AMERICAN LEBANESE SYRIAN ASSOC CHAR INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEBANESE SYRIAN ASSOC CHAR INC (EIN 35-1044585)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-24
- IRS object ID
- 201120839349300317
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-24T12:02:58-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PEABODY PLACE STE 800 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351044585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEBANESE SYRIAN ASSOCIATED | BusinessNameLine1 |
| Business Name Line2 | CHARITIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 9015782000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 St Jude Place | AddressLine1 |
| City | Memphis | City |
| State | TN | State |
| ZIP Code | 381050000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY T PEARSON | Name |
| Title | CFO | Title |
| Phone | 9015782000 | Phone |
| Date Signed | 2011-03-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9013226700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard C Shadyac Jr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 St Jude Place | AddressLine1 |
| City | Memphis | City |
| State | TN | State |
| ZIP Code | 381050000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 914651868 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.stjude.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS TO SUPPORT ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1511 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000000 | TotalNbrVolunteers |
| Total Gross UBI | 832925 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -302010 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 658106230 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 659370821 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -19667758 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60324160 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21493767 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21727585 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 659932239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 741422566 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 380735099 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 408161189 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 75966559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 77341689 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4309991 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 5992249 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 140898937 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 146404000 | OtherExpensePriorYear |
| Other Expenses Current Year | 151404207 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 607415649 | TotalExpensesPriorYear |
| Total Expenses Current Year | 642899334 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52516590 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 98523232 | RevenuesLessExpensesCY |
| Total Assets BOY | 1752545419 | TotalAssetsBOY |
| Total Assets EOY | 1975083262 | TotalAssetsEOY |
| Total Liabilities BOY | 36689601 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37932110 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1715855818 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1937151152 | NetAssetsOrFundBalancesEOY |
| Mission Description | American Lebanese Syrian Associated Charities, Inc. (ALSAC) was founded in 1957 and exists for the sole purpose of raising funds to support the current and future operating and maintenace needs of St. Jude Children's Research Hospital, Inc. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 448914179 | Expense |
| Grants | 408161189 | Grants |
| Description | ALSAC is the fundraising organization of St. Jude Children's Research Hospital. ALSAC exists solely to raise and provide the funds necessary to operate and maintain St. Jude. Because of ALSAC, families never pay for treatments that are not covered by insurance and no child is ever denied treatment because of the family's inability to pay. It costs $1.5 million a day to operate St. Jude, and more than 70 percent of St. Jude's operating budget is covered by public contributions generated by ALSAC fundraising programs.St. Jude has been recognized as the nation's most trusted charity by Harris Interactive and as the top children's cancer hospital by U.S. News and World Report. St. Jude is the first and only pediatric cancer center to be designated as a Comprehensive Cancer Center by the National Cancer Institute.When St. Jude opened its doors in 1962, it was the first pediatric cancer research institution to place doctors, scientists and patients "all under one roof," creating a worldwide model for "bench-to-bedside" research and treatment of childhood cancers and other life-threatening diseases.Since that time, St. Jude revolutionized the way the world treats childhood cancer. St. Jude developed protocols that have helped push overall survival rates for childhood cancers from less than 20 percent, when the hospital opened in 1962, to 80 percent today.Today, St. Jude continues to lead the way in finding cures for deadly childhood diseases through research and treatment. St. Jude has embarked on an unprecedented effort to sequence the pediatric cancer genome and to identify the genetic changes that give rise to some of the world's deadliest childhood cancers. And St. Jude continues to uphold its promise of conducting world-class research and providing first-class patient care, regardless of the family's ability to pay. Most of the funding for St. Jude protocols is not covered by insurance. St. Jude covers those costs along with other costs a family typically incurs while their child is being treated at the hospital. This includes travel, housing and food. St. Jude also maintains a school program