2011 IRS Form 990 Lance Armstrong Foundation

Transcription

1 0 IRS Form 990 Lance Armstrong Foundation

2 Overview Public Review of IRS Form 990 Recently the foundation filed its annual tax return, Form 990, with the Internal Revenue Service. We view this annual tax filing as a two pronged opportunity to share important information with our constituents and supporters:. We fulfill an important compliance obligation required by all non- profits.. We have an opportunity to provide fully transparent information about the Foundation s activities. We take both of these opportunities seriously and below we share more information and insight on the importance of this annual tax filing. We believe a public charity has a responsibility to conduct its business in an open and fully transparent manner, and we openly share our tax filings with the public and our engaged group of supporters. Fulfill an Important Compliance Obligation By submitting financial, operational, and governance information each year, we provide both federal agencies and the general public with standardized information that allows them an inside look at the operations of the foundation. With millions of non- profit organizations and public charities around the country, it is important to have a way to routinely and systematically gather information about the operations and activities of tax exempt organizations operating in this country. This annual filing helps both oversight agencies and the general public access routine financial, operational, and governance information that can be used to review and evaluate both the efficiency/effectiveness and financial operations of tax exempt organizations and charities they follow and support. Provide Fully Transparent Information about the Foundation s Activities Another valuable benefit is the opportunity to share additional information with the general public about the internal operations and financial activities of the foundation. Our 0 Annual Form 990 is posted to our website for your review and inspection. While it may not make for fun or easy reading, we have provided some highlights we think are important for you to note: The foundation raised $46.8 million in 0, compared to $4. million in 00 (Page ). A detailed listing of our revenues (by source) is found on Page 9. The foundation spent $.7 million in 0, a slight increase over our 00 spending of $.5 million (Page ). A more detailed listing of our expenditures can be found on page The foundation has 97 employees (Page ).

3 The foundation is very fortunate to have a large number of volunteers (,794) that help in many capacities (Page ). We have an opportunity to share both our mission and our key program service accomplishments (This would normally be found on page, but our accomplishments are many the full list of these can be found on Schedule O, Page ). Want to know more about our Governing Board and Policies? Review our disclosures and information in Sections A and B on Page 6 and 7. On Page 0, we provide the details supporting our 0 expenditures where 8% of each dollar spent, is devoted directly to cancer programs and initiatives. For those interested in our Government Relations work, Schedule C Page shows that we spent a little over $9,000 in this area during 0. Our efforts focused on establishing cancer as a health priority at the international, federal and state levels; reflecting patient and survivor needs. For those who are investment minded, Schedule D shows the details. A listing of our grant recipients can be found on Schedule I. This represents many of our tremendous program partners that help us serve our cancer constituents. We also get requests for more details about several expenses so we are providing more detailed information in this tax filing. Important to note that this is not required, but we feel it is important information for the public to have. Here is where you can find more detail: - Legal Fees Schedule O, page 9 - Other Service Fees Schedule O, Page 0 - Advertising and Promotion Expenses Schedule O, page - Travel Expenses Schedule O, Page We re happy to share LIVESTRONG s information with you and hope you will let us know if you have any questions. Greg D. Lee, CPA LIVESTRONG Chief Financial Officer

