING POOL | 42408580 |
| BENEFICIAL INTEREST IN TRUSTS | 997326 |
| 457B ASSETS | 136992 |
| MISCELLANEOUS RECEIVABLES | 125538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 55591498 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $36,206,782 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36206782 | TotalOfAmounts |
| Total Revenue | 98640596 | TotalRevenue |
| Total Expenses | 98732273 | TotalExpenses |
| Excess Or Deficit For Year | -91677 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1141422 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 20415 | DonatedServicesAndFacilities |
| Prior Period Adjustments | -3104793 | PriorPeriodAdjustments |
| Other | $24,755,649 | OtherAmount |
| Total Adjustments | 22812693 | TotalAdjustments |
| Excess Or Deficit Per FS | 22721016 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 100717433 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1141422 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 935415 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2076837 | RevenueNotRptdF990 |
| Revenue Subtotal | 98640596 | RevenueSubtotal |
| Total Revenue Per Form990 | 98640596 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 99647273 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 915000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 915000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 98732273 | ExpensesSubtotal |
| Total Expenses Per Form990 | 98732273 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF THE ORGANIZATIONS ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE FILING ORGANIZATION MAINTAINS ENDOWMENT FUNDS IN PERPETUITY. DISTRIBUTIONS FROM THE INVESTMENT EARNINGS OF THE ENDOWMENT FUNDS ARE MADE IN ACCORDANCE WITH THE FILING ORGANIZATION'S ENDOWMENT SPENDING POLICY. THESE DISTRIBUTIONS ARE USED FOR THE FILING ORGANIZATION'S MISSION IN ACCORDANCE WITH ANY APPLICABLE DONOR RESTRICTIONS. |
| PRIOR PERIOD ADJUSTMENTS | Schedule D, Part XI, line 7 | Represents a prior year adjustment related to planned giving instruments, which was made to the American Cancer Society's prior year audited consolidated financial statements. This consolidated adjustment is being passed through to the filing organization as a prior period adjustment to net assets. Please see Audited Financial Statements schedule O disclosure for additional discussion. <3,045,133> Represents a nationwide technology update that was centrally managed by the National Home Office and passed through to the filing organization through other changes in net assets. <$59,660> RECONCILIATION OF CHANGES IN NET ASSETS SCHEDULE D, PART XI, LINE 8 Net change in retirement and postretirement medical, dental and life insurance liabilities - $24,755,649. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| Biondolillo Associates | Makng Strds Training | false | 1325876 | 48151 | 1277725 |
| See Sched G PART IV | Renewal Mail | false | 3751666 | 210001 | 3541665 |
| SEE SCHED G PART IV | Return to Relay | false | 0 | 8316 | -8316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5077542 | TotalGrossReceipts |
| Total Retained By Contractors | 266468 | TotalRetainedByContractors |
| Total Net To Organization | 4811074 | TotalNetToOrganization |
| Licensed States | KS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RELAY FOR LIFE | NameOfEvent1 |
| Gross Receipts Event1 | 44886264 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42306559 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2579705 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 306453 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 426952 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 94073 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 130130 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1622097 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DALLAS CATTLE B | NameOfEvent2 |
