2012-07-06T10:54:54-05:00 2011-08-31 ERNST & YOUNG US LLP 1901 6TH AVENUE NORTH STE 1200 BIRMINGHAM AL 35203 990 2010-09-01 131788491 American Cancer Society Inc National Home Office AMER 8002272345 250 Williams Street NW Atlanta GA 30303 CATHERINE E MICKLE 2012-05-07 2052512000 2010 2016-02-24 21:20:13Z Dr John Seffrin 250 Williams Street NW Atlanta GA 30303 729908302 false 0580 X www.cancer.org X 1922 NY 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. 43 43 1592 3000000 28259 24433 368976523 352035141 2620715 1849560 6245561 7323172 13765094 12811619 391607893 374019492 116143759 113106262 0 0 98253713 92142421 7975631 7961670 39007659 157013009 160252520 379386112 373462873 12221781 556619 1534908713 1521867801 1013730894 996767119 521177819 525100682 X 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. false false 151032792 108704816 9395878 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. GRANTS TO AFFILIATES: $5,790,424 DONATED SERVICES - SEE SCHEDULE O 77624527 1128701 507365 PATIENT SUPPORT PROGRAMS ASSIST CANCER PATIENTS AND THEIR FAMILIES IN AN EFFORT TO EASE THE BURDEN OF THE DISEASE. GRANTS TO AFFILIATES: $25,214,521 DONATED SERVICES - SEE SCHEDULE O 48130594 2781473 674139 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. GRANTS TO AFFILIATES: $9,798,468 DONATED SERVICES - SEE SCHEDULE O 30340954 491272 172254 307128867 true true false true false false false false true true false false true true false true true false false true true false true false false false true false true false false false false false false true false true false false false false true true false true false true X 1321 0 1592 true true true false false false false true true true 0 false false false false X 43 43 false false false false true true true true true false true true true true true true true true true true false AL AK AZ AR CA CT FL GA HI IL IN KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WI X X Catherine E Mickle CFO 4043297934 250 Williams Street NW Atlanta GA 30303 X George Atkins 5.0 X X 0 0 0 Alan G Thorson MD FACS 5.0 X X 0 0 0 Stephen L Swanson 5.0 X X 0 0 0 Edward E Partridge MD 5.0 X X 0 0 0 Cynthia M LeBlanc EdD 5.0 X X 0 0 0 W Phil Evans MD 5.0 X X 0 0 0 Gary M Reedy 5.0 X X 0 0 0 Vincent T DeVita Jr MD 5.0 X X 0 0 0 TIM E BYERS MD MPH 5.0 X X 0 0 0 Daniel P Heist CPA 5.0 X X 0 0 0 Lila R Johnson RN MPH CHES 5.0 X X 0 0 0 Briggs W Andrews Esq 3.0 X 0 0 0 Vincent F Barbetta CLU ChFC 3.0 X 0 0 0 Bryan K Earnest 3.0 X 0 0 0 Allen H Henderson PhD 3.0 X 0 0 0 Susan D Henry LCSW 3.0 X 0 0 0 Jeffrey L Kean 3.0 X 0 0 0 Robert R Kugler Esq 3.0 X 0 0 0 Pamela Meyerhoffer FAHP ABC 3.0 X 0 0 0 Linda Z Mowad RN 3.0 X 0 0 0 Scarlott K Mueller RN MPH 3.0 X 0 0 0 Patricia E Swanson RN 3.0 X 0 0 0 Robert E Youle 3.0 X 0 0 0 Ermilo Barrera Jr MD 3.0 X 0 0 0 Patricia Bradley PhD RN 3.0 X 0 0 0 Robert K Brookland MD 3.0 X 0 0 0 Judith E Calhoun PhD ARNP 3.0 X 0 0 0 Carmel J Cohen MD 3.0 X 0 0 0 Diana S Diaz RN MS 3.0 X 0 0 0 Willie Goffney MD FACS 3.0 X 0 0 0 Enrique Hernandez MD 3.0 X 0 0 0 Michael E Kasper MD FACRO 3.0 X 0 0 0 Douglas K Kelsey MD PhD 3.0 X 0 0 0 Clement S Rose MD 3.0 X 0 0 0 Maria J Worsham PhD FACMG 3.0 X 0 0 0 Marjorie K Singer RN MN PhD 3.0 X 0 0 0 