STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN LEBANESE SYRIAN ASSOC CHAR INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN LEBANESE SYRIAN ASSOC CHAR INC (EIN 35-1044585)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202621339349308397
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T16:56:37-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1695 TOWN CENTER DRIVE SUITE 1000AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351044585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN LEBANESE SYRIAN ASSOCIATEDBusinessNameLine1Txt
Business Name Line2CHARITIES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9015782000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 ST JUDE PLACEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERA GETTERPersonNm
Person TitleCHIEF FINANCIAL OFFCIERPersonTitleTxt
Phone9015782510PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W SADOFF JRPreparerPersonNm
PTINP00540589PTIN
Phone7144367100PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIKSHIT ANANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 ST JUDE PLACEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,173,336,838GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STJUDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS AND BUILD AWARENESS TO SUSTAIN AND GROW THE MISSION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee2178TotalEmployeeCnt
Total Volunteers1000000TotalVolunteersCnt
Total Gross UBI$823,039TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$46,788NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,508,811,875PYContributionsGrantsAmt
CY Contributions Grants$2,704,622,072CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$340,960,225PYInvestmentIncomeAmt
CY Investment Income$532,065,292CYInvestmentIncomeAmt
PY Other Revenue$45,817,847PYOtherRevenueAmt
CY Other Revenue$55,763,380CYOtherRevenueAmt
PY Total Revenue$2,895,589,947PYTotalRevenueAmt
CY Total Revenue$3,292,450,744CYTotalRevenueAmt
PY Grants And Similar Paid$1,677,081,481PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,878,044,650CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$246,000,247PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$264,504,150CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,040,793PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,715,353CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$430,873,934CYTotalFundraisingExpenseAmt
PY Other Expenses$628,044,536PYOtherExpensesAmt
CY Other Expenses$647,951,392CYOtherExpensesAmt
PY Total Expenses$2,557,167,057PYTotalExpensesAmt
CY Total Expenses$2,796,215,545CYTotalExpensesAmt
PY Revenues Less Expenses$338,422,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$496,235,199CYRevenuesLessExpensesAmt
Total Assets BOY$9,992,563,716TotalAssetsBOYAmt
Total Assets EOY$10,928,116,611TotalAssetsEOYAmt
Total Liabilities BOY$148,723,634TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,097,377TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,843,840,082NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,765,019,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES, INC. (ALSAC) WAS FOUNDED IN 1957 AND EXISTS SOLELY TO RAISE FUNDS AND BUILD AWARENESS TO SUSTAIN AND GROW THE MISSION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT WHILE HONORING THE MEMORY AND HERITAGE OF OUR FOUNDER, DANNY THOMAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,124,027,266ExpenseAmt
Grant$1,878,044,650GrantAmt
Revenue$44,796,839RevenueAmt
DescALSAC IS THE FUNDRAISING AND AWARENESS ORGANIZATION FOR ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. (ST. JUDE). ALSAC EXISTS SOLELY TO RAISE THE FUNDS AND AWARENESS NEEDED TO SUSTAIN AND GROW ST. JUDE NOW AND IN THE FUTURE. ALSAC IS CHARGED WITH SUPPORTING THE MISSION OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT WHILE HONORING THE MEMORY AND HERITAGE OF OUR FOUNDER, DANNY THOMAS. THANKS TO GENEROUS DONORS, FAMILIES NEVER RECEIVE A BILL FROM ST. JUDE FOR TREATMENT, TRAVEL, HOUSING OR FOOD - SO THEY CAN FOCUS ON HELPING THEIR CHILD LIVE.(CONTINUED ON SCHEDULE O)Desc
Total Program Service Expenses$2,124,027,266TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1414IRPDocumentCnt
IRP Document W2 G108IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2178EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryASForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCAForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryDAForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryFIForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGRForeignCountryCd
Foreign CountryHKForeignCountryCd
Foreign CountryHUForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryMYForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryNZForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryPOForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryRSForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountrySWForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryTWForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERA GETTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9015782150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 ST JUDE PLACEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES R DOWNING
EX-OFFICIO DIRECTOR1.0055.00Yes (X)$0$1,647,264$66,619
RICHARD C SHADYAC JR
CEO & EX-OFFICIO DIRECTOR (THRU 3/25)55.001.00Yes (X)$1,393,252$0$171,359Yes (X)
IKSHIT ANAND - COO THRU 325
INTERIM CEO (BEG 3/25)55.000.00Yes (X)$715,554$0$101,678Yes (X)
JOYCE A ABOUSSIE
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
STEVEN J ALLEN MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JOSEPH S AYOUB JR ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
PAUL J AYOUB ESQ
VOTING DIRECTOR4.008.00Yes (X)$0$0$0
FREDERICK M AZAR MD
VOTING DIRECTOR8.004.00Yes (X)$0$0$0
KHALIL Z BARRAGE
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
MARTHA PERINE BEARD
VOTING DIRECTOR8.004.00Yes (X)$0$0$0
TERRY L BURMAN
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
LISA R DILLER MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JOSEPH E EID MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JOHN D FARINA
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
FRED P GATTAS III PHARMD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
GABRIEL G HADDAD MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JUDY A HABIB
VOTING DIRECTOR4.008.00Yes (X)$0$0$0
CHARLES C HAJJAR
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
FOUAD A HAJJAR MD
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
MICHAEL K HAMRA MBA
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
FREDERICK R HARRIS JR MD
VOTING DIRECTOR4.008.00Yes (X)$0$0$0
CARLA Z HASSAN
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
J DAVID KARAM II
VOTING DIRECTOR8.004.00Yes (X)$0$0$0
SCOTT A KUPOR
VOTING DIRECTOR (THRU 4/25)4.004.00Yes (X)$0$0$0
KATHERINE N LAPP
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