| Gross Receipts Event2 | 4362653 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2708071 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1654582 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 161166 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 252381 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 141722 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 389946 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 709367 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 269 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13307961 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9489145 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3818816 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 1100 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 58077 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 856266 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 920953 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 590365 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1392055 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 62556878 | GrossReceiptsTotal |
| Charitable Contributions Total | 54503775 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8053103 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1100 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 525696 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1535599 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1156748 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1110441 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3723519 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8053103 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 274971 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 0 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 6012 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 44227 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 51243 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.80000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 274971 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 0 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 6012 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 44227 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 51243 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 101482 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 173489 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | KS | StatesWhereGamingConducted |
| States Where Gaming Conducted | MO | StatesWhereGamingConducted |
| States Where Gaming Conducted | NE | StatesWhereGamingConducted |
| States Where Gaming Conducted | OK | StatesWhereGamingConducted |
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | Licensed where required, as some states do not require specific gaming licensures. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Watona K Furjanic | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Pennsylvania Avenue | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Watona K Furjanic | GamingManagerNamePerson |
| Gaming Manager Compensation | 1678 | GamingManagerCompensation |
| Gaming Manager Services Provided | Responsibility for overall supervision | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | false | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION REGARDING FUNDRAISING | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B(I) | ReturnReference |
