2024-07-11T02:58:00-05:00 2023-08-31 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2022-09-01 760300816 M D ANDERSON SERVICES CORPORATION MDAN 7137459600 7007 BERTNER AVE SUITE 182457 HOUSTON TX 770303907 CHRIS MCKEE PRESIDENT & CEO, AD INTERIM 7137459600 2024-07-10 1 CHRIS MCKEE 999009999 0 JEFFREY D FRANK P00287234 3174648600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS MCKEE 7007 BERTNER AVE SUITE 182457 HOUSTON TX 770303907 43038426 0 X N/A X 1989 TX MDASC PROVIDES A BROAD RANGE OF SERVICES TO ELEVATE THE LEVEL OF CANCER CARE IN THE COMMUNITY. 7 3 17 0 0 0 733146 827879 2237572 2485080 39593624 39718214 -49095 7253 42515247 43038426 457285 309237 0 0 896564 940741 0 0 0 654357 1233704 2008206 2483682 40507041 40554744 884756252 894914786 192113548 164897237 692642704 730017549 X M. D. ANDERSON SERVICES CORPORATION ("MDASC OR THE ORGANIZATION") SERVES AS AN INSTRUMENT OF THE UNIVERSITY OF TEXAS M. D. ANDERSON CANCER CENTER ("MDACC") IN ITS EFFORTS TO ACHIEVE ITS MISSION. MDACC'S MISSION IS TO ELIMINATE CANCER IN TEXAS, THE U.S., AND THE WORLD THROUGH OUTSTANDING PROGRAMS THAT INTEGRATE PATIENT CARE, RESEARCH, AND PREVENTION, AND THROUGH EDUCATION FOR UNDERGRADUATE AND GRADUATE STUDENTS, TRAINEES, PROFESSIONALS, EMPLOYEES, AND THE PUBLIC. 0 0 585309 309237 40851878 SERVICES: MDASC IS A TEXAS NONPROFIT CORPORATION THAT WAS ORGANIZED IN 1989 AS A SUPPORTING ORGANIZATION TO MDACC. MDACC IS ONE OF THE WORLD'S MOST RESPECTED INSTITUTIONS DEVOTED EXCLUSIVELY TO CANCER PATIENT CARE, RESEARCH, EDUCATION AND PREVENTION. MDASC SUPPORTS MDACC'S MISSION BY ACTING AS AN INSTRUMENT THROUGH WHICH MDACC DELIVERS PROGRAMS TO ACHIEVE MDACC'S MISSION. MDASC'S LONGEST ESTABLISHED EXTRAMURAL RELATIONSHIPS ARE SERVICES AGREEMENTS, PURSUANT TO WHICH MDASC PROVIDES A BROAD RANGE OF CLINICAL SUPPORT SERVICES (INCLUDING MDACC'S CLINICAL GUIDELINES, MULTI-DISCIPLINARY TREATMENT PLANNING METHODOLOGIES, ONCOLOGY QUALITY MANAGEMENT AND BEST PRACTICES PROGRAMS, PHYSICIAN EDUCATION, AND ONCOLOGY CONSULTATIONS) TO ADVANCE THE TREATMENT OF CANCER IN COMMUNITY HOSPITAL OR INTERNATIONAL SETTINGS. PURSUANT TO THE SERVICES AGREEMENT FOR M. D. ANDERSON INTERNATIONAL ESPANA IN MADRID, SPAIN, MDASC SUPPORTS SPAIN'S FIRST MULTI-DISCIPLINARY FULL-SERVICE CANCER CENTER. THE SPAIN CANCER CENTER HAS PROVIDED A LEVEL OF SPECIALIZED ONCOLOGY CARE THAT WAS PREVIOUSLY UNAVAILABLE IN SPAIN. MDASC ROUTINELY ASSISTS MDACC IN ITS DEVELOPMENT OF VARIOUS PROGRAMS TO IMPLEMENT MDACC'S METHODOLOGIES FOR THE DELIVERY OF HIGH-QUALITY CANCER CARE IN COMMUNITY SETTINGS. FINALLY, MDASC PROVIDES MANAGEMENT EXPERTISE TO ITS RELATED NON-PROFIT EXEMPT ORGANIZATIONS, M. D. ANDERSON PHYSICIANS NETWORK AND MDACC. MDASC ALSO HOLDS