William J Todd 3.0 X 0 0 0 Sandra M Underwood RN PhD FAAN 3.0 X 0 0 0 Haskell S Ward 3.0 X 0 0 0 Graham A Colditz MD DrPH 3.0 X 0 0 0 Kevin J Cullen MD 3.0 X 0 0 0 Adnan Hammad PHD 3.0 X 0 0 0 Maryjean Schenk MD MPH MS 3.0 X 0 0 0 John R Seffrin 55.0 X 628374 57125 78635 Catherine E Mickle 55.0 X 304121 33177 69548 Otis Brawley 55.0 X 391329 0 47074 Greg Bontrager 55.0 X 557212 0 355914 Terry Music 55.0 X 445471 0 324277 Joe Cahoon 55.0 X 404593 0 357815 Frank S Hale 55.0 X 238319 25998 97458 Gerard J Fischer 55.0 X 295671 0 191590 Reuel Johnson 55.0 X 270493 0 376534 Laura Reeves 55.0 X 265017 0 45300 Victor Ayers 55.0 X 258133 0 115305 Greg Donaldson 55.0 X 250951 0 132599 4309684 116300 2192049 166 false true false INFOCISION MANAGEMENT 325 SPRINGDALE DRIVE AKRON OH 44333 TELEMRKTNG/FNDRSNG 5264511 THE MARTIN AGENCY INC PO BOX 7247-7224 PHILADELPHIA PA 19170 CONSULTING 4188267 CONVIO INC PO BOX 671445 DALLAS TX 752671445 CONSULTING 3852761 MERKLE INC PO BOX 64894 BALTIMORE MD 21264 CONSULTING 3107470 CONE LLC 855 BOYLSTON STREET BOSTON MA 02116 CONSULTING 2432977 67 4007044 348028097 15770874 352035141 PROGRAM SERVICE FEES 900099 1838317 1838317 EDUCATION MAGAZINES - 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RECOGNIZING THE POWER OF ADVOCACY TO ACCOMPLISH ITS MISSION, THE AMERICAN CANCER SOCIETY SUPPORTS LIMITED LOBBYING ACTIVITIES PRIMARILY THROUGH GRANTS TO OTHER ORGANIZATIONS TO ACHIEVE EVIDENCE BASED POLICY AND LEGISLATIVE SOLUTIONS DESIGNED TO ELIMINATE CANCER AS A MAJOR HEALTH PROBLEM. 32232899 790819 2557247 2995418 32585547 31193130 903908 821379 685518 32232899 20047847 14050122 -1367807 1006855 530177 31193130 1.00000 false false 543158 543158 5431577 1907235 3524342 21518626 7889924 13628702 83479348 71843246 11636102 9185395 5524279 3661116 32993420 DUE FROM AFFILIATES 262802109 PLANNED GIVING ASSETS HELD 258577043 BENEFICIAL INTERESTS IN TRUSTS 15160123 COLLATERAL RECD UNDER SEC LDNG 17927262 OTHER RECEIVABLES 4170629 558637166 0 INVESTMENTS HELD FOR AFFILIATES 670098655 PAYABLE UNDER SECURITIES LENDING PR 17927262 GIFT ANNUITY LIABILITY 25103513 DEFERRED RENT PAYABLE 13912639 727042069 374019492 373462873 556619 2579848 237 3645318 6225403 6782022 381495439 2579848 5292713 9196110 17068671 364426768 1049603 8543121 9592724 374019492 374981087 5292950 5817988 11110938 363870149 1049603 8543121 9592724 373462873 INTENDED USE OF ORGANIZATION'S EMDOWMENT FUNDS SCHEDULE D, PART V, LINE 5 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. RECONCILIATION OF CHANGE IN NET ASSETS FROM 990 TO F/S SCHEDULE D, PART XI, LINE 8 NET CHANGE IN RETIREMENT PLAN LIABILITY $267,196; NET REVENUE OF AFFILIATES $2,858,048; NET CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $518,815; AND MISCELLANEOUS $1,259 RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN SCHEDULE D, PART XII, LINE 2D REVENUE OF AFFILIATES $8,671,296; NET CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $518,815; AND MISCELLANEOUS $5,999 RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN SCHEDULE D, PART XII, LINE 4B GRANTS REFUNDS / RESIGNATIONS $8,517,303; EXCHANGE REVENUE / (EXPENSE) RECLASSIFIED TO EXPENSE - UBI FEES $25,818 RECONCILIATION OF EXPENSES PER AFS WITH REVENUE PER RETURN