| Explanation | THE FILING ORGANIZATION PARTICIPATES IN CERTAIN MAIL SOLICITATION PROGRAMS WITH THE AMERICAN CANCER SOCIETY, INC. (NATIONAL HOME OFFICE). THE NATIONAL HOME OFFICE MANAGES THESE PROGRAMS AND CONTRACTS DIRECTLY WITH VENDORS TO PROVIDE SERVICES FOR THESE MAIL SOLICITATION PROGRAMS. THE FILING ORGANIZATION'S SHARE OF THE COSTS OF THESE PROGRAMS IS ALLOCATED TO THE FILING ORGANIZATION FROM THE NATIONAL HOME OFFICE. THE FILING ORGANIZATION HAS REPORTED THESE COSTS AS PROFESSIONAL FUNDRAISING COSTS ON LINE 11E OF PART IX OF THE CORE FORM 990. THE NATIONAL HOME OFFICE COMPLIES WITH ALL REQUIRED STATUTORY FILING REQUIREMENTS AS A RESULT OF ITS CONTRACTS WITH THE VENDORS FOR THESE PROGRAMS. SUPPLEMENTAL INFORMATION REGARDING FUNDRAISING SCHEDULE G, PART II AND FORM 990 MAKING STRIDES AGAINST BREAST CANCER IS AN EVENT THAT RAISES AWARENESS FOR AND FIGHTS BACK AGAINST BREAST CANCER BY: - HELPING PEOPLE STAY WELL BY SHOWING WOMEN STEPS THEY CAN TAKE TO REDUCE THEIR BREAST CANCER RISK AND MAKE INFORMED DECISIONS ABOUT THEIR HEALTH. WE HELP WOMEN LEARN ABOUT HEALTHY LIFESTYLE CHOICES AND WHICH SCREENING TESTS, LIKE MAMMOGRAMS, ARE RIGHT FOR THEM. - HELPING PEOPLE GET WELL BY PROVIDING INFORMATION, DAY-TO-DAY HELP, AND EMOTIONAL SUPPORT. WHETHER IT'S HELPING PEOPLE MAKE INFORMED DECISIONS ABOUT THEIR CARE OR CONNECTING THEM WITH BREAST CANCER SURVIVORS, WE'RE HERE FOR THEM - SO THEY CAN FOCUS ON FEELING BETTER. - FINDING CURES THROUGH RESEARCH TO HELP FIND THE CAUSES OF BREAST CANCER AND BETTER WAYS TO TREAT IT SO THAT MORE PEOPLE CAN SURVIVE THE DISEASE. WE HAVE BEEN AN IMPORTANT PART OF NEARLY EVERY MAJOR BREAST CANCER RESEARCH BREAKTHROUGH IN RECENT HISTORY, INCLUDING FUNDING THE DEVELOPMENT OF TAMOXIFEN AND HERCEPTIN AND USING MAMMOGRAMS TO SCREEN FOR BREAST CANCER. - FIGHTING BACK AGAINST BREAST CANCER BY WORKING WITH LAWMAKERS TO INCREASE FUNDING FOR BREAST CANCER SCREENING AND TREATMENT, AND BY BRINGING COMMUNITIES TOGETHER THROUGH OUR MAKING STRIDES AGAINST BREAST CANCER EVENTS TO RAISE FUNDS AND AWARENESS TO FIGHT THE DISEASE. RELAY FOR LIFE IS AN EVENT THAT FOCUSES SUPPORT ON SURVIVORS WHO HAVE BATTLED AND ARE BATTLING THE DISEASE AND THE CAREGIVERS THAT GIVE THEIR SUPPORT TO THOSE FIGHTING CANCER. IT HONORS THOSE WHO HAVE BEEN LOST TO THE DISEASE TO AID IN HEALING AND HIGHLIGHT THE IMPORTANCE OF DEFEATING THE DISEASE. FINALLY, IT HELPS FIGHT BACK AGAINST THE DISEASE BY PARTICIPANTS MAKING A PERSONAL COMMITMENT TO SAVE LIVES BY TAKING UP THE FIGHT AGAINST CANCER. THIS COMMITMENT INVOLVES DOING SOMETHING SUCH AS GETTING A SCREENING TEST, QUITTING SMOKING OR TALKING TO ELECTED OFFICIALS ABOUT CANCER. BY TAKING ACTION, PEOPLE ARE PERSONALLY TAKING STEPS TO SAVE LIVES AND FIGHT BACK AGAINST THE DISEASE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Baylor College of Medicine | |||||||
| One Baylor Plaza | Houston | TX | 77030 | 741613878 | 501C3 | 28930 | Colorectal Cancer |
| The Rose | |||||||
| 12700 North Featherwood | Houston | TX | 77034 | 760193812 | 501C3 | 50000 | Supp Breast Cancer |
| Southeast Missouri Hospital | |||||||
| 1701 Lacey St | Cape Girardeau | MO | 63703 | 430654874 | 501C3 | 12000 | Retreat Sponsorship |
| Texas Association of Community Health Cntrs | |||||||
| 5900 Southwest Parkway | Austin | TX | 78735 | 742308695 | 501C3 | 24000 | Colorectal Cancer |
| Truman Medical Center Charitable Foundation | |||||||
| 2310 Holmes | Kansas City | MO | 64108 | 431194064 | 501C3 | 40000 | Resource Navigation |
| Amarillo Independent School District | |||||||