to provide opportunities for patients to continue their normal educational activities and to provide re-entry services to ease the transition back to the community school.Every child saved at St. Jude means children saved around the world-a direct result of cutting-edge research and treatment that set the standard in treating childhood cancers. And discoveries made at St. Jude are shared freely with doctors and scientists all over the world.In addition to childhood cancer, St. Jude plays a critical leadership role in groundbreaking studies on sickle cell disease, infectious diseases and genetic disorders. These efforts are instrumental to improving care for children around the world. St. Jude was the first institution to develop a cure for sickle cell disease with a bone marrow transplant and has one of the largest pediatric sickle cell programs in the country. In addition, St. Jude's brain tumor science and technology are at the cutting edge worldwide, and St. Jude has the largest research-based pediatric brain tumor research program in the country. St. Jude is the coordinating center of the national Pediatric Brain Tumor Consortium, which receives funding from the National Cancer Institute.And St. Jude's efforts to save the lives of cancer patients don't end when treatment stops. The St. Jude After Completion of Therapy (ACT) program is the largest long-term, follow-up clinic for pediatric cancer patients in the United States. The Clinic's accomplishments are now an integral part of national guidelines for screening and managing the late effects of survivors of pediatric cancer. | Description |
| Total Program Service Expense | 448914179 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1153 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 48 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1511 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BR | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | EZ | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | FI | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | HU | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | MY | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Name Of Foreign Country | NZ | NameOfForeignCountry |
| Name Of Foreign Country | PK | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | PO | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | SW | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | TW | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey T Pearson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9015782000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 St Jude Place | AddressLine1 |
| City | Memphis | City |
| State | TN | State |
| ZIP Code | 381050000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Joyce Aboussie | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Thomas G Abraham | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Susan Mack Aguillard MD | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Mahir Awdeh MD | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Joseph S Ayoub Jr Esq | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Paul J Ayoub Esq | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| James K Barkate | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Martha Perine Beard | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| KATHIE BERLIN | |||||||
| Director | 6.50 | X | 30000 | 0 | 0 | ||
| Sheryl Bourisk | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Robert A Breit MD | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Terry Burman | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Stephen J Camer MD | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Tony Charaf | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Michael Driebe | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Ed Eissey | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Fred P Gattas Jr | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Fred P Gattas III | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Christopher B George MD | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Judy Habib | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Paul K Hajar | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Chuck Hajjar | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Fred R Harris | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Bruce B Hopkins | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Richard Ieyoub | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Richard Karam Esq | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Salli LeVan | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Paul Marcus | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Jim Naifeh Jr | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Talat M Othman | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Thomas Penn III | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Manal Saab | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Camille F Sarrouf Sr Esq | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Camille F Sarrouf Jr Esq | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Joseph G Shaker | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| George A Simon II | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Paul J Simon | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Edward Soma | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Terre Thomas | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Tony Thomas | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Pat Kerr Tigrett | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Richard M Unes | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Paul H Wein Esq | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Tom Wertz | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Ramzi Younis MD | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Tama Zaydon | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| Raymond J Zoghby | |||||||
