{"success":true,"data":{"_id":990073489,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To eliminate cancer as a major health problem by preventing cancer, saving lives, and diminishing suffering from the disease, through research, education, advocacy, and service.","primary_activities":"PATIENT SUPPORT PROGRAMS ASSIST CANCER PATIENTS AND THEIR FAMILIES IN AN EFFORT TO EASE THE BURDEN OF THE DISEASE. Relay for Life and Making strides against breast cancer - see schedule O\n\nPrevention programs, derived in part on our cancer research, provide the public and health professionals with information and education to prevent cancer occurrence and to reduce the risk of developing cancer.\n\nDetection and treatment programs seek to find cancer before it is clinically apparent and provide information and education about options for treatment, a cure, recurrence, symptom management, and pain control.\n\nPublic support, which is allocable to affiliates for nationally managed programs. These nationally managed programs, which include research and the national cancer information center (1-800-227-2345), directly benefit constituents of the filing organization as well as other affiliated organizations throughout the nation. $1,867,899 research programs provide financial support to academic institutions and scientists to seek new knowledge about the causes, prevention, and cure of cancer and to conduct epidemiologic and behavioral studies. $433 total expenses $1,868,332","year":2011,"name":"AMERICAN CANCER SOCIETY INC HAWAII PACIFIC","phone":"8085957500","website":"WWW.CANCER.ORG","type":"990","principal_officer":"JOHN SEFFRIN","year_formation":1959,"state_legal_domicile":"HI","total_volunteers":19723,"tax_period_begin":"2011-09-01T00:00:00","tax_period_end":"2012-08-31T00:00:00","address":"2370 NUUANU AVENUE, HONOLULU, HI, 968171714, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":"968171714"},"Governance":{"501c3 determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":42,"Total Gross UBI":0,"Number of employees":42,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":5330292,"Contributions":{"value":5208136,"Other contributions":2307983,"Fundraising revenue":2598965,"Campaigns":279007,"Grant revenue":22181},"Program revenue":{"value":0},"Investment income":{"value":262089,"Investment income total":210037,"Net investment gain":52052,"Income from invest bond proceeds":0},"Other revenues":{"value":-139933,"Other total":-139933,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":5359249,"Grant expense":{"value":456306,"Grants to domestic orgs":10000,"Grants to domestic individuals":446306,"Foreign grants":0},"Total professional fundraising expense":{"value":18100,"Fundraising professional":18100},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2023190,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1522584,"Pension plan contributions":190258,"Other employee benefits":162837,"Payroll taxes":147511},"Other expenses":{"value":2861653,"Management services":0,"Legal":0,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":87445,"Advertising":35850,"Office expenses":222338,"Information technology":20030,"Royalties":0,"Occupancy":244956,"Travel":105280,"Conferences and meetings":101985,"Interest":0,"Payments to affiliates":1867898,"Depreciation and depletion":73203,"Insurance":7532,"Travel entertainment public officials":0,"Itemized Expenses":{"value":88136,"VARIOUS":88136}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PATIENT SUPPORT PROGRAMS ASSIST CANCER PATIENTS AND THEIR FAMILIES IN AN EFFORT TO EASE THE BURDEN OF THE DISEASE. Relay for Life and Making strides against breast cancer - see schedule O","expense":1656572,"grants":439258,"revenue":0},{"description":"PREVENTION PROGRAMS, DERIVED IN PART ON OUR CANCER RESEARCH, PROVIDE THE PUBLIC AND HEALTH PROFESSIONALS WITH INFORMATION AND EDUCATION TO PREVENT CANCER OCCURRENCE AND TO REDUCE THE RISK OF DEVELOPING CANCER.","expense":413993,"grants":3310,"revenue":0},{"description":"DETECTION AND TREATMENT PROGRAMS SEEK TO FIND CANCER BEFORE IT IS CLINICALLY APPARENT AND PROVIDE INFORMATION AND EDUCATION ABOUT OPTIONS FOR TREATMENT, A CURE, RECURRENCE, SYMPTOM MANAGEMENT, AND PAIN CONTROL.","expense":308040,"grants":13738,"revenue":0}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":920372,"management_and_general":67750,"fundraising":534462,"total":1522584},"pension_plan_contributions":{"program_services":110973,"management_and_general":9104,"fundraising":70181,"total":190258},"other_employee_benefits":{"program_services":105819,"management_and_general":7547,"fundraising":49471,"total":162837},"payroll_taxes":{"program_services":89434,"management_and_general":6587,"fundraising":51490,"total":147511},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":7000,"total":7000},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"fundraising":18100,"total":18100},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":68471,"management_and_general":7188,"fundraising":11786,"total":87445},"advertising":{"program_services":26726,"management_and_general":326,"fundraising":8798,"total":35850},"office_expenses":{"program_services":146487,"management_and_general":18703,"fundraising":57148,"total":222338},"information_technology":{"program_services":14422,"management_and_general":786,"fundraising":4822,"total":20030},"royalties":{"total":0},"occupancy":{"program_services":188247,"management_and_general":7869,"fundraising":48840,"total":244956},"travel":{"program_services":71781,"management_and_general":2724,"fundraising":30775,"total":105280},"conferences_meetings":{"program_services":59089,"management_and_general":1903,"fundraising":40993,"total":101985},"interest":{"total":0},"payments_to_affiliates":{"program_services":1867898,"total":1867898},"depreciation_depletion":{"program_services":52735,"management_and_general":2877,"fundraising":17591,"total":73203},"insurance":{"program_services":5426,"management_and_general":296,"fundraising":1810,"total":7532}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":368478,"fundraising_direct_expenses":368478,"joint_costs":true},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN SEFFRIN","address_line1":"250 WILLIAMS STREET","city":"ATLANTA","state":"GA","zip":"30303"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"CATHERINE MICKLE","phone":"4043297934","address_line1":"250 WILLIAMS STREET","city":"ATLANTA","state":"GA","zip":"30303"},"officers_directors_key_employees":[{"title":"Chair","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chair","average_hours_per_week":5.0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":5.0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":5.0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":5.0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":5.0,"individual_trustee_or_director":true,"officer":true},{"title":"Immediate Past Chair","average_hours_per_week":5.0,"individual_trustee_or_director":true,"officer":true},{"title":"Immediate Past President","average_hours_per_week":5.0,"individual_trustee_or_director":true,"officer":true},{"title":"Field Ofc Rep-Honolulu","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Director-at-Large","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-West Hawaii","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-East Hawaii","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Maui/Molokai/Lan","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Central/Leeward","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Lay","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Guam","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Lay","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Kauai","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Winward","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Chief Executive Officer","average_hours_per_week":9.0,"reportable_comp_from_org":58790,"reportable_comp_from_related_orgs":300481,"other_compensation":158053,"officer":true},{"title":"Chief Staff Off-Business Ops","average_hours_per_week":5.0,"reportable_comp_from_org":18924,"reportable_comp_from_related_orgs":151391,"other_compensation":45339,"officer":true},{"title":"DIRECTOR-AT-LARGE, MEDICAL","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Chief Staff Officer-Mission","average_hours_per_week":45.0,"reportable_comp_from_org":119564,"other_compensation":8403,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":24124203,"current_year":5208136,"current_year_minus1":4622764,"current_year_minus2":4105621,"current_year_minus3":5233478,"current_year_minus4":4954204},"total_calendar_year_support":{"value":24124203,"current_year":5208136,"current_year_minus1":4622764,"current_year_minus2":4105621,"current_year_minus3":5233478,"current_year_minus4":4954204},"gross_receipts_from_admissions_etc":1731616,"public_support_total":24124203,"gross_investment_income":{"value":1226625,"current_year":210037,"current_year_minus1":248407,"current_year_minus2":222342,"current_year_minus3":237745,"current_year_minus4":308094},"other_income":{"value":-138091,"current_year":-139933,"current_year_minus1":1565,"current_year_minus2":277,"current_year_minus3":0,"current_year_minus4":0},"total_support":25212737,"public_support_percentage":0.95683}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"current_year":{"total_grassroots_lobbying":{"filing_organization_total":0},"total_direct_lobbying":{"filing_organization_total":0},"total_lobbying_expenditures":{"filing_organization_total":0},"other_exempt_purpose_expenditures":{"filing_organization_total":4395376},"total_exempt_purpose_expenditures":{"filing_organization_total":4395376},"lobbying_nontaxable_amount":{"filing_organization_total":369769},"grassroots_nontaxable_amount":{"filing_organization_total":92442}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":409944,"current_year_minus2":365558,"current_year_minus1":351335,"current_year":369769,"total":1496606},"total_lobbying_expenditures":{"current_year_minus3":6684,"current_year_minus2":8448,"current_year_minus1":6168,"current_year":0,"total":21300},"grassroots_nontaxable_amount":{"current_year_minus3":102486,"current_year_minus2":91390,"current_year_minus1":87834,"current_year":92442,"total":374152},"grassroots_lobbying_expenditures":{"current_year_minus3":6191,"current_year_minus2":1079,"current_year_minus1":208,"current_year":0,"total":7478},"lobbying_ceiling":2244909,"grassroots_ceiling":561228}},"supplemental_information":[{"identifier":"GENERAL LOBBYING NARRATIVE","form_and_line_reference":"SCHEDULE C, PART IV","explanation":"PUBLIC POLICY INITIATIVES HAVE THE POTENTIAL TO IMPACT PEOPLE TOUCHED BY CANCER. RECOGNIZING THE POWER OF ADVOCACY TO ACCOMPLISH ITS MISSION, THE AMERICAN CANCER SOCIETY SUPPORTS LIMITED LOBBYING ACTIVITIES TO ACHIEVE EVIDENCE-BASED POLICY AND LEGISLATIVE SOLUTIONS DESIGNED TO ELIMINATE CANCER AS A MAJOR HEALTH PROBLEM."