AND ADMINISTERS A PERMANENT ENDOWMENT VALUED IN EXCESS OF $500 MILLION EXCLUSIVELY FOR THE BENEFIT OF MDACC.MDASC LAUNCHED THE CARING FUND IN 2011 TO ASSIST MDACC EMPLOYEES AND THEIR FAMILIES WITH RECOVERY FROM DISASTERS SUCH AS THE 2011 TEXAS WILDFIRES.THE CARING FUND POLICY HAS BEEN EXPANDED TO PROVIDE (A) FINANCIAL ASSISTANCE FOR SPECIFIC QUALIFYING FINANCIAL HARDSHIPS AND (B) FINANCIAL ASSISTANCE TO ELIGIBLE APPLICANTS WHO ARE CARRYING OUT ESSENTIAL DUTIES AS REQUIRED BY MD ANDERSON CANCER CENTER DURING A PUBLIC HEALTH EMERGENCY, SUCH AS COVID19, FOR COSTS RELATED TO COMING TO WORK SUCH AS TRANSPORTATION, TEMPORARY HOUSING, AND CHILDCARE. OVERALL, THE FUND HAS AIDED MORE THAN 1,000 EMPLOYEES THROUGH THE DISTRIBUTION OF GRANTS TO ELIGIBLE APPLICANTS.IN FY23, THE FUND ISSUED 30 GRANTS TO 30 RECIPIENTS TOTALING $53,583. 585309 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 15 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JAMES INCALCATERRA 7137459600 7007 BERTNER AVE SUITE 182457 HOUSTON TX 770303907 X CHRIS MCKEE PRESIDENT, AD INTERIM/MDACC SVP 1.00 39.00 X 0 782940 37951 ALLYSON KINZEL DIRECTOR/MDACC SVP & CLO 2.00 38.00 X 0 956132 43064 FATIMA SHERIFF DIRECTOR/MDACC CHIEF OF STAFF 1.00 39.00 X 0 443275 37816 OMER SULTAN DIRECTOR/MDACC CFO 1.00 39.00 X 0 1131947 47375 SCOTT C KELLEY EDD DIRECTOR 0.30 0.00 X 0 0 0 JANIECE LONGORIA DIRECTOR 0.20 0.00 X 0 0 0 JOHN ZERWAS MD DIRECTOR 0.30 0.00 X 0 0 0 EMILY KUO ASSOCIATE GENERAL COUNSEL 10.00 30.00 X 418403 0 64193 KIMBERLY BERGEN MDASC & MDAPN VP & CFO 13.00 17.00 X 427639 0 85408 LAURA GILCHRIST MDASC & MDAPN VP/GEN CSL 11.00 19.00 X 427474 0 37734 LARRY KELLER MDASC & MDAPN AVP/ACCT 11.00 29.00 X 0 312993 89318 VERONIQUE MCCASKILL ASSOCIATE DIRECTOR/TREASURY/ACCTNG 9.00 31.00 X 232020 0 92651 DENISE SPRING MANAGING DIRECTOR/STRATEGIC LIASON 0.01 39.99 X 216429 0 50285 JOHN CAMPBELL DIRECTOR, ACCOUNTING 8.00 32.00 X 187463 0 66873 ANGELA HARRISON THOMAS MANAGER, PAYROLL SERVICES 6.00 34.00 X 132502 0 67885 TRINH NGUYEN SENIOR FINANCIAL MANAGEMENT ANALYST 4.00 36.00 X 122921 0 51502 2164851 3627287 772055 14 0 1 0 CHIVAROLI & ASSOCIATES 200 N WESTLAKE BLVD WESTLAKE VILLAGE CA 91362 INSURANCE BROKER 629536 DELOITTE & TOUCHE PO BOX 844708 DALLAS TX 75284 ACCOUNTING FIRM 119650 2 827879 827879 CLINICAL SUPPORT 900099 1722665 1722665 MGMT SERVICES 900099 762415 762415 2485080 38871062 38366798 504264 847152 0 847152 847152 847152 FOREIGN CURRENCY GAIN 900099 7253 7253 7253 43038426 40851878 0 1358669 X 255654 255654 53583 53583 248647 30376 218271 399357 19769 379588 236243 17534 218709 56494 2232 54262 85175 13042 72133 73348 32090 41258 341325 130 341195 10521 6313 4208 108440 59642 48798 242582 242582 34975 30778 