4 Form 990 A For the 0 calendar year, or tax year beginning Address change Name change Initial return Terminated Amended return Application pending D Employer identification number Doing Business As Number and street (or P.O. box if mail is not delivered to street address) 0 EAST 6TH STREET 7870 Room/suite E Telephone number ,84,9 G H(a) Is this a group return for affiliates? H(b) Are all affiliates included? Gross receipts $ F Name and address of principal officer:doug SAME AS C ABOVE 50(c) ( I Tax-exempt status: 50(c)() J Website: Trust K Form of organization: Corporation Part I Summary Activities & Governance City or town, state or country, and ZIP + 4 AUSTIN, T ULMAN ) (insert no.) Association 4947(a)() or Other Revenue Expenses 57 If "," attach a list. (see instructions) H(c) Group exemption number L Year of formation: 997 M State of legal domicile: T Briefly describe the organization's mission or most significant activities: LAF PROVIDES A BROAD MENU OF MISSION-RELATED PROGRAMS CENTERED ON THE CANCER COMMMUNITY. (Schedule 0, Pg ) a b Check this box if the organization discontinued its operations or disposed of more than 5% of its net assets. Number of voting members of the governing body (Part VI, line a) ~~~~~~~~~~~~~~~~~~~~ 4 Number of independent voting members of the governing body (Part VI, line b) ~~~~~~~~~~~~~~ 5 Total number of individuals employed in calendar year 0 (Part V, line a) ~~~~~~~~~~~~~~~~ 6 Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total unrelated business revenue from Part VIII, column (C), line ~~~~~~~~~~~~~~~~~~~~ 7a Net unrelated business taxable income from Form 990-T, line 4 7b Prior Year Net Assets or Fund Balances Open to Public Inspection and ending C Name of organization Check if applicable: 0 Under section 50(c), 57, or 4947(a)() of the Internal Revenue Code (except black lung benefit trust or private foundation) The organization may have to use a copy of this return to satisfy state reporting requirements. Department of the Treasury Internal Revenue Service B OMB Return of Organization Exempt From Income Tax Current Year a 9,74,68. 65,958.,658,759. 0,0,075. 4,67,4 9,058,0 7,88,608. 4,676, ,864.,04,8 0,058,74. 46,88,9. 5,0,6. 8,505,675. 7,7. 7 Other expenses (Part I, column (A), lines a-d, f-4e) ~~~~~~~~~~~~~ 8 Total expenses. Add lines -7 (must equal Part I, column (A), line 5) ~~~~~~~ 9 Revenue less expenses. Subtract line 8 from line 5,06,699.,55,407. 0,74,00. 7,96,7.,685,50. 5,5,4. Contributions and grants (Part VIII, line h) ~~~~~~~~~~~~~~~~~~~~~ Program service revenue (Part VIII, line g) ~~~~~~~~~~~~~~~~~~~~~ Investment income (Part VIII, column (A), lines, 4, and 7d) ~~~~~~~~~~~~~ Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 0c, and e) ~~~~~~~~ Total revenue - add lines 8 through (must equal Part VIII, column (A), line ) Grants and similar amounts paid (Part I, column (A), lines -) ~~~~~~~~~~~ Benefits paid to or for members (Part I, column (A), line 4) ~~~~~~~~~~~~~ Salaries, other compensation, employee benefits (Part I, column (A), lines 5-0) ~~~ Professional fundraising fees (Part I, column (A), line e)~~~~~~~~~~~~~~ 4,07,67. b Total fundraising expenses (Part I, column (D), line 5) Beginning of Current Year 0 Total assets (Part, line 6) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total liabilities (Part, line 6) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Net assets or fund balances. Subtract line from line 0 Part II End of Year 96,8, ,548,56. 5,7,5. 6,74, ,605,56. 0,7,97. Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Sign Here = = Signature of officer Type or print name and title Print/Type preparer's name Paid Preparer Use Only Date GREG D. LEE, CFO Preparer's signature SEAN HOLCOMB MAWELL LOCKE & RITTER LLP Firm's name 40 CONGRESS AVENUE, SUITE 00 Firm's address AUSTIN, T Date Check if self-employed Firm's EIN 9 PTIN P (5) May the IRS discuss this return with the preparer shown above? (see instructions) LHA For Paperwork Reduction Act tice, see the separate instructions. Form 990 (0) Phone no.

5 Part III Statement of Program Service Accomplishments Form 990 (0) 4 4a Check if Schedule O contains a response to any question in this Part III Briefly describe the organization's mission: Page THE (LAF) PROVIDES A BROAD MENU OF MISSION-RELATED PROGRAMS CENTERED ON THE CANCER COMMUNITY. THESE INCLUDE GRANTS FOR SURVIVORSHIP RESEARCH; GRANTS TO COMMUNITY PROGRAMS; DELIVERY OF CANCER SURVIVORSHIP EDUCATION; INFORMATION, (Schedule 0, Pg ) Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "," describe these new services on Schedule O. Did the organization cease conducting, or make significant changes in how it conducts, any program services?~~~~~~ If "," describe these changes on Schedule O. Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 50(c)() and 50(c)(4) organizations and section 4947(a)() trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 5,606,49. including grants of $ 5,0,6. ) (Revenue $ 9,58,059. ) (Code: ) (Expenses $ MISSION THE FOUNDATION CONTINUES TO PROVIDE AN EPANDED MENU OF MISSION-RELATED PROGRAMS. THESE INCLUDE GRANTS FOR CANCER SURVIVORSHIP RESEARCH; GRANTS TO COMMUNITY PROGRAMS; DELIVERY OF CANCER SURVIVORSHIP EDUCATION, INFORMATION, AND REFERRAL AND SUPPORT SERVICES; AND GRANTS TO SURVIVORSHIP CENTERS AT ACADEMIC MEDICAL INSTITUTIONS. THE FOUNDATION IS COMMITTED TO ENSURING THAT EACH AND EVERY INDIVIDUAL AFFECTED BY CANCER HAS THE OPPORTUNITY TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE. SEE CONTINUATION ON SCHEDULE O, PAGE 4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4d Other program services (Describe in Schedule O.) including grants of $ (Expenses $ 5,606,49. Total program service expenses J 4e ) (Revenue $ ) Form 990 (0)