}]},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":1406352,"investment_earnings_or_losses":-21393,"other_expenditures":1384959,"end_year_balance":0},"current_year_minus1":{"beginning_year_balance":1235922,"investment_earnings_or_losses":214777,"other_expenditures":44347,"end_year_balance":1406352},"current_year_minus2":{"beginning_year_balance":1198174,"investment_earnings_or_losses":37748,"end_year_balance":1235922},"current_year_minus3":{"beginning_year_balance":1319052,"investment_earnings_or_losses":-103656,"other_expenditures":17222,"end_year_balance":1198174},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"supplemental_information":[{"identifier":"ENDOWMENT FUNDS","form_and_line_reference":"SCHEDULE D, PART V, LINE 4","explanation":"THE FILING ORGANIZATION MAINTAINS ENDOWMENT FUNDS IN PERPETUITY. DISTRIBUTIONS FROM THE INVESTMENT EARNINGS OF THE ENDOWMENT FUNDS ARE MADE IN ACCORDANCE WITH THE FILING ORGANIZATION'S ENDOWMENT SPENDING POLICY. THESE DISTRIBUTIONS ARE USED FOR THE FILING ORGANIZATION'S MISSION IN ACCORDANCE WITH ANY APPLICABLE DONOR RESTRICTIONS. ALL ENDOWMENT ASSETS WERE TRANSFERRED TO ACS, INC. AS PART OF THE MERGER."}]},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true,"solicitation_non_government_grants":true,"solicitation_government_grants":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":true,"total_gross_receipts":473269,"total_retained_by_contractors":18100,"total_net_to_organization":455169,"licensed_states":["GU","HI"],"fundraisers":[{"person_name":"SEE SCHEDULE G PART IV","activity":"RENEWAL MAIL","control_of_funds":false,"gross_receipts":473269,"retained_by_contractor":18100,"net_to_organization":455169,"name":"SEE SCHEDULE G PART IV"}]},"fundraising_events":{"event1":{"name":"Relay for Life","gross_receipts":2085481,"charitable_contributions":1891965,"gross_revenue":193516,"noncash_prizes":20392,"rent_facility_costs":86346,"food_and_beverage":1759,"entertainment":1250,"other_direct_expenses":83769},"event2":{"name":"HopeLodge Gala","gross_receipts":452582,"charitable_contributions":399569,"gross_revenue":53013,"rent_facility_costs":35642,"food_and_beverage":513,"entertainment":3539,"other_direct_expenses":13319},"other_events":{"gross_receipts":429380,"charitable_contributions":307431,"gross_revenue":121949,"noncash_prizes":265,"rent_facility_costs":23504,"food_and_beverage":54928,"entertainment":4311,"other_direct_expenses":38941,"event_count":7},"total":{"gross_receipts":2967443,"charitable_contributions":2598965,"gross_revenue":368478,"noncash_prizes":20657,"rent_facility_costs":145492,"food_and_beverage":57200,"entertainment":9100,"other_direct_expenses":136029},"direct_expense_summary":368478},"supplemental_information":[{"form_and_line_reference":"SCHEDULE G, PART I, LINE 2B (I)","explanation":"THE FILING ORGANIZATION PARTICIPATES IN CERTAIN MAIL SOLICITATION PROGRAMS WITH THE AMERICAN CANCER SOCIETY, INC. (NATIONAL HOME OFFICE). THE NATIONAL HOME OFFICE MANAGES THESE PROGRAMS AND CONTRACTS DIRECTLY WITH VENDORS TO PROVIDE SERVICES FOR THESE MAIL SOLICITATION PROGRAMS. THE FILING ORGANIZATION'S SHARE OF THE COSTS OF THESE PROGRAMS IS ALLOCATED TO THE FILING ORGANIZATION FROM THE NATIONAL HOME OFFICE. THE FILING ORGANIZATION HAS REPORTED THESE COSTS AS PROFESSIONAL FUNDRAISING COSTS ON LINE 11E OF PART IX OF THE CORE FORM 990. THE NATIONAL HOME OFFICE COMPLIES WITH ALL REQUIRED STATUTORY FILING REQUIREMENTS AS A RESULT OF ITS CONTRACTS WITH THE VENDORS FOR THESE PROGRAMS."},{"form_and_line_reference":"PART III, LINES 4A-C & SCHEDULE G, PART II","explanation":"MAKING STRIDES AGAINST BREAST CANCER IS AN EVENT THAT RAISES AWARENESS FOR AND FIGHTS BACK AGAINST BREAST CANCER BY: - HELPING PEOPLE STAY WELL BY SHOWING WOMEN STEPS THEY CAN TAKE TO REDUCE THEIR BREAST CANCER RISK AND MAKE INFORMED DECISIONS ABOUT THEIR HEALTH. WE HELP WOMEN LEARN ABOUT HEALTHY LIFESTYLE CHOICES AND WHICH SCREENING TESTS, LIKE MAMMOGRAMS, ARE RIGHT FOR THEM. - HELPING PEOPLE GET WELL BY PROVIDING INFORMATION, DAY-TO-DAY HELP, AND EMOTIONAL SUPPORT. WHETHER IT'S HELPING PEOPLE MAKE INFORMED DECISIONS ABOUT THEIR CARE OR CONNECTING THEM WITH BREAST CANCER SURVIVORS, WE'RE HERE FOR THEM - SO THEY CAN FOCUS ON FEELING BETTER. - FINDING CURES THROUGH RESEARCH TO HELP FIND THE CAUSES OF BREAST CANCER AND BETTER WAYS TO TREAT IT SO THAT MORE PEOPLE CAN SURVIVE THE DISEASE. WE HAVE BEEN AN IMPORTANT PART OF NEARLY EVERY MAJOR BREAST CANCER RESEARCH BREAKTHROUGH IN RECENT HISTORY, INCLUDING FUNDING THE DEVELOPMENT OF TAMOXIFEN AND HERCEPTIN AND USING MAMMOGRAMS TO SCREEN FOR BREAST CANCER. - FIGHTING BACK AGAINST BREAST CANCER BY WORKING WITH LAWMAKERS TO INCREASE FUNDING FOR BREAST CANCER SCREENING AND TREATMENT, AND BY BRINGING COMMUNITIES TOGETHER THROUGH OUR MAKING STRIDES AGAINST BREAST CANCER EVENTS TO RAISE FUNDS AND AWARENESS TO FIGHT THE DISEASE. RELAY FOR LIFE IS AN EVENT THAT FOCUSES SUPPORT ON SURVIVORS WHO HAVE BATTLED AND ARE BATTLING THE DISEASE AND THE CAREGIVERS THAT GIVE THEIR SUPPORT TO THOSE FIGHTING CANCER. IT HONORS THOSE WHO HAVE BEEN LOST TO THE DISEASE TO AID IN HEALING AND HIGHLIGHT THE IMPORTANCE OF DEFEATING THE DISEASE. FINALLY, IT HELPS FIGHT BACK AGAINST THE DISEASE BY PARTICIPANTS MAKING A PERSONAL COMMITMENT TO SAVE LIVES BY TAKING UP THE FIGHT AGAINST CANCER. THIS COMMITMENT INVOLVES DOING SOMETHING SUCH AS GETTING A SCREENING TEST, QUITTING SMOKING OR TALKING TO ELECTED OFFICIALS ABOUT CANCER. BY TAKING ACTION, PEOPLE ARE PERSONALLY TAKING STEPS TO SAVE LIVES AND FIGHT BACK AGAINST THE DISEASE."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":10000,"reported_domestic_individual_grants":446306,"reported_domestic_org_grants_program_services":10000,"reported_domestic_individual_grants_program_services":446306,"total_other_organizations":1,"grants":[{"ein":990262290,"cash":10000,"purpose":"Annual Cancer Symposium","address_line1":"PO Box 107","city":"Kealakekua","state":"HI","zip":"96750","name":"West Hawaii Cancer Symposium","address":"PO Box 107, Kealakekua, HI, 96750"}],"individual_grants":[{"type":"Breast and Cervical Cancer Control Program","recipient_count":122},{"type":"Camps and Retreats","recipient_count":75},{"type":"Gift Closet","recipient_count":380},{"type":"Guest Room","recipient_count":183},{"type":"Look Good and Feel Better","recipient_count":214},{"type":"Reach to Recovery","recipient_count":72},{"type":"Transportation","recipient_count":1705}],"total_domestic_grants":456306,"total_domestic_program_services":456306,"detail_org_grants_total":10000,"detail_domestic_grants_total":10000,"supplemental_information":[{"identifier":"DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS","form_and_line_reference":"FORM 990, SCHEDULE I, PART I, LINE 2","explanation":"CATEGORIES AND PROCEDURES: -GRANTS AWARDED TO OUTSIDE ORGANIZATIONS FOR LOCAL CONFERENCES AND SYMPOSIA: REQUIRE DETAILS ON THE CONFERENCE AGENDA AND INTENDED AUDIENCE, AS WELL AS ATTENDANCE STATISTICS."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"CATEGORIES AND PROCEDURES: -GRANTS AWARDED TO OUTSIDE ORGANIZATIONS FOR LOCAL CONFERENCES AND SYMPOSIA: REQUIRE DETAILS ON THE CONFERENCE AGENDA AND INTENDED AUDIENCE, AS WELL AS ATTENDANCE STATISTICS.","form_and_line_reference":"FORM 990, SCHEDULE I, PART I, LINE 2"}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Michael P Dany","base_compensation_filing_org":56673,"bonus_filing_org":1724,"bonus_related_orgs":8809,"compensation_based_on_related_orgs":289663,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":22614,"deferred_compensation_related_orgs":115585,"nontaxable_benefits_filing_org":3249,"nontaxable_benefits_related_orgs":16605,"other_compensation_filing_org":393,"other_compensation_related_orgs":2009,"total_compensation_filing_org":84653,"total_compensation_related_orgs":432671,"name":"Michael P Dany"},{"person_name":"Watona K Furjanic","base_compensation_filing_org":18885,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":151081,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":3767,"deferred_compensation_related_orgs":30135,"nontaxable_benefits_filing_org":1271,"nontaxable_benefits_related_orgs":10166,"other_compensation_filing_org":39,"other_compensation_related_orgs":310,"total_compensation_filing_org":23962,"total_compensation_related_orgs":191692,"name":"Watona K Furjanic"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL RETIREMENT PLAN COMPENSATION","form_and_line_reference":"SCHEDULE J, PART I, LINE 4B","explanation":"THE FILING ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (\"SERP\") AS PART OF THE TOTAL COMPENSATION ARRANGEMENTS FOR CERTAIN EXECUTIVES. THE SERP IS DESIGNED TO RESTORE CERTAIN BENEFITS THAT ARE LOST AS A RESULT OF TAX RESTRICTIONS ON BENEFITS PAYABLE FROM THE TAX-QUALIFIED DEFINED BENEFIT RETIREMENT PLAN. AS PART OF THE COMPENSATION COMMITTEE (THE \"COMMITTEE\") RESPONSIBILITIES, THE COMMITTEE CONSIDERS THE NEW AND TOTAL VALUES OF ALL SERP BENEFITS AS PART OF THE TOTAL COMPENSATION FOR EACH PARTICIPATING EXECUTIVE. THE COMMITTEE PROCESS IS FULLY DESCRIBED IN SCHEDULE O AS RELATED TO PART VI, LINE 15. INCLUDED IN COLUMN B (III) IS AN AMOUNT REPRESENTING THE CURRENT YEAR CHANGE IN ACTUARIAL VALUE OF BENEFITS. WITH THE EXCEPTION OF ANY CURRENT YEAR RETIREES, NO AMOUNTS WERE ACTUALLY PAID TO THE ELIGIBLE EXECUTIVES DURING THE YEAR. THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED EXECUTIVE RETIREMENT PLAN. MICHAEL P. DANY, $0"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"other_noncash_contributions":[{"description":"COSMETIC KITS","reported":true,"revenue_reported_on_990":69500,"contribution_count":139,"method_of_determining_revenues":"COST/SELLING PRICE"}]}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"person_name":"AMERICAN CANCER SOCIETY INC","ein":131788491,"irc_section":"501(C)(3)","distribution_date":"2012-08-31T00:00:00","description":"ORGANIZATIONS ASSETS","fair_market_value":13459804,"method_of_fmv_determination":"BOOK VALUE AT TRANSFER","address_line1":"250 WILLIAMS ST","city":"ATLANTA","state":"GA","zip":"30303","name":"AMERICAN CANCER SOCIETY INC","address":"250 WILLIAMS ST, ATLANTA, GA, 30303"}],"supplemental_information":[{"identifier":"TERMINATION/MERGER","form_and_line_reference":"SCHEDULE N, PART I, LINE I","explanation":"The American Cancer Society Hawaii Pacific Division, Inc. ceased operations on 8/31/2012 and was merged into the American Cancer Society, Inc. as of September 1, 2012. The American Cancer Society, Inc. continued its existence as the surviving corporation."