| 7200 Interstate 40 West | Amarillo | TX | 79106 | 756000036 | Government | 35699 | Tobacco Free |
| Camp Rainbow Foundation | |||||||
| 14309 Millbriar Cir | Chesterfield | MO | 63017 | 431563030 | 501C3 | 5500 | Camp sponsorship |
| Harris County Hospital District Foundation | |||||||
| 2525 Holly Hall | Houston | TX | 77054 | 760408224 | 501C3 | 50000 | Supp Breast Cancer |
| Hope Clinic dba Asian American Health | |||||||
| 7001 Corporate Dr | Houston | TX | 77036 | 311756818 | 501C3 | 20000 | Supp Breast Cancer |
| The Methodist Hospital Foundation | |||||||
| 1707 Sunset Blvd | Houston | TX | 77057 | 760094743 | 501C3 | 7500 | Event Sponsorship |
| The Methodist Hospital Foundation | |||||||
| 1707 Sunset Blvd | Houston | TX | 77057 | 760094743 | 501C3 | 7038 | Supp Breast Cancer |
| University of Texas dba UTMB Health | |||||||
| 301 University Blvd | Galveston | TX | 77555 | 746000203 | 501C3 | 19890 | Supp Breast Cancer |
| University of TX MD Anderson Cancer Cntr | |||||||
| 1515 Holcombe Boulevard | Houston | TX | 77030 | 746001118 | 501C3 | 9694 | Supp Breast Cancer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Camps and Retreats | 330 | 204556 | |||
| Breast,Cervical & Colorectal Cancer Control | 3249 | 156900 | |||
| Gift Closet | 6960 | 740159 | |||
| Look Good and Feel Better | 5097 | 1586774 | Cost | Hair/Grooming/Makeup | |
| Reach to Recovery | 2577 | 57734 | |||
| Transportation | 15720 | 2043090 | |||
| GUEST ROOM | 1011 | 2688 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Organization's Procedures for Monitoring the Use of Grants | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | CATEGORIES AND PROCEDURES: -GRANTS AWARDED FOR PATIENT NAVIGATION SERVICES PROCEDURE: REQUIRE REGULAR REPORTS WHICH DETAIL NUMBER OF PATIENTS AND SERVICES PROVIDED. -GRANTS AWARDED TO FOR BREAST CANCER SCREENING PROCEDURE: REQUIRE REPORTS WHICH DETAIL NUMBER OF WOMEN WHO HAVE RECEIVED MAMMOGRAMS. -GRANTS AWARDED FOR CHILDRENS CAMPS PROCEDURE: REQUIRE REGULAR REPORTS WHICH DETAIL NUMBER OF CHILDREN ATTENDING CAMP AND THE ACTIVITIES CONDUCTED DURING THE CAMP. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael P Dany | |||||||||||||
| 272232 | 68058 | 0 | 0 | 50466 | 12617 | 323841 | 80960 | 14122 | 3530 | 660661 | 165165 | 0 | 0 |
| Watona K Furjanic | |||||||||||||
| 151010 | 16779 | 0 | 0 | 311 | 35 | 157713 | 17524 | 10812 | 1201 | 319846 | 35539 | 0 | 0 |
| Christopher H Torti | |||||||||||||
| 255895 | 0 | 0 | 0 | 1671 | 0 | 315887 | 0 | 16045 | 0 | 589498 | 0 | 0 | 0 |
| Todd R Braulick | |||||||||||||
| 173811 | 0 | 0 | 0 | 155 | 0 | 54380 | 0 | 15011 | 0 | 243357 | 0 | 0 | 0 |
| Mark S Clanton | |||||||||||||
| 283850 | 0 | 0 | 0 | 1589 | 0 | 50621 | 0 | 17571 | 0 | 353631 | 0 | 0 | 0 |
| William J Dalton | |||||||||||||
| 280217 | 0 | 0 | 0 | 139125 | 0 | 35177 | 0 | 1616 | 0 | 456135 | 0 | 1794 | 0 |
| Daniel F Ingram | |||||||||||||
| 173543 | 0 | 0 | 0 | 359 | 0 | 283156 | 0 | 17274 | 0 | 474332 | 0 | 0 | 0 |
| John R Linduff | |||||||||||||
| 196751 | 0 | 0 | 0 | 279 | 0 | 155578 | 0 | 15345 | 0 | 367953 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL COMPENSATION INFORMATION | Identifier |
| Return Reference | SCHED J, PART I, 4A | ReturnReference |