| Director | 6.50 | X | 0 | 0 | 0 | ||
| WILLIAM E EVANS | |||||||
| EX-Officio Director | 1.00 | X | 0 | 783379 | 12159 | ||
| Richard C Shadyac Jr | |||||||
| ceO and EX-Officio Dir | 55.00 | X | 199454 | 0 | 11487 | X | |
| David McKee | |||||||
| COO ANd Interim CEO | 55.00 | 512670 | 0 | 38725 | X | ||
| Hollis Nichols | |||||||
| Exec VP | 55.00 | 261911 | 0 | 38206 | X | ||
| Jeffrey Pearson | |||||||
| CFO | 55.00 | 214967 | 0 | 34478 | X | ||
| William Reeser | |||||||
| Sr. VP | 55.00 | 233938 | 0 | 39503 | X | ||
| Lori O'Brien | |||||||
| CDO | 55.00 | 216836 | 0 | 34460 | X | ||
| Diane Spears | |||||||
| Sr. VP | 55.00 | 233499 | 0 | 35500 | X | ||
| Emily Greer | |||||||
| Sr. VP | 55.00 | 220329 | 0 | 36010 | X | ||
| Marilyn Elledge | |||||||
| Sr. VP | 55.00 | 218181 | 0 | 34868 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2341785 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 783379 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 315396 | TotalOtherCompensation |
| Number Individuals GT100 K | 87 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Infocision Management Corporation | |||||
| 325 Springside Drive | Akron | OH | 443334504 | CALL CENTER | 4848774 |
| RB Davies Inc | |||||
| 10536 Culver Blvd Suite M | Culver City | CA | 902323423 | MARKETING CONSULTANT | 1800991 |
| Teksystems | |||||
| PO Box 198568 | Atlanta | GA | 303848568 | it Contract labor | 1070051 |
| MDS Communications Corporation | |||||
| 545 W Juanita Ave | Mesa | AZ | 852100000 | CALL CENTER | 916841 |
| VACO Midsouth LLC | |||||
| 5410 Maryland Way 460 | Brentwood | TN | 37027 | it Contract labor | 818837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| Federated Campaigns | 7327727 | FederatedCampaigns |
| Fundraising Events | 1558696 | FundraisingEvents |
| All Other Contributions | 650484398 | AllOtherContributions |
| Noncash Contributions | 4233707 | NoncashContributions |
| Total Contributions | 659370821 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20149588 | TotalRevenueColumn |
| Exclusion | $20,149,588 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49907 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49907 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49907 | TotalRevenueColumn |
| Exclusion | $49,907 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 204061237 | Securities |
| Other | 42496 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 163366003 | Securities |
| Other | 563158 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40695234 | Securities |
| Other | -520662 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40174572 | TotalRevenueColumn |
| Related Or Exempt Function Income | -520662 | RelatedOrExemptFunctionIncome |
| Exclusion | $40,695,234 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7055656 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1558696 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2159596 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4896060 | TotalRevenueColumn |
| Exclusion | $4,896,060 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 21031949 | GrossIncomeGaming |
| Gaming Direct Expenses | 5083256 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15948693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15948693 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2890214 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2057289 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 832925 | TotalRevenueColumn |
| Unrelated Business Revenue | 832925 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 741422566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15428031 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 832925 | UnrelatedBusinessRevenue |
| Exclusion | $65,790,789 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408161189 | Total |
| Program Services | 408161189 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1478573 | Total |
| Program Services | 208653 | ProgramServices |
| Management And General | 500188 | ManagementAndGeneral |
| Fundraising | 769732 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58963918 | Total |
| Program Services | 8310742 | ProgramServices |
| Management And General | 20117537 | ManagementAndGeneral |
| Fundraising | 30535639 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3699643 | Total |
| Program Services | 527642 | ProgramServices |
| Management And General | 1221978 | ManagementAndGeneral |
| Fundraising | 1950023 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8885826 | Total |
| Program Services | 1016920 | ProgramServices |
| Management And General | 3710559 | ManagementAndGeneral |
| Fundraising | 4158347 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4313729 | Total |
| Program Services | 611470 | ProgramServices |
| Management And General | 1407739 | ManagementAndGeneral |
| Fundraising | 2294520 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693947 | Total |
| Program Services | 75245 | ProgramServices |
| Management And General | 375159 | ManagementAndGeneral |
| Fundraising | 243543 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252425 | Total |
| Program Services | 25291 | ProgramServices |
| Management And General | 90350 | ManagementAndGeneral |
| Fundraising | 136784 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10006 | Total |
| Program Services | 1003 | ProgramServices |
| Management And General | 3581 | ManagementAndGeneral |
| Fundraising | 5422 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5992249 | Total |
| Fundraising | 5992249 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000115 | Total |
| Program Services | 990364 | ProgramServices |
