CCPRO FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CCPRO FOUNDATION (EIN 32-0026050)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-19
- IRS object ID
- 202232929349300708
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-19T08:53:26-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 EASTON WAY SUITE 400 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320026050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCPRO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CCPR | BusinessNameControlTxt |
| Phone | 5139245038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 KENNEDY AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN J POMERANZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5139245038 | PhoneNum |
| Signature | 2022-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | POMERANZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE E PFEIFER | PreparerPersonNm |
| PTIN | P00014949 | PTIN |
| Phone | 6148852208 | PhoneNum |
| Preparation | 2022-10-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRIS COLLINSWORTH PROSCAN FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN J POMERANZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 KENNEDY AVENUE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,384,403 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCPF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO FIGHT BREAST CANCER BY PROVIDING EDUCATION, SUPPORT AND EARLY DETECTION SERVICES, INCLUDING FREE MAMMOGRAMS TO THE COMMUNITY AND TO EMPOWER CHILDREN BY FOSTERING SELF-ESTEEM, SPORTSMANSHIP, AND CRITICAL THINKING THROUGH THE GAME OF CHESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $671,606 | PYContributionsGrantsAmt |
| CY Contributions Grants | $920,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,379,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,452,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$523 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$119,289 | PYOtherRevenueAmt |
| CY Other Revenue | -$249,904 | CYOtherRevenueAmt |
| PY Total Revenue | $2,931,495 | PYTotalRevenueAmt |
| CY Total Revenue | $3,123,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $960,546 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,047,995 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,634,063 | PYOtherExpensesAmt |
| CY Other Expenses | $1,512,198 | CYOtherExpensesAmt |
| PY Total Expenses | $2,594,609 | PYTotalExpensesAmt |
| CY Total Expenses | $2,560,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $336,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $562,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,688,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,042,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $750,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $541,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $938,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,501,122 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CRIS COLLINSWORTH PROSCAN FUND IS TO FIGHT BREAST CANCER BY PROVIDING EDUCATION, SUPPORT, AND EARLY DETECTION SERVICES INCLUDING FREE MAMMOGRAMS TO THE COMMUNITY, AND TO EMPOWER CHILDREN BY FOSTERING SELF-ESTEEM, SPORTSMANSHIP AND CRITICAL THINKING THROUGH THE GAME OF CHESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,287,979 | ExpenseAmt |
| Revenue | $2,443,507 | RevenueAmt |
| Desc | PROSCAN PINK RIBBON PROGRAMS: THE CRIS COLLINSWORTH PROSCAN FUND HAS ACCESS TO REACH ALL PATIENTS OF GREATER CINCINNATI THROUGH THE PROSCAN PINK RIBBON CENTERS. THE PROSCAN PINK RIBBON CENTER RED BANK PROVIDES PATIENTS WITH SCREENING AND DIAGNOSTIC MAMMOGRAMS, BREAST ULTRASOUND, DEXA AND BREAST BIOPSY. THE PROSCAN PINK RIBBON CENTER TRI-COUNTY PROVIDES PATIENTS WITH SCREENING AND DIAGNOSTIC MAMMOGRAPHY, DEXA AND BREAST ULTRASOUND. IN 2021 THROUGH THE MAMMOMATCH PROGRAM, THE PROSCAN PINK RIBBON CENTERS PROVIDED 346 FUNDED MAMMOGRAMS AND ULTRASOUNDS FOR LOW INCOME, UNINSURED PATIENTS. THE CRUISIN' FOR A CURE PROGRAM PROVIDES PATIENTS WITH COMPLIMENTARY TRANSPORTATION TO AND FROM APPOINTMENTS AT THE PINK RIBBON CENTERS, REMOVING A BARRIER TO RECEIVING BREAST HEALTH SERVICES. THE PINK RIBBON EMPOWERMENT PROGRAM IS A COMMUNITY OUTREACH INITIATIVE OF THE CRIS COLLINSWORTH PROSCAN FUND WHICH PROMOTES EDUCATION AND AWARENESS TO ALL MEMBERS OF THE TRI-STATE COMMUNITY, ESPECIALLY THOSE WHO ARE LOW INCOME AND UNINSURED. THE PINK RIBBON BAG IS A GIFT SENT TO WOMEN NEWLY DIAGNOSED WITH BREAST CANCER TO PROVIDE COMFORT AND SUPPORT ALONG THEIR HEALING JOURNEY. IN 2021, 236 PINK RIBBON BAGS WERE SENT. THE PINK RIBBON SURVIVOR CIRCLE OFFERS NEWLY DIAGNOSED PATIENTS THE OPPORTUNITY TO TALK ONE-ON-ONE WITH A SURVIVOR WHO HAS HAD A SIMILAR DIAGNOSIS AND ALSO OFFERS SURVIVORS EDUCATION ON BEING A HEALTHY SURVIVOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,974 | ExpenseAmt |