6 Part IV Checklist of Required Schedules Form 990 (0) Page a b c d e f a b 4a b 5 6 Is the organization described in section 50(c)() or 4947(a)() (other than a private foundation)? If "," complete Schedule A ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization required to complete Schedule B, Schedule of Contributors? ~~~~~~~~~~~~~~~~~~~~~~ Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Section 50(c)() organizations. Did the organization engage in lobbying activities, or have a section 50(h) election in effect during the tax year? If "," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization a section 50(c)(4), 50(c)(5), or 50(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-9? If "," complete Schedule C, Part III ~~~~~~~~~~~~~~ Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "," complete Schedule D, Part I Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "," complete Schedule D, Part II~~~~~~~~~~~~~~ Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "," complete Schedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount in Part, line ; serve as a custodian for amounts not listed in Part ; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "," complete Schedule D, Part IV ~~ Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "," complete Schedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~ If the organization's answer to any of the following questions is "," then complete Schedule D, Parts VI, VII, VIII, I, or as applicable. Did the organization report an amount for land, buildings, and equipment in Part, line 0? If "," complete Schedule D, Part VI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for investments - other securities in Part, line that is 5% or more of its total assets reported in Part, line 6? If "," complete Schedule D, Part VII ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for investments - program related in Part, line that is 5% or more of its total assets reported in Part, line 6? If "," complete Schedule D, Part VIII ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for other assets in Part, line 5 that is 5% or more of its total assets reported in Part, line 6? If "," complete Schedule D, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for other liabilities in Part, line 5? If "," complete Schedule D, Part ~~~~~~ Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "," complete Schedule D, Part ~~~~ Did the organization obtain separate, independent audited financial statements for the tax year? If "," complete Schedule D, Parts I, II, and III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization included in consolidated, independent audited financial statements for the tax year? If "," and if the organization answered "" to line a, then completing Schedule D, Parts I, II, and III is optional~~~ Is the organization a school described in section 70(b)()(A)(ii)? If "," complete Schedule E ~~~~~~~~~~~~~~ Did the organization maintain an office, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~ Did the organization have aggregate revenues or expenses of more than $0,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $00,000 or more? If "," complete Schedule F, Parts I and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report on Part I, column (A), line, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If "," complete Schedule F, Parts II and IV ~~~~~~~~~~~~~~~~~ Did the organization report on Part I, column (A), line, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If "," complete Schedule F, Parts III and IV ~~~~~~~~~~~~~~~~~~~~~ Did the organization report a total of more than $5,000 of expenses for professional fundraising services on Part I, column (A), lines 6 and e? If "," complete Schedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 Did the organization report more than $5,000 total of fundraising event gross income and contributions on Part VIII, lines c and 8a? If "," complete Schedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 Did the organization report more than $5,000 of gross income from gaming activities on Part VIII, line 9a? If "," complete Schedule G, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0a Did the organization operate one or more hospital facilities? If "," complete Schedule H ~~~~~~~~~~~~~~~~ b If "" to line 0a, did the organization attach a copy of its audited financial statements to this return? a b c d e f a b 4a 4b a 0b Form 990 (0)