SCHEDULE D, PART XIII, LINE 2D EXPENSES OF AFFILIATES $5,813,248; AND MISCELLANEOUS $4,740 RECONCILIATION OF EXPENSES PER AFS WITH REVENUE PER RETURN SCHEDULE D, PART XIII, LINE 4B GRANT REFUNDS / RESIGNATIONS $8,517,303; EXCHANGE REVENUE / (EXPENSE) RECLASSIFIED TO EXPENSE - UBI FEES $25,818 true Central America and the Caribbean Program Services GLOBAL CANCER ADVOCACY 598 East Asia and the Pacific Program Services CAPACITY BUILDING 73162 East Asia and the Pacific Program Services CANCER SCREENING STUDY 2888 East Asia and the Pacific Program Services GLOBAL CANCER ADVOCACY 38504 East Asia and the Pacific Program Services TOBACCO CONTROL 70816 Europe (Including Iceland and Greenland) Program Services MEDICAL ONCOLOGY CONF. 2799 Europe (Including Iceland and Greenland) Program Services BREAST & OVARIAN CNCR 2947 Europe (Including Iceland and Greenland) Program Services BREAST & PROSTATE CNCR 813 Europe (Including Iceland and Greenland) Program Services CAPACITY BUILDING 52146 Europe (Including Iceland and Greenland) Program Services CANCER PREVENTION 2041 Europe (Including Iceland and Greenland) Program Services GLOBAL CANCER ADVOCACY 60392 Europe (Including Iceland and Greenland) Program Services PALLIATIVE CARE 6070 Europe (Including Iceland and Greenland) Program Services RESEARCH FELLOWSHIP 2555 Europe (Including Iceland and Greenland) Program Services TOBACCO CONTROL 24275 Middle East and North Africa Program Services TOBACCO CONTROL 81886 Middle East and North Africa Program Services HEALTH CONFERENCE 2911 Middle East and North Africa Program Services GLOBAL CANCER ADVOCACY 7189 North America Program Services POLICY GOVERNANCE MTG. 893 North America Program Services CANCER CONTROL 529 North America Program Services CANCER PREVENTION 2199 North America Program Services CAPACITY BUILDING 277 North America Program Services GLOBAL CANCER ADVOCACY 20156 North America Program Services INTL. 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THIS MONITORING MAY INCLUDE VISITS BY REPRESENTATIVES OF ACS TO OBSERVE GRANTEE'S PROGRAM PROCEDURES AND OPERATIONS AND TO DISCUSS THE PROGRAM WITH GRANTEE'S PERSONNEL, OR BY ACS RECEIVING BENCH MARKING GRANT REPORTS. ACS ALSO CONDUCTS FINANCIAL MONITORING OF GRANTEES. NARRATIVE AND FINANCIAL REPORTS CONTAINING DETAILED INFORMATION ABOUT GRANT ACTIVITIES MUST BE FURNISHED BY ALL GRANTEES TO ACS AS FOLLOWS: (1) INTERIM NARRATIVE AND FINANCIAL REPORTS AT THE MIDPOINT OF THE GRANT; AND (2) FINAL NARRATIVE AND FINANCIAL REPORTS WITHIN 60 DAYS OF EXPIRATION, REPAYMENT OR TERMINATION OF THE GRANT. THE SECOND GRANT INSTALLMENT MAY NOT BE PAID UNTIL SATISFACTORY PROGRESS INTERMIN REPORTS HAVE BEEN RECEIVED. ALL GRANT REPORTING FORMS REQUIRE THE SIGNATURE OF THE PERSON PREPARING THE REPORTS AS CERTIFICATION THAT THE PROGRAM ACTIVITIES DID OCCUR. 