| Explanation | WILLIAM DALTON RECEIVED SEveRANCE PAY OF $136,986 IN 2010. SUPPLEMENTAL RETIREMENT PLAN COMPENSATION SCHEDULE J, PART I, LINE 4B THE FILING ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS PART OF THE TOTAL COMPENSATION ARRANGEMENTS FOR CERTAIN EXECUTIVES. THE SERP IS DESIGNED TO RESTORE CERTAIN BENEFITS THAT ARE LOST AS A RESULT OF TAX RESTRICTIONS ON BENEFITS PAYABLE FROM THE TAX-QUALIFIED DEFINED BENEFIT RETIREMENT PLAN. AS PART OF THE COMPENSATION COMMITTEE (THE "COMMITTEE") RESPONSIBILITIES, THE COMMITTEE CONSIDERS THE NEW AND TOTAL VALUES OF ALL SERP BENEFITS AS PART OF THE TOTAL COMPENSATION FOR EACH PARTICIPATING EXECUTIVE. THE COMMITTEE PROCESS IS FULLY DESCRIBED IN SCHEDULE O AS RELATED TO PART VI, LINE 15. INCLUDED IN COLUMN B (III) IS AN AMOUNT REPRESENTING THE CURRENT YEAR CHANGE IN ACTUARIAL VALUE OF BENEFITS WITH THE EXCEPTION OF ANY CURRENT YEAR RETIREES, NO AMOUNTS WERE ACTUALLY PAID TO THE ELIGIBLE EXECUTIVES DURING THE YEAR. THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT OF THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) BENEFIT PROVIDED IS NOTED NEXT TO THE NAME OF EACH INDIVIDUAL: MICHAEL P. DANY - $60,691 TAXABLE SERP COMPENSATION WILLIAM DALTON - $21,246 SERP PAYOUT | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 188 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 112711 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SHOPPING CARDS | 867 | 1153086 | COST/SELLING PRICE |
| X | WIGS/MAKE-UP KITS | 7320 | 1712225 | VALUE AT DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CARS FOR A CURE PROGRAM | Identifier |
| Return Reference | SCHEDULE M, PART I, LINE 6, 29 & 32b | ReturnReference |
| Explanation | CARS FOR A CURE IS A PROGRAM WHICH ENCOURAGES INDIVIDUALS TO DONATE THEIR CAR, TRUCK, MOTORCYCLE, NEWER BOAT ON A TRAILER, RV, AND/OR MOTOR HOME TO THE AMERICAN CANCER SOCIETY. THE AMERICAN CANCER SOCIETY USES A THIRD PARTY AUCTION VENDOR TO SELL THE DONATED ITEMS. THE PROCEEDS FROM THE SALE ARE THEN USED FOR THE AMERICAN CANCER SOCIETY'S MISSION. THE CARS FOR A CURE PROGRAM IS MANAGED CENTRALLY BY THE AMERICAN CANCER SOCIETY, INC. (NATIONAL HOME OFFICE). THE NATIONAL HOME OFFICE USES ONE OF ITS CHARTERED DIVISIONS TO PERFORM THE ADMINISTRATIVE FUNCTIONS OF THE CARS FOR A CURE PROGRAM. AS A RESULT, FORMS 8282, 8283 AND 1098-C, WHICH ARE ALL REQUIRED TO BE FILED WITH THE IRS IN CONNECTION WITH THE RECEIPT AND SALE OF THESE NON-CASH CONTRIBUTIONS, ARE FILED USING THE CHARTERED DIVISION'S EMPLOYER IDENTIFICATION NUMBER RATHER THAN THE FILING ORGANIZATION'S EMPLOYER IDENTIFICATION NUMBER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL INFORMATION REGARDING FUNDRAISING | FORM 990, PART III, LINE 4A-4C | MAKING STRIDES AGAINST BREAST CANCER IS AN EVENT THAT RAISES AWARENESS FOR AND FIGHTS BACK AGAINST BREAST CANCER BY: - HELPING PEOPLE STAY WELL BY SHOWING WOMEN STEPS THEY CAN TAKE TO REDUCE THEIR BREAST CANCER RISK AND MAKE INFORMED DECISIONS ABOUT THEIR HEALTH. WE HELP WOMEN LEARN ABOUT HEALTHY LIFESTYLE CHOICES AND WHICH SCREENING TESTS, LIKE MAMMOGRAMS, ARE RIGHT FOR THEM. - HELPING PEOPLE GET WELL BY PROVIDING INFORMATION, DAY-TO-DAY HELP, AND EMOTIONAL SUPPORT. WHETHER IT'S HELPING PEOPLE MAKE INFORMED DECISIONS ABOUT THEIR CARE OR CONNECTING THEM WITH BREAST CANCER SURVIVORS, WE'RE HERE FOR THEM - SO THEY CAN FOCUS ON FEELING BETTER. - FINDING CURES THROUGH RESEARCH TO HELP FIND THE CAUSES OF BREAST CANCER AND BETTER WAYS TO TREAT IT SO THAT MORE PEOPLE CAN SURVIVE THE DISEASE. WE HAVE BEEN AN IMPORTANT PART OF NEARLY EVERY MAJOR BREAST CANCER RESEARCH BREAKTHROUGH IN RECENT HISTORY, INCLUDING FUNDING THE DEVELOPMENT OF TAMOXIFEN AND HERCEPTIN AND USING MAMMOGRAMS TO SCREEN FOR BREAST CANCER. - FIGHTING BACK AGAINST BREAST CANCER BY WORKING WITH LAWMAKERS TO INCREASE FUNDING FOR BREAST CANCER SCREENING AND TREATMENT, AND BY BRINGING COMMUNITIES TOGETHER THROUGH OUR MAKING STRIDES AGAINST BREAST CANCER EVENTS TO RAISE FUNDS AND AWARENESS TO FIGHT THE DISEASE. RELAY FOR LIFE IS AN EVENT THAT FOCUSES SUPPORT ON SURVIVORS WHO HAVE BATTLED AND ARE