| Revenue | $8,555 | RevenueAmt |
| Desc | QUEEN CITY CLASSIC CHESS PROGRAMS: THE QUEEN CITY CLASSIC CHESS TOURNAMENT IS AN ANNUAL EVENT WHICH CREATES AN OPPORTUNITY FOR CHILDREN TO CHALLENGE THEIR MINDS WHILE COMPETING AGAINST OTHER STUDENTS REGARDLESS OF THEIR PHYSICAL OR ECONOMICAL LIMITATIONS. THIS EVENT ALSO PROVIDES CHESS PLAYERS THE OPPORTUNITY TO LEARN FROM AND COMPETE AGAINST SOME OF THE GREATEST CHESS MASTERS AND GRANDMASTERS IN THE WORLD. THE QCC TOURNAMENT, HELD VIRTUALLY IN RESPONSE TO THE PANDEMIC IN MARCH OF 2021, HAD OVER 423 STUDENTS RANGING FROM GRADES K-12 PARTICIPATING IN THE TOURNAMENT. TO ENSURE THAT ANY STUDENT WITH INTEREST CAN PARTICIPATE IN THE TOURNAMENT, THE CRIS COLLINSWORTH PROSCAN FUND OFFERS A DISCOUNTED REGISTRATION FEE FOR STUDENTS WHO MEET THE ESTABLISHED GUIDELINES. CHESS TEACHES KIDS ESSENTIAL LIFE SKILLS SUCH AS CRITICAL AND STRATEGIC THINKING, UNDERSTANDING OF CAUSE AND EFFECT AND PLANNING FOR DIFFERENT OUTCOMES, ACADEMIC DISCIPLINE, PATIENCE AND GOOD SPORTSMANSHIP. AS A WAY OF EXPOSING AS MANY STUDENTS AS POSSIBLE TO CHESS, THE CHESS IN SCHOOLS PROGRAM WAS FOUNDED IN 2013 WITH THE HELP OF GRANDMASTERS TO DEVELOP A CAREFULLY CURATED CURRICULUM. CCPF'S OWN CHESS INSTRUCTORS TEACH CHESS TO CHILDREN IN LOCAL CINCINNATI PUBLIC AND OTHER AREA SCHOOLS DURING THE SCHOOL DAY, AFTER SCHOOL PROGRAMS, SUMMER CAMPS AND THE ONLINE CHESS CLUB. IN 2020, THE QUEEN CITY CLASSIC CHESS IN SCHOOLS PROGRAMS TAUGHT CHESS ON A WEEKLY BASIS TO APPROXIMATELY 2,000 STUDENTS IN 38 SCHOOLS FOR A TOTAL OF 80-90 HOURS PER WEEK IN GREATER CINCINNATI. IN 2021, QCC PROVIDED BOTH VIRTUAL AND IN-PERSON TEACHING TO APPROXIMATELY 2100 STUDENTS IN 49 SCHOOLS AND PROGRAMS WITH 1789 INSTRUCTION HOURS THROUGHOUT THE YEAR AS THE PROGRAM COMES BACK TO PRE PANDEMIC LEVELS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,389,953 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSCAN IMAGING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5139245174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 KENNEDY AVE | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHEN J POMERANZ | ||||||
| DIRECTOR & PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PENELOPE K POMERANZ | ||||||
| DIRECTOR & VICE PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLLY COLLINSWORTH | ||||||
| DIRECTOR & VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRIS COLLINSWORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BRANT | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| KAREN CASSIDY | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| L THOMAS HILTZ | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ELLEN KNUE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL O'BRIEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| W RUSSELL WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TROY BLACKBURN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GERALD POWERS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BROOK DRUMMOMD | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $52,500 | $0 | $0 | |
| KAREN AMAYA | ||||||
| SECRETARY/TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROSCAN READING SERVICES | |||||
| 5400 KENNEDY AVE | CINCINNATI | OH | 45213 | PROFESSIONAL RADIOLOGY SERVICES | $528,878 |
| HOLOGIC LLC | |||||
| 24506 NETWORK PLACE | CHICAGO | IL | 60673 | MAMMOGRAPHY MAINTENANCE | $149,055 |
| PROSCAN IMAGING | |||||
| 5400 KENNEDY AVE | CINCINNATI | OH | 45213 | MGMT AND BILLING SERVICES | $146,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $532,855 | FundraisingAmt |
| All Other Contributions | $388,075 | AllOtherContributionsAmt |
| Noncash Contributions | $40,846 | NoncashContributionsAmt |
| Total Contributions | $920,930 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PINK RIBBON CENTERS | 621300 | $2,443,507 | $2,443,507 |
