2024-11-08T17:06:54-06:00 2023-12-31 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2023-01-01 464735260 COMMUNITY CANCER FUND COMM 8559984223 510 W RIVERSIDE AVE 500 SPOKANE WA 99201 JON NEILL EXECUTIVE DIRECTOR 8559984223 2024-11-07 1 1 EMINA O CRESSWELL CPA P01217304 5097472600 2024-11-07 2023 2024-10-15 13:58:12Z JON NEILL 510 W RIVERSIDE AVE 500 SPOKANE WA 99201 9670850 0 X COMMUNITYCANCERFUND.ORG X 2014 WA TO FUND LOCAL CANCER PREVENTION PROGRAMS, SUPPORT CANCER PATIENTS AND FUND LOCAL CANCER RESEARCH. 13 12 3 155 0 0 5432194 4968447 0 0 106908 119643 -2516995 -3593925 3022107 1494165 3301087 771652 0 0 0 374094 0 0 416654 809426 662508 4110513 1808254 -1088406 -314089 5846354 5025887 1906447 1239528 3939907 3786359 X COMMUNITY CANCER FUND WORKS COLLABORATIVELY WITH EXISTING REGIONAL CANCER ORGANIZATIONS TO IDENTIFY AND FUND GAPS IN SERVICES PROVIDED TO CANCER PATIENTS. WE ARE COMMITTED TO INVESTING DONATED FUNDS IN LOCAL PROGRAMS THAT BENEFIT CANCER PATIENTS, THEIR FAMILIES, AND THE INLAND NORTHWEST ORGANIZATIONS THAT SERVE THEM. 0 0 561007 500000 PROVIDENCE, WASHINGTON STATE UNIVERSITY, COMMUNITY CANCER FUND, PREMERA, AND CHILDREN'S MIRACLE NETWORK HOSPITALS ANNOUNCED A PARTNERSHIP TO ESTABLISH EASTERN WASHINGTON'S FIRST PEDIATRIC MEDICAL RESIDENCY. COMMUNITY CANCER FUND HAS PLEDGED $5,000,000 OVER 10 YEARS WITH AN INITIAL INSTALLMENT OF $500,000 TO LAUNCH THE PROGRAM.THE PROGRAM WILL NOT ONLY IMPROVE THE DEPTH AND BREADTH OF OVERALL CHILDREN'S HEALTHCARE IN SPOKANE, BUT ALSO FOSTER ASPIRING PHYSICIANS FROM THE WSU ELSON S. FLOYD COLLEGE OF MEDICINE AND OTHER MEDICAL SCHOOLS TO STAY IN SPOKANE. THE PROGRAM IS A THREE-YEAR RESIDENCY. SIX RESIDENTS WILL BE ADMITTED EACH YEAR FOR A TOTAL OF 18 RESIDENTS ONCE THE FIRST THREE COHORTS ARE FILLED. RECRUITMENT FOR THE INAUGURAL CLASS WILL BEGIN LATER THIS YEAR, WITH THE FIRST RESIDENTS EXPECTED TO BEGIN THEIR TRAINING IN SUMMER 2024. TRAINING WILL OCCUR PRIMARILY AT PROVIDENCE SACRED HEART CHILDREN'S HOSPITAL WITH SEVERAL OUTPATIENT EXPERIENCES AT PEDIATRIC CLINICS IN THE COMMUNITY. 112201 100000 ONE OF THE FIRST INITIATIVES OF CCF WAS TO ESTABLISH A $3 MILLION ENDOWMENT FUND TO SUPPORT A LOCAL SUMMER CAMP FOR CHILDREN AFFECTED BY CANCER. ONE SUCH CAMP IN THE REGION IS CAMP GOODTIMES AT YMCA CAMP REED. CAMP GOOD TIMES IS MEDICALLY SUPPORTED BY PEDIATRIC AND ONCOLOGY HEALTH CARE PROFESSIONALS AND IS OFFERED FREE OF CHARGE FOR CHILDREN DIAGNOSED WITH CANCER. 192596 171652 PROGRAMS INCLUDED: DAVENPORT LODGING PROGRAM -COMPLIMENTARY LODGING USED BY PATIENTS OF CANCER CARE NORTHWEST, SACRED HEART CHILDREN'S HOSPITAL, AND MULTICARE HEALTH SYSTEM DURING TREATMENTS. LIVESTRONG AT THE YMCA CANCER SURVIVOR WELLNESS CLASS. CANCER CARE NORTHWEST RESTRICTED DONATION FOR DISPARITIES IN LUNG CANCER TUMOR SEQUENCING & CLINICAL TRIAL ENROLLMENT. KOOTENAI HEALTH RESTRICTED DONATION FOR MAMMOGRAM INITIATIVE. MULTICARE FOUNDATION RESTRICTED DONATION FOR HELPING HANDS CAMPAIGN. MULTICARE HEALTH SYSTEMS BIOSPECIMEN REPOSITORY COLLABORATION. PROVIDENCE HEALTH CARE ANDREW RYPIEN INITIATIVE FOR SACRED HEART CHILDRENS HOSPITAL SCHOOL. SWAGAR FOUNDATION DONATION FOR MONTANA CANCER PATIENT SUPPORT. 