A Note of Gratitude from Our Staff It is an honor to present to you the 2018 Impact Report. Working at LIVESTRONG, I get to see the positive impact that your investment in our mission makes in the lives of people affected by cancer. I lost my grandfather to a brain tumor and a few years later, my grandma, Janet, was diagnosed. She embodied LIVESTRONG both times she fought cancer. My grandma was very influential to me and a lot of my optimism, joy of life, positivity and compassion comes from her. I am proud to work at LIVESTRONG in honor of my grandparents and see the impact that our vital work has on thousands of survivors and their loved ones. With cancer survivorship expected to increase more than 35% over the next decade, the need for LIVESTRONG is greater now than ever. Together, we can and will change the way the world fights cancer. With gratitude, Joel Karabach Sr. Accountant 2018 LIVESTRONG Impact Report Our Mission We improve the lives of people affected by cancer, now. At LIVESTRONG, we fight for the more than 32.6 million people around the world affected by cancer now. There can be—and should be—life after cancer. We take aim at the gaps in cancer care so living with cancer is not harder than it needs to be. This is LIVESTRONG. 346,000 Cancer Resources Accessed on LIVESTRONG.org LIVESTRONG continues to create and provide helpful cancer resources that can be accessed online at LIVESTRONG.org. We also served more than 3,500 cancer survivors and caregivers in 2018 through personalized, one-on-one navigation and fertility services. We supported survivors and caregivers with insurance assistance, clinical trial matching, debt relief, emotional support, and fertility preservation. If you or anyone you know has been affected by cancer, email us at CancerSupport@LIVESTRONG.org $9.4 Million Saved in Fertility Expenses for Survivors In 2018, LIVESTRONG Fertility helped more than 1,600 survivors understand their family-building options and preserve their fertility before or after cancer. We helped them save $9.4 million in fertility preservation and medication costs. For more information about our fertility services, please visit us at www.LIVESTRONG.org/fertility 2018 Year in Review—Changing Lives 10,700+ Survivors Participated in the LIVESTRONG at the YMCA Program LIVESTRONG at the YMCA has helped more than 10,700 cancer survivors in 2018 get back on their feet by regaining their strength, energy levels, muscle mass and quality of life through a 12-week exercise program. This past year, we expanded the program into 102 new communities across the nation, growing our reach to 784 total locations. To see if LIVESTRONG at the YMCA is available in your area, please visit www.LIVESTRONG.org/YMCA Over 312,000 Students Learned About Cancer LIVESTRONG at School offers age-appropriate lessons for grades K-12 to help educators teach their students about cancer in a way that inspiring and empowering. The goals of the LIVESTRONG at School program are to teach kids what cancer is and what it is not, how to have conversations about cancer, and how to take part in the fight against cancer. In 2018, the curriculum was downloaded over 10,400 times, reaching 312,000+ students. Since inception, the program has reached 3.8+ million students. For more information about LIVESTRONG at School, please visit us at: www.LIVESTRONG.org/what-we-do/program/livestrong-at-school 2018 Year in Review—Serving Communities The LIVESTRONG Cancer Institutes Began Receiving Patients in December Established in 2014, the LIVESTRONG Cancer Institutes of the Dell Medical School at The University of Texas at Austin is about doing things differently; reinventing, revolutionizing and radically changing cancer care. New models of care are being developed for cancer prevention, detection, treatment, survivorship and research that put survivors’ needs above all else. This innovative model puts patients at the center of their care and will serve as an incubator to be replicated across the country and around the world. Learn more at www.LIVESTRONG.org/LIVESTRONG- Cancer-Institutes 2018 Year in Review—Opening Doors Over 8.6 million survivors supported 1.76 million survivors reached with educational resources $570 million raised for cancer programs and services $54.6 million saved in fertility preservation Over 3.8 million students educated about cancer with LIVESTRONG at School 