| Management And General | 1870606 | ManagementAndGeneral |
| Fundraising | 3139145 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403488 | Total |
| Program Services | 42850 | ProgramServices |
| Management And General | 153438 | ManagementAndGeneral |
| Fundraising | 207200 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8756547 | Total |
| Program Services | 1346424 | ProgramServices |
| Management And General | 5246143 | ManagementAndGeneral |
| Fundraising | 2163980 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4630511 | Total |
| Program Services | 443939 | ProgramServices |
| Management And General | 1499760 | ManagementAndGeneral |
| Fundraising | 2686812 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4493664 | Total |
| Program Services | 510916 | ProgramServices |
| Management And General | 812300 | ManagementAndGeneral |
| Fundraising | 3170448 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426460 | Total |
| Program Services | 208264 | ProgramServices |
| Management And General | 265380 | ManagementAndGeneral |
| Fundraising | 952816 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221 | Total |
| Program Services | 22 | ProgramServices |
| Management And General | 188 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7452491 | Total |
| Program Services | 1064404 | ProgramServices |
| Management And General | 4173688 | ManagementAndGeneral |
| Fundraising | 2214399 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221820 | Total |
| Program Services | 136406 | ProgramServices |
| Management And General | 374439 | ManagementAndGeneral |
| Fundraising | 710975 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage & shipping | 56523141 | 13180714 | 3579532 | 39762895 |
| Campaign expenses | 40407527 | 9126360 | 2938212 | 28342955 |
| Printing & publications | 6023106 | 794197 | 866783 | 4362126 |
| Telecommunications | 2869928 | 1192184 | 1255315 | 422429 |
| Equip & software maint. | 154295 | 14001 | 44050 | 96244 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10084515 | Total |
| Program Services | 924979 | ProgramServices |
| Management And General | 2579293 | ManagementAndGeneral |
| Fundraising | 6580243 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642899334 | Total |
| Program Services | 448914179 | ProgramServices |
| Management And General | 53086218 | ManagementAndGeneral |
| Fundraising | 140898937 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71644330 | Total |
| Program Services | 20292138 | ProgramServices |
| Management And General | 3015988 | ManagementAndGeneral |
| Fundraising | 48336204 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100323390 | BOY |
| EOY | 85751644 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16515794 | BOY |
| EOY | 14406832 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4515548 | BOY |
| EOY | 2610074 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3695924 | BOY |
| EOY | 2900919 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5510848 | BOY |
| EOY | 5248392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 105743848 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43793010 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59306056 | BOY |
| EOY | 61950838 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562677859 | BOY |
| EOY | 1802214563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752545419 | BOY |
| EOY | 1975083262 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15564760 | BOY |
| EOY | 15739544 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21124841 | BOY |
| EOY | 22192566 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36689601 | BOY |
| EOY | 37932110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092392434 | BOY |
| EOY | 1237134733 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32643135 | BOY |
| EOY | 37242519 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590820249 | BOY |
| EOY | 662773900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715855818 | BOY |
| EOY | 1937151152 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752545419 | BOY |
| EOY | 1975083262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 474395613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 555036573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 627727112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 658106230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 659093376 | CurrentTaxYear |
| Total | 2974358904 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 474395613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 555036573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 627727112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 658106230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 659093376 | CurrentTaxYear |
| Total | 2974358904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2974358904 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21696349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23648108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31062479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25255056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20199495 | CurrentTaxYear |
| Total | 121861487 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2912285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3413003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3428526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1129256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 832925 | CurrentTaxYear |
| Total | 11715995 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71590186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143964339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89221425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -15828592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68782839 | CurrentTaxYear |