SHARON L MCCOLLAM
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
SAMIA MELHEM
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
ROBERT T MOLINET ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
NEELA M MONTGOMERY
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
RAMZI N NUWAYHID
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
THOMAS J PENN III
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
CHRISTINA M RASHID
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
KATHRYNE G REEVES
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
CAMILLE F SARROUF JR ESQ
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
AARTI S SHAH
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
JOSEPH G SHAKER
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
GEORGE A SIMON II
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
MICHAEL C SIMON
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
TONY THOMAS
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
TAMA H ZAYDON
VOTING DIRECTOR4.004.00Yes (X)$0$0$0
KERA GETTER
CHIEF FINANCIAL OFFICER55.000.00$657,624$0$91,651Yes (X)
ANURAG PANDIT
CHIEF INVESTMENT OFFICER55.000.00$818,220$0$113,113Yes (X)
STEVE FROEHLICH
CHIEF REVENUE OFFICER55.000.00$658,935$0$127,030Yes (X)
SARA HALL
CHIEF LEGAL OFFICER55.000.00$679,934$0$122,476Yes (X)
MARTIN HAND
CHIEF DONOR OFFICER55.000.00$588,068$0$108,117Yes (X)
MELANEE HANNOCK
CHIEF DIGITAL AND INNOVATION OFFICER55.000.00$571,009$0$114,823Yes (X)
ANNETTE GREEN
CHIEF PEOPLE OFFICER55.000.00$580,690$0$93,777Yes (X)
EMILY CALLAHAN
CHIEF MARKETING OFFICER55.000.00$560,211$0$32,281Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,223,497TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,647,264TotReportableCompRltdOrgAmt
Total Other Compensation$1,142,924TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K870IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
INFOCISION MANAGEMENT CORPORATION
325 SPRINGSIDE DRIVEAKRONOH443334501CALL CENTER$8,620,593
VACO LLC
PO BOX 667BRENTWOODTN37024CONTRACT LABOR$8,097,310
1 LINK TECHNOLOGY LLC
2130 WEST STGERMANTOWNTN38138CONTRACT LABOR$7,354,582
NEXTECH SOLUTIONS LLC
6701 S DALE MABRY HWYTAMPFL33611CONTRACT LABOR$6,481,363
EAGLECOM INC
MEDIA PURCHASING$6,133,5872300 YONGE STTORONTOONTARIOCA60654
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K125CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,945,482FederatedCampaignsAmt
Fundraising$22,067,549FundraisingAmt
All Other Contributions$2,679,609,041AllOtherContributionsAmt
Noncash Contributions$85,217,395NoncashContributionsAmt
Total Contributions$2,704,622,072TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,385,928TotalRevenueColumnAmt
Unrelated Business Revenue-$308,442UnrelatedBusinessRevenueAmt
Exclusion$113,694,370ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$76,013RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$76,013RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,013TotalRevenueColumnAmt
Exclusion$76,013ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,267,531,765SecuritiesAmt
Other$298,590OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,848,666,220SecuritiesAmt
Other$484,771OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$418,865,545SecuritiesAmt
Other-$186,181OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$418,679,364TotalRevenueColumnAmt
Exclusion$418,679,364ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,309,616FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,067,549ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,550,569FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,759,047TotalRevenueColumnAmt
Exclusion$9,759,047ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$62,959,229GamingGrossIncomeAmt
Gaming Direct Expenses$18,162,390GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,796,839TotalRevenueColumnAmt
Related Or Exempt Func Income$44,796,839RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,153,625GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,022,144CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,131,481TotalRevenueColumnAmt
Unrelated Business Revenue$1,131,481UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,292,450,744TotalRevenueColumnAmt
Related Or Exempt Func Income$44,796,839RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$823,039UnrelatedBusinessRevenueAmt
Exclusion$542,208,794ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,878,044,650TotalAmt
Program Services$1,878,044,650ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,212,856TotalAmt
Program Services$1,460,902ProgramServicesAmt
Management And General$2,395,368ManagementAndGeneralAmt
Fundraising$3,356,586FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$448,229TotalAmt
Program Services$90,785ProgramServicesAmt
Management And General$148,855ManagementAndGeneralAmt
Fundraising$208,589FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$201,547,494TotalAmt
Program Services$40,821,708ProgramServicesAmt
Management And General$66,933,328ManagementAndGeneralAmt
Fundraising$93,792,458FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,280,484TotalAmt
Program Services$2,530,326ProgramServicesAmt
Management And General$3,499,298ManagementAndGeneralAmt
Fundraising$6,250,860FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,105,627TotalAmt
Program Services$5,795,327ProgramServicesAmt
Management And General$8,810,287ManagementAndGeneralAmt
Fundraising$13,500,013FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,909,460TotalAmt
Program Services$3,048,641ProgramServicesAmt
Management And General$4,784,463ManagementAndGeneralAmt
Fundraising$7,076,356FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,744,989TotalAmt
Program Services$415,276ProgramServicesAmt
Management And General$952,936ManagementAndGeneralAmt
Fundraising$1,376,777FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$559,867TotalAmt
Management And General$559,867ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,715,353TotalAmt
Fundraising$5,715,353FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,208,502TotalAmt
Program Services$7,551,691ProgramServicesAmt
Management And General$10,767,391ManagementAndGeneralAmt
Fundraising$16,889,420FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,901,863TotalAmt
Program Services$1,141,695ProgramServicesAmt
Management And General$1,014,474ManagementAndGeneralAmt
Fundraising$3,745,694FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,117,850TotalAmt
Program Services$5,399,878ProgramServicesAmt
Management And General$9,875,667ManagementAndGeneralAmt
Fundraising$10,842,305FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,139,590TotalAmt
Program Services$2,234,017ProgramServicesAmt
Management And General$5,988,871ManagementAndGeneralAmt
Fundraising$4,916,702FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,466,490TotalAmt
Program Services$3,447,439ProgramServicesAmt
Management And General$2,258,956ManagementAndGeneralAmt