4197 341 341 74404 10000 64404 EQUIPMENT & SOFTWARE 181841 181841 CLINICAL BUS. OVERSIGHT 53938 53938 EQUIPMENT MAINTENANC 13960 13960 MERCHANT FEES 228 228 12626 12626 2483682 585309 1898373 0 79626679 83422339 677984 1292314 32066 160937 37893 13214 20387 24679 804399136 810014517 884756252 894914786 598140 793344 191515408 164103893 192113548 164897237 X 0 0 0 0 692642704 730017549 692642704 730017549 884756252 894914786 40554744 -3179899 0 X 0 1 X 1 0 X X 1 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER 746001118 6 1 255654 0 1 255654 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 6: THE CARING FUND BEGAN HELPING MDACC EMPLOYEES AND THEIR FAMILIES RECOVER FROM DISASTERS BEGINNING WITH THE 2011 TEXAS WILDFIRES. THE CARING FUND POLICY HAS BEEN EXPANDED TO PROVIDE (A) FINANCIAL ASSISTANCE FOR SPECIFIC QUALIFYING FINANCIAL HARDSHIPS AND (B) FINANCIAL ASSISTANCE TO ELIGIBLE APPLICANTS WHO ARE CARRYING OUT ESSENTIAL DUTIES AS REQUIRED BY MD ANDERSON CANCER CENTER DURING A PUBLIC HEALTH EMERGENCY, SUCH AS COVID19, FOR COSTS RELATED TO COMING TO WORK SUCH AS TRANSPORTATION, TEMPORARY HOUSING, AND CHILDCARE. OVERALL, THE FUND HAS AIDED MORE THAN 1,000 EMPLOYEES THROUGH THE DISTRIBUTION OF GRANTS TO ELIGIBLE APPLICANTS. IN FY23, THE FUND ISSUED 30 GRANTS TO 30 RECIPIENTS TOTALING $53,583. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 775996364 34890087 32365463 778520988 859257652 -52176941 31084347 775996364 677532238 212070758 30345344 859257652 648143629 59470752 30082143 677532238 649492466 27965834 29314671 648143629 1.00000 0 0 8528 8528 0 29365 4686 24679 24679 RESTRICTED CASH & EQUIVALENTS 778520987 OTHER ASSETS 23988 INTERMEDIATE TERM FUND 30316744 INVESTMENT IN THIRD PARTY ORGANIZATION 291076 OPERATING LEASE RIGHT-OF-USE ASSET 861722 810014517 NOTE PAYABLE - MDACC 56453369 DUE TO RELATED PARTIES 72806357 CURRENT PORTION OF NOTE PAYABLE 33982446 OPERATING LEASE LIABILITY 790056 CURRENT PORTION OF OPERATING LEASE LIABILITY 71665 164103893 46218325 3179899 3179899 43038426 0 43038426 2483682 0 2483682 0 2483682 PART V, LINE 4: ALL ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF THE UNIVERSITY OF TEXAS M.D. ANDERSON CANCER CENTER. EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES CLINICAL SUPPORT SERVICES 53938 0 0 0 0 0 0 53938 0 53938 0 0 0 0 0 0 PART I, LINE 2: THE EXPENDITURES REPORTED IN COLUMN (F) WERE DETERMINED USING THE ACCRUAL METHOD OF ACCOUNTING. PART III ACCOUNTING METHOD: 1 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER 1515 HOLCOMBE BOULEVARD HOUSTON TX 77030 746001118 255654 0 RESEARCH & GENERAL SUPPORT 1 0 THE CARING FUND (EMPLOYEE RELIEF FUND) 30 53583 PART I, LINE 2: THE ORGANIZATION RECEIVES SMALL, UNSOLICITED