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MARYLAND BALTIMORE 220 ARCH ST ROOM 02 128 BALTIMORE MD 21201 311678679 501(C)(3) 55000 CANCER NURSING SCHOLARSHIPS UNIV OF MARYLAND COLLEGE PARK 4101 CHESAPEAKE BLDG COLLEGE PARK MD 20742 526002033 501(C)(3) 1618000 RESEARCH SCHOLAR GRANT UNIV OF MASSACHUSETTS 55 LAKE AVE NORTH WORCHESTER MA 01655 046014838 501(C)(3) 1041000 PALLIATIVE CARE INITIATIVE UNIV OF MIAMI PO BOX 025405 MIAMI FL 33102 590624458 501(C)(3) 774000 RESEARCH SCHOLAR GRANT UNIV OF MIAMI SCHL OF MEDICINE 1120 NW 14TH STREET SUITE 1140 MIAMI FL 33136 590624458 501(C)(3) 10500 CAREER DEVELOPMENT AWARD UNIV OF MISSOURI KANSAS CITY 310 JESSE HALL COLUMBIA MO 65211 436003859 501(C)(3) 7200 SPONSORSHIP UNIV OF NC AT CHAPEL HILL 104 AIRPORT DR STE 2200 CHAPEL HILL NC 27599 566001393 501(C)(3) 2547958 RESEARCH SCHOLAR GRANT UNIV OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 501(C)(3) 547841 RESEARCH SCHOLAR GRANT UNIV OF NOTRE DAME 836 GRACE HALL NOTRE DAME IN 46556 350868188 501(C)(3) 150000 POSTDOCTORAL FELLOWSHIP UNIV OF OREGON P O BOX 3237 EUGENE OR 97403 436015767 501(C)(3) 150000 POSTDOCTORAL FELLOWSHIP UNIV OF PITTSBURGH 3100 CATHEDRAL OF LEARNING PO BOX PITTSBURGH PA 15213 250965591 501(C)(3) 1616000 RESEARCH SCHOLAR GRANT UNIV OF SOUTH FLORIDA PO BOX 864568 ORLANDO FL 32886 590879015 501(C)(3) 50000 DOCTORAL NURSING UNIV OF SOUTHERN CALIFORNIA 3500 S FIGUEROA ST STE 102 LOS ANGELES CA 90089 951642394 501(C)(3) 2160000 RESEARCH SCHOLAR GRANT UNIV OF TENNESSEE 210 STUDENT SERVICES BUILDING KNOXVILLE TN 37996 621844686 501(C)(3) 40000 DOCTORAL SOCIAL WORK UNIV OF TEXAS 7000 FANNIN ST UCT-1733 HOUSTON TX 77030 741769336 501(C)(3) 30000 DOCTORAL NURSING UNIV OF TEXAS AT AUSTIN PO BOX 7159 AUSTIN TX 78713 741587488 501(C)(3) 2502000 RESEARCH SCHOLAR GRANT UNIV OF TEXAS HEALTH 7703 FLOYD CURL DR SAN ANTONIO TX 78229 742586219 501(C)(3) 732917 RESEARCH SCHOLAR GRANT UNIV OF TEXAS HEALTH SCIENCE PO BOX 203382 HOUSTON TX 77216 741769336 501(C)(3) 720000 CANCER NURSING SCHOLARSHIPS UNIV OF TEXAS MD ANDERSON PO BOX 4390 HOUSTON TX 77210 746035669 501(C)(3) 3964000 RESEARCH SCHOLAR GRANT UNIV OF UTAH 201 PRESIDENTS CIRCLE ROOM 406 SALT LAKE CITY UT 84112 237112869 501(C)(3) 498000 POSTDOCTORAL FELLOWSHIP UNIV OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 22904 546001795 501(C)(3) 900000 MASTERS/DOCTORAL NURSING UNIV OF VT & STATE AG COLLEGE 85 S PROSPECT ST BURLINGTON VT 05405 030179440 501(C)(3) 131666 INSTITUTIONAL RESEARCH GRANT UNIV OF WASHINGTON BOX 356410 1959 PACIFIC STREET SEATTLE WA 98195 911486484 GOVT. 109000 POSTDOCTORAL FELLOWSHIP UNIVERSITY MEDICAL CENTER 3838 N CAMPBELL AVE TUCSON AZ 85719 860492210 501(C)(3) 12000 MASTERS SOCIAL WORK UNIVERSITY OF ALABAMA BOX 870136 TUSCALOOSA AL 35487 636001138 501(C)(3) 40000 DOCTORAL SOCIAL WORK UT SOUTHWESTERN MED CTR DALLAS PO BOX 841753 DALLAS TX 75284 756042147 GOVT. 1939000 RESEARCH SCHOLAR GRANT VANDERBILT UNIVERSITY MED CTR 719 THOMPSON LANE NASHVILLE TN 37232 620476822 501(C)(3) 452000 POSTDOCTORAL FELLOWSHIP VILLANOVA UNIVERSITY 800 LANCASTER AVE VILLANOVA PA 19085 231352688 501(C)(3) 30000 DOCTORAL NURSING VIRGINIA COMMONWEALTH UNIV PO BOX 843039 RICHMOND VA 23284 546001758 SECTION 115 282000 INSTITUTIONAL RESEARCH GRANT WASHINGTON STATE UNIVERSITY PO BOX 641039 PULLMAN WA 99164 916001108 501(C)(3) 30000 DOCTORAL NURSING WASHINGTON UNIVERSITY CAMPUS BOX 1034 700 ROSEDALE AVE ST LOUIS MO 63112 436401888 501(C)(3) 1995000 RESEARCH SCHOLAR GRANT WAYNE STATE UNIVERSITY 5057 WOODWARD 13TH FLOOR DETROIT MI 48202 386028429 501(C)(3) 360000 RESEARCH SCHOLAR GRANT WHITEHEAD INSTITUTE FOR BIOMEDICAL RESEARCH 9 CAMBRIDGE