Fundraising$7,760,095FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,126,603TotalAmt
Program Services$775,378ProgramServicesAmt
Management And General$735,451ManagementAndGeneralAmt
Fundraising$1,615,774FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,867,535TotalAmt
Program Services$7,716,338ProgramServicesAmt
Management And General$41,997,919ManagementAndGeneralAmt
Fundraising$1,153,278FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,614,532TotalAmt
Program Services$1,004,856ProgramServicesAmt
Management And General$2,650,712ManagementAndGeneralAmt
Fundraising$1,958,964FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMPAIGN EXPENSES$268,011,996$114,567,483$12,859,883$140,584,630
MAILINGS & SHIPPING$146,374,967$34,105,567$31,757,915$80,511,485
COMPUTER SOFTWARE MAINT$28,296,103$5,259,332$11,279,597$11,757,174
CREDIT CARD FEES$15,941,888$1,660,221$8,562,435$5,719,232

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,578,617TotalAmt
Program Services$6,955,756ProgramServicesAmt
Management And General$13,480,672ManagementAndGeneralAmt
Fundraising$12,142,189FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,796,215,545TotalAmt
Program Services$2,124,027,266ProgramServicesAmt
Management And General$241,314,345ManagementAndGeneralAmt
Fundraising$430,873,934FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$213,652,119TotalAmt
Program Services$103,369,794ProgramServicesAmt
Management And General$33,685,656ManagementAndGeneralAmt
Fundraising$76,596,669FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,291,663BOYAmt
EOY$111,400,370EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$320,015,980BOYAmt
EOY$428,495,314EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,735,830BOYAmt
EOY$27,179,833EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,424,108BOYAmt
EOY$2,181,262EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,634,574BOYAmt
EOY$1,928,207EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,576,497BOYAmt
EOY$44,845,840EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$593,769,683LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$314,066,832LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$246,687,721BOYAmt
EOY$279,702,851EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,255,197,343BOYAmt
EOY$10,032,382,934EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,992,563,716BOYAmt
EOY$10,928,116,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,269,829BOYAmt
EOY$109,061,823EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,453,805BOYAmt
EOY$54,035,554EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,723,634BOYAmt
EOY$163,097,377EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,465,294,869BOYAmt
EOY$9,295,554,990EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,378,545,213BOYAmt
EOY$1,469,464,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,843,840,082BOYAmt
EOY$10,765,019,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,992,563,716BOYAmt
EOY$10,928,116,611EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$496,235,199ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$424,943,953NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,024,430,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,370,493,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,405,127,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,508,811,875CurrentTaxYearMinus1YearAmt
Current Tax Year$2,704,622,072CurrentTaxYearAmt
Total$12,013,485,702TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,024,430,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,370,493,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,405,127,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,508,811,875CurrentTaxYearMinus1YearAmt
Current Tax Year$2,704,622,072CurrentTaxYearAmt
Total$12,013,485,702TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,013,485,702PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,208,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,898,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,847,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,804,621CurrentTaxYearMinus1YearAmt
Current Tax Year$113,461,941CurrentTaxYearAmt
Total$360,221,166TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,425,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$51,806CurrentTaxYearAmt
Total$2,477,624TotalAmt
FieldValueIRS element (for citing)
Total Support$12,376,184,492TotalSupportAmt
Gross Receipts Rltd Activities$329,685,732GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97070PublicSupportCY170Pct
Public Support PY1700.97580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,363,531,542BeginningYearBalanceAmt
Contributions$3,562,407ContributionsAmt
Investment Earnings Or Losses$140,252,523InvestmentEarningsOrLossesAmt
Other Expenditures$68,257,934OtherExpendituresAmt
End Year Balance$1,439,088,538EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,265,819,894BeginningYearBalanceAmt
Contributions$11,394,005ContributionsAmt
Investment Earnings Or Losses$130,976,228InvestmentEarningsOrLossesAmt
Other Expenditures$44,658,585OtherExpendituresAmt
End Year Balance$1,363,531,542EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,209,550,774BeginningYearBalanceAmt
Contributions$2,023,095ContributionsAmt
Investment Earnings Or Losses$70,264,947InvestmentEarningsOrLossesAmt
Other Expenditures$16,018,922OtherExpendituresAmt
End Year Balance$1,265,819,894EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,329,927,343BeginningYearBalanceAmt
Contributions$9,150,000ContributionsAmt
Investment Earnings Or Losses-$59,754,448InvestmentEarningsOrLossesAmt
Other Expenditures$69,772,121OtherExpendituresAmt
End Year Balance$1,209,550,774EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,033,682,990BeginningYearBalanceAmt
Contributions$7,863,768ContributionsAmt
Investment Earnings Or Losses$357,550,674InvestmentEarningsOrLossesAmt
Other Expenditures$69,170,089OtherExpendituresAmt
End Year Balance$1,329,927,343EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.08500BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.91500PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,905,192OtherCostOrOtherBasisAmt
Book Value$72,905,192BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,834,996OtherCostOrOtherBasisAmt
Depreciation$54,830,542DepreciationAmt
Book Value$100,004,454BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,915,285OtherCostOrOtherBasisAmt
Depreciation$5,700,637DepreciationAmt
Book Value$214,648BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,785,012OtherCostOrOtherBasisAmt
Depreciation$66,445,763DepreciationAmt
Book Value$21,339,249BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,329,198OtherCostOrOtherBasisAmt
Depreciation$187,089,890DepreciationAmt
Book Value$85,239,308BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$279,702,851TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GLOBAL EQUITY$3,921,778,066F
MARKETABLE ALTERNATIVES$2,488,902,015F