7 Part IV Checklist of Required Schedules (continued) Form 990 (0) Page 4 4a b c d 5a b a b c a b Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part I, column (A), line? If "," complete Schedule I, Parts I and II ~~~~~~~~~~~~~~~~~~ Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part I, column (A), line? If "," complete Schedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization answer "" to Part VII, Section A, line, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "," complete Schedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $00,000 as of the last day of the year, that was issued after December, 00? If "," answer lines 4b through 4d and complete Schedule K. If "", go to line 5 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ~~~~~~~~~~~ Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? ~~~~~~~~~~~ Section 50(c)() and 50(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "," complete Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "," complete Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "," complete Schedule L, Part II ~~~~~~~~~~~ Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 5% controlled entity or family member of any of these persons? If "," complete Schedule L, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, or key employee? If "," complete Schedule L, Part IV ~~~~~~~~~~~ A family member of a current or former officer, director, trustee, or key employee? If "," complete Schedule L, Part IV ~~ An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "," complete Schedule L, Part IV~~~~~~~~~~~~~~~~~~~~~ Did the organization receive more than $5,000 in non-cash contributions? If "," complete Schedule M ~~~~~~~~~ Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "," complete Schedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization liquidate, terminate, or dissolve and cease operations? If "," complete Schedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization sell, exchange, dispose of, or transfer more than 5% of its net assets? If "," complete Schedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization own 00% of an entity disregarded as separate from the organization under Regulations sections and ? If "," complete Schedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization related to any tax-exempt or taxable entity? If "," complete Schedule R, Parts II, III, IV, and V, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a controlled entity within the meaning of section 5(b)()? ~~~~~~~~~~~~~~~~~~ Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 5(b)()? If "," complete Schedule R, Part V, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Section 50(c)() organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "," complete Schedule R, Part V, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "," complete Schedule R, Part VI ~~~~~~~~ Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines and 9? te. All Form 990 filers are required to complete Schedule O a 4b 4c 4d 5a 5b 6 7 8a 8b 8c a 5b Form 990 (0)

8 Statements Regarding Other IRS Filings and Tax Compliance Form 990 (0) Part V Page 5 Check if Schedule O contains a response to any question in this Part V a Enter the number reported in Box of Form 096. Enter -0- if not applicable ~~~~~~~~~~~ a 0 b Enter the number of Forms W-G included in line a. Enter -0- if not applicable ~~~~~~~~~~ b c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? c a Enter the number of employees reported on Form W-, Transmittal of Wage and Tax Statements, 97 filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~ a b If at least one is reported on line a, did the organization file all required federal employment tax returns?~~~~~~~~~~ b te. If the sum of lines a and a is greater than 50, you may be required to e-file (see instructions) a Did the organization have unrelated business gross income of $,000 or more during the year? ~~~~~~~~~~~~~~ a b If "," has it filed a Form 990-T for this year? If "," provide an explanation in Schedule O ~~~~~~~~~~~~~~~ b 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?~~~~~~~ 4a b If "," enter the name of the foreign country: J See instructions for filing requirements for Form TD F 90-., Report of Foreign Bank and Financial Accounts. 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ~~~~~~~~~~~~ 5a b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?~~~~~~~~~ 5b c If "," to line 5a or 5b, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5c 6a Does the organization have annual gross receipts that are normally greater than $00,000, and did the organization solicit any contributions that were not tax deductible? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a b If "," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6b 7 Organizations that may receive deductible contributions under section 70(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? 7a b If "," did the organization notify the donor of the value of the goods or services provided? ~~~~~~~~~~~~~~~ 7b c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 88? 7c d If "," indicate the number of Forms 88 filed during the year ~~~~~~~~~~~~~~~~ 7d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ~~~~~~~ 7e f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~~~~~~~~~ 7f g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?~ 7g h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 098-C? 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)() supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? 8 9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966?~~~~~~~~~~~~~~~~~~~~~~~~~~ b Did the organization make a distribution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~~~~~~~ 0 Section 50(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line ~~~~~~~~~~~~~~~ 0a b Gross receipts, included on Form 990, Part VIII, line, for public use of club facilities ~~~~~~ 0b Section 50(c)() organizations. Enter: a Gross income from members or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~ a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b a Section 4947(a)() non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 04? b If "," enter the amount of tax-exempt interest received or accrued during the year b Section 50(c)(9) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? ~~~~~~~~~~~~~~~~~~~~~ te. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ~~~~~~~~~~~~~~~~~~~~~~ b c Enter the amount of reserves on hand ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c 4a Did the organization receive any payments for indoor tanning services during the tax year? ~~~~~~~~~~~~~~~~ b If "," has it filed a Form 70 to report these payments? If "," provide an explanation in Schedule O a 9b a a 4a 4b Form 990 (0)