CENTER CAMBRIDGE MA 02142 061043412 501(C)(3) 102000 POSTDOCTORAL FELLOWSHIP YALE UNIVERSITY 47 COLLEGE ST STE 216 NEW HAVEN CT 06508 060646973 501(C)(3) 1063000 RESEARCH SCHOLAR GRANT 155 0 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS SCHEDULE I, PART I, LINE 2 PROGRESS REPORTS PROGRESS REPORTS, BOTH NON-TECHNICAL AND SCIENTIFIC, ARE SUBMITTED EACH YEAR WITHIN SIX WEEKS OF THE FIRST AND SUBSEQUENT ANNIVERSARIES OF THE START DATE OF THE GRANT, AND FINAL REPORTS ARE DUE WITHIN SIX WEEKS AFTER THE GRANT HAS TERMINATED. THE SCIENTIFIC REPORT INCLUDES THE (A) OBJECTIVE/HYPOTHESIS OF THE PROJECT, (B) THE PROGRESS MADE TOWARD SPECIFIC AIMS IN THE ORIGINAL APPLICATION, (C) THE RELEVANCE AND RESULTS TO PREVENTION, DIAGNOSIS, AND TREATMENT OF CANCER, (D) PUBLICATIONS SUBMITTED, AND (E) A LIST OF PATENTS GRANTED IF APPLICABLE. NON-TECHNICAL REPORTS ARE A SUMMARY OF PROGRESS IN THE LANGUAGE THAT A DONOR OR VOLUNTEER WITH NO SCIENTIFIC BACKGROUND WOULD UNDERSTAND. ANNUAL REPORTS ARE REVIEWED BY VOLUNTEER PEER REVIEWERS AND KEPT WITH THE GRANT FILE. FINAL REPORTS ARE REVIEWED BY APPROPRIATE AMERICAN CANCER SOCIETY STAFF. THE NON-TECHNICAL REPORTS ARE PRINTED AND DISTRIBUTED TO STAFF AND THE VOLUNTEER ADVISORS. FINANCIAL REPORTS FOLLOWING THE TERMINATION DATE OF THE GRANT, INSTITUTIONS ARE REQUIRED TO FILE A FINAL REPORT OF EXPENDITURES. BOTH THE PRINCIPAL INVESTIGATOR AS WELL AS THE INSTITUTION'S FINANCIAL OFFICER MUST SIGN SUBMITTED REPORTS. IF A FINANCIAL REPORT REFLECTS AN UNEXPENDED BALANCE AT THE END OF THE GRANT PERIOD, THE INSTITUTION MUST RETURN THESE FUNDS TO THE SOCIETY. THE REPORT OF EXPENDITURES INCLUDES THE FOLLOWING: - SUMMARY OF EXPENDITURES DETAILED BY SALARIES, FRINGE BENEFITS, SUPPLIES, EQUIPMENT, TRAVEL, AND MISCELLANEOUS - INDIRECT COSTS - SIGNATURE OF UNIVERSITY/INSTITUTION FINANCIAL OFFICER AND INVESTIGATOR - SIGNATURE OF AMERICAN CANCER SOCIETY REVIEWER REPORTS OF EXPENDITURE FOR ALL RESEARCH AND HEALTH PROFESSIONAL TRAINING GRANTS ARE REVIEWED BY APPROPRIATE AMERICAN CANCER SOCIETY STAFF. REPORTS ARE REVIEWED FOR NUMERICAL ACCURACY, DISALLOWED EXPENDITURES, AND VERIFICATION THAT THE INDIRECT COST RATE IS APPLIED APPROPRIATELY. A GRANT ACCOUNT IS NOT CONSIDERED FINALIZED UNTIL ALL GRANT EXPENDITURES HAVE BEEN APPROVED AND ACCOUNTED FOR, INCLUDING THE RETURN OF ANY UNEXPENDED FUNDS OR OUTSTANDING PAYMENTS DUE. X X X X false true false false false false false false false John R Seffrin 550015 50001 0 0 78359 7124 60392 5490 11690 1063 700456 63678 0 0 Otis Brawley 390825 0 0 0 504 0 44931 0 2143 0 438403 0 0 0 Greg Bontrager 471112 0 0 0 86100 0 354570 0 1344 0 913126 0 0 0 Terry Music 344642 0 0 0 100829 0 311688 0 12589 0 769748 0 0 0 Joe Cahoon 372109 0 0 0 32484 0 352219 0 5596 0 762408 0 0 0 Catherine E Mickle 292969 31960 0 0 11152 1217 53992 5890 8715 951 366828 40018 0 0 Frank S Hale 232549 25369 0 0 5770 629 76885 8387 10987 1199 326191 35584 0 0 Gerard J Fischer 290879 0 0 0 4792 0 189575 0 2015 0 487261 0 0 0 Reuel Johnson 268945 0 0 0 1548 0 365350 0 11184 0 647027 0 0 0 Laura Reeves 264807 0 0 0 210 0 31882 0 13418 0 310317 0 0 0 Victor Ayers 258133 0 0 0 0 0 97947 0 17358 0 373438 0 0 0 Greg Donaldson 250951 0 0 0 0 0 115244 0 17355 0 383550 0 0 0 SUPPLEMENTAL COMPENSATION INFORMATION 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. 