REAL ASSETS$220,033,322F
PRIVATE EQUITY$2,354,930,567F
FIXED INCOME$933,243,605F
CASH EQUIVALENTS$113,495,359F
FieldValueIRS element (for citing)
Total Book Value Securities$10,032,382,934TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY OBLIGATIONSDesc
Amt$54,035,554Amt
FieldValueIRS element (for citing)
Total Liability$54,035,554TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,735,557,087TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$424,943,953NetUnrealizedGainsInvstAmt
Revenue Not Reported$424,943,953RevenueNotReportedAmt
Revenue Subtotal$3,310,613,134RevenueSubtotalAmt
Other Revenues Not Included-$18,162,390OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$18,162,390RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,292,450,744TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,814,377,935TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,162,390OtherExpensesIncludedAmt
Expenses Not Reported$18,162,390ExpensesNotReportedAmt
Expenses Subtotal$2,796,215,545ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,796,215,545TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ORGANIZATION'S RESERVE FUND IS TO SUPPORT THE CURRENT AND FUTURE NEEDS OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. THE RESERVE HELPS ENSURE THAT ST. JUDE CAN CONTINUE ITS COMMITMENT TO TREATING PATIENTS AND ADVANCING LONG-TERM RESEARCH PROJECTS IN THE YEARS AHEAD - NO MATTER WHAT HAPPENS IN THE ECONOMY OR IN THE EVENT OF A DISASTER. IT COSTS MORE THAN $2 BILLION TO SUSTAIN AND GROW ST. JUDE EACH YEAR. IN THE YEARS AHEAD AN ESTIMATED 89% OF THE FUNDS NECESSARY TO SUSTAIN AND GROW ST. JUDE MUST BE RAISED BY ALSAC. TREATMENTS FOR SOME CHILDHOOD CANCER PATIENTS AT ST. JUDE CAN LAST MORE THAN 3 YEARS AND COST HUNDREDS OF THOUSANDS OF DOLLARS - IN SOME CASES EXCEEDING $1 MILLION. YET REGARDLESS OF COST, FAMILIES NEVER RECEIVE A BILL FROM ST. JUDE FOR TREATMENT, TRAVEL, HOUSING OR FOOD - SO THEY CAN FOCUS ON HELPING THEIR CHILD LIVE. IN ADDITION, ST. JUDE LEADS SOME OF THE WORLD'S MOST AMBITIOUS RESEARCH PROGRAMS IN CHILDHOOD CANCER SURVIVORSHIP. WITH UNIQUE DATA GATHERED FROM TENS OF THOUSANDS OF CANCER SURVIVORS, WE ARE IDENTIFYING THE LONG-TERM EFFECTS OF CANCER THERAPY; FINDING BETTER WAYS TO PREDICT HEALTH RISKS; AND WORKING TO HELP SURVIVORS EVERYWHERE LIVE LONGER, HEALTHIER LIVES. THE RESERVE FUND HELPS ENSURE THAT ST. JUDE CAN FULFILL THAT COMMITMENT TO EACH AND EVERY PATIENT, NOW AND INTO THE FUTURE, REGARDLESS OF THE COST OR DURATION OF THEIR CARE. THE RESERVE FUND ALSO PROVIDES CONFIDENCE FOR ST. JUDE TO CONTINUE ADVANCING ITS SIX-YEAR, $12.9 BILLION STRATEGIC PLAN TO EXPAND PATIENT SERVICES AND ACCELERATE RESEARCH IN THE U.S. AND GLOBALLY FOR CHILDREN WITH CATASTROPHIC DISEASES. IT ALSO ENSURES OUR ABILITY TO SUPPORT A SIX-YEAR, $200 MILLION INVESTMENT IN THE GLOBAL PLATFORM FOR ACCESS TO CHILDHOOD CANCER MEDICINES - A PARTNERSHIP WITH THE WORLD HEALTH ORGANIZATION (WHO), UNICEF AND THE PAN AMERICAN HEALTH ORGANIZATION (PAHO) STRATEGIC FUND TO PROVIDE A RELIABLE SUPPLY OF QUALITY-ASSURED CANCER MEDICINES TO LOW AND MIDDLE-INCOME COUNTRIES - THE LARGEST FINANCIAL COMMITMENT TO DATE FOR A GLOBAL EFFORT IN PEDIATRIC CANCER MEDICATIONS. ADDITIONALLY, THE FUND HELPS ST. JUDE LAUNCH MULTIPLE LONG-TERM RESEARCH STUDIES WITH ASSURANCE OF FUNDING TO SEE THEM THROUGH COMPLETION. THE FUND MAKES IT POSSIBLE TO SEE TO COMPLETION CAPITAL PROJECTS SUCH AS THE ONGOING CONSTRUCTION ON THE ST. JUDE CAMPUS OF TWO 15-STORY TOWERS DEDICATED TO OUTPATIENT CARE AND CLINICS, A MORE THAN $1 BILLION PROJECT AND CAPITAL INVESTMENT. CURING CATASTROPHIC DISEASES IN CHILDREN IS A MULTI-TRILLION-DOLLAR, MULTI-YEAR GLOBAL PROBLEM AND ST. JUDE MUST CONTINUE OUR WORK NO MATTER WHAT HAPPENS WITH THE ECONOMY, THE MARKET, FUNDRAISING OR IN THE EVENT OF A DISASTER.
PART X, LINE 2:AS OF JUNE 30, 2025, ALSAC HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER ASC TOPIC 740, INCOME TAXES, 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 ENDING 2021 THROUGH 2023 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT GAMING EXPENSES -18,162,390.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT GAMING EXPENSES 18,162,390.
DIRECT GAMING EXPENSES IDENTIFIED ABOVE REFER TO THE ST.JUDE DREAM HOME GIVEAWAYS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEANINVESTMENTS$2,927,453,185
EAST ASIA AND THE PACIFICINVESTMENTS$57,942,532
EUROPE (INCLUDING ICELAND & GREENLAND)INVESTMENTS$149,940,791
MIDDLE EAST AND NORTH AFRICAINVESTMENTS$5,634,753
NORTH AMERICAINVESTMENTS$9,781,175
SOUTH AMERICAINVESTMENTS$4,595,490
SOUTH ASIAINVESTMENTS$5,447,792
SUB-SAHARAN AFRICAINVESTMENTS$12,318,140
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICES$68,00001EDUCATION AND TRAINING
NORTH AMERICAPROGRAM SERVICES$35,00000EDUCATION AND TRAINING
SOUTH AMERICAPROGRAM SERVICES$17,00000EDUCATION AND TRAINING
EAST ASIA AND THE PACIFICPROGRAM SERVICES$17,00000EDUCATION AND TRAINING
SUB-SAHARAN AFRICAPROGRAM SERVICES$17,00000EDUCATION AND TRAINING
MIDDLE EAST AND NORTH AFRICAPROGRAM SERVICES$17,00001EDUCATION AND TRAINING
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SERVICES$17,00000EDUCATION AND TRAINING
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee2ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$3,173,113,858SubtotalSpentAmt
Continuation Spent$188,000ContinuationSpentAmt
Total Spent$3,173,301,858TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationEXPENDITURES ARE RECORDED ON AN ACCRUAL BASIS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DRAKRONOH443334501FUNDRAISING SOLICITOR0$4,320,277$4,684,655-$364,378
ADSTRA
PO BOX 23907NEW YORKNY100873907FUNDRAISING COUNSEL0$0$451,223-$451,223
NNE MARKETING LLC
1666 MASSACHUSETTS AVELEXINGTONMA02420FUNDRAISING COUNSEL0$0$316,050-$316,050
SHARPE GROUP
5901 SHELBY OAKS DR SUITE 100MEMPHISTN38134FUNDRAISING COUNSEL0$0$150,000-$150,000
VERITUS GROUP
1105 WASHINGTON BLVDBELPREOH45714FUNDRAISING COUNSEL0$0$113,425-$113,425
FieldValueIRS element (for citing)
Total Gross Receipts$4,320,277TotalGrossReceiptsAmt
Total Retained By Contractors$5,715,353TotalRetainedByContractorsAmt
Total Net To Organization-$1,395,076TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$2,365,311GrossReceiptsEvent1Amt
Charitable Contri Event1$1,375,913CharitableContriEvent1Amt
Gross Revenue Event1$989,398GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$20,997NonCashPrizesEvent1Amt
Rent Facility Costs Event1$203,397RentFacilityCostsEvent1Amt
Food And Beverage Event1$198,160FoodAndBeverageEvent1Amt
Entertainment Event1$104,097EntertainmentEvent1Amt
Other Direct Expenses Event1$486,835OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$1,718,276GrossReceiptsEvent2Amt
Charitable Contri Event2$1,053,450CharitableContriEvent2Amt
Gross Revenue Event2$664,826GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$13,954NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$56,961FoodAndBeverageEvent2Amt
Entertainment Event2$6,856EntertainmentEvent2Amt