9 Page 6 For each "" response to lines through 7b below, and for a "" response Part VI Governance, Management, and Disclosure Form 990 (0) to line 8a, 8b, or 0b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response to any question in this Part VI Section A. Governing Body and Management a Enter the number of voting members of the governing body at the end of the tax year ~~~~~~ If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O. a 6 6 b b Enter the number of voting members included in line a, above, who are independent ~~~~~~ Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~ Sched 0-pg Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ~~~~~ 5 5 Did the organization become aware during the year of a significant diversion of the organization's assets? ~~~~~~~~~ 6 6 Did the organization have members or stockholders? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or 7a more members of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or 7b persons other than the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b Each committee with authority to act on behalf of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~ Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "," provide the names and addresses in Schedule O Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) 8a 8b 4 5 a b 6a b Did the organization have a written whistleblower policy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a written document retention and destruction policy? ~~~~~~~~~~~~~~~~~~~~~~ Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? (Schedule O, Pg 9) The organization's CEO, Executive Director, or top management official ~~~~~~~~~~~~~~~~~~~~~~~~~~ Other officers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "" to line 5a or 5b, describe the process in Schedule O (see instructions). Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? Section C. Disclosure b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ~~~~~~ c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "," describe (Schedule O, Pg 9) in Schedule O how this was done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 0a Did the organization have local chapters, branches, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b If "," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ~~~~~~~~~~~~~ a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? (Schedule O, Pg 9) b Describe in Schedule O the process, if any, used by the organization to review this Form 99 If "," go to line a Did the organization have a written conflict of interest policy? ~~~~~~~~~~~~~~~~~~~~ 0a 0b a a b c 4 5a 5b 6a 6b List the states with which a copy of this Form 990 is required to be filed J See Schedule O, Pg 9 Section 604 requires an organization to make its Forms 0 (or 04 if applicable), 990, and 990-T (Section 50(c)()s only) available for public inspection. Indicate how you made these available. Check all that apply. Own website Upon request Another's website Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. Schedule O, Pg 9 State the name, physical address, and telephone number of the person who possesses the books and records of the organization: GREG D. LEE, CPA EAST 6TH ST, AUSTIN, T Form 990 (0)

10 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Form 990 (0) Page 7 Check if Schedule O contains a response to any question in this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. List all of the organization's current key employees, if any. See instructions for definition of "key employee." List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W- and/or Box 7 of Form 099-MISC) of more than $00,000 from the organization and any related organizations. List all of the organization's former officers, key employees, and highest compensated employees who received more than $00,000 of reportable compensation from the organization and any related organizations. List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $0,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. () SANJAY GUPTA, M.D. DIRECTOR () NAVDEEP S. SOOCH DIRECTOR () MITCHELL STOLLER DIRECTOR (4) MICHAEL SHERWIN DIRECTOR (5) MARK MCKINNON DIRECTOR (6) LANCE ARMSTRONG DIRECTOR (7) JULIAN DAY DIRECTOR (8) JOSEPH C. ARAGONA DIRECTOR (9) JEFFREY C. GARVEY DIRECTOR (0) J. DENNIS CAVNER DIRECTOR () E. LEE WALKER DIRECTOR () HAROLD FREEMAN, M.D. DIRECTOR () DAVID JOHNSON, M.D. DIRECTOR (4) CRAIG NICHOLS, M.D. DIRECTOR (5) BLAINE P. ROLLINS DIRECTOR (6) AMELIE G. RAMIREZ, PHD DIRECTOR (7) DOUGLAS E. ULMAN PRESIDENT/CEO Former Highest compensated employee Key employee Officer Institutional trustee Individual trustee or director Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (A) (B) (C) (D) (E) Position Name and Title Average Reportable Reportable (do not check more than one hours per box, unless person is both an compensation compensation officer and a director/trustee) week from from related (describe the organizations hours for organization (W-/099-MISC) related (W-/099-MISC) organizations in Schedule O) (F) Estimated amount of other compensation from the organization and related organizations ,5 0,57. Form 990 (0) 400