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 IS NOTED NEXT TO THE NAME OF EACH INDIVIDUAL: JOHN SEFFRIN: $78,430 CATHERINE MICKLE: $12,029 GREG BONTRAGER: $85,341 JOE CAHOON: $31,573 TERRY MUSIC: $100,014 FRANK S HALE: $5,799 GERARD FISCHER: $4,792 IN 2010, THE VOLUNTEER MEMBERS OF THE COMPENSATION COMMITTEE OF THE AMERICAN CANCER SOCIETY'S NATIONAL BOARD OF DIRECTORS APPROVED A RETENTION AGREEMENT FOR GREG BONTRAGER IN ORDER TO PRESERVE MANAGEMENT STABILITY, ESTABLISH A FOUNDATION FOR SUCCESSION PLANNING, AND IN ACKNOWLEDGEMENT OF ENVIRONMENTAL MARKET FACTORS IDENTIFIED BY THE EXTERNAL INDEPENDENT COMPENSATION CONSULTANT. THE TERMS OF THAT AGREEMENT HAVE NOT YET BEEN FULLY MET AND NO AMOUNTS HAVE BEEN PAID. THE EARNED BUT DEFERRED AMOUNT IS INCLUDED IN COLUMN C. JACE OUTLAW SON-IN-LAW OF TERRY MUSIC 85335 COMPENSATION false X COSMETIC KITS 0 13914000 COST/SELLING PRICE X WIGS 0 1844199 COST/SELLING PRICE X T-Shirts 0 12675 COST/SELLING PRICE 0 false true true SUPPLEMENTAL INFORMATION SCHEDULE M, PART I, LINE 32B 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. DESCRIPTION OF OTHER PROGRAM SERVICES PART III, LINE 4D DETECTION AND TREATMENT PROGRAMS SEEK TO FIND CANCER BEFORE IT IS CLINICALLY APPARENT AND PROVIDE INFORMATION AND EDUCATION ABOUT OPTIONS FOR TREATMENT, A CURE, RECURRENCE, SYMPTOM MANAGEMENT, AND PAIN CONTROL. GRANTS TO AFFILIATES $4,763,635 DONATED SERVICES PART III, LINES 4A-4D 4A: DONATED SERVICES PROVIDED BY SCIENTIFIC PEER REVIEWERS CONSISTING OF MEDICAL DOCTORS, PH.D'S, PROFESSORS, BIOMEDICAL AND PSYCHOSOCIAL PROFESSIONALS, SOCIAL WELFARE SERVICE PROVIDERS, AND OTHER SERVICE PROVIDERS TOTAL 24,280 HOURS VALUED AT $1,771,567. 4B: DONATED ADVERTISING PRODUCTION, MAGAZINE SPACE, PUBLIC SERVICE ANNOUNCEMENTS AND IN-STORE ADVERTISING MATERIALS FROM VARIOUS RETAIL AND PROFESSIONAL ORGANIZATIONS IN SUPPORT OF CANCER PATIENTS. ALSO INCLUDED ARE DONATED AIRLINE TRAVEL MILES FOR SUPPORT OF PEDIATRIC CANCER PATIENTS. TOTAL VALUE OF SERVICES FOR PATIENT SUPPORT IS $1,071,187. 4C: DONATED ADVERTISING PRODUCTION, MAGAZINE SPACE, PUBLIC SERVICE ANNOUNCEMENTS AND IN-STORE ADVERTISING MATERIALS FROM VARIOUS RETAIL AND PROFESSIONAL ORGANIZATIONS VALUED AT $504,546 IN SUPPORT OF PREVENTING CANCER OCCURRENCE AND RISK OF DEVELOPING THE DISEASE. 4D: DONATED ADVERTISING PRODUCTION, MAGAZINE SPACE, PUBLIC SERVICE ANNOUNCEMENTS AND IN-STORE ADVERTISING MATERIALS FROM VARIOUS RETAIL AND PROFESSIONAL ORGANIZATIONS VALUED AT $247,273 IN SUPPORT OF DETECTION AND TREATMENT PROGRAMS. SUPPLEMENTAL INFORMATION PART V, LINES 7C, 7D, AND 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. EXPLANATION OF MEMBERS AND THEIR RIGHTS PART VI, LINES 6, 7A & 7B CERTAIN BUSINESS AFFAIRS OF THE FILING ORGANIZATION ARE UNDER THE OVERSIGHT OF THE NATIONAL ASSEMBLY, WHICH CONSIST OF DELEGATES ELECTED BY AFFILIATE DIVISIONS, DELEGATES OF THE FILING ORGANIZATION'S GOVERNING BODY, PAST OFFICER DELEGATES AND HONORARY LIFE MEMBERS. THE NATIONAL ASSEMBLY IS RESPONSIBLE FOR THE ELECTION OF THE FILING ORGANIZATION'S GOVERNING BODY, VOLUNTEER OFFICERS, THE NOMINATING COMMITTEE, PAST OFFICER DELEGATES, HONORARY LIFE MEMBERS. IN ADDITION, THE NATIONAL ASSEMBLY IS RESPONSIBLE FOR APPROVAL OF CHANGES TO THE FILING ORGANIZATION'S ORGANIZING DOCUMENTS, INCLUDING ITS ARTICLES OF INCORPORATION AND BYLAWS. PROCESS USED TO REVIEW 990 BY MANAGEMENT &/OR GOVERNING BODY 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 BOARD OF DIRECTORS' FINANCE/AUDIT COMMITTEE; AND THE CFO CONDUCTS A DETAILED REVIEW OF THE FORM 990 WITH THE COMMITTEE MEMBERS. 