Other Direct Expenses Event2$88,366OtherDirectExpensesEvent2Amt
Other Events Total92OtherEventsTotalCnt
Gross Receipts Other Events$39,293,578GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$19,638,186CharitableContriOtherEventsAmt
Gross Revenue Other Events$19,655,392GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$334,110NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$2,005,664RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,304,470FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,383,221EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,343,481OthDirectExpnssOtherEventsAmt
Gross Receipts Total$43,377,165GrossReceiptsTotalAmt
Charitable Contributions Tot$22,067,549CharitableContributionsTotAmt
Gross Revenue Total Events$21,309,616GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$369,061NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,209,061RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,559,591FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,494,174EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,918,682OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,550,569DirectExpenseSummaryEventsAmt
Net Income Summary$9,759,047NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$62,959,229GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$11,095,414NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$70,452RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$6,996,524OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$62,959,229GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$11,095,414NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$70,452RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$6,996,524OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$18,162,390DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$44,796,839NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedAZStatesWhereGamingConductedCd
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedCOStatesWhereGamingConductedCd
States Where Gaming ConductedGAStatesWhereGamingConductedCd
States Where Gaming ConductedIDStatesWhereGamingConductedCd
States Where Gaming ConductedILStatesWhereGamingConductedCd
States Where Gaming ConductedKSStatesWhereGamingConductedCd
States Where Gaming ConductedKYStatesWhereGamingConductedCd
States Where Gaming ConductedLAStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
States Where Gaming ConductedMOStatesWhereGamingConductedCd
States Where Gaming ConductedMSStatesWhereGamingConductedCd
States Where Gaming ConductedNCStatesWhereGamingConductedCd
States Where Gaming ConductedNVStatesWhereGamingConductedCd
States Where Gaming ConductedNYStatesWhereGamingConductedCd
States Where Gaming ConductedOHStatesWhereGamingConductedCd
States Where Gaming ConductedOKStatesWhereGamingConductedCd
States Where Gaming ConductedTNStatesWhereGamingConductedCd
States Where Gaming ConductedTXStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
Licensed0LicensedInd
Explanation If NoIN COLORADO, ALSAC PARTNERS WITH A THIRD PARTY WHO IS LICENSED TO CONDUCT GAMING IN THAT STATE. SEE RESPONSE TO SCHEDULE G, PART III, LINES 15A - C. LICENSES ARE NOT REQUIRED FOR THE GAMING ACTIVITY CONDUCTED BY ALSAC IN THE FOLLOWING STATES LISTED ON LINE 9 ABOVE: MO, MS, NC, OH, OK AND TX. LICENSES ARE REQUIRED FOR THE GAMING ACTIVITY CONDUCTED BY ALSAC IN THE FOLLOWING STATES LISTED ON LINE 9 ABOVE: CA, GA, ID, IL, KS, KY, LA, MA, NV, NY, TN, AND VA.ExplanationIfNoTxt
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.05000GamingOwnFacilityPct
Gaming Other Facility0.95000GamingOtherFacilityPct
Individual With BooksKERA GETTERIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 ST JUDE PLACEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevYes (1)CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$3,283,239GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty$0GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

FieldValueIRS element (for citing)
Business Name Line1EPSILON SIGMA ALPHA CHAPTER OF COLORADOBusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

FieldValueIRS element (for citing)
Address Line116690 W 11TH AVEAddressLine1Txt
CityGOLDENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80401ZIPCd
FieldValueIRS element (for citing)
Gaming Manager PersonDAVID R LANEYGamingManagerPersonNm
Gaming Manager Compensation$159,528GamingManagerCompensationAmt
Gaming Manager Services ProvMANAGES THE PLANNING, EXECUTION, AND OVERSIGHT OF GAMING ACTIVITIES.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$44,703,630DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PART III, COLUMN (C), OTHER GAMING:THE ST. JUDE DREAM HOME CAMPAIGN IS A NATIONWIDE PROGRAM TO FURTHER ALSAC'S MISSION TO RAISE FUNDS AND AWARENESS OF THE PROGRAMS AND SERVICES THAT ST. JUDE CHILDREN'S RESEARCH HOSPITAL PROVIDES, SPECIFICALLY, WITH RESPECT TO ITS ROLE IN LEADING THE WAY THE WORLD UNDERSTANDS, TREATS AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATENING CHILDHOOD DISEASES. IN CONNECTION WITH THE OPPORTUNITY TO PURCHASE A RAFFLE TICKET FOR THE OPPORTUNITY TO WIN A HOME, THE ST. JUDE DREAM HOME CAMPAIGN PROVIDES NATIONAL REACH AND MARKETING EXPOSURE FOR ALSAC'S MISSION TO SUPPORT THE MISSION OF ST. JUDE. OVER 6.8 MILLION WEBSITE PAGE VIEWS, AND ESTIMATED 22,000 TV AND RADIO PLACEMENTS, OVER 9.4 MILLION PIECES OF DIRECT MAIL, PRESENCE IN 45 MARKETS NATIONWIDE IN 18 SEPARATE STATES, OVER 41.6 MILLION SOCIAL MEDIA IMPRESSIONS, 4.5 MILLION EMAILS DEPLOYED AND AN ESTIMATED 600 PLUS BROADCAST NEWS STORIES TO SPREAD INFORMATION ABOUT THE MISSION OF ST. JUDE ARE JUST A FEW OF THE RESULTS ACHIEVED BY THIS CAMPAIGN. ALTHOUGH NATIONAL IN SCOPE, THE CAMPAIGN IS DIRECTED TO SPECIFIC, TARGETED MARKETS WHERE A MARKETING OUTREACH CAMPAIGN CAN RESULT IN STRONG AWARENESS FOR THE MISSION OF ST. JUDE. THE EXTENSIVE AND INTENSIVE COMMUNITY ENGAGEMENT SURROUNDING THE ST. JUDE DREAM HOME EVENTS IS DESIGNED TO ENGAGE THE PUBLIC IN THE AWARENESS CAMPAIGN ABOUT ST. JUDE, EXPOSING LARGE NUMBERS IN THE COMMUNITY TO THE ALSAC/ST. JUDE MISSION REGARDLESS OF WHETHER AN INDIVIDUAL PURCHASES A RAFFLE TICKET. THE MARKETING EFFORTS ASSOCIATED WITH THE ST. JUDE DREAM HOME CAMPAIGN CONTRIBUTE IMPORTANTLY TO RAISING THE AWARENESS NECESSARY TO INCREASING COMMUNITY ENGAGEMENT WITH ST. JUDE CHILDREN'S RESEARCH HOSPITAL (INCLUDING TAKING ADVANTAGE OF THE IMPORTANT SERVICES ST. JUDE PROVIDES), AS WELL AS TO ATTRACT AND RETAIN NEW DONORS TO ENSURE THE CONTINUED OPERATION OF ST. JUDE NOW AND IN THE FUTURE, WHILE ALSO ENSURING THAT NO FAMILY EVER RECEIVES A BILL FROM ST. JUDE FOR TREATMENT, TRAVEL, HOUSING OR FOOD. THE ST. JUDE DREAM HOME CAMPAIGN, THROUGH THE TELEVISION AND RADIO PROGRAMS, PLACEMENTS, FUNDRAISING AND PUBLIC AWARENESS EVENTS, ALSO BENEFITS OUR EDUCATION, TRAINING AND COMMUNITY SERVICE PROGRAM OBJECTIVES THAT SUPPORT THE ST. JUDE MISSION AND ABILITY TO CONTINUE TO LEAD THE WAY THE WORLD UNDERSTANDS, TREATS AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES.