},{"identifier":"TERMINATION/MERGER","form_and_line_reference":"SCHEDULE N, PART I, LINE 2B","explanation":"THE FOLLOWING OFFICERS OF THE ORGANIZATION BECAME EMPLOYEES OF THE SUCCESSOR ORGANIZATION, AMERICAN CANCER SOCIETY, INC.: MICHAEL P DANY WATONA K FURJANIC"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":741185665,"business_name_line1":"HIGH PLAINS DIVISION INC","primary_activities":"CANCER SUPP","exempt_code_section":"501(c)(3)","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"2433 RIDGEPOINT DRIVE","city":"AUSTIN","state":"TX","zip":"78754","name":"HIGH PLAINS DIVISION INC","address":"2433 RIDGEPOINT DRIVE, AUSTIN, TX, 78754"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201301969349300910_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To eliminate cancer as a major health problem by preventing cancer, saving lives, and diminishing suffering from the disease, through research, education, advocacy, and service.","primary_activities":"PATIENT SUPPORT PROGRAMS ASSIST CANCER PATIENTS AND THEIR FAMILIES IN AN EFFORT TO EASE THE BURDEN OF THE DISEASE. Relay for Life and Making strides against breast cancer - see schedule O\n\nPrevention programs, derived in part on our cancer research, provide the public and health professionals with information and education to prevent cancer occurrence and to reduce the risk of developing cancer. Relay for life and making strides against breast cancer - see schedule o\n\nDetection and treatment programs seek to find cancer before it is clinically apparent and provide information and education about options for treatment, a cure, recurrence, symptom management, and pain control. Relay for life and making strides against breast cancer - see schedule o\n\nPublic support, which is allocable to affiliates for nationally managed programs. These nationally managed programs, which include research and the national cancer information center (1-800-227-2345), directly benefit constituents of the filing organization as well as other affiliated organizations throughout the nation. $1,599,915 research programs provide financial support to academic institutions and scientists to seek new knowledge about the causes, prevention, and cure of cancer and to conduct epidemiologic and behavioral studies. $539 total $1,600,454\n\nMaking strides against breast cancer is an event that raises awareness for and fights back against breast cancer by: -helping people stay well by showing women steps they can take to reduce their breast cancer risk and make informed decisions about their health. We help women learn about healthy lifestyle choices and which screening tests, like mammograms, are right for them. -helping people get well by providing information, day-to-day help, and emotional support. Whether it's helping people make informed decisions about their care or connecting them with breast cancer survivors, we're here for them - so they can focus on feeling better. -finding cures through research to help find the causes of breast cancer and better ways to treat it so that more people can survive the disease. We have been an important part of nearly every major breast cancer research breakthrough in recent history, including funding the development of tamoxifen and herceptin and using mammograms to screen for breast cancer. -fighting back against breast cancer by working with lawmakers to increase funding for breast cancer screening and treatment, and by bringing communities together through our making strides against breast cancer events to raise funds and awareness to fight the disease. Relay for life is an event that focuses support on survivors who have battled and are battling the disease and the caregivers that give their support to those fighting cancer. It honors those who have been lost to the disease to aid in healing and highlight the importance of defeating the disease. Finally, it helps fight back against the disease by participants making a personal commitment to save lives by taking up the fight against cancer. This commitment involves doing something such as getting a screening test, quitting smoking or talking to elected officials about cancer. By taking action, people are personally taking steps to save lives and fight back against the disease.","year":2009,"name":"AMERICAN CANCER SOCIETY INC HAWAII PACIFIC","phone":"8085957500","website":"WWW.CANCER.ORG","type":"990","principal_officer":"Michael P Dany - CEO","year_formation":1959,"state_legal_domicile":"HI","total_volunteers":15161,"tax_period_begin":"2009-09-01T00:00:00","tax_period_end":"2010-08-31T00:00:00","address":"2370 NUUANU AVENUE, HONOLULU, HI, 968171714, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":"968171714"},"Governance":{"501c determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":4359737,"Contributions":{"value":4105621,"Other contributions":1465429,"Fundraising revenue":2203335,"Campaigns":354219,"Grant revenue":82638},"Program revenue":{"value":340,"Total revenue":340},"Investment income":{"value":254454,"Investment income total":222342,"Net investment gain":32112,"Income from invest bond proceeds":0},"Other revenues":{"value":-678,"Other total":277,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-955}},"Expenses":{"value":4976158,"Grant expense":{"value":337478,"Grants to domestic orgs":25200,"Grants to domestic individuals":312278,"Foreign grants":0},"Total professional fundraising expense":{"value":40531,"Fundraising professional":40531},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1956901,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1470947,"Pension plan contributions":225301,"Other employee benefits":142452,"Payroll taxes":118201},"Other expenses":{"value":2641248,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":3449,"Investment management fees":0,"Other services":104890,"Advertising":41461,"Office expenses":235692,"Information technology":22776,"Royalties":0,"Occupancy":183492,"Travel":116849,"Conferences and meetings":102338,"Interest":0,"Payments to affiliates":1599915,"Depreciation and depletion":77831,"Insurance":15987,"Travel entertainment public officials":0,"Itemized Expenses":{"value":136568,"VARIOUS":136568}}},"Assets":{"value":11977338,"Savings and temp cash investments":1083855,"Pledges and grants receivable":465102,"Inventories for sale or use":929,"Prepaid expenses deferred charges":22131,"Land, building, equipment":2208782,"Investments publicly traded":1235922,"Other assets":6960617},"Liabilities":{"value":4040302,"Accounts payable, accrued":547401,"Deferred, revenue":7350,"Other liabilities":3485551},"Fund balance":{"value":7937036},"Form990Details":{"program_service_accomplishments":[{"description":"PATIENT SUPPORT PROGRAMS ASSIST CANCER PATIENTS AND THEIR FAMILIES IN AN EFFORT TO EASE THE BURDEN OF THE DISEASE. Relay for Life and Making strides against breast cancer - see schedule O","expense":1436142,"grants":304998,"revenue":0},{"description":"PREVENTION PROGRAMS, DERIVED IN PART ON OUR CANCER RESEARCH, PROVIDE THE PUBLIC AND HEALTH PROFESSIONALS WITH INFORMATION AND EDUCATION TO PREVENT CANCER OCCURRENCE AND TO REDUCE THE RISK OF DEVELOPING CANCER. Relay for Life and Making strides against breast cancer - see schedule O","expense":613611,"grants":6634,"revenue":340},{"description":"DETECTION AND TREATMENT PROGRAMS SEEK TO FIND CANCER BEFORE IT IS CLINICALLY APPARENT AND PROVIDE INFORMATION AND EDUCATION ABOUT OPTIONS FOR TREATMENT, A CURE, RECURRENCE, SYMPTOM MANAGEMENT, AND PAIN CONTROL. Relay for Life and Making strides against breast cancer - see schedule O","expense":501914,"grants":25846,"revenue":0}],"program_service_revenue_detail":[{"business_code":"900099","description":"Program Service Fees","total_revenue":340,"related_or_exempt_function_income":340}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":1074417,"management_and_general":68764,"fundraising":327766,"total":1470947},"pension_plan_contributions":{"program_services":165434,"management_and_general":10050,"fundraising":49817,"total":225301},"other_employee_benefits":{"program_services":104198,"management_and_general":6520,"fundraising":31734,"total":142452},"payroll_taxes":{"program_services":86459,"management_and_general":5410,"fundraising":26332,"total":118201},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"program_services":3449,"total":3449},"professional_fundraising_fees":{"fundraising":40531,"total":40531},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":80231,"management_and_general":22962,"fundraising":1697,"total":104890},"advertising":{"program_services":33188,"management_and_general":132,"fundraising":8141,"total":41461},"office_expenses":{"program_services":173379,"management_and_general":18565,"fundraising":43748,"total":235692},"information_technology":{"program_services":17304,"management_and_general":903,"fundraising":4569,"total":22776},"royalties":{"total":0},"occupancy":{"program_services":141007,"management_and_general":5684,"fundraising":36801,"total":183492},"travel":{"program_services":88307,"management_and_general":2934,"fundraising":25608,"total":116849},"conferences_meetings":{"program_services":73493,"management_and_general":1576,"fundraising":27269,"total":102338},"interest":{"total":0},"payments_to_affiliates":{"program_services":1599915,"total":1599915},"depreciation_depletion":{"program_services":59680,"management_and_general":2429,"fundraising":15722,"total":77831},"insurance":{"program_services":12259,"management_and_general":499,"fundraising":3229,"total":15987}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":324078,"fundraising_direct_expenses":324078,"joint_costs":true},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Michael P Dany - CEO","address_line1":"2433 RIDGEPOINT DRIVE","city":"AUSTIN","state":"TX","zip":"787545207"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"WATONA FURJANIC-CHIEF STAFF","phone":"8162187160","address_line1":"1100 PENNSYLVANIA AVE","city":"KANSAS CITY","state":"MO","zip":"64105"},"officers_directors_key_employees":[{"title":"Director-at-Large, Lay","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-West Hawaii","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Windward","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-East Hawaii","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Honolulu","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Lay","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Guam","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Lay","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Lay","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Kauai","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Central/Leeward","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Maui/Molokai/Lan","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chair","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chair","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Immediate Past Chair","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Immediate Past President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chief Executive Officer","average_hours_per_week":9.0,"reportable_comp_from_org":70302,"reportable_comp_from_related_orgs":281208,"other_compensation":407310,"officer":true},{"title":"Chief Staff Off-Business Ops","average_hours_per_week":5.0,"reportable_comp_from_org":18581,"reportable_comp_from_related_orgs":167235,"other_compensation":167823,"officer":true},{"title":"Chief Staff Off-Org./Dvlpmnt","average_hours_per_week":45.0,"reportable_comp_from_org":125478,"reportable_comp_from_related_orgs":0,"other_compensation":68678,"highest_compensated_employee":true},{"title":"Chief Staff Officer-Mission","average_hours_per_week":45.0,"reportable_comp_from_org":125420,"reportable_comp_from_related_orgs":0,"other_compensation":23876,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":26194428,"current_year":4105621,"current_year_minus1":5233478,"current_year_minus2":4954204,"current_year_minus3":5507405,"current_year_minus4":6393720},"total_calendar_year_support":{"value":26194428,"current_year":4105621,"current_year_minus1":5233478,"current_year_minus2":4954204,"current_year_minus3":5507405,"current_year_minus4":6393720},"gross_receipts_from_admissions_etc":1577259,"public_support_total":26194428,"gross_investment_income":{"value":1307201,"current_year":222342,"current_year_minus1":237745,"current_year_minus2":308094,"current_year_minus3":239844,"current_year_minus4":299176},"other_income":{"value":277,"current_year":277},"total_support":27501906,"public_support_percentage":0.95246},"supplemental_information":{"general":{"explanation":"OTHER INCOME $277 - 2009"}}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"current_year":{"total_grassroots_lobbying":{"filing_organization_total":1079},"total_direct_lobbying":{"filing_organization_total":8448},"total_lobbying_expenditures":{"filing_organization_total":9527},"other_exempt_purpose_expenditures":{"filing_organization_total":4301639},"total_exempt_purpose_expenditures":{"filing_organization_total":4311166},"lobbying_nontaxable_amount":{"filing_organization_total":365558},"grassroots_nontaxable_amount":{"filing_organization_total":91390},"lobbying_grassroots_minus_nontaxable":{"filing_organization_total":0},"lobbying_expenditures_minus_nontaxable":{"filing_organization_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":421200,"current_year_minus2":406620,"current_year_minus1":409944,"current_year":365558,"total":1603322},"total_lobbying_expenditures":{"current_year_minus3":21890,"current_year_minus2":6993,"current_year_minus1":6684,"current_year":8448,"total":44015},"grassroots_nontaxable_amount":{"current_year_minus3":105300,"current_year_minus2":101655,"current_year_minus1":102486,"current_year":91390,"total":400831},"grassroots_lobbying_expenditures":{"current_year_minus3":10303,"current_year_minus2":1320,"current_year_minus1":6191,"current_year":1079,"total":18893},"lobbying_ceiling":2404983,"grassroots_ceiling":601247}},"supplemental_information":[{"identifier":"GENERAL LOBBYING NARRATIVE","form_and_line_reference":"SCHEDULE C, PART IV","explanation":"PUBLIC POLICY INITIATIVES HAVE THE POTENTIAL TO IMPACT PEOPLE TOUCHED BY CANCER. RECOGNIZING THE POWER OF ADVOCACY TO ACCOMPLISH ITS MISSION, THE AMERICAN CANCER SOCIETY SUPPORTS LIMITED LOBBYING ACTIVITIES TO ACHIEVE EVIDENCE-BASED POLICY AND LEGISLATIVE SOLUTIONS DESIGNED TO ELIMINATE CANCER AS A MAJOR HEALTH PROBLEM."