11 b c d Former Highest compensated employee Officer Key employee (8) MONA R. PATEL EVP - PEOPLE & ORG DEVELOPMENT (9) JOHN A. MILLER EVP - OPERATIONS (0) GREG D. LEE EVP - FINANCE/CFO () PHILIPPE G. HILLS EVP - DEVELOPMENT () MELISSA A. DOUTHIT EVP - ADVOCACY & ENGAGEMENT () MORGAN L. BINSWANGER EVP - GOVT RELATIONS/ETERNAL AFFAIR (4) KATHERINE A. MCLANE HIGHEST COMPENSATED EMPLOYEE (5) RONALD A. KOLENIC HIGHEST COMPENSATED EMPLOYEE (6) CLAIRE NEAL HIGHEST COMPENSATED EMPLOYEE Institutional trustee Individual trustee or director Page 8 Form 990 (0) (continued) Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (B) (C) (A) (D) (E) (F) Position Average Name and title Reportable Reportable Estimated (do not check more than one hours per box, unless person is both an compensation compensation amount of officer and a director/trustee) week from from related other (describe the organizations compensation hours for organization (W-/099-MISC) from the related (W-/099-MISC) organization organizations and related in Schedule organizations O) 400 7,865., ,659. 4, ,76. 6, ,54., ,75., ,4. 7, ,706. 0, ,67., ,65.,878,759. 0,45.,09,,6.,57., ,9. Sub-total ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total from continuation sheets to Part VII, Section A ~~~~~~~~ Total (add lines b and c) Total number of individuals (including but not limited to those listed above) who received more than $00,000 of reportable compensation from the organization 7 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line a? If "," complete Schedule J for such individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 For any individual listed on line a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $50,000? If "," complete Schedule J for such individual~~~~~~~~~~~~~ 5 Did any person listed on line a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "," complete Schedule J for such person Section B. Independent Contractors 5 Complete this table for your five highest compensated independent contractors that received more than $00,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) (B) (C) Name and business address Description of services Compensation GINNY'S PRINTING PO BO 494, AUSTIN, T 7874 BULLY PULPIT INTERACTIVE, LLC, 750 K STREET, STE 450, WASHINGTON, DC 0006 PATIENT ADVOCATE FOUNDATION 4 BUTLER FARM RD, HAMTON, VA 666 JOHN SNOW, INC. 44 FARNSWORTH ST, BOSTON, MA 00 UNIVERSITY OF PENNSLYVANIA, 400 SPRUCE ST, DONNER, PHILADELPHIA, PA PRINTING SERVICES DIGITAL MARKETING AND STRATEGY PATIENT MEDIATION & ARBITRATION SERVICES PUBLIC HEALTH RESEARCH & CONSULTIN FACILITATE THE LIVESTRONG CARE PLAN,75, ,5. 907, ,80. 60,5. Total number of independent contractors (including but not limited to those listed above) who received more than 7 $00,000 of compensation from the organization SEE PART VII, SECTION A CONTINUATION SHEETS Form 990 (0)

12 (7) NICHOLAS DENBY HIGHEST COMPENSATED EMPLOYEE (8) DAVID LOFYE HIGHEST COMPENSATED EMPLOYEE Former Highest compensated employee Key employee Officer Institutional trustee Individual trustee or director Form 990 (0) (continued) Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (A) (B) (C) (D) (E) (F) Name and title Average Position Reportable Reportable Estimated hours (check all that apply) compensation compensation amount of per from from related other week the organizations compensation organization (W-/099-MISC) from the (W-/099-MISC) organization and related organizations 400 7,0., ,49.,0. Total to Part VII, Section A, line c ,45.,674.

13 Statement of Revenue Form 990 (0) Part VIII Contributions, Gifts, Grants and Other Similar Amounts a b c d e f Program Service Revenue (A) Total revenue Other Revenue Federated campaigns ~~~~~~ Membership dues ~~~~~~~~ Fundraising events ~~~~~~~~ Related organizations ~~~~~~ Government grants (contributions) All other contributions, gifts, grants, and similar amounts not included above ~~ a b c d e f (B) Related or exempt function revenue Page 9 (D) Revenue excluded from tax under sections 5, 5, or 54 (C) Unrelated business revenue ,76. 8,60,6.,58 g ncash contributions included in lines a-f: $ h Total. Add lines a-f Business Code a EVENT REVENUE EVENT INCENTIVES b c d e f All other program service revenue ~~~~~ g Total. Add lines a-f Investment income (including dividends, interest, and other similar amounts)~~~~~~~~~~~~~~~~~ Income from investment of tax-exempt bond proceeds Royalties (i) Real (ii) Personal a Gross rents ~~~~~~~ b Less: rental expenses ~~~ c Rental income or (loss) ~~ d Net rental income or (loss) a Gross amount from sales of (i) Securities (ii) Other 84,7. assets other than inventory b Less: cost or other basis 87,475. and sales expenses ~~~ -,74. c Gain or (loss) ~~~~~~~ d Net gain or (loss) a Gross income from fundraising events (not 5,578,. of including $ contributions reported on line c). See,9,096. Part IV, line 8 ~~~~~~~~~~~~~ a b Less: direct expenses~~~~~~~~~~ b,5,548. c Net income or (loss) from fundraising events a Gross income from gaming activities. See Part IV, line 9 ~~~~~~~~~~~~~ a b Less: direct expenses ~~~~~~~~~ b c Net income or (loss) from gaming activities a Gross sales of inventory, less returns 5,8,46. and allowances ~~~~~~~~~~~~~ a b Less: cost of goods sold ~~~~~~~~ b,04,955. c Net income or (loss) from sales of inventory Miscellaneous Revenue Business Code a LICENSE FEES GRANT CANCELLATIONS b OTHER REVENUE c d All other revenue ~~~~~~~~~~~~~ e Total. Add lines a-d ~~~~~~~~~~~~~~~ Total revenue. See instructions. 4,676, ,0. 476,0. -97, ,47. 78, ,07,56. -,74. -, , , ,790,866. 6,.,97. 5,790,866. 6,.,97. 6,065, ,88,9. 9,58,059.,804,68. Form 990 (0)