PART III, LINE 17B, MANDATORY DISTRIBUTIONS BY STATE:AZ - $711,450 CA - $2,860,101 CO - $2,375,272 GA - $3,016,566 ID - $1,809,029 IL - $996,201 KS - $1,188,952 KY - $2,412,556 LA - $6,412,871 MO - $2,352,717 MS - $2,436,641 NC - $2,067,202 NV - $877,164 OH - $4,748,950 OK - $2,004,837 TN - $4,362,102 TX - $1,282,019 VA - $2,789,000

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ST JUDE CHILDREN'S RESEARCH HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1262 DANNY THOMAS PLACEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd
FieldValueIRS element (for citing)
Recipient EIN620646012RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,878,044,650CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT FOR OPERATIONAL AND CAPITAL BUDGET NEEDSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SOLE RECIPIENT OF GRANTS AND SUPPORT IS ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. ALSAC IS THE FUNDRAISING AND AWARENESS ORGANIZATION FOR ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC. ALSAC EXISTS SOLELY TO RAISE FUNDS AND BUILD AWARENESS TO SUSTAIN AND GROW THE MISSION OF ST. JUDE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES R DOWNING
EX-OFFICIO DIRECTOR$0$1,581,245$0$50,250$0$15,769$0$37,950$0$28,669$0$1,713,883$0$0
RICHARD C SHADYAC JR
CEO & EX-OFFICIO DIRECTOR (THRU 3/25$1,286,179$0$0$0$107,073$0$145,310$0$26,049$0$1,564,611$0$97,929$0
ANURAG PANDIT
CHIEF INVESTMENT OFFICER$768,159$0$0$0$50,061$0$86,618$0$26,495$0$931,333$0$45,309$0
IKSHIT ANAND - COO THRU 325
INTERIM CEO (BEG 3/25)$714,474$0$0$0$1,080$0$69,572$0$32,106$0$817,232$0$20,837$0
SARA HALL
CHIEF LEGAL OFFICER$613,604$0$0$0$66,330$0$88,233$0$34,243$0$802,410$0$64,674$0
STEVE FROEHLICH
CHIEF REVENUE OFFICER$609,719$0$0$0$49,216$0$91,181$0$35,849$0$785,965$0$48,136$0
KERA GETTER
CHIEF FINANCIAL OFFICER$648,644$0$0$0$8,980$0$77,720$0$13,931$0$749,275$0$7,324$0
MARTIN HAND
CHIEF DONOR OFFICER$544,467$0$0$0$43,601$0$82,068$0$26,049$0$696,185$0$40,505$0
MELANEE HANNOCK
CHIEF DIGITAL AND INNOVATION OFFICER$545,241$0$0$0$25,768$0$82,430$0$32,393$0$685,832$0$22,672$0
ANNETTE GREEN
CHIEF PEOPLE OFFICER$566,740$0$0$0$13,950$0$61,384$0$32,393$0$674,467$0$12,870$0
EMILY CALLAHAN
CHIEF MARKETING OFFICER$177,840$0$0$0$382,371$0$22,313$0$9,968$0$592,492$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHEALTH 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. THE AMOUNT OF THE MEMBERSHIP WAS NOT TREATED AS TAXABLE INCOME BECAUSE THE USE WAS BUSINESS RELATED.
PART I, LINE 4A:UNDER A VOLUNTARY SEPARATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE ARE CONFIDENTIAL. ALL SEVERANCE AGREEMENTS, WHEN LEGALLY PERMITTED, INCLUDE A RELEASE OF CLAIMS. SEVERANCE PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSON IN PART VII. EMILY CALLAHAN $310,407
PART I, LINE 4B:THE ORGANIZATION ESTABLISHED A NON-QUALIFIED DEFERRED COMPENSATION PLAN PURSUANT TO CODE SECTION 457(F) OF THE INTERNAL REVENUE CODE. THE PLAN AMOUNTS ARE SUBJECT TO SUBSTANTIAL FUTURE SERVICE REQUIREMENTS TO THE ORGANIZATION AND ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. NON-QUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSONS IN PART VII: ANURAG PANDIT $20,939 MARTIN HAND $15,448 KERA GETTER $7,324 MELANEE HANNOCK $22,672 RICHARD C. SHADYAC, JR. $42,005 SARA HALL $38,004 STEVE FROEHLICH $22,577 IKSHIT ANAND $2,065

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COURY SHADYACBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$448,229TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:FormAndLineReferenceDesc
Explanation(A) NAME OF INTERESTED PERSON: COURY SHADYAC, SR. VICE PRESIDENT - TERRITORIES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF OFFICER (CEO & EX-OFFICIO DIRECTOR), RICHARD C. SHADYAC, JR.(C) AMOUNT OF TRANSACTION: $448,229(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NOExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution92ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2974ContributionCnt
Noncash Contributions Rpt F990$83,665,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution42ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution151ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DIGITAL ASSETS327$1,552,395COST OR SELLING PRIC
Yes (X)PRIZE PACKAGES696$0
Yes (X)GIFT CARDS AND CERTIFICATES112$0
Yes (X)OTHER PRIZES430$0
FieldValueIRS element (for citing)
Form8283 Received8Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBERS IN COLUMN (B) REFER TO A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED.
PART I, LINE 32B:ALSAC PARTNERED WITH CHARITABLE ADULT RIDES (CARS) FOR SALE OF VEHICLES DONATED TO THE ORGANIZATION. CARS WORKS WITH VENDORS THROUGHOUT THE COUNTRY TO PICK UP DONATED VEHICLES AND SELL THE VEHICLE. ALSAC ALSO PARTNERED WITH CARS TO ALLOW SUPPORTERS TO DONATE VEHICLES DIRECTLY TO CARS WITH THE PROCEEDS FROM THE SALE BENEFITTING THE ORGANIZATION.