| Total | 357730197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3465666583 | TotalSupport |
| Public Support Pertcentage170 | 0.85820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, Supplemental Information: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: COLUMN (A): 2005 - TOTAL OF $71,590,186 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: $42,712,191 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): $6,687,668 C. GROSS GAMING RECEIPTS: $22,190,327 COLUMN (B): 2006 - TOTAL OF $143,964,339 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: $112,726,060 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): $9,557,112 C. GROSS GAMING RECEIPTS: $21,681,167 COLUMN (C): 2007 - TOTAL OF $89,221,425 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: $57,640,595 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): $8,743,043 C. GROSS GAMING RECEIPTS: $22,837,787 COLUMN (D): 2008 - TOTAL OF ($15,828,592) CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: ($42,101,258) B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): $6,764,765 C. GROSS GAMING RECEIPTS: $19,507,901 COLUMN (E): 2009 - TOTAL OF $68,782,839 CONSISTS OF: A. GAIN/LOSS ON SALE OF SECURITIES: $40,695,234 B. GROSS FUNDRAISING EVENTS RECEIPTS (LESS CONTRIBUTIONS): $7,055,656 C. GROSS GAMING RECEIPTS: $21,031,949 | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $10,006 | DirectContactLegislatorsAmount |
| Total Lobbying Expenditures IIB | 10006 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 590820249 | BeginningOfYearBalance |
| Contributions | 4396601 | Contributions |
| Investment Earnings Or Losses | 69032459 | InvestmentEarningsOrLosses |
| Other Expenditures | 1475409 | OtherExpenditures |
| End Of Year Balance | 662773900 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 723150356 | BeginningOfYearBalance |
| Contributions | 10016491 | Contributions |
| Investment Earnings Or Losses | -142346598 | InvestmentEarningsOrLosses |
| End Of Year Balance | 590820249 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30929918 | OtherCostOrOtherBasis |
| Book Value | 30929918 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23373178 | OtherCostOrOtherBasis |
| Depreciation | 9804779 | Depreciation |
| Book Value | 13568399 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1235131 | OtherCostOrOtherBasis |
| Depreciation | 952300 | Depreciation |
| Book Value | 282831 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29894525 | OtherCostOrOtherBasis |
| Depreciation | 20474616 | Depreciation |
| Book Value | 9419909 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20311096 | OtherCostOrOtherBasis |
| Depreciation | 12561315 | Depreciation |
| Book Value | 7749781 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61950838 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MARKETABLE ALTERNATIVES | 400367290 | F |
| CASH | 47994467 | F |
| DOMESTIC EQUITY | 289142276 | F |
| FIXED INCOME | 285292181 | F |
| INTERNATIONAL EQUITY | 322721513 | F |
| PRIVATE EQUITY | 144920232 | F |
| REAL ASSETS | 311776604 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1802214563 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY OBLIGATIONS | Description |
| Amount | $22,192,566 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22192566 | TotalOfAmounts |
| Total Revenue | 741422566 | TotalRevenue |
| Total Expenses | 642899334 | TotalExpenses |
| Excess Or Deficit For Year | 98523232 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 122772102 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 122772102 | TotalAdjustments |
| Excess Or Deficit Per FS | 221295334 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 869798586 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 122772102 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 122772102 | RevenueNotRptdF990 |
| Revenue Subtotal | 747026484 | RevenueSubtotal |
| Other Revenues Not Included | -5603918 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -5603918 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 741422566 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 647982590 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5083256 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5083256 | ExpensesNotRptdF990 |
| Expenses Subtotal | 642899334 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 642899334 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | TO SUPPORT THE CURRENT AND FUTURE NEEDS OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. |
| Part XII, Line 4b - Other Adjustments: | Net loss from disposal of property and equipment: -520662. Direct gaming expenses: -5083256. | |
| Part XIII, Line 2d - Other Adjustments: | Direct gaming expenses: 5083256. | |
| PART X, LINE 2 - ALSAC adopted the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes) on July 1, 2009. Application of ASC Topic 740 to a tax-exempt organization is primarily directed at the characterization of income as tax exempt (related or excluded exempt function income) and /or taxable as unrelated business income as defined in the Code. ALSAC evaluated the effect of ASC topic 740 and determined that no adjustments to its financial statements were required upon the adoption of ASC Topic 740 on July 1, 2009. As of June 30, 2010, ALSAC had not identified any uncertain tax positions under ASC Topic 740 requiring adjustments to its financial statements. In the event ALSAC were to recognize interest and penalties related to uncertain tax positions, it would be recognized in the financial statements as a general expense. Generally tax years 2006 through 2009 are open to examination by the federal and state taxing authorities, respectively. There are no income tax examinations currently in process. |
