American Cancer Society Foundation in Atlanta, Georgia (GA)

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American Cancer Society Foundation
Employer Identification Number (EIN)133615529
Name of OrganizationAmerican Cancer Society Foundation
Address250 Williams St, Atlanta, GA 30303-1032
ActivitiesOther school related activities, Other services or benefits to members or employees, Scientific research (diseases)
SubsectionCharitable Organization
Ruling Date11/1942
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2009
Assets$0
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$26,380,371
Amount of Income$5,303,667
Form 990 Revenue Amount$5,303,667
National Taxonomy of Exempt Entities (NTEE)Medical Research: Single Organization Support


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Amount of income in 2009: $5,303,667
American Cancer Society Foundation: 

 $5,303,667
Other organizations performing similar types of work: 

 $4,564,965

Assets in 2009: $26,380,371
This organization: 

 $26,380,371
Other organizations performing similar types of work: 

 $23,205,946

Expenses in 2002: $5,582,706
This organization: 

 $5,582,706
Other organizations performing similar types of work: 

 $1,416,504

Income to expenses ratio in 2002: 1.0
American Cancer Society Foundation: 

 1.0
Other organizations performing similar types of work: 

 2.0

Expenses allocated to program services in 2002: 79.8%
This organization: 

 79.8%
Other organizations performing similar types of work: 

 87.0%

Employees paid over $50,000 in 2002: 12.5%
American Cancer Society Foundation: 

 12.5%
Other organizations performing similar types of work: 

 41.7%

Grants share in income in 2002: 103.9%
This organization: 

 103.9%
Other organizations performing similar types of work: 