BATTLING THE DISEASE AND THE CAREGIVERS THAT GIVE THEIR SUPPORT TO THOSE FIGHTING CANCER. IT HONORS THOSE WHO HAVE BEEN LOST TO THE DISEASE TO AID IN HEALING AND HIGHLIGHT THE IMPORTANCE OF DEFEATING THE DISEASE. FINALLY, IT HELPS FIGHT BACK AGAINST THE DISEASE BY PARTICIPANTS MAKING A PERSONAL COMMITMENT TO SAVE LIVES BY TAKING UP THE FIGHT AGAINST CANCER. THIS COMMITMENT INVOLVES DOING SOMETHING SUCH AS GETTING A SCREENING TEST, QUITTING SMOKING OR TALKING TO ELECTED OFFICIALS ABOUT CANCER. BY TAKING ACTION, PEOPLE ARE PERSONALLY TAKING STEPS TO SAVE LIVES AND FIGHT BACK AGAINST THE DISEASE. DESCRIPTION OF OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D PUBLIC SUPPORT, WHICH IS ALLOCABLE TO AFFILIATES FOR NATIONALLY MANAGED PROGRAMS. THESE NATIONALLY MANAGED PROGRAMS, WHICH INCLUDE RESEARCH AND THE NATIONAL CANCER INFORMATION CENTER (1-800-227-2345), DIRECTLY BENEFIT CONSTITUENTS OF THE FILING ORGANIZATION AS WELL AS OTHER AFFILIATED ORGANIZATIONS THROUGHOUT THE NATION. $32,039,647 RESEARCH PROGRAMS PROVIDE FINANCIAL SUPPORT TO ACADEMIC INSTITUTIONS AND SCIENTISTS TO SEEK NEW KNOWLEDGE ABOUT THE CAUSES, PREVENTION, AND CURE OF CANCER AND TO CONDUCT EPIDEMIOLOGIC AND BEHAVIORAL STUDIES. $114,922 TOTAL $32,154,569 |
| SUPPLEMENTAL INFORMATION REGARDING NON-CASH CONTRIBUTIONS | FORM 990, PART V, LINES 7C, 7D, & 7H | THE CARS FOR A CURE PROGRAM IS MANAGED CENTRALLY BY THE AMERICAN CANCER SOCIETY, INC. (NATIONAL HOME OFFICE). THE NATIONAL HOME OFFICE USES ONE OF ITS CHARTERED DIVISIONS TO PERFORM THE ADMINISTRATIVE FUNCTIONS OF THE CARS FOR A CURE PROGRAM. AS A RESULT, FORMS 8282, 8283 AND 1098-C, WHICH ARE ALL REQUIRED TO BE FILED WITH THE IRS IN CONNECTION WITH THE RECEIPT AND SALE OF THESE NON-CASH CONTRIBUTIONS, ARE FILED USING THE CHARTERED DIVISION'S EMPLOYER IDENTIFICATION NUMBER RATHER THAN THE FILING ORGANIZATION'S EMPLOYER IDENTIFICATION NUMBER. |
| PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW FORM 990 | FORM 990, PART VI, LINE 11b | MANAGEMENT PREPARES AND REVIEWS THE FORM 990. THEN, PRIOR TO FILING WITH THE IRS, THE FORM 990 IS PROVIDED TO THE OFFICERS OF BOARD OF DIRECTORS. THE CFO THEN CONDUCTS A DETAILED REVIEW OF THE FORM 990 WITH THE OFFICERS. AN ELECTRONIC (OR HARD) COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FORM BEING FILED WITH THE IRS. |
| PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C | THE AMERICAN CANCER SOCIETY MAINTAINS A WRITTEN CONFLICT OF INTEREST (COI) POLICY, WHICH IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS' AUDIT COMMITTEE AT LEAST ANNUALLY AND MODIFIED AS REQUIRED. THE BOARD OF DIRECTORS, TRUSTEES, OFFICERS, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO CERTIFY ANNUALLY THAT THEY HAVE READ AND UNDERSTAND THE COI POLICY AND SUBMIT A WRITTEN QUESTIONNAIRE EACH YEAR DISCLOSING ANY KNOWN CONFLICTS. THE RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT. MANAGEMENT ALSO MONITORS ALL TRANSACTIONS DURING THE NORMAL COURSE OF BUSINESS TO IDENTIFY OTHER POTENTIAL CONFLICTS. ON A QUARTERLY BASIS, THE BOARD OF DIRECTORS' AUDIT COMMITTEE REVIEWS POTENTIAL CONFLICTS TO DETERMINE WHETHER ANY ACTUAL CONFLICTS EXIST. INDIVIDUALS WHO BELIEVE THEY ARE IN A POTENTIAL CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM THE DELIBERATION AND DECISION-MAKING PROCESS. |