}]},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":1198174,"investment_earnings_or_losses":37748,"end_year_balance":1235922},"current_year_minus1":{"beginning_year_balance":1319052,"investment_earnings_or_losses":-103656,"other_expenditures":17222,"end_year_balance":1198174},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1294000,"book_value":1294000},"buildings":{"other_cost_or_other_basis":1550448,"book_value":902458,"depreciation":647990},"equipment":{"other_cost_or_other_basis":209753,"book_value":11344,"depreciation":198409},"other_land_buildings":{"other_cost_or_other_basis":306322,"book_value":980,"depreciation":305342},"total_book_value":2208782},"other_assets":{"assets":[{"description":"DUE FROM AFFILIATES","book_value":1295350},{"description":"COMBINED PLANNING GIVING POOL","book_value":5494836},{"description":"BENEFICIAL INTEREST IN TRUSTS","book_value":164408},{"description":"SECURITY DEPOSITS","book_value":6023}],"total_book_value":6960617},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"DUE TO AFFILIATES","amount":3485551}],"total_liability":3485551},"net_assets_reconciliation":{"total_revenue":4359737,"total_expenses":4976158,"excess_or_deficit_for_year":-616421,"net_unrealized_gains_losses_on_investments":699946,"total_adjustments":699946,"excess_or_deficit_per_financial_statements":83525},"revenue_reconciliation":{"total_revenue_audited_financial_statements":5176883,"net_unrealized_gains_investments":699946,"donated_services_and_use_facilities":117200,"revenue_not_reported":817146,"revenue_subtotal":4359737,"total_revenue_per_990":4359737},"expense_reconciliation":{"total_expenses_audited_financial_statements":5093358,"donated_services_use_facilities":117200,"expenses_not_reported":117200,"expenses_subtotal":4976158,"total_expenses_per_990":4976158},"supplemental_information":[{"identifier":"ENDOWMENT FUNDS"},{"identifier":"."}]},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true,"solicitation_non_government_grants":true,"solicitation_government_grants":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":true,"total_gross_receipts":393376,"total_retained_by_contractors":40531,"total_net_to_organization":352845,"licensed_states":["GU","HI"],"fundraisers":[{"person_name":"SEE SCHEDULE O","activity":"RENEWAL MAIL","control_of_funds":false,"gross_receipts":393376,"retained_by_contractor":40531,"net_to_organization":352845,"name":"SEE SCHEDULE O"}]},"fundraising_events":{"event1":{"name":"RELAY FOR LIFE","gross_receipts":2003933,"charitable_contributions":1799655,"gross_revenue":204278,"noncash_prizes":12773,"rent_facility_costs":76697,"food_and_beverage":5190,"entertainment":25,"other_direct_expenses":109594},"event2":{"name":"BOOTS ON BEACH","gross_receipts":218876,"charitable_contributions":163103,"gross_revenue":55773,"rent_facility_costs":4924,"food_and_beverage":0,"entertainment":0,"other_direct_expenses":50848},"other_events":{"gross_receipts":304604,"charitable_contributions":240577,"gross_revenue":64027,"noncash_prizes":2144,"rent_facility_costs":13237,"food_and_beverage":0,"entertainment":0,"other_direct_expenses":48646,"event_count":6},"total":{"gross_receipts":2527413,"charitable_contributions":2203335,"gross_revenue":324078,"noncash_prizes":14917,"rent_facility_costs":94858,"food_and_beverage":5190,"entertainment":25,"other_direct_expenses":209088},"direct_expense_summary":324078,"net_income_summary":0}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":25200,"reported_domestic_individual_grants":312278,"reported_domestic_org_grants_program_services":25200,"reported_domestic_individual_grants_program_services":312278,"total_other_organizations":1,"grants":[{"ein":990262290,"cash":25000,"purpose":"ANNUAL CANCER SYMPOSIUM","address_line1":"PO BOX 107","city":"KEALAKEKUA","state":"HI","zip":"96750","name":"WEST HAWAII CANCER SYMPOSIUM","address":"PO BOX 107, KEALAKEKUA, HI, 96750"}],"individual_grants":[{"type":"BREAST & CERVICAL CANCER CONTROL PROG","recipient_count":91},{"type":"CAMPS & RETREATS","recipient_count":78},{"type":"GIFT CLOSET","recipient_count":313},{"type":"GUEST ROOM","recipient_count":110},{"type":"LOOK GOOD AND FEEL BETTER","recipient_count":265},{"type":"TRANSPORTATION","recipient_count":1338}],"total_domestic_grants":337478,"total_domestic_program_services":337478,"detail_org_grants_total":25000,"detail_domestic_grants_total":25000,"supplemental_information":[{"identifier":"DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS","form_and_line_reference":"SCHEDULE I, PART I, LINE 2","explanation":"CATEGORIES AND PROCEDURES: -GRANTS AWARDED TO OUTSIDE ORGANIZATIONS FOR LOCAL CONFERENCES AND SYMPOSIA: REQUIRE DETAILS ON THE CONFERENCE AGENDA AND INTENDED AUDIENCE, AS WELL AS ATTENDANCE STATISTICS."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"CATEGORIES AND PROCEDURES: -GRANTS AWARDED TO OUTSIDE ORGANIZATIONS FOR LOCAL CONFERENCES AND SYMPOSIA: REQUIRE DETAILS ON THE CONFERENCE AGENDA AND INTENDED AUDIENCE, AS WELL AS ATTENDANCE STATISTICS.","form_and_line_reference":"SCHEDULE I, PART I, LINE 2"}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":true,"compensation_based_on_revenue_related_orgs":true,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Michael P Dany","base_compensation_filing_org":69812,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":279249,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":78163,"deferred_compensation_related_orgs":312652,"nontaxable_benefits_filing_org":3299,"nontaxable_benefits_related_orgs":13196,"other_compensation_filing_org":490,"other_compensation_related_orgs":1959,"total_compensation_filing_org":151764,"total_compensation_related_orgs":607056,"name":"Michael P Dany"},{"person_name":"Watona K Furjanic","base_compensation_filing_org":17135,"bonus_filing_org":1411,"bonus_related_orgs":12699,"compensation_based_on_related_orgs":154218,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":15574,"deferred_compensation_related_orgs":140167,"nontaxable_benefits_filing_org":1208,"nontaxable_benefits_related_orgs":10874,"other_compensation_filing_org":35,"other_compensation_related_orgs":318,"total_compensation_filing_org":35363,"total_compensation_related_orgs":318276,"name":"Watona K Furjanic"},{"person_name":"Christine M Clothier","base_compensation_filing_org":114966,"bonus_filing_org":10150,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":64367,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":4311,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":362,"other_compensation_related_orgs":0,"total_compensation_filing_org":194156,"total_compensation_related_orgs":0,"name":"Christine M Clothier"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL RETIREMENT PLAN COMPENSATION","form_and_line_reference":"SCHEDULE J, PART I, LINE 4B","explanation":"THE FILING ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (\"SERP\") AS PART OF THE TOTAL COMPENSATION ARRANGEMENTS FOR CERTAIN EXECUTIVES. THE SERP IS DESIGNED TO RESTORE CERTAIN BENEFITS THAT ARE LOST AS A RESULT OF TAX RESTRICTIONS ON BENEFITS PAYABLE FROM THE TAX-QUALIFIED DEFINED BENEFIT RETIREMENT PLAN. AS PART OF THE COMPENSATION COMMITTEE (THE \"COMMITTEE\") RESPONSIBILITIES, THE COMMITTEE CONSIDERS THE NEW AND TOTAL VALUES OF ALL SERP BENEFITS AS PART OF THE TOTAL COMPENSATION FOR EACH PARTICIPATING EXECUTIVE. THE COMMITTEE PROCESS IS FULLY DESCRIBED IN SCHEDULE O AS RELATED TO PART VI, LINE 15. INCLUDED IN COLUMN B (III) IS AN AMOUNT REPRESENTING THE CURRENT YEAR CHANGE IN ACTUARIAL VALUE OF BENEFITS? WITH THE EXCEPTION OF ANY CURRENT YEAR RETIREES, NO AMOUNTS WERE ACTUALLY PAID TO THE ELIGIBLE EXECUTIVES DURING THE YEAR. THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED EXECUTIVE RETIREMENT PLAN. THE AMOUNT OF THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) BENEFIT PROVIDED IS NOTED NEXT TO THE NAME OF EACH INDIVIDUAL. MICHAEL P. DANY - $0 TAXABLE SERP COMPENSATION"},{"identifier":"SUPPLEMENTAL COMPENSATION INFORMATION","form_and_line_reference":"SCHEDULE J, PART I, LINE 5A & 5B","explanation":"CERTAIN STAFF OFFICERS AND KEY EMPLOYEES AT THE AMERICAN CANCER SOCIETY ARE ELIGIBLE TO RECEIVE INCENTIVE PAYMENTS AS PART OF TOTAL COMPENSATION. INCENTIVE PAYMENTS ARE BASED ON THE ACHIEVEMENT OF STRETCH GOALS IN VARIOUS CATEGORIES INCLUDING MISSION OUTCOMES, STRATEGIC ALIGNMENT, AND REVENUE."}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"forms_8283_received":0,"review_process_unusual_noncash_gifts":true,"third_parties_used":true},"noncash_contributions":{"cars_and_other_vehicles":{"reported":true,"revenue_reported_on_990":8104,"contribution_count":8,"method_of_determining_revenues":"cost or selling pric"}},"supplemental_information":[{"identifier":"CARS FOR A CURE","form_and_line_reference":"SCHEDULE M, PART I, LINES 6, 29 & 32B, AND FORM 990","explanation":"CARS FOR A CURE IS A PROGRAM WHICH ENCOURAGES INDIVIDUALS TO DONATE THEIR CAR, TRUCK, MOTORCYCLE, NEWER BOAT ON A TRAILER, RV, AND/OR MOTOR HOME TO THE AMERICAN CANCER SOCIETY. THE AMERICAN CANCER SOCIETY USES A THIRD PARTY AUCTION VENDOR TO SELL THE DONATED ITEMS. THE PROCEEDS FROM THE SALE ARE THEN USED FOR THE AMERICAN CANCER SOCIETY'S MISSION. THE CARS FOR A CURE PROGRAM IS MANAGED CENTRALLY BY THE AMERICAN CANCER SOCIETY, INC. (NATIONAL HOME OFFICE). THE NATIONAL HOME OFFICE USES ONE OF ITS CHARTERED DIVISIONS TO PERFORM THE ADMINISTRATIVE FUNCTIONS OF THE CARS FOR A CURE PROGRAM. AS A RESULT, FORMS 8282, 8283, AND 1098-C, WHICH ARE ALL REQUIRED TO BE FILED WITH THE IRS IN CONNECTION WITH THE RECEIPT AND SALE OF THESE NON-CASH CONTRIBUTIONS, ARE FILED USING THE CHARTERED DIVISION'S EMPLOYER IDENTIFICATION NUMBER RATHER THAN THE FILING ORGANIZATION'S EMPLOYER IDENTIFICATION NUMBER."