DONATIONS FROM TIME-TO-TIME. AS A SUPPORTING AFFILIATE OF MDACC, THE ORGANIZATION'S PRACTICE IS TO SUBSEQUENTLY CONTRIBUTE THESE GIFT DOLLARS TO MDACC. THE ORGANIZATION PROVIDES TAX RECEIPT LETTERS TO THESE DONORS. THE CARING FUND BEGAN HELPING MDACC EMPLOYEES AND THEIR FAMILIES RECOVER FROM DISASTERS BEGINNING WITH THE 2011 TEXAS WILDFIRES. THE CARING FUND POLICY HAS BEEN EXPANDED TO PROVIDE (A) FINANCIAL ASSISTANCE FOR SPECIFIC QUALIFYING FINANCIAL HARDSHIPS AND (B) FINANCIAL ASSISTANCE TO ELIGIBLE APPLICANTS WHO ARE CARRYING OUT ESSENTIAL DUTIES AS REQUIRED BY MD ANDERSON CANCER CENTER DURING A PUBLIC HEALTH EMERGENCY, SUCH AS COVID19, FOR COSTS RELATED TO COMING TO WORK SUCH AS TRANSPORTATION, TEMPORARY HOUSING, AND CHILDCARE. OVERALL, THE FUND HAS AIDED MORE THAN 1,000 EMPLOYEES THROUGH THE DISTRIBUTION OF GRANTS TO ELIGIBLE APPLICANTS. IN FY23, THE FUND ISSUED 30 GRANTS TO 30 RECIPIENTS TOTALING $53,583. 1 0 0 0 0 0 0 0 0 OMER SULTAN DIRECTOR/MDACC CFO 0 730738 0 314797 0 86412 0 32592 0 14783 0 1179322 0 0 ALLYSON KINZEL DIRECTOR/MDACC SVP & CLO 0 559579 0 275340 0 121212 0 28700 0 14364 0 999195 0 0 CHRIS MCKEE PRESIDENT, AD INTERIM/MDACC SVP 0 501904 0 228231 0 52805 0 25925 0 12026 0 820891 0 0 KIMBERLY BERGEN MDASC & MDAPN VP & CFO 322367 0 47640 0 57632 0 45750 0 39658 0 513047 0 0 0 EMILY KUO ASSOCIATE GENERAL COUNSEL 328200 0 32440 0 57763 0 43850 0 20343 0 482596 0 0 0 FATIMA SHERIFF DIRECTOR/MDACC CHIEF OF STAFF 0 272903 0 120618 0 49754 0 25925 0 11891 0 481091 0 0 LAURA GILCHRIST MDASC & MDAPN VP/GEN CSL 319267 0 47025 0 61182 0 16550 0 21184 0 465208 0 0 0 LARRY KELLER MDASC & MDAPN AVP/ACCT 0 241400 0 23860 0 47733 0 22091 0 67227 0 402311 0 0 VERONIQUE MCCASKILL ASSOCIATE DIRECTOR/TREASURY/ACCTNG 206101 0 20281 0 5638 0 26350 0 66301 0 324671 0 0 0 DENISE SPRING MANAGING DIRECTOR/STRATEGIC LIASON 195700 0 3914 0 16815 0 27000 0 23285 0 266714 0 0 0 JOHN CAMPBELL DIRECTOR, ACCOUNTING 153232 0 16010 0 18221 0 2731 0 64142 0 254336 0 0 0 ANGELA HARRISON THOMAS MANAGER, PAYROLL SERVICES 129024 0 2543 0 935 0 2000 0 65885 0 200387 0 0 0 TRINH NGUYEN SENIOR FINANCIAL MANAGEMENT ANALYST 115129 0 2272 0 5520 0 13013 0 38489 0 174423 0 0 0 PART I, LINE 3 MDASC'S PRESIDENT IS NOT AN EMPLOYEE OF MDASC. THE PRESIDENT'S COMPENSATION IS ESTABLISHED AND PAID BY HIS EMPLOYER, THE UNIVERSITY OF TEXAS M. D. ANDERSON CANCER CENTER, PURSUANT TO ITS COMPENSATION REVIEW PROCESSES. AS INDICATED BELOW, THE COMPENSATION PAID BY MDACC AND REPORTED ON SCHEDULE J, PART II WAS NOT FOR SERVICES PROVIDED TO MDASC. SCHEDULE J: NOTE 1: EMPLOYEES, INCLUDING OFFICERS, OF MDASC PROVIDE SERVICES TO MDAPN, A RELATED ORGANIZATION. MDAPN DOES NOT PAY THESE EMPLOYEES DIRECTLY. RATHER, MDASC INVOICES