14 Part I Statement of Functional Expenses Form 990 (0) Page 0 Section 50(c)() and 50(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D). Check if Schedule O contains a response to any question in this Part I (A) (B) (C) (D) Do not include amounts reported on lines 6b, Total expenses Program service Management and Fundraising 7b, 8b, 9b, and 0b of Part VIII. expenses general expenses expenses Grants and other assistance to governments and 5,75,6. 5,75,6. organizations in the United States. See Part IV, line Grants and other assistance to individuals in the United States. See Part IV, line ~~~ Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 5 and 6 ~ Benefits paid to or for members ~~~~~~~ Compensation of current officers, directors, trustees, and key employees ~~~~~~~~ Compensation not included above, to disqualified persons (as defined under section 4958(f)()) and persons described in section 4958(c)()(B) ~~~ Other salaries and wages ~~~~~~~~~~ Pension plan accruals and contributions (include ~ Other employee benefits ~~~~~~~~~~ Payroll taxes ~~~~~~~~~~~~~~~~ Fees for services (non-employees): Management ~~~~~~~~~~~~~~~~ (Schedule O, Pg 9) Legal ~~~~~~~~~~~~~~~~~~~~ Accounting ~~~~~~~~~~~~~~~~~ Lobbying ~~~~~~~~~~~~~~~~~~ Professional fundraising services. See Part IV, line 7 section 40(k) and section 40(b) employer contributions) 9 0 a b c d e f Investment management fees ~~~~~~~~ (Schedule O, Pg 0) g Other ~~~~~~~~~~~~~~~~~~~~ O, Pg ) ~~~~~~~~~ Advertising and promotion (Schedule Office expenses~~~~~~~~~~~~~~~ 4 Information technology ~~~~~~~~~~~ 5 Royalties ~~~~~~~~~~~~~~~~~~ Occupancy ~~~~~~~~~~~~~~~~~ (Schedule O, Pg ) Travel ~~~~~~~~~~~~~~~~~~~ Payments of travel or entertainment expenses for any federal, state, or local public officials Conferences, conventions, and meetings ~~ Interest ~~~~~~~~~~~~~~~~~~ Payments to affiliates ~~~~~~~~~~~~ Depreciation, depletion, and amortization ~~ Insurance ~~~~~~~~~~~~~~~~~ Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 4e. If line 4e amount exceeds 0% of line 5, column (A) amount, list line 4e expenses on Schedule O.) ~~ a PUBLIC AWARENESS b MERCHANDISE GIVEAWAY c MEMBERSHIP DUES d SPECIAL EVENT EPENSES e All other expenses 5 Total functional expenses. Add lines through 4e 6 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98- (ASC ) 5,00 5,00,577,748.,5,4. 9,86.,77. 5,678,88 4,044, ,44.,64,06. 6,. 60,86. 48,58. 00, , ,84. 9, ,49. 4,504. 5,80. 9,6 98,8. 84,98. 80,90 05,058. 7,7. 4,8,97,98.,00,675.,875,88.,87, , , ,9 4,7. 0, ,78.,8,69.,778,409.,4,08.,0,06.,4 84,7. 7,87. 8,56. 99,084. 4,866. 5, ,7.,. 94,98. 50, ,597. 5,5. 49,77.,5,45. 88,84.,8, ,757. 0,46. 0,796. 7,.,75, ,8,99. 8,7. 589,9., ,60. 85,5.,565., ,95. 4, ,599. 4,99. 07,055.,79. 5,77.,06,75. 9,4. 4,07,67. 0,5. 60,907. Form 990 (0),500,00,500,00,455,54.,9,60 77,757. 6,07. -,5,548. -,5, , ,86.,685,50. 5,606,49. 7,.