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":741185665,"business_name_line1":"HIGH PLAINS DIVISION INC","primary_activities":"CANCER SUPP","exempt_code_section":"501(c)(3)","public_charity_status":"7","legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"2433 RIDGEPOINT DRIVE","city":"AUSTIN","state":"TX","zip":"787545207","name":"HIGH PLAINS DIVISION INC","address":"2433 RIDGEPOINT DRIVE, AUSTIN, TX, 787545207"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201121899349300112_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To eliminate cancer as a major health problem by preventing cancer, saving lives, and diminishing suffering from the disease, through research, education, advocacy, and service.","primary_activities":"PATIENT SUPPORT PROGRAMS ASSIST CANCER PATIENTS AND THEIR FAMILIES IN AN EFFORT TO EASE THE BURDEN OF THE DISEASE. Relay for Life and Making strides against breast cancer - see schedule O\n\nPrevention programs, derived in part on our cancer research, provide the public and health professionals with information and education to prevent cancer occurrence and to reduce the risk of developing cancer. Relay for life and making strides against breast cancer - see schedule o\n\nDetection and treatment programs seek to find cancer before it is clinically apparent and provide information and education about options for treatment, a cure, recurrence, symptom management, and pain control. Relay for life and making strides against breast cancer - see schedule o\n\nPublic support, which is allocable to affiliates for nationally managed programs. These nationally managed programs, which include research and the national cancer information center (1-800-227-2345), directly benefit constituents of the filing organization as well as other affiliated organizations throughout the nation. $1,519,692 research programs provide financial support to academic institutions and scientists to seek new knowledge about the causes, prevention, and cure of cancer and to conduct epidemiologic and behavioral studies. $1,189 total $1,520,881","year":2010,"name":"AMERICAN CANCER SOCIETY INC HAWAII PACIFIC","phone":"8085957500","website":"WWW.CANCER.ORG","type":"990","principal_officer":"Michael P Dany - CEO","year_formation":1959,"state_legal_domicile":"HI","total_volunteers":13851,"tax_period_begin":"2010-09-01T00:00:00","tax_period_end":"2011-08-31T00:00:00","address":"2370 NUUANU AVENUE, HONOLULU, HI, 968171714, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":"968171714"},"Governance":{"501c3 determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":4943367,"Contributions":{"value":4622764,"Other contributions":2142745,"Fundraising revenue":2113659,"Campaigns":315961,"Grant revenue":50399},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":319700,"Investment income total":248407,"Net investment gain":71293,"Income from invest bond proceeds":0},"Other revenues":{"value":903,"Other total":1565,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-662}},"Expenses":{"value":4762633,"Grant expense":{"value":408613,"Grants to domestic orgs":16076,"Grants to domestic individuals":392537,"Foreign grants":0},"Total professional fundraising expense":{"value":40872,"Fundraising professional":40872},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1775761,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1316928,"Pension plan contributions":219673,"Other employee benefits":122622,"Payroll taxes":116538},"Other expenses":{"value":2537387,"Management services":0,"Legal":0,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":141673,"Advertising":13632,"Office expenses":227938,"Information technology":22461,"Royalties":0,"Occupancy":195302,"Travel":111396,"Conferences and meetings":76174,"Interest":0,"Payments to affiliates":1519692,"Depreciation and depletion":75386,"Insurance":8558,"Travel entertainment public officials":0,"Itemized Expenses":{"value":138175,"VARIOUS":138175}}},"Assets":{"value":13829844,"Savings and temp cash investments":1832769,"Pledges and grants receivable":284466,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8525,"Land, building, equipment":2212692,"Investments publicly traded":1406352,"Other assets":8085040},"Liabilities":{"value":5230646,"Accounts payable, accrued":543783,"Deferred, revenue":324730,"Other liabilities":4362133},"Fund balance":{"value":8599198},"Form990Details":{"program_service_accomplishments":[{"description":"PATIENT SUPPORT PROGRAMS ASSIST CANCER PATIENTS AND THEIR FAMILIES IN AN EFFORT TO EASE THE BURDEN OF THE DISEASE. Relay for Life and Making strides against breast cancer - see schedule O","expense":1374060,"grants":375020,"revenue":0},{"description":"PREVENTION PROGRAMS, DERIVED IN PART ON OUR CANCER RESEARCH, PROVIDE THE PUBLIC AND HEALTH PROFESSIONALS WITH INFORMATION AND EDUCATION TO PREVENT CANCER OCCURRENCE AND TO REDUCE THE RISK OF DEVELOPING CANCER. Relay for Life and Making strides against breast cancer - see schedule O","expense":534677,"grants":11076,"revenue":0},{"description":"DETECTION AND TREATMENT PROGRAMS SEEK TO FIND CANCER BEFORE IT IS CLINICALLY APPARENT AND PROVIDE INFORMATION AND EDUCATION ABOUT OPTIONS FOR TREATMENT, A CURE, RECURRENCE, SYMPTOM MANAGEMENT, AND PAIN CONTROL. Relay for Life and Making strides against breast cancer - see schedule O","expense":439905,"grants":22517,"revenue":0}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":901861,"management_and_general":68118,"fundraising":346949,"total":1316928},"pension_plan_contributions":{"program_services":150643,"management_and_general":11320,"fundraising":57710,"total":219673},"other_employee_benefits":{"program_services":84090,"management_and_general":6318,"fundraising":32214,"total":122622},"payroll_taxes":{"program_services":79917,"management_and_general":6006,"fundraising":30615,"total":116538},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":7000,"total":7000},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"fundraising":40872,"total":40872},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":128271,"management_and_general":13005,"fundraising":397,"total":141673},"advertising":{"program_services":9038,"management_and_general":79,"fundraising":4515,"total":13632},"office_expenses":{"program_services":154916,"management_and_general":19020,"fundraising":54002,"total":227938},"information_technology":{"program_services":15344,"management_and_general":1068,"fundraising":6049,"total":22461},"royalties":{"total":0},"occupancy":{"program_services":137982,"management_and_general":7001,"fundraising":50319,"total":195302},"travel":{"program_services":78670,"management_and_general":2736,"fundraising":29990,"total":111396},"conferences_meetings":{"program_services":49790,"management_and_general":1229,"fundraising":25155,"total":76174},"interest":{"total":0},"payments_to_affiliates":{"program_services":1519692,"total":1519692},"depreciation_depletion":{"program_services":51994,"management_and_general":2857,"fundraising":20535,"total":75386},"insurance":{"program_services":5903,"management_and_general":324,"fundraising":2331,"total":8558}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":320588,"fundraising_direct_expenses":320588,"joint_costs":true},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_v":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"Michael P Dany - CEO","address_line1":"2433 RIDGEPOINT DRIVE","city":"AUSTIN","state":"TX","zip":"787545207"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"WATONA FURJANIC-CHIEF STAFF","phone":"8162187160","address_line1":"1100 PENNSYLVANIA AVE","city":"KANSAS CITY","state":"MO","zip":"64105"},"officers_directors_key_employees":[{"title":"Chair","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chair","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Immediate Past Chair","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Immediate Past President","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Field Ofc Rep-Honolulu","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-West Hawaii","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-East Hawaii","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Maui/Molokai/Lan","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Lay","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Central/Leeward","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Lay","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Lay","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Guam","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Lay","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Kauai","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Winward","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Chief Executive Officer","average_hours_per_week":9.0,"reportable_comp_from_org":80675,"reportable_comp_from_related_orgs":322698,"other_compensation":422453,"officer":true},{"title":"Chief Staff Off-Business Ops","average_hours_per_week":5.0,"reportable_comp_from_org":16814,"reportable_comp_from_related_orgs":151321,"other_compensation":187250,"officer":true},{"title":"Chief Staff Off-Org./Dvlpmnt","average_hours_per_week":45.0,"reportable_comp_from_org":115963,"reportable_comp_from_related_orgs":0,"other_compensation":76303,"highest_compensated_employee":true},{"title":"Chief Staff Officer-Mission","average_hours_per_week":45.0,"reportable_comp_from_org":112802,"reportable_comp_from_related_orgs":0,"other_compensation":8957,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":24423472,"current_year":4622764,"current_year_minus1":4105621,"current_year_minus2":5233478,"current_year_minus3":4954204,"current_year_minus4":5507405},"total_calendar_year_support":{"value":24423472,"current_year":4622764,"current_year_minus1":4105621,"current_year_minus2":5233478,"current_year_minus3":4954204,"current_year_minus4":5507405},"gross_receipts_from_admissions_etc":1829655,"amounts_from_substantial_contributors":505944,"public_support_total":23917528,"gross_investment_income":{"value":1256432,"current_year":248407,"current_year_minus1":222342,"current_year_minus2":237745,"current_year_minus3":308094,"current_year_minus4":239844},"other_income":{"value":1842,"current_year":1565,"current_year_minus1":277,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0},"total_support":25681746,"public_support_percentage":0.93131}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"current_year":{"total_grassroots_lobbying":{"filing_organization_total":208},"total_direct_lobbying":{"filing_organization_total":6168},"total_lobbying_expenditures":{"filing_organization_total":6376},"other_exempt_purpose_expenditures":{"filing_organization_total":4020325},"total_exempt_purpose_expenditures":{"filing_organization_total":4026701},"lobbying_nontaxable_amount":{"filing_organization_total":351335},"grassroots_nontaxable_amount":{"filing_organization_total":87834},"lobbying_grassroots_minus_nontaxable":{"filing_organization_total":0},"lobbying_expenditures_minus_nontaxable":{"filing_organization_total":0}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":406620,"current_year_minus2":409944,"current_year_minus1":365558,"current_year":351335,"total":1533457},"total_lobbying_expenditures":{"current_year_minus3":6993,"current_year_minus2":6684,"current_year_minus1":8448,"current_year":6168,"total":28293},"grassroots_nontaxable_amount":{"current_year_minus3":101655,"current_year_minus2":102486,"current_year_minus1":91390,"current_year":87834,"total":383365},"grassroots_lobbying_expenditures":{"current_year_minus3":1320,"current_year_minus2":6191,"current_year_minus1":1079,"current_year":208,"total":8798},"lobbying_ceiling":2300186,"grassroots_ceiling":575048}},"supplemental_information":[{"identifier":"GENERAL LOBBYING NARRATIVE","form_and_line_reference":"SCHEDULE C, PART IV","explanation":"PUBLIC POLICY INITIATIVES HAVE THE POTENTIAL TO IMPACT PEOPLE TOUCHED BY CANCER. RECOGNIZING THE POWER OF ADVOCACY TO ACCOMPLISH ITS MISSION, THE AMERICAN CANCER SOCIETY SUPPORTS LIMITED LOBBYING ACTIVITIES TO ACHIEVE EVIDENCE-BASED POLICY AND LEGISLATIVE SOLUTIONS DESIGNED TO ELIMINATE CANCER AS A MAJOR HEALTH PROBLEM."