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 |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| Infocision Management Corp | ||||
| CALL CENTER (SEE SCH O) | 0 | 5156864 | 4137361 | 1019503 |
| MDS Communications Corp | ||||
| CALL CENTER (SEE SCH O) | 0 | 2839441 | 1313391 | 1526050 |
| Echo Marketing Solutions Inc | ||||
| CALL CENTER (SEE SCH O) | 0 | 492417 | 541497 | -49080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 8488722 | TotalGrossReceipts |
| Total Retained By Contractors | 5992249 | TotalRetainedByContractors |
| Total Net To Organization | 2496473 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | AL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1759821 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 408450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1351371 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 25892 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 65119 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15192 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 40650 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Gala | NameOfEvent2 |
| Gross Receipts Event2 | 471707 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22509 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 449198 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3127 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 44143 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 94458 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 23986 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 16669 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 86 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6382824 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1127737 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5255087 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 30727 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 133680 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 810433 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 254776 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 600744 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 8614352 | GrossReceiptsTotal |
| Charitable Contributions Total | 1558696 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7055656 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 59746 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 177823 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 970010 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 293954 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 658063 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2159596 | DirectExpenseSummaryEvents |
| Net Income Summary | 4896060 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 21031949 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 825000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 4258256 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 21031949 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 825000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 4258256 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 5083256 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 15948693 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| States Where Gaming Conducted | GA | StatesWhereGamingConducted |
| States Where Gaming Conducted | ID | StatesWhereGamingConducted |
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| States Where Gaming Conducted | IN | StatesWhereGamingConducted |
| States Where Gaming Conducted | KY | StatesWhereGamingConducted |
| States Where Gaming Conducted | LA | StatesWhereGamingConducted |
| States Where Gaming Conducted | MO | StatesWhereGamingConducted |
| States Where Gaming Conducted | MS | StatesWhereGamingConducted |
| States Where Gaming Conducted | MT | StatesWhereGamingConducted |
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| States Where Gaming Conducted | OK | StatesWhereGamingConducted |
| States Where Gaming Conducted | TN | StatesWhereGamingConducted |
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| States Where Gaming Conducted | VA | StatesWhereGamingConducted |
| States Where Gaming Conducted | WV | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey T Pearson | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 St Jude Place | AddressLine1 |
| City | Memphis | City |
| State | TN | State |
| ZIP Code | 381050000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alan Johnson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | 94233 | GamingManagerCompensation |
| Gaming Manager Services Provided | Manage the planning and execution of raffle activities | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 DANNY THOMAS PLACE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 620646012 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 408161189 | AmountOfCashGrant |
| Purpose Of Grant | Operation of Hospital | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The sole recipient of grants and support is St. Jude Children's Research Hospital, Inc. ALSAC is the fundraising organization of St. Jude Children's Research Hospital. ALSAC exists solely to raise and provide the funds necessary to operate and maintain St. Jude. It costs $1.5 million a day to operate St. Jude, and more than 70 percent of St. Jude's operating budget is covered by public contributions generated by ALSAC fundraising programs. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM E EVANS | |||||||||||||
| 0 | 648320 | 0 | 0 | 0 | 135059 | 0 | 0 | 0 | 12159 | 0 | 795538 | 0 | 0 |
| Richard C Shadyac Jr | |||||||||||||
| 199263 | 0 | 0 | 0 | 191 | 0 | 0 | 0 | 11487 | 0 | 210941 | 0 | 0 | 0 |
| David McKee | |||||||||||||
| 509106 | 0 | 0 | 0 | 3564 | 0 | 26280 | 0 | 12445 | 0 | 551395 | 0 | 0 | 0 |
| Hollis Nichols | |||||||||||||