15 Form 990 (0) Part Balance Sheet (A) Beginning of year Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~~~~~~~~ Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~ Pledges and grants receivable, net ~~~~~~~~~~~~~~~~~~~~~ Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 Receivables from other disqualified persons (as defined under section 4958(f)()), persons described in section 4958(c)()(B), and contributing employers and sponsoring organizations of section 50(c)(9) voluntary employees' beneficiary organizations (see instructions) ~~~~~~~~~~~ 7 tes and loans receivable, net ~~~~~~~~~~~~~~~~~~~~~~~ 8 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 Prepaid expenses and deferred charges ~~~~~~~~~~~~~~~~~~ 0 a Land, buildings, and equipment: cost or other 4,675,464. basis. Complete Part VI of Schedule D ~~~ 0a,750,76. b Less: accumulated depreciation ~~~~~~ 0b Investments - publicly traded securities ~~~~~~~~~~~~~~~~~~~ Investments - other securities. See Part IV, line ~~~~~~~~~~~~~~ Investments - program-related. See Part IV, line ~~~~~~~~~~~~~ 4 Intangible assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 Other assets. See Part IV, line ~~~~~~~~~~~~~~~~~~~~~~ 6 Total assets. Add lines through 5 (must equal line 4) 7 Accounts payable and accrued expenses ~~~~~~~~~~~~~~~~~~ 8 Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0 Tax-exempt bond liabilities ~~~~~~~~~~~~~~~~~~~~~~~~~ Escrow or custodial account liability. Complete Part IV of Schedule D ~~~~ Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Liabilities Assets Net Assets or Fund Balances Secured mortgages and notes payable to unrelated third parties ~~~~~~ Unsecured notes and loans payable to unrelated third parties ~~~~~~~~ Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 7-4). Complete Part of Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total liabilities. Add lines 7 through 5 and complete Organizations that follow SFAS 7, check here lines 7 through 9, and lines and 4. Unrestricted net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Temporarily restricted net assets ~~~~~~~~~~~~~~~~~~~~~~ Permanently restricted net assets ~~~~~~~~~~~~~~~~~~~~~ Organizations that do not follow SFAS 7, check here and complete lines 0 through 4. Capital stock or trust principal, or current funds ~~~~~~~~~~~~~~~ Paid-in or capital surplus, or land, building, or equipment fund ~~~~~~~~ Retained earnings, endowment, accumulated income, or other funds ~~~~ Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~ Total liabilities and net assets/fund balances ,88,8 8,89,89.,54,69. Page (B) End of year 4 8,49,878. 5,08,6. 7,970,96 5,8,00 607,497.,709,40. 4,040, ,9. 96,8,094.,84,779.,040,95. 88, c ,799,0,60,6.,95,088. 4,750,8. 564, ,548,56.,664,09.,605, ,0. 4 5,7, ,74, ,0,896. 6,984,07. 8,90, ,86,995. 4,706,79. 9,840,. 90,605,56. 96,8, ,7,97. 09,548,56. Form 990 (0)

16 Part I Reconciliation of Net Assets Form 990 (0) Page Check if Schedule O contains a response to any question in this Part I Total revenue (must equal Part VIII, column (A), line ) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Total expenses (must equal Part I, column (A), line 5) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Revenue less expenses. Subtract line from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Net assets or fund balances at beginning of year (must equal Part, line, column (A)) ~~~~~~~~~~ (Schedule O, Pg ) Other changes in net assets or fund balances (explain in Schedule O) ~~~~~~~~~~~~~~~~~~~ Net assets or fund balances at end of year. Combine lines, 4, and 5 (must equal Part, line, column (B)) Part II Financial Statements and Reporting ,88,9.,685,50. 5,5,4. 90,605,56. -,85,075. 0,7,97. Check if Schedule O contains a response to any question in this Part II a b c d a b Accrual Accounting method used to prepare the Form 990: Cash Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~ Were the organization's financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~ If "" to line a or b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? ~~~~~~~~~~~~~~~ If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.-Pg If "" to line a or b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits a b c a b Form 990 (0)