 15.7%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$13,225,235$10,744,069$5,303,667
Contributions, gifts, grants, and similar amounts received$10,008,106$11,040,116$5,510,282
Contributions to donor advised funds
Direct public support$8,600,646$9,272,758$4,339,415
Indirect public support$1,407,460$1,767,358$1,170,867
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$1,192,369$679,307$703,494
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$1,299,766$-1,641,365$-1,389,770
Gross amount from sales of assets other than inventory$101,985,501$122,348,556$98,615,636
Less: cost or other basis and sales expenses$100,685,735$123,989,921$100,005,406
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$724,994$666,011$479,661
Total expenses$7,854,253$9,020,136$5,582,706
Program services$6,585,659$7,317,068$4,452,676
Management and general$99,387$305,657$199,521
Fundraising$1,106,641$1,293,920$856,760
Payments to affiliates$62,566$103,491$73,749
Net assets or fund balances at end of year$28,087,206$23,517,014$26,380,371
Excess or (deficit) for the year$5,370,982$1,723,933$-279,038
Net assets or fund balances at beginning of year$23,562,568$28,087,206$23,517,014
Other changes in net assets or fund balances$-846,344$-6,294,125$3,142,395
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$5,508,957$4,452,676$199,521$856,760
Grants paid from donor advised funds
Other grants and allocations$4,329,722
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$740,169$74,017$125,829$540,323
Pension plan contributions not included above$38,795$3,879$6,596$28,320
Employee benefits not included above$77,126$7,713$13,111$56,302
Payroll taxes$44,726$4,473$7,603$32,650
Professional fundraising fees$0$0$0$0
Accounting fees$20,672$3,746$3,197$13,729
Legal fees$950$172$147$631
Supplies$8,457$846$1,438$6,173
Telephone$21,689$2,169$3,687$15,833
Postage and shipping$8,053$805$1,369$5,879
Occupancy$1,230$123$209$898
Equipment rental and maintenance$0$0$0$0
Printing and publications$12,753$1,275$2,168$9,310
Travel$153,642$15,364$26,119$112,159
Conferences, conventions, and meetings$38,784$4,787$6,422$27,575
Interest$0$0$0$0
Depreciation, depletion, etc.$2,780$278$473$2,029
Other expenses not covered above$9,409$3,307$1,153$4,949
Balance Sheets
200020012002
Total assets$41,072,645$42,958,832$32,442,948
Cash - non-interest-bearing$55,830$24,109$0
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$2,170,010$973,035$568,746
Pledges receivable less allowance for doubtful accounts$7,537,019$7,757,259$6,213,625
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$12,376
Investments - publicly-traded securities
Investments - other securities$29,320,479$32,126,029$23,332,715
Investments - land, buildings, and equipment less accumulated depreciation$204,046$204,046$204,046
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$5,593$2,780$0
Other assets, including program-related investments$1,779,668$1,871,574$2,111,440
Total liabilities$12,985,439$19,441,818$6,062,577
Accounts payable and accrued expenses$768,918$758,684$445,660
Grants payable$10,576,428$12,661,666$1,138,094
Deferred revenue$1,330,349$913,496$470,589
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$309,744$5,107,972$4,008,234
Total liabilities and net assets/fund balances$41,072,645$42,958,832$32,442,948
Total net assets or fund balances$28,087,206$23,517,014$26,380,371
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$13,225,235$10,744,069$5,303,667
Total revenue, gains, and other support per audited financial statements$12,378,891$8,462,145$8,296,962
Other expenses$-846,344$-2,281,924$2,993,295
Net unrealized gains on investments$-846,344$-2,301,924$2,993,295
Donated services and use of facilities$0$20,000$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$7,854,253$9,020,136$5,582,706
Total expenses and losses per audited financial statements$7,854,253$9,040,136$5,582,706
Other revenue$0$20,000$0
Donated services and use of facilities$0$20,000$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200616
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$-206,615$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$703,494$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-1,389,770$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Royalty income excluded by section 512(b)(2)$479,661$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$179,360$26,975$0
$94,500$13,653$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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4Huntsman Cancer Foundation500 S Huntsman Way, Salt Lake Cty, UT 84108-1235UT1995-09$47,537,353
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7Cerebral Palsy Research Endowment AssociationPO BOX 8217, Wichita, KS 67208-0217KS1991-03$15,434,923
8Retina Research Foundation Permanent Endowment Fund1977 Butler Blvd, Houston, TX 77030-4101TX1976-05$13,909,618
9American Cancer Society Foundation250 Williams St, Atlanta, GA 30303-1032GA1942-11$5,303,667
10Anna Fuller Fund1525 W Wt Harris Blvd D1114-044, Charlotte, NC 28262NC1938-08$4,564,965
11Giovanni Armenise-Harvard Foundation For Scientific ResearchHms, Boston, MA 02115MA1996-02$3,280,930
12Webb-Waring Foundation IncRc1 N Box C322, Aurora, CO 80045CO1995-10$2,304,619
13Tom Slick Memorial Trust Fbo, Southwest Foundation For Biomed ResPO BOX 760549, San Antonio, TX 78245-0549TX1972-10$1,877,256
14Arthritis Foundation Inc, New Jersey Chapter555 Rt 1 South Ste 320, Iselin, NJ 08830-3100NJ1978-01$660,568
15Friends Of The Stemlin Foundation10301 Stella Link, Houston, TX 77025-5447TX1981-10$567,974
16National Niemann-Pick Disease FoundationPO BOX 49, Fort Atkinson, WI 53538-0049WI1993-04$504,186
17Virginia And D K Ludwig Fund For, Baker R Palmer Jr Et Al Ttees666 Third Ave-28th Fl, New York, NY 10017-4011NY1996-06$464,679
18Friends Fighting Breast Cancer Inc2 Fitch Court, Wakefield, MA 01880MA1998-06$73,801
19Stasis Foundation3107 Stirling Rd Ste 105, Ft Lauderdale, FL 33312-8502FL2003-06$5,448,617
20Familial Dysautonomia Now Foundation, Fd Now1170 Green Knolls Dr, Buffalo Grove, IL 60089-1144IL2009-04$298,874
Number of organizations performing similar types of work
Colorado1
Florida1
Georgia2
Illinois2
Kansas2
Massachusetts2
North Carolina1
New Jersey1
New York4
Texas3
Utah1
Wisconsin1
Total21
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAmerican Cancer Society Inc, National Home Office250 Williams St 4th Flr, Atlanta, GA 30303-1032GA1942-11$1,240,454,891
SubordinateAmerican Cancer Society Inc, Group Return250 Williams St Nw Ste 400, Atlanta, GA 30303-1032GA1942-11$1,054,507,379
SubordinateAmerican Cancer Society Inc, Acs Products Inc250 Williams Street Nw, Atlanta, GA 30303-1032GA1942-11$8,224,631
SubordinateAmerican Cancer Society Foundation250 Williams St, Atlanta, GA 30303-1032GA1942-11$5,303,667
SubordinateAmerican Cancer Society Inc, South Atlantic Division Inc250 Williams Street Nw, Atlanta, GA 30303-1032GA1948-03$319,000,085
SubordinateAmerican Cancer Society Inc, California Division Inc1710 Webster St, Oakland, CA 94612-3412CA1942-11$223,631,355
SubordinateAmerican Cancer Society Inc, High Plains Division Inc2433 Ridgepoint Drive, Austin, TX 78754-5231TX1948-03$212,241,796
SubordinateAmerican Cancer Society Inc, Eastern Division Inc2 Lyon Pl, White Plains, NY 10601-5402NY1942-11$187,410,903
SubordinateAmerican Cancer Society Inc, Florida Division Inc3709 W Jetton Ave, Tampa, FL 33629-5111FL1942-11$131,447,225
SubordinateAmerican Cancer Society Inc, Midwest Division IncN19w24350 Riverwood Dr, Waukesha, WI 53188-1142WI1948-03$114,665,453
SubordinateAmerican Cancer Society Inc, New England Division Inc30 Speen St, Framingham, MA 01701-1804MA1948-03$109,469,940
SubordinateAmerican Cancer Society Inc, Ohio Division Inc5555 Frantz Rd, Dublin, OH 43017-1880OH1948-03$84,591,124
SubordinateAmerican Cancer Society Inc, Great West Division Inc2120 1st Ave N, Seattle, WA 98109-2301WA1942-11$78,892,419
SubordinateAmerican Cancer Society Inc, Illinois Division Inc225 North Michigan Avenue, Chicago, IL 60601-7757IL1948-03$77,520,038
SubordinateAmerican Cancer Society Inc, Mid-South Division Inc1100 Ireland Way, Birmingham, AL 35205-7011AL1948-03$74,308,781
SubordinateAmerican Cancer Society Inc, Great Lakes Division Inc1755 Abbey Rd, East Lansing, MI 48823-7399MI1948-03$66,999,002
SubordinateAmerican Cancer Society Inc, East Central Division IncRt 422 And Sipe Av, Hershey, PA 17033PA1942-11$55,609,967
SubordinateAmerican Cancer Society Inc, Hawaii Pacific Inc2370 Nuuanu Avenue, Honolulu, HI 96817-1778HI1948-03$11,065,839
SubordinateAmerican Cancer Society Inc, Puerto Rico IncCalle Alverio 577 Esq Sarg Med, Hato Reyinternational1942-11$6,663,012
SubordinateAmerican Cancer Society, Acs Development Company I Inc250 Williams St Nw Ste 600, Atlanta, GA 30303-1032GA1942-11$0
Number of affiliated organizations
Alabama1
California1
Florida1
Georgia6
Hawaii1
Illinois1
Massachusetts1
Michigan1
New York1
Ohio1
Pennsylvania1
Texas1
Washington1
Wisconsin1
International1
Total20

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