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 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, 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. OFFICERS & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN 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. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMTS TO GEN PUBLIC 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 GOVERNING DOCUMENTS AND 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. HOURS FROM RELATED ORGANIZATION PART VII, SECTION A, COLUMN B THE INDIVIDUALS LISTED ON SCHEDULE J, PART II, ARE EMPLOYEES OF THE AMERICAN CANCER SOCIETY, 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, INC. SINCE THESE ORGANIZATIONS ARE CONSIDERED RELATED ORGANIZATIONS FOR 990 PURPOSES, THE TOTAL COMPENSATION, FOR INDIVIDUALS DISCLOSED ON SCHEDULE J, PART II, FROM THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS IS REQUIRED TO BE DISCLOSED ON SCHEDULE J, PART II. 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 CANCER ACTION NETWORK, INC.: JOHN R. SEFFRIN - 5 HOUR/WEEK CATHERINE E. MICKLE - 5 HOUR/WEEK FRANK S. HALE - 5 HOUR/WEEK ACS PRODUCTS, INC. CATHERINE E. MICKLE - 1 HOUR/WEEK FRANK S. HALE - 1 HOUR/WEEK SUPPLEMENTAL INFORMATION REGARDING GRANTS TO AFFILIATES 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 CALIFORNIA DIVISION, INC. EIN: 94-1170350 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $3,129,502 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY CANCER ACTION NETWORK, INC. EIN: 52-2340031 IRC SECTION: 501(C)(4) AMOUNT OF GRANT: $14,314,227 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY EAST CENTRAL DIVISION, INC. EIN: 25-1798733 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $4,688,667 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY EASTERN DIVISION, INC. EIN: 16-0743902 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $3,256,658 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY FLORIDA DIVISION, INC. EIN: 59-0657320 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $1,648,757 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY GREAT LAKES DIVISION, INC. EIN: 38-1387120 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $1,611,714 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY GREAT WEST DIVISION, INC. EIN: 84-1316555 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $2,861,964 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY HAWAII PACIFIC, INC. EIN: 99-0073489 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $81,011 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY HIGH PLAINS DIVISION, INC. EIN: 74-1185665 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $3,649,944 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY ILLINOIS DIVISION, INC. EIN: 36-2167721 