| 259285 | 0 | 0 | 0 | 2626 | 0 | 25425 | 0 | 12781 | 0 | 300117 | 0 | 0 | 0 |
| Jeffrey Pearson | |||||||||||||
| 214474 | 0 | 0 | 0 | 493 | 0 | 21471 | 0 | 13007 | 0 | 249445 | 0 | 0 | 0 |
| William Reeser | |||||||||||||
| 233093 | 0 | 0 | 0 | 845 | 0 | 24175 | 0 | 15328 | 0 | 273441 | 0 | 0 | 0 |
| Lori O'Brien | |||||||||||||
| 216338 | 0 | 0 | 0 | 498 | 0 | 21679 | 0 | 12781 | 0 | 251296 | 0 | 0 | 0 |
| Diane Spears | |||||||||||||
| 231955 | 0 | 0 | 0 | 1544 | 0 | 23674 | 0 | 11826 | 0 | 268999 | 0 | 0 | 0 |
| Emily Greer | |||||||||||||
| 219818 | 0 | 0 | 0 | 511 | 0 | 22247 | 0 | 13763 | 0 | 256339 | 0 | 0 | 0 |
| Marilyn Elledge | |||||||||||||
| 217410 | 0 | 0 | 0 | 771 | 0 | 21877 | 0 | 12991 | 0 | 253049 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Tax indemnification and gross-up payments: payments made to eligible employees for certain taxable retirement benefits were grossed-up for tax indemnification purposes. Health or social club dues: A social club membership was made available to the CEO but limited to business purposes in accordance with a written policy directive. Part II: William E. Evans serves as a voting director of the board of ALSAC. Dr. Evans is employed as an officer of St. Jude, a related organization to ALSAC. The compensation shown in columns B, D, and E was paid to Dr. Evans by St. Jude for his duties as CEO of St. Jude. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Shaker Recruitment Advertising & Communications | |||
| entity more than 35% owned by Joseph G. Shaker, Director | 825109 | Advertising Services. Director Joseph Shaker's family foundation provides an additional donation in an amount that matches two-thirds of the standard agency commission paid on traditional media purchases by the organization. | 0 |
| Kelley Habib John Innovative Marketing Inc | |||
| entity more than 35% owned by Judy Habib, Director | 114525 | Consulting Services | 0 |
| Sarah Heinz | |||
| Family member of Hollis Nichols, Officer | 36266 | Employment | 0 |
| Mike Fowler | |||
| Family member of David McKee, Officer | 65512 | Employment | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 422 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3240867 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 992840 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 82 | NumberOfContributions |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions |
|---|---|---|
| X | Other Prizes | 253 |
| X | Prize Package | 286 |
| X | Gift CERT. | 225 |
| X | Miscellaneous | 16 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Line 1 - Art - Works of art - revenues are included in Form 990, Part VIII, lines 8a (fundraising events) and 9a (gaming). Line 5 - Clothing and household goods - revenues are included in Form 990, Part VIII, lines 8a (fundraising events) and 9a (gaming). Line 6 - Cars and other vehicles - revenues are included in Form 990, Part VIII, lines 8a (fundraising events) and 9a (gaming). Line 7 - Boats and planes - revenues are included in Form 990, Part VIII, lines 8a (fundraising events) and 9a (gaming). Line 18 - Collectibles - revenues are included in Form 990, Part VIII, lines 8a (fundraising events) and 9a (gaming). Line 25 - Other prizes - revenues are included in Form 990, Part VIII, lines 8a (fundraising events) and 9a (gaming). Line 26 - Prize packages - revenues are included in Form 990, Part VIII, lines 8a (fundraising events) and 9a (gaming). Line 27 - Gift certificates - revenues are included in Form 990, Part VIII, lines 8a (fundraising events) and 9a (gaming). Line 28 Miscellaneous - revenues are included in Form 990, Part VIII, lines 8a (fundraising events) and 9a (gaming). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Family relationships among directors: Joseph S. Ayoub, Jr., Paul J. Ayoub, Robert A. Breit, MD, Fred P. Gattas, Jr., Fred P. Gattas, III, Camille F. Sarrouf, Sr., Camille F. Sarrouf, Jr., Joseph G. Shaker, George A. Simon II, Paul J. Simon, Tony Thomas, Terre Thomas. Business relationships among directors: Robert A. Breit, MD and Joseph G. Shaker. | |
| Form 990, Part VI, Section A, line 4 | The Board approved to change the requirement of a 3/4 majority Board vote to approve purchase of real estate to a 2/3 majority. The Board approved adding the following subsection with regard to Emeritus members: (i) the member shall be of good moral character to be eligible to be elected to and maintain Emeritus status and (ii) members elevated to Emeritus status continue to be subject to the removal provisions of Article IV, Section 8.The Board approved the position of the Epsilon Sigma Alpha member would be as an honorary non-voting position. The Board approved the CEO of ALSAC and the Director and CEO of the Hospital as ex-officio members, to have voting rights. The Board approved members of the Nominating Committee shall be the Chairs of the ALSAC and St. Jude Boards and three other full voting board members, having been an active member of the Board for a minimum of five consecutive years. The Chairs of ALSAC and St. Jude Board current at the time shall serve as voting ex-officio members of the committee, but may not participate in any discussions or vote concerning his/her relating as Chair. The Board approved the increase in term limits of officers of ALSAC (St. Jude) shall serve more than two (2) successive years in the same office. With a favorable recommendation of the Nominating Committee, the Board may elect by secret ballot such officer for a third and fourth one (1) year consecutive term by a 3/4 majority vote of the full Board in attendance. The Board approved the appointment of the new list of Standing Committees. The name of the Quality Improvement Committee is now Quality Assurance and Patient Care Committee. The Board approved to delete Article IV Section 7 in its entirety and replace it with the