67,000 participants and 784 locations with LIVESTRONG at the YMCA Over 89 million wristbands distributed 90 million people mobilized Survivorship is now defined as a field of study Creating Impact Since 1997 In 2018, LIVESTRONG directed $11.7 Million to programs impacting individuals and families affected by cancer, representing 80% of every dollar spent. PROGRAM ACTIVITIES Individual Services $1,570,742 (17%) Community Programs & Awareness $1,872,294 (20%) TOTAL $9,369,567 Advocacy and Systems Change $2,730,370 (29%) Grants & Research $3,196,161 (34%) Thank You www. LIVESTRONG.org STATEMENT OF FINANCIAL POSITION REVENUES ASSETS Cash and Cash Equivalents $ 3,522,468 Investment Securities 32,964,197 Accounts Receivable 967,511 Inventory and Other Assets 2,661,348 Property and Equipment, Net 8,727,131 TOTAL ASSETS $ 48,842,655 LIABILITIES AND NET ASSETS LIABILITIES Accounts Payable & Accrued Expenses $ 2,534,194 Deferred Revenue 42,414 TOTAL LIABILITIES $ 2,576,608 NET ASSETS Without Donor Restrictions $ 30,686,441 With Donor Restrictions 15,579,606 Permanently Restricted 0 TOTAL NET ASSETS $ 46,266,047 TOTAL LIABILITIES AND NET ASSETS $ 48,842,655 American Century Investments Endowment Fund $ 478,765 Andrea Leigh Tomlinson - Planet Cancer Fund 325,559 Barbara Dungey Memorial Fund 26,517 Beau J. Meyer Fund 20,000 Betsy H. Schofield Memorial Fund 585,525 Brienne Fisher Hurdlow Memorial Fund 48,600 Christine Pratt Memorial Fund 29,628 Coxe Family Fund 1,168,944 CVCCA - Parker’s Team 60,342 Dana Jay Lesnever Memorial Fund 51,703 David Knaggs Endowment 53,785 Dell Children’s Hospital Gift in Honor of Sandra Aragona 293,040 Dick Dyhrman Memorial 37,311 Doug Ulman Legacy Fund 43,522 Elizabeth Lausmann Jacobs Memorial Fund 27,248 Gupta Family Fund 28,413 Hammer Family Fund 54,606 Hecht Fund 26,339 In Honor of Anthony and Ev Bommarito 50,625 In Honor of Betty Otter-Nickerson 36,923 In Honor of Heidi Adams 25,306 In Honor of James “Jimmy” Baumoel 35,845 In Honor of Jeff Garvey 79,081 In Honor of Kathleen B & James N Sherwin 42,637 In Honor of Kevin “k2” Kerwin 28,524 In Honor of Lawrence S. Dolin 30,104 In Honor of Michael R. Henry 34,894 In Honor of Rainbow Babies and Children’s Hospital, Cleveland, OH 30,877 In Honor of Renee Nicholas 39,772 In Honor of Sharon Mooney 35,977 In Honor of Stephen M. O’Leary 241,368 In Honor of the Staff of the LIVESTRONG Foundation 107,537 In Honor of Thomas F. Slater 37,908 In Honor of Wesley Edwards 33,900 In Memorial James Walter Simmons, Jr., M.D. 30,000 J and A Racing Endowment 77,600 Jack Blake Family Fund (Jack Kick’s Cancer) 25,000 Jeannette J. Jehl Memorial Fund 106,523 Jennifer Smith Collison & Ward Smith Memorial Fund 30,996 Joy Family Fund, in memory of Judy Bourassa Joy 48,897 Karen and Everett Cook Endowment Fund 297,234 Kate Voth Memorial Fund 55,519 Kawaja/Holcombe Fund 64,759 Kaya Knerly Endowment Fund 29,834 Keizo Shimano Memorial Fund 49,776 Kennedy/Marhsall Endowment Fund 125,001 Larry and Dr. Nancy O’Reilly, Lauran, Leigh, Ragan Family Fund 1,576,850 Leanne Jones LIVESTRONG Memorial Fund 30,171 Lee Family Fund 88,247 Lydia Hunter-Reay Memorial Fund 26,942 Marshall G. Lutz Endowment Fund 54,600 Martha Southern Hirsch Memorial Fund 49,678 McKinnon Family Fund 28,794 Michael W. Lotz Memorial Fund 103,112 Nike Endowment Fund 108,211 Oakley Endowment Fund 562,818 RadioShack Endowment Fund 108,211 Rise Above It, in memory of Colin O’Donoghue 25,553 Ronette Espinoza Memorial Fund 50,370 Ryan Phua Memorial Fund 837,644 Stephanie Robins Memorial Fund 658,444 Susan E. Kuhn and Sevilla M. Trevisani and Thomas P. Trevisani, II, Family Fund 26,073 The Armstrong Family Fund 1,100,994 The Bill Passey Family Fund 29,840 The Doug Ulman Fund 80,800 The Hamilton Jordan Fund 105,598 McPhail Family Endowment 30,214 The Owens Family Endowment, in Memory of Jim Owens 118,798 The Rollins Family Fund 203,324 The Sophia Kolevich Remembrance Fund 31,468 The Ulman Family Endowment 35,921 The Wade F. B. Thompson Endowment Fund 108,211 Toomey Family Fund 25,000 Undesignated Endowment Funds 262,094 Ultimate Cycling Challenge/Scott Spence Memorial Fund 29,800 Wood/Braunstein Family Fund 48,750 Total $ 11,738,797 NAMED AND ENDOWED SPECIAL PURPOSE FUNDS Closed on December 31, 2002, the Founder’s Circle brought together entrepreneurial stewards who understood our passion and made a difference through donations of $500,000 or more. LIVESTRONG honors these individuals in perpetuity for their generosity and continued support. The 7 Society recognizes individuals and organizations who have made an extraordinary financial commitment to LIVESTRONG. Each member of this group has a cumulative giving commitment totaling $1 million or more to the global fight against cancer. Anonymous Aragona Family Foundation The Armstrong Family Tench Coxe and Simone Otus-Coxe Mrs. Jane Frazier Jeff and Bonita Garvey Steve Hicks and Donna Stockton-Hicks James C. Kennedy Kramer Foundation Robyn and Craig Malloy Jean M. Schuler Andrew T. Sheehan Mike and Carol Sherwin Brad A. Silverberg The Topfer Family E. Lee Walker and Jennifer Vickers Thomas Weisel Windfall Foundation Anonymous Nike American Century Investments AMD Lance Armstrong O’Reilly Family Foundation Eve and Ellis Short Oakley Sandra and Joe Aragona Tench Coxe and Simone Otus-Coxe Bonita and Jeff Garvey Carol and Mike Sherwin Nav Sooch Elizabeth and Blaine Rollins Genentech Radioshack Movember 24 Hours of Booty Demand Media Johnson Health Tech Trek 4 Yellow Foundation THE FOUNDER’S CIRCLE THE 7 SOCIETY Members of the President’s Circle pledge a minimum of $5,000 per year for five years. These funds can be applied where other funding is not always readily available and allocated at the discretion of the President. Candice and Brent Aaron Jedd Apatow and Leslie Mann The Armstrong Family Richard C. Barker Marla Bommarito-Crouch John and LaNell Boaz Doug and Mary Bowden The Burgett Family Jeff Castelaz and Jo Ann Thrailkill Dennis and Chris Cavner Wendy Chioji Patrick J. Connell Tiffany A. Craven Scott and Jennifer Donaldson Ryan Dungey Energy Atlantica James W. and Richelle Fatheree The Fitzgibbon Family Fund Will and Laurens Flanagan Maria and Sandy Fleschman Amy and Jerry Frostick The Garofalo Family Michael Goldberg The Gooch Family Laura and Morris Gottesman Cindy and Bill Graf The Griffeth Family Sanjay and Rebecca Gupta Bob, Kim, Shayna and Josh Hammer The Hayes-Lattin Family Lydia Hunter-Reay Craig Kahler Tom and Elizabeth Kaplan Kawaja/Holcombe Family Fund Jerry and Angie Kelly The Kelly Brothers Bob Kiesendahl Mickey and Jeanne Klein Bart and Barbara Knaggs Josie Bruni Knight Susan and Mark Kolman Laura and Stuart Litwin Adam Loewy Kimi Lotz and Lisa Goyne Spencer and Susan Lueders Rebecca L. and John F. Luman III Michelle and Bruce Lutz The Malloy Family Dr. Marcy Mann Mark and Annie McKinnon MilePoint Adam and Camille Moore Jeff and Jeri Mulder Dr. Craig and Ellen Nichols Charlie and Mary Beth O’Reilly Betty Otter-Nickerson Katie and Kyle Oudt Amber and Tony Paquette Bill Passey Mona Patel Rise Above It (RAI) Alexandra and Robbie Robinette Joe C. Ross Crystal and Christopher Sacca Stephen Saunders Scott and Katie Schofield The Seach Family Kozo and Martha Shimano Alexander and Irene Shoghi Silver Oak Cellars/Twomey Cellars Lydia and Michael Slaby The Spaw Family Foundation The Stapleton Family Survivor Summit 2012 Peter Tapscott and Patt Baenen- Tapscott Anthony S. Tortorelli Doug Ulman Urology Austin Suzanne and Marc Winkelman Steve and Heather Wolf Jack and Cari Wood THE PRESIDENT’S CIRCLE OFFICERS Candice Aaron Chairman and Executive Committee Member Dallas, Texas Joseph C. Aragona Vice Chair and Executive Committee Member Austin, Texas Jeff Garvey Founding Chair and Executive Committee Member Austin, Texas Dr. David Johnson Secretary Dallas, Texas Dr. Amelie Ramirez Treasurer San Antonio, Texas BOARD MEMBERS Julian Day Fort Worth, Texas Jeremiah Robins San Diego, California & Shanghai, China Blaine Rollins Denver, Colorado Cindy Sweeting Fort Lauderdale, Florida BOARD OF DIRECTORS THANK YOU TO OUR 2018 PARTNERS 2018 REVENUES 2018 FUNCTIONAL EXPENSES TOTAL $4,285,103 TOTAL $11,654,979 Programs $9,369,567 (80.0%) Fundraising $2,010,089 (18.0%) Management & General $275,323 (2.0%) Contributions & Grants $1,328,614 (31.0%) Event Revenue $1,287,862 (30.1%) Facility Rental Fees $413,782 (9.7%) Merchandise Sales $44,419 (1.0%) In-Kind Revenues $1,210,427 (28.2%) Investment Earnings -$3,830,205 The figures on these pages depict the financial activities of the LIVESTRONG Foundation for the 2018 calendar year. Complete copies of the audited financial statements are available upon request from the LIVESTRONG Foundation, 623 W. 38th St,. Suite 300, Austin, TX 78705, or on our website at www.LIVESTRONG.org.