PART I, LINE 33:RECEIPTS FOR LINES 1, 15, 17, 18 26, 27, AND 28 ARE REPORTED ON THE FORM 990, PART VIII, LINE 8A OR LINE 9A.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:CURING CATASTROPHIC DISEASES IN CHILDREN IS A MULTI-TRILLION-DOLLAR MULTIYEAR GLOBAL PROBLEM AND ALSAC AND ST. JUDE MUST CONTINUE OUR WORK NO MATTER WHAT HAPPENS WITH THE ECONOMY, THE MARKET, FUNDRAISING OR IN THE EVENT OF A DISASTER. IT COSTS MORE THAN $2 BILLION TO SUSTAIN AND GROW ST. JUDE EACH YEAR. THESE COSTS INCLUDE CAPITAL PROJECTS SUCH AS ONGOING CONSTRUCTION OF TWO 15-STORY TOWERS DEDICATED TO OUTPATIENT CARE AND CLINICS, A MORE THAN $1 BILLION PROJECT AND CAPITAL INVESTMENT. ST. JUDE'S COMMITMENT TO IMPROVING PATIENT CARE AND FACILITIES ALSO LED TO THE DEVELOPMENT AND OPENING OF THE DOMINO'S VILLAGE IN SEPTEMBER 2023, A MULTI-MILLION-DOLLAR PATIENT AND FAMILY HOUSING FACILITY WITH 140 UNITS. ST. JUDE IS A SPECIALTY RESEARCH HOSPITAL FOR CHILDREN, NOT A GENERAL CHILDREN'S HOSPITAL, SO NONE OF THE CUTTING-EDGE RESEARCH COSTS AND MANY OF THE EXTENSIVE TREATMENTS AND SERVICES WE PROVIDE ARE NOT COVERED BY INSURANCE AND MAY NOT BE IN THE FUTURE. UNLIKE OTHER HOSPITALS THAT RECEIVE 90-95% OPERATING REVENUES FROM INSURANCE RECOVERIES AND PATIENT COPAYS, THE MAJORITY OF OUR FUNDING COMES FROM GENEROUS DONORS AND INVESTMENT INCOME TO SUPPORT NEEDS NOW AND IN THE FUTURE. IN THE YEARS AHEAD, AN ESTIMATED 89% OF THE FUNDS NECESSARY TO SUSTAIN AND GROW ST. JUDE MUST BE RAISED BY ALSAC FROM GENEROUS DONORS. WHEN ST. JUDE OPENED ITS DOORS IN 1962, CHILDHOOD CANCER WAS LARGELY CONSIDERED INCURABLE. SINCE THEN, ST. JUDE HAS HELPED PUSH THE OVERALL SURVIVAL RATE IN THE UNITED STATES FROM 20% TO MORE THAN 80%, AND WE WON'T STOP UNTIL NO CHILD DIES FROM CANCER. TODAY, ST. JUDE IS LEADING THE WAY THE WORLD UNDERSTANDS, TREATS, AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES. THE HOSPITAL HAS TOP SURVIVAL RATES FOR CHILDHOOD CANCERS, PARTICULARLY ACUTE LYMPHOBLASTIC LEUKEMIA, THE MOST COMMON FORM OF CHILDHOOD CANCER. THE HOSPITAL HAS ALSO NEARLY DOUBLED THE SURVIVAL RATE FOR MEDULLOBLASTOMA, THE MOST COMMON MALIGNANT BRAIN TUMOR IN CHILDREN. ST. JUDE IS THE FIRST AND ONLY NATIONAL CANCER INSTITUTE-DESIGNATED COMPREHENSIVE CANCER CENTER DEVOTED SOLELY TO CHILDREN. ST. JUDE IS ALSO THE FIRST WORLD HEALTH ORGANIZATION (WHO) COLLABORATING CENTRE FOR CHILDHOOD CANCER. IN 2021, IN CALLABORATION WITH THE WHO, ST. JUDE ANNOUNCED A $200 MILLION INITIATIVE TO PROVIDE A RELIABLE SUPPLY OF QUALITY-ASSURED CANCER MEDICINES TO LOW- AND MIDDLE-INCOME COUNTRIES. THIS REPRESENTS THE LARGEST FINANCIAL COMMITMENT TO DATE FOR A GLOBAL EFFORT IN CHILDHOOD CANCER MEDICINES. THE INITIATIVE, WHICH IS ALSO SUPPORTED BY UNICEF AND THE PAN AMERICAN HEALTH ORGANIZATION (PAHO) STRATEGIC FUND, ANNOUNCED THAT MEDICINES HAD BEEN DELIVERED TO FIVE PILOT COUNTRIES IN 2025, WITH SIX MORE COUNTRIES PREPARING TO JOIN. THE PLATFORM AIMS TO REACH UP TO 50 COUNTRIES IN THE NEXT SEVEN YEARS. ST. JUDE SHARES BREAKTHROUGHS IT MAKES TO HELP DOCTORS AND RESEARCHERS AT LOCAL HOSPITALS AND CANCER CENTERS AROUND THE WORLD IMPROVE THE QUALITY OF TREATMENT AND CARE FOR EVEN MORE CHILDREN. 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. A ST. JUDE PATIENT WAS THE FIRST IN THE WORLD TO BE CURED OF SICKLE CELL DISEASE WITH A BONE MARROW TRANSPLANT, AND ST. JUDE HAS ONE OF THE LARGEST PEDIATRIC SICKLE CELL PROGRAMS IN THE COUNTRY. ST. JUDE LEADS SOME OF THE WORLD'S MOST AMBITIOUS RESEARCH PROGRAMS IN CHILDHOOD CANCER SURVIVORSHIP. WITH UNIQUE DATA GATHERED FROM TENS OF THOUSANDS OF CANCER SURVIVORS, ST. JUDE IS IDENTIFYING THE LONG-TERM EFFECTS OF CANCER THERAPY; FINDING BETTER WAYS TO PREDICT HEALTH RISKS; AND WORKING TO HELP SURVIVORS EVERYWHERE LIVE LONGER, HEALTHIER LIVES. ST. JUDE ALSO COORDINATES THE CHILDHOOD CANCER SURVIVOR STUDY, A COLLABORATIVE STUDY AMOUNT U.S. AND CANADIAN INSTITUTIONS THAT INCLUDES MORE THAN 20,000 CHILDHOOD CANCER SURVIVORS WITH THE AIM TO IMPROVE SURVIVORSHIP OUTCOME AND QUALITY OF LIFE. IN ADDITION, BRAIN TUMOR SCIENCE AND TECHNOLOGY AT ST. JUDE ARE AT THE CUTTING EDGE WORLDWIDE, AND ST. JUDE HAS ONE OF THE WORLD'S LEADING RESEARCH-BASED PEDIATRIC BRAIN TUMOR PROGRAMS. ST. JUDE IS THE COORDINATING CENTER OF THE NATIONAL PEDIATRIC BRAIN TUMOR CONSORTIUM, WHICH RECEIVES FUNDING FROM THE NATIONAL CANCER INSTITUTE.
FORM 990, PART V, LINE 4B (CONTINUED):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.
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP AMONG DIRECTORS: JOSEPH S. AYOUB, JR., ESQ. AND PAUL J. AYOUB, ESQ.