| QCC REVENUES | 900099 | $8,555 | $8,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,452,062 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $11,411 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $532,855 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $261,315 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$249,904 | TotalRevenueColumnAmt |
| Exclusion | -$249,904 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,123,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,452,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$249,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,500 | TotalAmt |
| Management And General | $52,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,810 | TotalAmt |
| Program Services | $786,443 | ProgramServicesAmt |
| Management And General | $49,367 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,395 | TotalAmt |
| Program Services | $84,809 | ProgramServicesAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,290 | TotalAmt |
| Program Services | $62,692 | ProgramServicesAmt |
| Management And General | $7,598 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,683 | TotalAmt |
| Program Services | $146,683 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182 | TotalAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825 | TotalAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,330 | TotalAmt |
| Program Services | $564,279 | ProgramServicesAmt |
| Management And General | $9,051 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,452 | TotalAmt |
| Program Services | $39,546 | ProgramServicesAmt |
| Management And General | $4,898 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,342 | TotalAmt |
| Program Services | $114,493 | ProgramServicesAmt |
| Management And General | $1,849 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,400 | TotalAmt |
| Program Services | $28,200 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,002 | TotalAmt |
| Program Services | $201,429 | ProgramServicesAmt |
| Management And General | $20,573 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,439 | TotalAmt |
| Program Services | $22,439 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,596 | TotalAmt |
| Program Services | $94,978 | ProgramServicesAmt |
| Management And General | $4,618 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,999 | TotalAmt |
| Program Services | $14,490 | ProgramServicesAmt |
| Management And General | $10,509 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $184,068 | $180,636 | $3,432 |
| QUEEN CITY CLASSIC CHES | $48,581 | $48,581 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,560,193 | TotalAmt |
| Program Services | $2,389,953 | ProgramServicesAmt |
| Management And General | $169,605 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,886 | BOYAmt |
| EOY | $1,495,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,683 | BOYAmt |
| EOY | $104,597 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,658 | BOYAmt |
| EOY | $17,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,486,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,092,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,887 | BOYAmt |
| EOY | $394,541 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,833 | BOYAmt |
| EOY | $12,833 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,013 | BOYAmt |
| EOY | $18,015 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,960 | BOYAmt |
| EOY | $2,042,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,568 | BOYAmt |
| EOY | $110,666 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,986 | BOYAmt |
| EOY | $431,032 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,733 | BOYAmt |
| EOY | $541,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,227 | BOYAmt |
| EOY | $1,501,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,227 | BOYAmt |
| EOY | $1,501,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,960 | BOYAmt |
| EOY | $2,042,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $562,895 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $920,930 | CurrentTaxYearAmt |
| Total | $3,832,104 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $850,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $920,930 | CurrentTaxYearAmt |
| Total | $3,832,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $553,154 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,278,950 | PublicSupportTotal170Amt |
| Total Support | $3,832,104 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,764,979 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,736 | DepreciationAmt |