| COMPENSATION REVIEW | FORM 990, PART VI, LINES 15A & 15B | THE AMERICAN CANCER SOCIETY USES AN INDEPENDENT COMPENSATION COMMITTEE ("THE COMMITTEE") TO DETERMINE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER ("CEO") AND ALL DISQUALIFIED PERSONS (DEFINED BELOW), WHICH INCLUDES OTHER OFFICERS AND ALL KEY EMPLOYEES. THE COMMITTEE DISCHARGES THE DUTY OF THE BOARD OF DIRECTORS (THE "BOARD") IN FULFILLING THE BOARD'S OVERSIGHT RESPONSIBILITIES FOR DETERMINING THE ADEQUACY AND REASONABLENESS OF THE COMPENSATION AND BENEFITS PAID TO THE CEO. THIS COMMITTEE FULFILLS THE SAME RESPONSIBILITIES REGARDING OTHER EMPLOYEES OR INDIVIDUALS ASSOCIATED WITH THE AMERICAN CANCER SOCIETY WHO THE COMMITTEE DETERMINES TO BE OR TO HAVE BEEN AT ANY TIME DURING THE PRECEDING FIVE YEARS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE AMERICAN CANCER SOCIETY WITHIN THE MEANING OF SECTION 4958 OF THE INTERNAL REVENUE CODE AND THE REGULATIONS PROMULGATED THEREUNDER ("DISQUALIFIED PERSONS"). THE COMMITTEE OPERATES UNDER A CHARTER, WHICH PROVIDES THAT IN THE DISCHARGE OF ITS DUTIES THE COMMITTEE WILL: (A) CONDUCT AN ANNUAL REVIEW OF AND COMMENT ON THE CEO'S PERFORMANCE AGAINST DEFINED GOALS; (B) REVIEW ANNUALLY THE CEO'S COMPENSATION AND BENEFITS IN RELATION TO THE MARKETPLACE AND RELEVANT INDEPENDENT DATA; (C) REVISE IF NECESSARY THE CEO'S PERFORMANCE GOALS; (D) DECIDE ON ANY CHANGES IN THE CEO'S COMPENSATION AND/OR BENEFITS (INCLUDING RETIREMENT BENEFITS OR ISSUES RELATING TO RETIREMENT) OR IN HIS OR HER EMPLOYMENT AGREEMENT; (E) IDENTIFY THE FILING ORGANIZATION'S OTHER DISQUALIFIED PERSONS AND ANNUALLY REPORT ON THE IDENTITY OF THOSE PERSONS TO THE BOARD; (F) REVIEW, COMMENT ON, AND APPROVE OR SEEK CLARIFICATION ON THE RECOMMENDATIONS OF THE CEO ON THE TERMS OF EMPLOYMENT AND RANGE OF COMPENSATION, WHICH INCLUDES SALARY RANGE AND BENEFITS, OF ALL DISQUALIFIED PERSONS (IN ADDITION TO THE CEO) AFTER DETERMINING THAT SUCH TERMS ARE REASONABLE; (G) REVIEW, COMMENT ON, APPROVE OR SEEK CLARIFICATION ON THE SEVERANCE AND/OR RETENTION ARRANGEMENTS FOR ANY DISQUALIFIED PERSON; (H) CONSIDER ALL BENEFITS PROVIDED BY THE AMERICAN CANCER SOCIETY TO THE CEO AND OTHER DISQUALIFIED PERSONS WHEN DETERMINING THE REASONABLENESS OF THE COMPENSATION AND BENEFITS; (I) DETERMINE WHETHER THE AMERICAN CANCER SOCIETY'S COMPENSATION AND BENEFIT PLANS ARE APPROPRIATE RELATIVE TO THE MARKETPLACE FOR THE SKILLS EMPLOYED, BASED ADDITIONALLY ON RELEVANT INDEPENDENT DATA, AND IF NOT, MAKE APPROPRIATE RECOMMENDATIONS TO THE BOARD; (J) REPORT ITS ACTIVITIES AND DECISIONS TO THE BOARD AT LEAST ANNUALLY. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 | THE AMERICAN CANCER SOCIETY TAKES ITS MISSION TO SAVE LIVES SERIOUSLY AND THEREFORE WORKS TO ENSURE THAT THE RESOURCES ENTRUSTED TO IT BY THE PUBLIC ARE USED TO FULFILL OUR MISSION AND OTHERWISE PROTECTED. THE AMERICAN CANCER SOCIETY'S ORGANIZATIONAL GOVERNANCE STRUCTURE AND SYSTEM DEPLOY THE PROPER CHECKS AND BALANCES, INCORPORATE THE INPUT OF APPROPRIATE EXPERTS ON DECISION MAKING, AND ASSERT DISCIPLINE OF STRATEGIC OVERSIGHT OVER BOTH THE OPERATIONS AND THE CONDUCT OF EMPLOYEES. THE FILING ORGANIZATION'S CONFLICT OF INTEREST POLICY (WHICH CAN BE FOUND IN THE GOVERNANCE PRACTICES SECTION), AND COMBINED AUDITED FINANCIAL STATEMENTS (WHICH CAN BE FOUND IN THE FINANCIAL INFORMATION SECTION) ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY POSTING TO ITS WEB SITE AT WWW.CANCER.ORG. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. AVERAGE HOURS DEVOTED TO RELATED ORGANIZATION FORM 990, PART VII, SECTION A THE INDIVIDUALS LISTED ON PART VII ARE EMPLOYEES OF THE AMERICAN CANCER SOCIETY HIGH PLAINS DIVISION, INC. HOWEVER, CERTAIN OF THOSE INDIVIDUALS ALSO SPEND A PORTION OF THEIR TIME CONDUCTING BUSINESS IN THEIR ROLES WITH ORGANIZATIONS THAT ARE RELATED TO THE AMERICAN CANCER SOCIETY HAWAII PACIFIC, INC. SINCE THESE ORGANIZATIONS ARE CONSIDERED RELATED ORGANIZATIONS FOR 990 PURPOSES, THE TOTAL COMPENSATION, FOR INDIVIDUALS DISCLOSED ON PART VII, FROM THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS IS REQUIRED TO BE DISCLOSED ON PART VII. THESE SAME AMOUNTS ARE ALSO REQUIRED TO BE REPORTED ON THE FORM 990'S FOR EACH RELATED ORGANIZATION. THE FOLLOWING INDIVIDUALS' AVERAGE HOURS PER WEEK WORKING FOR RELATED ORGANIZATIONS ARE AS FOLLOWS: AMERICAN CANCER SOCIETY HAWAII PACIFIC, INC. MICHAEL P. DANY - 9 HOURS PER WEEK WATONA K. FURJANIC - 5 HOURS PER WEEK |