192596 171652 865804 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X MOLLY THOMPSON 8559984223 510 W RIVERSIDE AVE 500 SPOKANE WA 99201 RYAN GEE PRESIDENT 1.00 X X 0 0 0 KEITH SCHMIDT TREASURER 1.00 X X 0 0 0 JERID KEEFER DIRECTOR 20.50 X 0 0 0 DR CHRIS LEE DIRECTOR 1.00 X 0 0 0 FRITZ WOLFF DIRECTOR 1.00 X 0 0 0 GINA HERN DIRECTOR 1.00 X 0 0 0 IRV ZAKHEIM DIRECTOR 1.00 X 0 0 0 JACK HEATH DIRECTOR 1.00 X 0 0 0 LAURA LAWTON DIRECTOR 1.00 X 0 0 0 LYNNELLE CAUDILL DIRECTOR 1.00 X 0 0 0 PATRICK MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 TIM MITROVICH DIRECTOR 1.00 X 0 0 0 JON NEILL EXECUTIVE DIRECTOR 40.00 X X 155000 0 0 MOLLY THOMPSON OPERATIONS DIRECTOR 40.00 X 105000 0 0 260000 0 0 2 0 1 0 IMPACT LIGHTING SYSTEMS LLC 1112 LAMBERT LANE COEUR DALENE ID 83814 PRODUCTION SERVICES (CONCERTS) 136338 312 PRODUCTIONS LLC PO BOX 1328 SPOKANE WA 99210 MGMT, CONSULTING AND FUNDRAISING 112382 2 4053809 914638 108818 4968447 150502 150502 3358286 3389145 -30859 -30859 -30859 1186385 4053809 4787540 -3601155 -3601155 7230 0 7230 7230 1494165 0 0 -3474282 771652 771652 104500 20900 31350 52250 269594 53919 80878 134797 96666 19333 29000 48333 6124 6124 31200 31200 25931 25931 7200 7200 69081 69081 39560 12815 26745 130357 34627 95730 3621 3621 12389 12389 BAD DEBTS 160000 160000 BANK CHARGES 70834 12035 58799 TAXES & LICENSES 1532 1532 MEALS & ENTERTAINMENT 290 290 7723 7723 1808254 865804 525796 416654 962131 503925 1589715 1059629 495 13375 82254 82947 3211759 3366011 5846354 5025887 96447 10891 1600000 1100000 210000 128637 0 0 0 0 1906447 1239528 X 1485766 1199727 2454141 2586632 3939907 3786359 5846354 5025887 -314089 160541 0 X 0 1 X 1 0 X 5485609 425824 6290468 5432194 5025811 22659906 5485609 425824 6290468 5432194 5025811 22659906 2371404 20288502 75331 69428 74490 78185 150502 447936 23107842 3110567 0.87800 0.85010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3197075 254253 3451328 3629794 -432720 3197075 3234266 270528 125000 3629794 2966757 267509 3234266 2465067 295167 331523 125000 2966757 0.26500 0.73500 0.00000 1 0 0 ENDOWMENT FUND 3240968 F INNOVIA FOUNDATION INVESTMENT 125043 F 3366011 X 2393457 160541 214949 549733 925223 1468234 25931 25931 1494165 2547005 214949 549733 764682 1782323 25931 25931 1808254 PART V, LINE 4: 1. IT IS INTENDED THAT THE CCF ENDOWMENT FUND PROVIDE A PERMANENT SOURCE OF CAPITAL FROM WHICH AN ONGOING STREAM OF CURRENT INCOME CAN BE MADE AVAILABLE TO SUMMER CAMP FOR CHILDREN BATTLING CANCER. ONE SUCH CAMP IS CAMP GOODTIMES WHICH SPECIALIZES IN CHILDREN DIAGNOSED WITH CANCER, AGES SEVEN TO SEVENTEEN. THIS SUMMER CAMP EXPERIENCE PROVIDES CHILDREN WITH THE OPPORTUNITY TO TEMPORARILY PUT ASIDE THEIR ILLNESS, TREATMENTS, AND HOSPITAL VISITS AND SIMPLY ENJOY A WONDERFUL, OUTDOOR EXPERIENCE WHILE MAKING FRIENDS AND MEMORIES TO LAST A LIFETIME. 2. THE ANDREW RYPIEN INITIATIVE WILL HOUSE COLLECTIVE PEDIATRIC CANCER FUNDRAISING AND GRANT MAKING ACTIVITIES AND POSITIVELY IMPACT PEDIATRIC CANCER PATIENTS, RIGHT HERE AT HOME IN THE INLAND NORTHWEST. PART X, LINE 2: INCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTION 511 THROUGH 515. THE ORGANIZATION COMPLIES WITH FASB ASC 740-10 RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST PENALTIES, AND DISCLOSURES REQUIRED. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSED FUNDRAISING EXPENSES 549,733. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSED FUNDRAISING EXPENSES 549,733. SHOWCASE 5057168 3894486 1162682 152571 647437 2311599 1451308 BOULEVARD 183026 159323 23703 12660 211965 5240194 4053809 1186385 12660 152571 647437 2311599 1663273 4787540 -3601155 1 KOOTENAI HEALTH FOUNDATION 2003 KOOTENAI HEALTH WAY COEUR DALENE ID 83814 820380784 501(C)3 14000 4433 FMV PAMPER ME PINK CCF BEANIES FOR BREAST CANCER AWARENESS HOSPITALITY CENTER STAFF EDUCATION PROGRAM MULTICARE HEALTH SYSTEMS PO BOX 5299 TACOMA WA 98415 911352172 501(C)3 13325 0 BIOSPECIMEN REPOSITORY COLLABORATION WASHINGTON STATE UNIVERSITY FOUNDATION 255 E MAIN STREET 300 PULLMAN ID 99163 911075542 501(C)3 500000 0 MULTI-YEAR PLEDGE / RESTRICTED DONATION: PEDIATRIC ONCOLOGY RESIDENCY PROGRAM YMCA OF INLAND NORTHWEST 1126 N MONROE ST SPOKANE MT 99201 910827958 501(C)3 100000 0 CAMP GOODTIMES THE CENTENNIAL HOTEL 303 W NORTH RIVER SPOKANE WA 99201 873576177 20000 0 DAVENPORT LODGING PROGRAM BRIDGER PARTNERS LP 825 N 300 W SALT LAKE CITY UT 84103 464795773 30557 0 REIMBURSEMENT FOR CANCER PATIENT FLIGHT FOR TREATMENT MONTANA PEDIATRIC CANCER FOUNDATION 2110 S JOHNSON ST MISSOULA MT 59801 933170881 501(C)3 85000 0 PASSTHROUGH DONATIONS 5 2 PART I, LINE 2: MONITORING PROCEDURES ARE INDIVIDUALIZED PER ORGANIZATION. EXAMPLES INCLUDE ATTENDENCE TO EVENTS, SITE VISITS, USAGE REPORTS, RECAP MEETINGS, ETC. 0 0 0 0 0 0 0 0 0 JON NEILL EXECUTIVE DIRECTOR 155000 0 0 0 0 0 0 0 0 0 155000 0 0 0 JERID KEEFER DIRECTOR 112382 MANAGEMENT FEES AND RENTAL FEES PAID TO 312 PRODUCTIONS, LLC PASS-THROUGH TO JERID KEEFER AS THE SOLE-PROPRIETOR. PERFORMANCE BONUSES ARE INCLUDED IN THE TOTAL AMOUNT PAID TO 312 PRODUCTIONS, LLC.THE ANNUAL CONTRACT WITH 312 PRODUCTIONS IS REVIEWED BY THE BOARD TO ENSURE A RATE COMMENSURATE WITH OUR AREA, AND AN ANNUAL PERFORMANCE BONUS IS AWARDED USING AN APPROVED FORMULA BY THE BOARD PRESIDENT AND TREASURER. JERID, AS A SOLE PROPRIETOR OF 312 PRODUCTIONS, RECUSES HIMSELF FROM THE BOARD'S DISCUSSION PER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. 1 X 100 1992 FMV X LADIES LOUNGE GIFT WALL DONATIONS 44 54025 FMV X BIZX 3 52800 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT SHOWN IN COLUMN A REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 FRITZ WOLFF AND RYAN GEE HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 312 PRODUCTIONS LLC IS WHOLLY OWNED BY JERID KEEFER, DIRECTOR. SERVICES RENDERED TO THE ORGANIZATION INCLUDED CONSULTING AND GUIDANCE CONCERNING STRATEGY, TACTICS AND BUDGETARY ISSUES; FUNDRAISING; SUSTAINING HIGH STANDARDS IN NONPROFIT FISCAL RESPONSIBILITY AND GENERAL MANAGEMENT. TOTAL PAYMENTS OF $112,382 WERE MADE TO 312 PRODUCTIONS LLC DURING 2023. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD AND IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY CANCER FUND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.