following: "No member shall remain on the Board of Directors unless such member attends annually at least three (3) meetings of the Board of Directors, except where good cause or special circumstance is shown for the member's absence. "Good cause" or "special circumstance" shall be determined at the discretion of the Membership Screening Committee in consultation with the Board Chair. Any member who wishes to participate in an in-person meeting telephonically must submit their request 1 day prior to the meeting to the Committee Chair. All members participating by telephone or electronic device shall be deemed present. Voting by members attending telephonically or electronically must vote publically or abstain. Voting by Secrets ballots may be done by submitting their vote via email to the person presiding over the meeting. The Second Vice Chairman shall assume the duties of the First Vice Chairman if that office becomes vacant in the middle of a term. In the event of the ascension to the position of First Vice Chair, death, resignation, removal or other disability of the Second Vice Chairman, the Nominating Committee will meet to develop a recommendation for a successor. The proposed recommendation will be presented at the next meeting of the Board of Governors. | |
| Form 990, Part VI, Section B, line 11 | In February of each year, the audit committee and officers of the board are provided with a draft copy of Form 990 and all required schedules. The audit committee meets with its tax preparer to review the draft Form 990 before it is filed with IRS. Additionally, the compensation committee of the board receives a draft copy of the compensation sections of Form 990 for review before it is filed with IRS. Each voting member of the board receives a final copy of Form 990 with all required schedules before it is filed with IRS. | |
| Form 990, Part VI, Section B, line 12c | The organization maintains an ad hoc conflict of interest committee of the board of directors. In addition to education of new board members on the conflict of interest policy, the executive administrator to the board actively monitors conflict management plans (which may include changing vendors, divestiture of financial interests, and the like) to ensure they are completed in a timely fashion. Undisclosed conflicts are discovered, where possible, through the organization's contracting process. This is true for the board's conflict of interest policy and for the separate conflict of interest policy applicable to all employees of the organization (potential conflicts of the organzation are discussed and resolved at a senior-level conflicts of interest committee). Potential restrictions range from unwinding or prohibiting a transaction, to preventing someone from participating in a deliberation, to simple disclosure to the board of the conflicting interest, depending on the facts and circumstances of the conflict. | |
| Form 990, Part VI, Section B, line 15 | The executive compensation committee of the board commissions regular salary surveys for the CEO, CFO, COO, Chief development officer, Chief Legal Officer and Chief Investment Officer. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflicts of interest policy, and financial statements are available to the public upon request. | |
| Schedule G, Part I, Line 2b, Column (v) | Engagements with professional fundraisers are related mostly to acquisition programs targeting monthly giving. The comparison of new receipts and amounts paid to fundraisers in the tax year omits the value of contributions to be received in future years. | Explanation of Fundraising Payments |
| FORM 990, PART VII | Compensation was for marketing consulting services and not related to duties performed as a director. | Compensation of Kathie Berlin, Director: |
| Schedule J-2 Part I | Compensation reported on Schedules J and J-2 are for performance of services as CEO and not related to duties as an ex-officio director. | Richard C. Shadyac, Jr., CEO & Ex-officio director: |
| Schedule J-2 Part I | Compensation reported on schedules J and J-2 Includes compensation for performance of services as interim CEO along with performance of services as COO. | DAVID Mckee, COO and Interim CEO: |
| Schedule J-2, Part I | William E. Evans serves as a voting director of the Board of ALSAC. Dr. Evans is employed as an officer of St. Jude, a related organization to ALSAC. The compensation shown in column (E) was paid to Dr. Evans by St. Jude for his duties as CEO of St. Jude. | |
| Form 990, Part V, Line 4b | The financial accounts in the foreign countries listed on Form 990, Part V, Line 4b (and Schedule O) are related to investments. No financial accounts for operational purposes were maintained in foreign countries. | List of Foreign Countries: |
| Form 990, Part I, Line 13 | The sole recipient of grants and support is St. Jude Children's Research Hospital, Inc., a related organization governed by a common board of directors and governors. | Grants and Similar Amounts Paid (Part IX, Column (A), Lines 1-3): |
| Form 990, Part VII, Line 9 | Gaming activities consist entirely of Dream Campaign Raffles. | Gross income from gaming activities: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 DANNY THOMAS BLVD | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381050000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620646012 | EIN |
| Primary Activities | HOSPITAL | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | SECTION 501(C)(3) | ExemptCodeSection |
| Public Charity Status | SECTION 170 (B)(1)(a | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | |
| B | 408161189 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | |
| K | 408161189 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | |
| O | 934777 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | |
| P | 51102 |