MDAPN IN ORDER THAT THESE COSTS MIGHT BE REIMBURSED. WAGE INCOME IS ISSUED AND REPORTED BY MDASC AS REPORTED HERE. THE LABOR EXPENSE REPORTED ON FORM 990, PART IX, HOWEVER, REFLECTS ONLY THE NET EXPENSE TO THE FILING ORGANIZATION. NOTE 2: MCKEE, SHERIFF, KINZEL AND SULTAN WERE EMPLOYEES OF MDACC AND BOARD MEMBERS. THEIR CALENDAR YEAR 2022 COMPENSATION FROM MDACC WAS EARNED IN THEIR CAPACITIES AS EMPLOYEES OF MDACC, AND NOT FOR SERVICE TO MDASC. PART I, LINE 4A: JOHN CAMPBELL RECEIVED SEVERANCE PAY IN THE AMOUNT OF $40,299. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE PRESIDENT OF MDACC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION APPOINTS FOUR OF THE DIRECTORS OF THE ORGANIZATION. THE REMAINING DIRECTORS ARE SELECTED BY THE BOARD OF REGENTS OF THE UNIVERSITY OF TEXAS SYSTEM. FORM 990, PART VI, SECTION A, LINE 7B WITH RESPECT TO GOVERNANCE DECISIONS SUBJECT TO APPROVAL BY PERSONS OTHER THAN THE GOVERNING BODY, AMENDMENT OF THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS MUST BE APPROVED BY THE SOLE MEMBER OF THE ORGANIZATION AND DESIGNATED REPRESENTATIVES OF THE UNIVERSITY OF TEXAS SYSTEM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY DELOITTE TAX LLP, WORKING IN CONJUNCTION WITH THE ORGANIZATION'S MANAGEMENT TEAM. THE DRAFT FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM, AND THEIR REVISIONS ARE INCLUDED IN THE FINAL VERSION OF THE FORM. THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE MEMBERS, A SUBCOMMITTEE OF THE BOARD, AND THEN DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ("COVERED PERSONS") ARE REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS, AS DESCRIBED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND CODE OF ETHICS (THE "POLICY") TO THE PRESIDENT OF THE ORGANIZATION. THE PRESIDENT DISCLOSES HIS POTENTIAL CONFLICTS TO THE CHAIRMAN OF THE ORGANIZATION. THE GENERAL COUNSEL MONITORS COMPLIANCE WITH THESE REQUIREMENTS. ANY POTENTIAL CONFLICT OF INTEREST IS REFERRED TO THE ORGANIZATION'S CONFLICTS OF INTEREST COMMITTEE (THE "COMMITTEE"), WHICH IS COMPOSED OF PERSONS WHO ARE DISINTERESTED IN ANY INTEREST BEING REVIEWED. PER THE POLICY, THE COMMITTEE DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS BY MAKING FURTHER INVESTIGATION WITH RESPECT TO ANY INTEREST THAT HAS BEEN IDENTIFIED. THE COVERED PERSON SHALL NOT BE PRESENT DURING ANY MEETING IN WHICH THE COMMITTEE CONDUCTS ITS EVALUATION, EXCEPT TO ANSWER ANY QUESTIONS AS NECESSARY. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, THE COMMITTEE SHALL MAKE A FINDING AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND REPORTS ITS FINDING TO THE BOARD. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS WITH RESPECT TO A PARTICULAR CONTRACT, TRANSACTION OR ARRANGEMENT (COLLECTIVELY, "ARRANGEMENT"), THE DISINTERESTED DIRECTORS OF THE ORGANIZATION EXERCISE DUE DILIGENCE TO DETERMINE WHETHER THE ORGANIZATION COULD OBTAIN A MORE ADVANTAGEOUS ALTERNATIVE ARRANGEMENT, WHETHER THE ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTERESTS AND FOR THE ORGANIZATION'S OWN BENEFIT, AND WHETHER THE ARRANGEMENT IS FAIR AND REASONABLE TO THE ORGANIZATION. THE COMMITTEE SHALL KEEP MINUTES OF ITS DELIBERATIONS. IF THE BOARD OR THE COMMITTEE FINDS THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THE POLICY, IT MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH MAY INCLUDE REMOVAL OR TERMINATION OF THE COVERED PERSON. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S EMPLOYED EXECUTIVES, OFFICERS AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BUDGET AND COMPENSATION COMMITTEE (BOARD COMMITTEE). ALL MEMBERS OF THE BUDGET AND COMPENSATION COMMITTEE ARE DISINTERESTED IN THE COMPENSATION THAT IS BEING REVIEWED. AN INDEPENDENT EXPERT WHO IS RETAINED BY MDACC PREPARES AN ANALYSIS FOR THE BUDGET AND COMPENSATION COMMITTEE IN WHICH APPROPRIATE COMPARABILITY DATA FROM INDEPENDENT MARKET SURVEYS IS REVIEWED. AN ANALYSIS IS ALSO PERFORMED BY AN EXTERNAL CONSULTANT AND ALL DATA IS PROVIDED TO THE BUDGET AND COMPENSATION COMMITTEE. ALL COMPENSATION AND BENEFITS ARE APPROVED IN ADVANCE BY THE BUDGET AND COMPENSATION COMMITTEE. MINUTES OF THE BUDGET AND COMPENSATION COMMITTEE'S MEETINGS ARE TAKEN, REVIEWED AND STORED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL RETURNS AND APPLICATION FOR TAX EXEMPTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: DENISE SPRING IS EMPLOYED BY THE ORGANIZATION AT THE REQUEST OF MDACC (THE SUPPORTED ORGANIZATION) BECAUSE SHE IS AN OUT-OF-STATE EMPLOYEE. ALL OF DENISE SPRING'S EMPLOYMENT EXPENSES ARE REIMBURSED BY MDACC AND ALL OF HER EMPLOYMENT TIME IS SPENT ON BEHALF OF MDACC. FORM 990, PART IX, LINE 11G MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 341,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,325. M D ANDERSON PHYSICIANS NETWORK 7007 BERTNER AVE SUITE 103464 HOUSTON TX 770303907 760449960 TO TRANSFER PROGRAMS TO ELIMINATE CANCER TO THE BROAD COMMUNITY TX 501(C)(3) 10 N/A 0 THE UNIVERSITY OF TEXAS M D ANDERSON CANCER CENTER 1515 HOLCOMBE BOULEVARD HOUSTON TX 77030 746001118 PREVENT/TREAT/EDUCATE THE COMMUNITY ABOUT CANCER TX N/A UNIVERSITY OF TEXAS SYSTEM 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 M D ANDERSON CANCER CENTER B 255654 BOOK M D ANDERSON CANCER CENTER E 32365463 BOOK M D ANDERSON CANCER CENTER K 108440 BOOK M D ANDERSON CANCER CENTER P 77837 BOOK M D ANDERSON CANCER CENTER Q 488639 BOOK M D ANDERSON PHYSICIANS NETWORK Q 2539980 BOOK