}]},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":1235922,"investment_earnings_or_losses":214777,"other_expenditures":44347,"end_year_balance":1406352},"current_year_minus1":{"beginning_year_balance":1198174,"investment_earnings_or_losses":37748,"end_year_balance":1235922},"current_year_minus2":{"beginning_year_balance":1319052,"investment_earnings_or_losses":-103656,"other_expenditures":17222,"end_year_balance":1198174},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1294000,"book_value":1294000},"buildings":{"other_cost_or_other_basis":1629744,"book_value":912305,"depreciation":717439},"equipment":{"other_cost_or_other_basis":209753,"book_value":5588,"depreciation":204165},"other_land_buildings":{"other_cost_or_other_basis":306322,"book_value":799,"depreciation":305523},"total_book_value":2212692},"other_assets":{"assets":[{"description":"DUE FROM AFFILIATES","book_value":2107684},{"description":"COMBINED PLANNING GIVING POOL","book_value":5785291},{"description":"BENEFICIAL INTEREST IN TRUSTS","book_value":187024},{"description":"SECURITY DEPOSITS","book_value":5041}],"total_book_value":8085040},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"DUE TO AFFILIATES","amount":4362133}],"total_liability":4362133},"net_assets_reconciliation":{"total_revenue":4943367,"total_expenses":4762633,"excess_or_deficit_for_year":180734,"net_unrealized_gains_losses_on_investments":501514,"other_amount":-20086,"total_adjustments":481428,"excess_or_deficit_per_financial_statements":662162},"revenue_reconciliation":{"total_revenue_audited_financial_statements":5576181,"net_unrealized_gains_investments":501514,"donated_services_and_use_facilities":131300,"revenue_not_reported":632814,"revenue_subtotal":4943367,"total_revenue_per_990":4943367},"expense_reconciliation":{"total_expenses_audited_financial_statements":4893933,"donated_services_use_facilities":131300,"expenses_not_reported":131300,"expenses_subtotal":4762633,"total_expenses_per_990":4762633},"supplemental_information":[{"identifier":"ENDOWMENT FUNDS","form_and_line_reference":"SCHEDULE D, PART V, LINE 4","explanation":"THE FILING ORGANIZATION MAINTAINS ENDOWMENT FUNDS IN PERPETUITY. DISTRIBUTIONS FROM THE INVESTMENT EARNINGS OF THE ENDOWMENT FUNDS ARE MADE IN ACCORDANCE WITH THE FILING ORGANIZATION'S ENDOWMENT SPENDING POLICY. THESE DISTRIBUTIONS ARE USED FOR THE FILING ORGANIZATION'S MISSION IN ACCORDANCE WITH ANY APPLICABLE DONOR RESTRICTIONS."},{"identifier":"RECONCILIATION OF CHANGE IN NET ASSETS","form_and_line_reference":"SCHEDULE D, PART XI, LINE 8","explanation":"Represents a prior year adjustment related to planned giving instruments, which was made to the American Cancer Society's prior year audited consolidated financial statements. This consolidated adjustment is being passed through to the filing organization as a prior period adjustment to net assets."}]},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true,"solicitation_non_government_grants":true,"solicitation_government_grants":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":true,"total_gross_receipts":441352,"total_retained_by_contractors":40872,"total_net_to_organization":400480,"licensed_states":["GU","HI"],"fundraisers":[{"person_name":"SEE SCHEDULE G PART IV","activity":"RENEWAL MAIL","control_of_funds":false,"gross_receipts":441352,"retained_by_contractor":40872,"net_to_organization":400480,"name":"SEE SCHEDULE G PART IV"}]},"fundraising_events":{"event1":{"name":"RELAY FOR LIFE","gross_receipts":2022717,"charitable_contributions":1817775,"gross_revenue":204942,"noncash_prizes":30953,"rent_facility_costs":83386,"food_and_beverage":1526,"entertainment":50,"other_direct_expenses":89027},"event2":{"name":"MAKING STRIDES","gross_receipts":210272,"charitable_contributions":179563,"gross_revenue":30709,"rent_facility_costs":16769,"other_direct_expenses":13940},"other_events":{"gross_receipts":201258,"charitable_contributions":116321,"gross_revenue":84937,"noncash_prizes":483,"rent_facility_costs":16537,"food_and_beverage":29320,"entertainment":1600,"other_direct_expenses":36997,"event_count":10},"total":{"gross_receipts":2434247,"charitable_contributions":2113659,"gross_revenue":320588,"noncash_prizes":31436,"rent_facility_costs":116692,"food_and_beverage":30846,"entertainment":1650,"other_direct_expenses":139964},"direct_expense_summary":320588,"net_income_summary":0}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":16076,"reported_domestic_individual_grants":392537,"reported_domestic_org_grants_program_services":16076,"reported_domestic_individual_grants_program_services":392537,"total_501c3_and_government_organizations":1,"total_other_organizations":1,"grants":[{"ein":990262290,"cash":10000,"purpose":"ANNUAL CANCER","address_line1":"PO BOX 107","city":"KEALAKEKUA","state":"HI","zip":"96750","name":"WEST HAWAII CANCER SYMPOSIUM","address":"PO BOX 107, KEALAKEKUA, HI, 96750"},{"ein":660576316,"irc_section":"Gov't","cash":6076,"purpose":"Repairs and Imprvmnts","address_line1":"298 Washington Drive","city":"Mangilao","state":"GU","zip":"96923","name":"George Washington High School dba GW PTSA","address":"298 Washington Drive, Mangilao, GU, 96923"}],"individual_grants":[{"type":"BREAST & CERVICAL CANCER CONTROL PROGRAM","recipient_count":80},{"type":"CAMPS & RETREATS","recipient_count":74},{"type":"GIFT CLOSET","recipient_count":403},{"type":"GUEST ROOM","recipient_count":162},{"type":"LOOK GOOD AND FEEL BETTER","recipient_count":249},{"type":"TRANSPORTATION","recipient_count":1875},{"type":"REACH TO RECOVERY","recipient_count":98}],"total_domestic_grants":408613,"total_domestic_program_services":408613,"detail_org_grants_total":16076,"detail_domestic_grants_total":16076,"supplemental_information":[{"identifier":"DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS","form_and_line_reference":"SCHEDULE I, PART I, LINE 2","explanation":"CATEGORIES AND PROCEDURES: -GRANTS AWARDED TO OUTSIDE ORGANIZATIONS FOR LOCAL CONFERENCES AND SYMPOSIA: REQUIRE DETAILS ON THE CONFERENCE AGENDA AND INTENDED AUDIENCE, AS WELL AS ATTENDANCE STATISTICS."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"CATEGORIES AND PROCEDURES: -GRANTS AWARDED TO OUTSIDE ORGANIZATIONS FOR LOCAL CONFERENCES AND SYMPOSIA: REQUIRE DETAILS ON THE CONFERENCE AGENDA AND INTENDED AUDIENCE, AS WELL AS ATTENDANCE STATISTICS.","form_and_line_reference":"SCHEDULE I, PART I, LINE 2"}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Michael P Dany","base_compensation_filing_org":68058,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":272232,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":80960,"deferred_compensation_related_orgs":323841,"nontaxable_benefits_filing_org":3530,"nontaxable_benefits_related_orgs":14122,"other_compensation_filing_org":12617,"other_compensation_related_orgs":50466,"total_compensation_filing_org":165165,"total_compensation_related_orgs":660661,"name":"Michael P Dany"},{"person_name":"Watona K Furjanic","base_compensation_filing_org":16779,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":151010,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":17524,"deferred_compensation_related_orgs":157713,"nontaxable_benefits_filing_org":1201,"nontaxable_benefits_related_orgs":10812,"other_compensation_filing_org":35,"other_compensation_related_orgs":311,"total_compensation_filing_org":35539,"total_compensation_related_orgs":319846,"name":"Watona K Furjanic"},{"person_name":"Christine M Clothier","base_compensation_filing_org":97463,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":70470,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":5833,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":18500,"other_compensation_related_orgs":0,"total_compensation_filing_org":192266,"total_compensation_related_orgs":0,"name":"Christine M Clothier"}],"supplemental_information":[{"identifier":"SEVERANCE PAYMENTS","form_and_line_reference":"SCHEDULE J, PART I, LINE 4A","explanation":"CHRISTINE M CLOTHIER RECEIVED SEVERANCE PAY OF $5,901 IN 2010."},{"identifier":"SUPPLEMENTAL RETIREMENT PLAN COMPENSATION","form_and_line_reference":"SCHEDULE J, PART I, LINE 4B","explanation":"THE FILING ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (\"SERP\") AS PART OF THE TOTAL COMPENSATION ARRANGEMENTS FOR CERTAIN EXECUTIVES. THE SERP IS DESIGNED TO RESTORE CERTAIN BENEFITS THAT ARE LOST AS A RESULT OF TAX RESTRICTIONS ON BENEFITS PAYABLE FROM THE TAX-QUALIFIED DEFINED BENEFIT RETIREMENT PLAN. AS PART OF THE COMPENSATION COMMITTEE (THE \"COMMITTEE\") RESPONSIBILITIES, THE COMMITTEE CONSIDERS THE NEW AND TOTAL VALUES OF ALL SERP BENEFITS AS PART OF THE TOTAL COMPENSATION FOR EACH PARTICIPATING EXECUTIVE. THE COMMITTEE PROCESS IS FULLY DESCRIBED IN SCHEDULE O AS RELATED TO PART VI, LINE 15. INCLUDED IN COLUMN B (III) IS AN AMOUNT REPRESENTING THE CURRENT YEAR CHANGE IN ACTUARIAL VALUE OF BENEFITS. WITH THE EXCEPTION OF ANY CURRENT YEAR RETIREES, NO AMOUNTS WERE ACTUALLY PAID TO THE ELIGIBLE EXECUTIVES DURING THE YEAR. THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED EXECUTIVE RETIREMENT PLAN. THE AMOUNT OF THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) BENEFIT PROVIDED IS NOTED NEXT TO THE NAME OF EACH INDIVIDUAL. MICHAEL P. DANY - $60,691 TAXABLE SERP COMPENSATION"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":true,"third_parties_used":true},"noncash_contributions":{"securities_miscellaneous":{"reported":true,"revenue_reported_on_990":505944,"contribution_count":1,"method_of_determining_revenues":"VALUE AT SALE"}}},"ScheduleR":{"tax_exempt_organizations":[{"ein":741185665,"business_name_line1":"HIGH PLAINS DIVISION INC","primary_activities":"CANCER SUPP","exempt_code_section":"501(c)(3)","public_charity_status":"7","legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"2433 RIDGEPOINT DRIVE","city":"AUSTIN","state":"TX","zip":"78754","name":"HIGH PLAINS DIVISION INC","address":"2433 RIDGEPOINT DRIVE, AUSTIN, TX, 78754"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201241299349301204_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To eliminate cancer as a major health problem by preventing cancer, saving lives, and diminishing suffering from the disease, through research, education, advocacy, and service.","primary_activities":"PATIENT SUPPORT PROGRAMS ASSIST CANCER PATIENTS AND THEIR FAMILIES IN AN EFFORT TO EASE THE BURDEN OF THE DISEASE. Relay for Life and Making strides against breast cancer - see schedule O\n\nPrevention programs, derived in part on our cancer research, provide the public and health professionals with information and education to prevent cancer occurrence and to reduce the risk of developing cancer.