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $1,332,170 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY MIDSOUTH DIVISION, INC. EIN: 64-0329009 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $2,563,851 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY MIDWEST DIVISION, INC. EIN: 41-0724036 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $1,955,337 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY NEW ENGLAND DIVISION, INC. EIN: 05-0271570 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $1,816,978 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY OF PUERTO RICO, INC. EIN: 66-0321594 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $195,846 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY ORGANIZATION: AMERICAN CANCER SOCIETY SOUTH ATLANTIC DIVISION, INC. EIN: 58-0659875 IRC SECTION: 501(C)(3) AMOUNT OF GRANT: $4,316,492 PURPOSE: SUPPORT OVERALL MISSION OF THE AMERICAN CANCER SOCIETY SUPPLEMENTAL INFORMATION PART X, COLUMN A & COLUMN B THE AMERICAN CANCER SOCIETY, INC. (NATIONAL HOME OFFICE) IS REQUIRED TO PREPARE ITS AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). FOR GAAP PURPOSES, THE ACTIVITIES OF ACS PRODUCTS, INC. MUST BE CONSOLIDATED IN THE AUDITED FINANCIAL STATEMENTS OF THE AMERICAN CANCER SOCIETY, INC. (NATIONAL HOME OFFICE), BUT ARE NOT PERMITTED TO BE CONSOLIDATED ON FORM 990. ACS PRODUCTS INC.'S PRINCIPLE PURPOSE IS TO SELL PRODUCTS IN SUPPORT OF THE AMERICAN CANCER SOCIETY, INC.'S MISSION. SUPPLEMENTAL INFORMATION PART X, LINE 15 THE NATIONAL HOME OFFICE MAINTAINS A PLANNED GIVING BUSINESS UNIT (PGBU) UNDER A JOINT OPERATING AGREEMENT WITH PARTICIPATING DIVISIONS. THE PGBU IS A COOPERATIVE EFFORT THROUGH WHICH PARTICIPATING DIVISIONS USE A CENTRALLY MANAGED STAFF TO COORDINATE A SHARED PLANNED GIVING PROGRAM. THE PARTICIPATING DIVISIONS SHARE IN THE PLANNED GIVING REVENUE INCLUDING LEGACIES RECEIVABLE AND BENEFICIAL INTERESTS IN TRUSTS GENERATED THROUGH THE EFFORTS OF THE PGBU STAFF. THE COSTS OF OPERATING THE PGBU ARE FUNDED 70% BY THE PARTICIPATING DIVISIONS, AND 30% BY THE NATIONAL HOME OFFICE. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 NET UNREALIZED GAIN ON INVESTMENTS $2,579,848 NET CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 518,815 NET CHANGE IN RETIREMENT PLAN LIABILITY 267,196 NET DONATED SERVICES - IN-KIND 237 MISCELLANEOUS 148 ---------- $3,366,244 ========== AUDITED FINANCIAL STATEMENTS PART XII, LINE 2B 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 ENTITY, 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 CONSOLIDATED 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 CONSOLIDATE ALL PARTS OF THE ORGANIZATION IN ONE SET OF FINANCIAL STATEMENTS. 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 CONSOLIDATED FINANCIAL STATEMENTS, WHICH ARE AUDITED ANNUALLY BY AN INDEPENDENT ACCOUNTANT. ACS PRODUCTS INC 250 WILLIAMS STREET NW ATLANTA GA 30303 020651055 SUPPORT ACS GA 501(C)(3) 11A NA ACS CANCER ACTION NETWORK 555 11TH STREET NW WASHINGTON DC 20004 522340031 ELIM. CANCER GA 501(C)(4) N/A NA false true false false false false false false false false true false false false true true false false ACS CANCER ACTION NETWORK INC B 14314227 ACS CANCER ACTION NETWORK INC K 79874