FORM 990, PART VI, SECTION B, LINE 11BIN THE FOURTH QUARTER OF THE FISCAL YEAR, THE AUDIT & COMPLIANCE COMMITTEE ARE PROVIDED WITH A DRAFT COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES. THE AUDIT & COMPLIANCE COMMITTEE MEETS WITH ITS TAX PREPARER TO REVIEW THE DRAFT FORM 990 BEFORE IT IS FILED WITH THE IRS. ADDITIONALLY THE COMPENSATION COMMITTEE OF THE BOARD IS PROVIDED WITH A DRAFT COPY OF THE COMPENSATION SECTIONS OF THE FORM 990, AND THE CONFLICT OF INTEREST COMMITTEE OF THE BOARD IS PROVIDED WITH A DRAFT COPY OF THE CONFLICT OF INTEREST SECTIONS OF THE FORM 990 FOR REVIEW BEFORE THE FINALIZED DOCUMENT IS FILED WITH THE IRS. EACH VOTING MEMBER OF THE BOARD IS PROVIDED WITH A FINAL COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD HAS A CONFLICT OF INTEREST COMMITTEE TO MANAGE BOARD MEMBER CONFLICTS OF INTEREST. NEW BOARD MEMBERS ARE GIVEN A COPY OF THE BOARD'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON JOINING THE BOARD. ADDITIONALLY, ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE UPDATE AT LEAST ANNUALLY. THE CONFLICT OF INTEREST COMMITTEE OF THE BOARD REVIEWS THE NEW BOARD MEMBER AND ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS AND DISCUSSES, RESOLVES, AND MANAGES MEMBER CONFLICTS OF INTEREST, WITH OPPORTUNITY FOR APPEAL TO THE FULL BOARD. THE ORGANIZATION HAS A CHIEF COMPLIANCE OFFICER AND COMPLIANCE DEPARTMENT, WHICH ADMINISTER THE CONFLICT OF INTEREST DISCLOSURE PROCESS FOR ALL EMPLOYEES INCLUDING KEY EMPLOYEES. ALL EMPLOYEES COMPLETE CONFLICT OF INTEREST TRAINING AND A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. IN ADDITION, POTENTIAL CONFLICTS ARE DISCOVERED, WHERE POSSIBLE, THROUGH THE ORGANIZATION'S CONTRACTING PROCESS. DISCLOSURES IDENTIFIED AS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE ADDRESSED BY THE COMPLIANCE OFFICE WITH INVOLVEMENT OF THE INSTITUTIONAL CONFLICT OF INTEREST COMMITTEE AS APPROPRIATE. DEPENDING ON THE FACTS AND CIRCUMSTANCES, THE ACTIVITY MAY BE MANAGED PURSUANT TO A MANAGEMENT PLAN, OR PROHIBITED.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE ("COMMITTEE") OF THIS ORGANIZATION CONSISTS OF INDEPENDENT MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD. THE COMMITTEE IS RESPONSIBLE FOR REGULARLY REVIEWING AND APPROVING TOTAL REMUNERATION PAID TO THE CEO, CERTAIN OTHER OFFICERS, AND CERTAIN OTHER EMPLOYEES. THE BOARD HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY, WHICH THE COMMITTEE FOLLOWS WHEN IT REVIEWS AND APPROVES COMPENSATION AND BENEFITS. THE EXECUTIVE COMPENSATION PHILOSOPHY RECOGNIZES THE CRITICAL NEED TO HAVE AND RETAIN EXECUTIVES WHO CONSISTENTLY DEMONSTRATE SUPERIOR LEVELS OF PERFORMANCE SO THAT THE ORGANIZATION CAN FULFILL ITS CHARITABLE MISSION AND STRATEGIC OBJECTIVES. THE COMMITTEE APPROVES "TOTAL REMUNERATION," WHICH INCLUDES BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED, ON AT LEAST AN ANNUAL BASIS TO ENSURE THAT THE TOTAL COMPENSATION OF DISQUALIFIED PERSONS IS REASONABLE. TO ASSIST WITH THE REVIEW, THE COMMITTEE ENGAGES THE SERVICES OF A NATIONALLY RECOGNIZED INDEPENDENT CONSULTING FIRM SPECIALIZING IN EXECUTIVE COMPENSATION FOR NOT-FOR-PROFIT HEALTHCARE AND HEALTHCARE FUNDRAISING ORGANIZATIONS AND RECEIVES A REPORT SUMMARIZING NATIONAL AND REGIONAL MARKET DATA FOR COMPARABLE ORGANIZATIONS AND AN OPINION LETTER RELATING TO THE REASONABLENESS OF EACH REVIEWED EMPLOYEE'S TOTAL COMPENSATION AND BENEFITS. ADDITIONALLY, A SENIOR MEMBER OF THE CONSULTING FIRM ATTENDS THE COMMITTEE'S MEETINGS AS NECESSARY TO PROVIDE INFORMATION AND TO RESPOND TO QUESTIONS BY THE MEMBERS OF THE COMMITTEE. THE COMMITTEE'S PROCESS IS INTENTIONALLY STRUCTURED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986. THE COMPENSATION APPROVED BY THE COMMITTEE IS REPORTED IN EXECUTIVE SESSION TO THE FULL BOARD BY THE CHAIR AND VICE CHAIR OF THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 26:WE CONDUCT A NUMBER OF ACTIVITIES, WHICH JOINTLY BENEFIT OUR EDUCATION, TRAINING, AND COMMUNITY SERVICE PROGRAM OBJECTIVES, AS WELL AS FUNDRAISING AND GENERAL AND ADMINISTRATIVE ACTIVITIES. THE EDUCATIONAL INFORMATION SHARED WITHIN THESE ACTIVITIES SUPPORT OUR MISSION TO LEAD THE WAY THE WORLD UNDERSTANDS, TREATS AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE-THREATING DISEASES AND INCLUDE OUR TELEVISION, RADIO, AND DIGITAL PROGRAMS AND PLACEMENTS, DIRECT MAIL PROGRAM, AND CERTAIN OTHER FUNDRAISING AND PUBLIC AWARENESS EVENTS. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDELINES, WE ALLOCATED A PORTION OF OUR FUNDRAISING EXPENSES TO PROGRAM SERVICE AND GENERAL AND ADMINISTRATIVE EXPENSES IN OUR COMBINED STATEMENTS OF FUNCTIONAL EXPENSES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ST JUDE CHILDREN'S RESEARCH HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1262 DANNY THOMAS PLACEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd
FieldValueIRS element (for citing)
EIN620646012EIN
Primary ActivitiesHOSPITALPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status3PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MISSION PURE ALPHABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 PARK PLAZAAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
EIN871900700EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeINVESTMENTPredominantIncomeTypeTxt
Share Of Total Income$6,754,670ShareOfTotalIncomeAmt
Share Of EOY Assets$91,728,323ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.98690OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TESTAMENTARY TRUSTS WITH VESTED RESIDUAL OR PERPETUAL INTERESTS (54)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesFIDUCIARYPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Entity TypeTEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TESTAMENTARY TRUSTS WITH VESTED RESIDUAL OR PERPETUAL INTERESTS (54)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$132,158,744InvolvedAmt
Method Of Amount DeterminationCASH OR CASH EQUIVALENTMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART IV:FormAndLineReferenceDesc
ExplanationTHE RELATED ENTITIES REPORTED ARE TESTAMENTARY TRUSTS IN WHICH ALSAC HAS A GREATER THAN 50% BENEFICIAL INTEREST. THE EIN AND STATE OF LEGAL DOMICILE VARY BY TRUST.ExplanationTxt