| SUPPLEMENTAL INFORMATION REGARDING GRANTS TO AFFILIATES | FORM 990, PART IX, LINE 24 | GRANTS TO AFFILIATES ARE NOT ENTIRELY ALLOCABLE TO PROGRAM SERVICES. LISTED BELOW ARE RECIPIENTS OF GRANTS TO AFFILIATES THAT RECEIVED $5,000 OR MORE: ORGANIZATION: AMERICAN CANCER SOCIETY, INC. NATIONAL HOME OFFICE EIN: 13-1788491 IRC SECTION: 501(C)(3) AMOUNT OF GRANTS: $25,000 PURPOSE: NHO FOR HOPE LODGE CENTER OF EXCELLENCE OTHER CHANGES IN FUND BALANCE FORM 990, PART XI, LINE 5 NET UNREALIZED GAIN ON INVESTMENTS: $ 1,141,422 CONTRIBUTED GIFTS IN-KIND: $20,415 Net change in retirement and postretirement medical, dental and life insurance liabilities: $24,755,648 Represents a prior year adjustment related to planned giving instruments, which was made to the American Cancer Society's prior year audited consolidated financial statements. This consolidated adjustment is being passed through to the filing organization as a prior period adjustment to net assets: <$3,045,133> Represents a nationwide technology update that was centrally managed by the National Home Office and passed through to the filing organization through other changes in net assets: <$59,659> Total = $22,812,693 |
| AUDITED FINANCIAL STATEMENTS | FORM 990, PART XII, LINE 2B AND SCHEDULE D, PART XI, XII, XIII | THE AMERICAN CANCER SOCIETY IS REQUIRED BY THE IRS TO SUBMIT FORM 990S FOR EACH OF ITS LEGAL ORGANIZATIONS. WHILE EACH FORM 990 DOES REPRESENT THE OPERATIONS OF EACH AMERICAN CANCER SOCIETY DIVISION, IT DOES NOT INDIVIDUALLY PRESENT A COMPREHENSIVE OR MEANINGFUL PICTURE OF THE AMERICAN CANCER SOCIETY'S FINANCIAL TRANSACTIONS AS A WHOLE. ADDITIONALLY, FORM 990 IS PRESENTED IN ACCORDANCE WITH IRS REGULATIONS WHICH IN SOME CASES ARE AT VARIANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THEREFORE, THE SOCIETY PROVIDES THE COMBINED FINANCIAL STATEMENTS ON ITS WEB SITE, WWW.CANCER.ORG. THE COMBINED FINANCIAL STATEMENTS PROVIDE THE ONLY MEANINGFUL FINANCIAL INFORMATION FOR THE ENTIRE AMERICAN CANCER SOCIETY ORGANIZATION SINCE THEY ARE PRESENTED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND COMBINE ALL PARTS OF THE ORGANIZATION IN ONE SET OF FINANCIAL STATEMENTS. WHILE THE FILING ORGANIZATION'S FINANCIAL STATEMENTS WERE NOT SEPARATELY AUDITED BY AN INDEPENDENT ACCOUNTANT, THE FILING ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE COMBINED FINANCIAL STATEMENTS WHICH WERE AUDITED BY AN INDEPENDENT ACCOUNTANT ALSO INCLUDED ON THE SOCIETY'S WEB SITE IS A COPY OF THE SOCIETY'S MOST RECENT ANNUAL REPORT, WHICH DISCUSSES THE ENTIRE SOCIETY'S MISSION AND ACCOMPLISHMENTS. THE FILING ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE ABOVE REFERENCED COMBINED FINANCIAL STATEMENTS, WHICH ARE AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII PACIFIC INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2370 NUUANU AVENUE | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968171714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990073489 | EIN |
| Primary Activities | Cancer Supp | PrimaryActivities |
| Legal Domicile State | HI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Hawaii Pacific Inc | |
| D | 900197 |
| Hawaii Pacific Inc | |
| N | 678964 |
| Hawaii Pacific Inc | |
| O | 61403 |