\n\nDetection and treatment programs seek to find cancer before it is clinically apparent and provide information and education about options for treatment, a cure, recurrence, symptom management, and pain control.\n\nPublic support, which is allocable to affiliates for nationally managed programs. These nationally managed programs, which include research and the national cancer information center (1-800-227-2345), directly benefit constituents of the filing organization as well as other affiliated organizations throughout the nation. $1,867,899 research programs provide financial support to academic institutions and scientists to seek new knowledge about the causes, prevention, and cure of cancer and to conduct epidemiologic and behavioral studies. $433 total expenses $1,868,332","year":2011,"name":"AMERICAN CANCER SOCIETY INC HAWAII PACIFIC","phone":"8085957500","website":"WWW.CANCER.ORG","type":"990","principal_officer":"JOHN SEFFRIN","year_formation":1959,"state_legal_domicile":"HI","total_volunteers":19723,"tax_period_begin":"2011-09-01T00:00:00","tax_period_end":"2012-08-31T00:00:00","address":"2370 NUUANU AVENUE, HONOLULU, HI, 968171714, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":"968171714"},"Governance":{"501c3 determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":42,"Total Gross UBI":0,"Number of employees":42,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":5330292,"Contributions":{"value":5208136,"Other contributions":2307983,"Fundraising revenue":2598965,"Campaigns":279007,"Grant revenue":22181},"Program revenue":{"value":0},"Investment income":{"value":262089,"Investment income total":210037,"Net investment gain":52052,"Income from invest bond proceeds":0},"Other revenues":{"value":-139933,"Other total":-139933,"Royalties revenue":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":5359249,"Grant expense":{"value":456306,"Grants to domestic orgs":10000,"Grants to domestic individuals":446306,"Foreign grants":0},"Total professional fundraising expense":{"value":18100,"Fundraising professional":18100},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2023190,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1522584,"Pension plan contributions":190258,"Other employee benefits":162837,"Payroll taxes":147511},"Other expenses":{"value":2861653,"Management services":0,"Legal":0,"Accounting":7000,"Lobbying services":0,"Investment management fees":0,"Other services":87445,"Advertising":35850,"Office expenses":222338,"Information technology":20030,"Royalties":0,"Occupancy":244956,"Travel":105280,"Conferences and meetings":101985,"Interest":0,"Payments to affiliates":1867898,"Depreciation and depletion":73203,"Insurance":7532,"Travel entertainment public officials":0,"Itemized Expenses":{"value":88136,"VARIOUS":88136}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PATIENT SUPPORT PROGRAMS ASSIST CANCER PATIENTS AND THEIR FAMILIES IN AN EFFORT TO EASE THE BURDEN OF THE DISEASE. Relay for Life and Making strides against breast cancer - see schedule O","expense":1656572,"grants":439258,"revenue":0},{"description":"PREVENTION PROGRAMS, DERIVED IN PART ON OUR CANCER RESEARCH, PROVIDE THE PUBLIC AND HEALTH PROFESSIONALS WITH INFORMATION AND EDUCATION TO PREVENT CANCER OCCURRENCE AND TO REDUCE THE RISK OF DEVELOPING CANCER.","expense":413993,"grants":3310,"revenue":0},{"description":"DETECTION AND TREATMENT PROGRAMS SEEK TO FIND CANCER BEFORE IT IS CLINICALLY APPARENT AND PROVIDE INFORMATION AND EDUCATION ABOUT OPTIONS FOR TREATMENT, A CURE, RECURRENCE, SYMPTOM MANAGEMENT, AND PAIN CONTROL.","expense":308040,"grants":13738,"revenue":0}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":920372,"management_and_general":67750,"fundraising":534462,"total":1522584},"pension_plan_contributions":{"program_services":110973,"management_and_general":9104,"fundraising":70181,"total":190258},"other_employee_benefits":{"program_services":105819,"management_and_general":7547,"fundraising":49471,"total":162837},"payroll_taxes":{"program_services":89434,"management_and_general":6587,"fundraising":51490,"total":147511},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":7000,"total":7000},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"fundraising":18100,"total":18100},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":68471,"management_and_general":7188,"fundraising":11786,"total":87445},"advertising":{"program_services":26726,"management_and_general":326,"fundraising":8798,"total":35850},"office_expenses":{"program_services":146487,"management_and_general":18703,"fundraising":57148,"total":222338},"information_technology":{"program_services":14422,"management_and_general":786,"fundraising":4822,"total":20030},"royalties":{"total":0},"occupancy":{"program_services":188247,"management_and_general":7869,"fundraising":48840,"total":244956},"travel":{"program_services":71781,"management_and_general":2724,"fundraising":30775,"total":105280},"conferences_meetings":{"program_services":59089,"management_and_general":1903,"fundraising":40993,"total":101985},"interest":{"total":0},"payments_to_affiliates":{"program_services":1867898,"total":1867898},"depreciation_depletion":{"program_services":52735,"management_and_general":2877,"fundraising":17591,"total":73203},"insurance":{"program_services":5426,"management_and_general":296,"fundraising":1810,"total":7532}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":368478,"fundraising_direct_expenses":368478,"joint_costs":true},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"JOHN SEFFRIN","address_line1":"250 WILLIAMS STREET","city":"ATLANTA","state":"GA","zip":"30303"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":true,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_are_in_care_of":{"person_name":"CATHERINE MICKLE","phone":"4043297934","address_line1":"250 WILLIAMS STREET","city":"ATLANTA","state":"GA","zip":"30303"},"officers_directors_key_employees":[{"title":"Chair","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chair","average_hours_per_week":5.0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":5.0,"individual_trustee_or_director":true,"officer":true},{"title":"President","average_hours_per_week":5.0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice President","average_hours_per_week":5.0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":5.0,"individual_trustee_or_director":true,"officer":true},{"title":"Immediate Past Chair","average_hours_per_week":5.0,"individual_trustee_or_director":true,"officer":true},{"title":"Immediate Past President","average_hours_per_week":5.0,"individual_trustee_or_director":true,"officer":true},{"title":"Field Ofc Rep-Honolulu","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Director-at-Large","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-West Hawaii","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-East Hawaii","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Maui/Molokai/Lan","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Central/Leeward","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Lay","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Guam","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Lay","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Kauai","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Director-at-Large, Medical","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Field Ofc Rep-Winward","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Chief Executive Officer","average_hours_per_week":9.0,"reportable_comp_from_org":58790,"reportable_comp_from_related_orgs":300481,"other_compensation":158053,"officer":true},{"title":"Chief Staff Off-Business Ops","average_hours_per_week":5.0,"reportable_comp_from_org":18924,"reportable_comp_from_related_orgs":151391,"other_compensation":45339,"officer":true},{"title":"DIRECTOR-AT-LARGE, MEDICAL","average_hours_per_week":3.0,"individual_trustee_or_director":true},{"title":"Chief Staff Officer-Mission","average_hours_per_week":45.0,"reportable_comp_from_org":119564,"other_compensation":8403,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":24124203,"current_year":5208136,"current_year_minus1":4622764,"current_year_minus2":4105621,"current_year_minus3":5233478,"current_year_minus4":4954204},"total_calendar_year_support":{"value":24124203,"current_year":5208136,"current_year_minus1":4622764,"current_year_minus2":4105621,"current_year_minus3":5233478,"current_year_minus4":4954204},"gross_receipts_from_admissions_etc":1731616,"public_support_total":24124203,"gross_investment_income":{"value":1226625,"current_year":210037,"current_year_minus1":248407,"current_year_minus2":222342,"current_year_minus3":237745,"current_year_minus4":308094},"other_income":{"value":-138091,"current_year":-139933,"current_year_minus1":1565,"current_year_minus2":277,"current_year_minus3":0,"current_year_minus4":0},"total_support":25212737,"public_support_percentage":0.95683}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"current_year":{"total_grassroots_lobbying":{"filing_organization_total":0},"total_direct_lobbying":{"filing_organization_total":0},"total_lobbying_expenditures":{"filing_organization_total":0},"other_exempt_purpose_expenditures":{"filing_organization_total":4395376},"total_exempt_purpose_expenditures":{"filing_organization_total":4395376},"lobbying_nontaxable_amount":{"filing_organization_total":369769},"grassroots_nontaxable_amount":{"filing_organization_total":92442}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus3":409944,"current_year_minus2":365558,"current_year_minus1":351335,"current_year":369769,"total":1496606},"total_lobbying_expenditures":{"current_year_minus3":6684,"current_year_minus2":8448,"current_year_minus1":6168,"current_year":0,"total":21300},"grassroots_nontaxable_amount":{"current_year_minus3":102486,"current_year_minus2":91390,"current_year_minus1":87834,"current_year":92442,"total":374152},"grassroots_lobbying_expenditures":{"current_year_minus3":6191,"current_year_minus2":1079,"current_year_minus1":208,"current_year":0,"total":7478},"lobbying_ceiling":2244909,"grassroots_ceiling":561228}},"supplemental_information":[{"identifier":"GENERAL LOBBYING NARRATIVE","form_and_line_reference":"SCHEDULE C, PART IV","explanation":"PUBLIC POLICY INITIATIVES HAVE THE POTENTIAL TO IMPACT PEOPLE TOUCHED BY CANCER. RECOGNIZING THE POWER OF ADVOCACY TO ACCOMPLISH ITS MISSION, THE AMERICAN CANCER SOCIETY SUPPORTS LIMITED LOBBYING ACTIVITIES TO ACHIEVE EVIDENCE-BASED POLICY AND LEGISLATIVE SOLUTIONS DESIGNED TO ELIMINATE CANCER AS A MAJOR HEALTH PROBLEM."}]},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":1406352,"investment_earnings_or_losses":-21393,"other_expenditures":1384959,"end_year_balance":0},"current_year_minus1":{"beginning_year_balance":1235922,"investment_earnings_or_losses":214777,"other_expenditures":44347,"end_year_balance":1406352},"current_year_minus2":{"beginning_year_balance":1198174,"investment_earnings_or_losses":37748,"end_year_balance":1235922},"current_year_minus3":{"beginning_year_balance":1319052,"investment_earnings_or_losses":-103656,"other_expenditures":17222,"end_year_balance":1198174},"permanent_endowment_eoy_percentage":1.0,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"supplemental_information":[{"identifier":"ENDOWMENT FUNDS","form_and_line_reference":"SCHEDULE D, PART V, LINE 4","explanation":"THE FILING ORGANIZATION MAINTAINS ENDOWMENT FUNDS IN PERPETUITY. DISTRIBUTIONS FROM THE INVESTMENT EARNINGS OF THE ENDOWMENT FUNDS ARE MADE IN ACCORDANCE WITH THE FILING ORGANIZATION'S ENDOWMENT SPENDING POLICY. THESE DISTRIBUTIONS ARE USED FOR THE FILING ORGANIZATION'S MISSION IN ACCORDANCE WITH ANY APPLICABLE DONOR RESTRICTIONS. ALL ENDOWMENT ASSETS WERE TRANSFERRED TO ACS, INC. AS PART OF THE MERGER."}]},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true,"solicitation_non_government_grants":true,"solicitation_government_grants":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":true,"total_gross_receipts":473269,"total_retained_by_contractors":18100,"total_net_to_organization":455169,"licensed_states":["GU","HI"],"fundraisers":[{"person_name":"SEE SCHEDULE G PART IV","activity":"RENEWAL MAIL","control_of_funds":false,"gross_receipts":473269,"retained_by_contractor":18100,"net_to_organization":455169,"name":"SEE SCHEDULE G PART IV"}]},"fundraising_events":{"event1":{"name":"Relay for Life","gross_receipts":2085481,"charitable_contributions":1891965,"gross_revenue":193516,"noncash_prizes":20392,"rent_facility_costs":86346,"food_and_beverage":1759,"entertainment":1250,"other_direct_expenses":83769},"event2":{"name":"HopeLodge Gala","gross_receipts":452582,"charitable_contributions":399569,"gross_revenue":53013,"rent_facility_costs":35642,"food_and_beverage":513,"entertainment":3539,"other_direct_expenses":13319},"other_events":{"gross_receipts":429380,"charitable_contributions":307431,"gross_revenue":121949,"noncash_prizes":265,"rent_facility_costs":23504,"food_and_beverage":54928,"entertainment":4311,"other_direct_expenses":38941,"event_count":7},"total":{"gross_receipts":2967443,"charitable_contributions":2598965,"gross_revenue":368478,"noncash_prizes":20657,"rent_facility_costs":145492,"food_and_beverage":57200,"entertainment":9100,"other_direct_expenses":136029},"direct_expense_summary":368478},"supplemental_information":[{"form_and_line_reference":"SCHEDULE G, PART I, LINE 2B (I)","explanation":"THE FILING ORGANIZATION PARTICIPATES IN CERTAIN MAIL SOLICITATION PROGRAMS WITH THE AMERICAN CANCER SOCIETY, INC. (NATIONAL HOME OFFICE). THE NATIONAL HOME OFFICE MANAGES THESE PROGRAMS AND CONTRACTS DIRECTLY WITH VENDORS TO PROVIDE SERVICES FOR THESE MAIL SOLICITATION PROGRAMS. THE FILING ORGANIZATION'S SHARE OF THE COSTS OF THESE PROGRAMS IS ALLOCATED TO THE FILING ORGANIZATION FROM THE NATIONAL HOME OFFICE. THE FILING ORGANIZATION HAS REPORTED THESE COSTS AS PROFESSIONAL FUNDRAISING COSTS ON LINE 11E OF PART IX OF THE CORE FORM 990. THE NATIONAL HOME OFFICE COMPLIES WITH ALL REQUIRED STATUTORY FILING REQUIREMENTS AS A RESULT OF ITS CONTRACTS WITH THE VENDORS FOR THESE PROGRAMS."},{"form_and_line_reference":"PART III, LINES 4A-C & SCHEDULE G, PART II","explanation":"MAKING STRIDES AGAINST BREAST CANCER IS AN EVENT THAT RAISES AWARENESS FOR AND FIGHTS BACK AGAINST BREAST CANCER BY: - HELPING PEOPLE STAY WELL BY SHOWING WOMEN STEPS THEY CAN TAKE TO REDUCE THEIR BREAST CANCER RISK AND MAKE INFORMED DECISIONS ABOUT THEIR HEALTH. WE HELP WOMEN LEARN ABOUT HEALTHY LIFESTYLE CHOICES AND WHICH SCREENING TESTS, LIKE MAMMOGRAMS, ARE RIGHT FOR THEM. - HELPING PEOPLE GET WELL BY PROVIDING INFORMATION, DAY-TO-DAY HELP, AND EMOTIONAL SUPPORT. WHETHER IT'S HELPING PEOPLE MAKE INFORMED DECISIONS ABOUT THEIR CARE OR CONNECTING THEM WITH BREAST CANCER SURVIVORS, WE'RE HERE FOR THEM - SO THEY CAN FOCUS ON FEELING BETTER. - FINDING CURES THROUGH RESEARCH TO HELP FIND THE CAUSES OF BREAST CANCER AND BETTER WAYS TO TREAT IT SO THAT MORE PEOPLE CAN SURVIVE THE DISEASE. WE HAVE BEEN AN IMPORTANT PART OF NEARLY EVERY MAJOR BREAST CANCER RESEARCH BREAKTHROUGH IN RECENT HISTORY, INCLUDING FUNDING THE DEVELOPMENT OF TAMOXIFEN AND HERCEPTIN AND USING MAMMOGRAMS TO SCREEN FOR BREAST CANCER. - FIGHTING BACK AGAINST BREAST CANCER BY WORKING WITH LAWMAKERS TO INCREASE FUNDING FOR BREAST CANCER SCREENING AND TREATMENT, AND BY BRINGING COMMUNITIES TOGETHER THROUGH OUR MAKING STRIDES AGAINST BREAST CANCER EVENTS TO RAISE FUNDS AND AWARENESS TO FIGHT THE DISEASE. RELAY FOR LIFE IS AN EVENT THAT FOCUSES SUPPORT ON SURVIVORS WHO HAVE BATTLED AND ARE BATTLING THE DISEASE AND THE CAREGIVERS THAT GIVE THEIR SUPPORT TO THOSE FIGHTING CANCER. IT HONORS THOSE WHO HAVE BEEN LOST TO THE DISEASE TO AID IN HEALING AND HIGHLIGHT THE IMPORTANCE OF DEFEATING THE DISEASE. FINALLY, IT HELPS FIGHT BACK AGAINST THE DISEASE BY PARTICIPANTS MAKING A PERSONAL COMMITMENT TO SAVE LIVES BY TAKING UP THE FIGHT AGAINST CANCER. THIS COMMITMENT INVOLVES DOING SOMETHING SUCH AS GETTING A SCREENING TEST, QUITTING SMOKING OR TALKING TO ELECTED OFFICIALS ABOUT CANCER. BY TAKING ACTION, PEOPLE ARE PERSONALLY TAKING STEPS TO SAVE LIVES AND FIGHT BACK AGAINST THE DISEASE."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":10000,"reported_domestic_individual_grants":446306,"reported_domestic_org_grants_program_services":10000,"reported_domestic_individual_grants_program_services":446306,"total_other_organizations":1,"grants":[{"ein":990262290,"cash":10000,"purpose":"Annual Cancer Symposium","address_line1":"PO Box 107","city":"Kealakekua","state":"HI","zip":"96750","name":"West Hawaii Cancer Symposium","address":"PO Box 107, Kealakekua, HI, 96750"}],"individual_grants":[{"type":"Breast and Cervical Cancer Control Program","recipient_count":122},{"type":"Camps and Retreats","recipient_count":75},{"type":"Gift Closet","recipient_count":380},{"type":"Guest Room","recipient_count":183},{"type":"Look Good and Feel Better","recipient_count":214},{"type":"Reach to Recovery","recipient_count":72},{"type":"Transportation","recipient_count":1705}],"total_domestic_grants":456306,"total_domestic_program_services":456306,"detail_org_grants_total":10000,"detail_domestic_grants_total":10000,"supplemental_information":[{"identifier":"DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS","form_and_line_reference":"FORM 990, SCHEDULE I, PART I, LINE 2","explanation":"CATEGORIES AND PROCEDURES: -GRANTS AWARDED TO OUTSIDE ORGANIZATIONS FOR LOCAL CONFERENCES AND SYMPOSIA: REQUIRE DETAILS ON THE CONFERENCE AGENDA AND INTENDED AUDIENCE, AS WELL AS ATTENDANCE STATISTICS."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"CATEGORIES AND PROCEDURES: -GRANTS AWARDED TO OUTSIDE ORGANIZATIONS FOR LOCAL CONFERENCES AND SYMPOSIA: REQUIRE DETAILS ON THE CONFERENCE AGENDA AND INTENDED AUDIENCE, AS WELL AS ATTENDANCE STATISTICS.","form_and_line_reference":"FORM 990, SCHEDULE I, PART I, LINE 2"}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"independent_consultant":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"Michael P Dany","base_compensation_filing_org":56673,"bonus_filing_org":1724,"bonus_related_orgs":8809,"compensation_based_on_related_orgs":289663,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":22614,"deferred_compensation_related_orgs":115585,"nontaxable_benefits_filing_org":3249,"nontaxable_benefits_related_orgs":16605,"other_compensation_filing_org":393,"other_compensation_related_orgs":2009,"total_compensation_filing_org":84653,"total_compensation_related_orgs":432671,"name":"Michael P Dany"},{"person_name":"Watona K Furjanic","base_compensation_filing_org":18885,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":151081,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":3767,"deferred_compensation_related_orgs":30135,"nontaxable_benefits_filing_org":1271,"nontaxable_benefits_related_orgs":10166,"other_compensation_filing_org":39,"other_compensation_related_orgs":310,"total_compensation_filing_org":23962,"total_compensation_related_orgs":191692,"name":"Watona K Furjanic"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL RETIREMENT PLAN COMPENSATION","form_and_line_reference":"SCHEDULE J, PART I, LINE 4B","explanation":"THE FILING ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (\"SERP\") AS PART OF THE TOTAL COMPENSATION ARRANGEMENTS FOR CERTAIN EXECUTIVES. THE SERP IS DESIGNED TO RESTORE CERTAIN BENEFITS THAT ARE LOST AS A RESULT OF TAX RESTRICTIONS ON BENEFITS PAYABLE FROM THE TAX-QUALIFIED DEFINED BENEFIT RETIREMENT PLAN. AS PART OF THE COMPENSATION COMMITTEE (THE \"COMMITTEE\") RESPONSIBILITIES, THE COMMITTEE CONSIDERS THE NEW AND TOTAL VALUES OF ALL SERP BENEFITS AS PART OF THE TOTAL COMPENSATION FOR EACH PARTICIPATING EXECUTIVE. THE COMMITTEE PROCESS IS FULLY DESCRIBED IN SCHEDULE O AS RELATED TO PART VI, LINE 15. INCLUDED IN COLUMN B (III) IS AN AMOUNT REPRESENTING THE CURRENT YEAR CHANGE IN ACTUARIAL VALUE OF BENEFITS. WITH THE EXCEPTION OF ANY CURRENT YEAR RETIREES, NO AMOUNTS WERE ACTUALLY PAID TO THE ELIGIBLE EXECUTIVES DURING THE YEAR. THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED EXECUTIVE RETIREMENT PLAN. MICHAEL P. DANY, $0"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"other_noncash_contributions":[{"description":"COSMETIC KITS","reported":true,"revenue_reported_on_990":69500,"contribution_count":139,"method_of_determining_revenues":"COST/SELLING PRICE"}]}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"person_name":"AMERICAN CANCER SOCIETY INC","ein":131788491,"irc_section":"501(C)(3)","distribution_date":"2012-08-31T00:00:00","description":"ORGANIZATIONS ASSETS","fair_market_value":13459804,"method_of_fmv_determination":"BOOK VALUE AT TRANSFER","address_line1":"250 WILLIAMS ST","city":"ATLANTA","state":"GA","zip":"30303","name":"AMERICAN CANCER SOCIETY INC","address":"250 WILLIAMS ST, ATLANTA, GA, 30303"}],"supplemental_information":[{"identifier":"TERMINATION/MERGER","form_and_line_reference":"SCHEDULE N, PART I, LINE I","explanation":"The American Cancer Society Hawaii Pacific Division, Inc. ceased operations on 8/31/2012 and was merged into the American Cancer Society, Inc. as of September 1, 2012. The American Cancer Society, Inc. continued its existence as the surviving corporation."},{"identifier":"TERMINATION/MERGER","form_and_line_reference":"SCHEDULE N, PART I, LINE 2B","explanation":"THE FOLLOWING OFFICERS OF THE ORGANIZATION BECAME EMPLOYEES OF THE SUCCESSOR ORGANIZATION, AMERICAN CANCER SOCIETY, INC.: MICHAEL P DANY WATONA K FURJANIC"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":741185665,"business_name_line1":"HIGH PLAINS DIVISION INC","primary_activities":"CANCER SUPP","exempt_code_section":"501(c)(3)","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"2433 RIDGEPOINT DRIVE","city":"AUSTIN","state":"TX","zip":"78754","name":"HIGH PLAINS DIVISION INC","address":"2433 RIDGEPOINT DRIVE, AUSTIN, TX, 78754"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9473684210526315},"Grant Itemization Coverage":{"score":0.02191511836355428},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.00543253540331374,"percentile":0.4104309674912576},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.07633028433648073,"percentile":0.6273487402000038},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0994869885295252,"percentile":0.7689728633671499},"Asset Growth":{"score":-0.6961630680947652,"percentile":0.012187352214807419},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.6666666666666666,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.6973654798130617,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.3114763978531324,"weight":13},"Growth":{"score":0.5167110263163691,"weight":8}},"Overall Score":{"score":0.6451280514679048,"percentile":0.21883650904657784}},"source_xml":"201301969349300910_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}