| Book Value | $393,328 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,586,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,586,314 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,184 | DepreciationAmt |
| Book Value | $1,213 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $394,541 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PINK RIBBON LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $544,266 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $532,855 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,411 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $51,978 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $30,127 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,895 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $118,670 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,645 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $544,266 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $532,855 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,411 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $51,978 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,127 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,895 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $118,670 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,645 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $261,315 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$249,904 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PROSCAN READING SERVICES | |||
| SEE PART V | $528,877 | PROFESSIONAL RADIOLOGY SERVICES | 0 |
| PROSCAN IMAGING LLC | |||
| SEE PART V | $146,682 | MANAGEMENT & BILLING SERVICES | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV, LINE 1: | ENTITY MORE THAN 35% OWNED BY STEPHEN J. POMERANZ, DIRECTOR AND OFFICER OF THE FOUNDATION. |
| SCHEDULE L, PART IV, LINE 2: | ENTITY MORE THAN 35% OWNED BY STEPHEN & PENELOPE POMERANZ, DIRECTORS AND OFFICERS OF THE FOUNDATION. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SILENT AUCTION DONATIONS | Desc |
| Contribution | 51 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,846 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS AND OFFICERS STEPHEN J. POMERANZ AND PENELOPE K. POMERANZ HAVE A FAMILY RELATIONSHIP AND HAVE A BUSINESS RELATIONSHIP WITH THE FOUNDATION. DIRECTOR CRIS COLLINSWORTH AND DIRECTOR AND OFFICER HOLLY COLLINSWORTH HAVE A FAMILY RELATIONSHIP. OFFICER KAREN AMAYA HAS A BUSINESS RELATIONSHIP WITH DIRECTORS STEPHEN J. POMERANZ AND PENELOPE K. POMERANZ NOT RELATED TO THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 3 | PROSCAN IMAGING, LLC PROVIDES MANAGEMENT SERVICES AND BILLING & COLLECTION SERVICES TO THE FOUNDATION AND THE PINK RIBBON CENTERS. MANAGEMENT SERVICES CONSIST OF: FINANCE AND ACCOUNTING, INFORMATION TECHNOLOGY, HUMAN RESOURCES, MARKETING, LEGAL, CONTRACTS, COMPLIANCE, QUALITY, RISK MANAGEMENT, AND DAY-TO-DAY MANAGEMENT AND OPTIONS SUPPORT. BILLING AND COLLECTION SERVICES CONSISTS OF: BILLING AND COLLECTION FOR IMAGING SERVICES INCLUDING CONTRACTING AND CREDENTIALING WITH THIRD PARTY INSURANCE CONTRACTS FOR THE PINK RIBBON CENTERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | STEPHEN J. POMERANZ, PENELOPE K. POMERANZ, CRIS COLLINSWORTH AND HOLLY COLLINSWORTH ARE MEMBERS OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | STEPHEN J. POMERANZ, PENELOPE K. POMERANZ, CRIS COLLINSWORTH AND HOLLY COLLINSWORTH ARE MEMBERS OF THE FOUNDATION WHICH PURSUANT TO THE FOUNDATION BYLAWS ELECTS THE BOARD OF DIRECTORS OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 WITH SCHEDULES FOR REVIEW AND COMMENTS PRIOR TO THE FILING AND ALSO A COPY OF THE FINAL FORM 990 WITH ALL SCHEDULES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REGULARLY ENFORCED THROUGH ACKNOWLEDGEMENTS COMPLETED BY EACH DIRECTOR, OFFICER AND KEY EMPLOYEE IDENTIFYING ANY CONFLICT OF INTEREST (COI). ANY POTENTIAL COI IS REVIEWED AND NOTED BY THE OFFICERS OF THE FOUNDATION AND IF A COI EXISTS, THEN PROPER PROCEDURES ARE FOLLOWED BASED ON THE COI POLICY. ALL DIRECTORS, OFFICER AND KEY EMPLOYEES HAVE A CONTINUING OBLIGATION TO KEEP THE BOARD APPRISED OF ANY NEW POTENTIAL COI. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. |
| FORM 990, PART IX, LINE 11G | RADIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 528,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,878. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 35,401. MANAGEMENT AND GENERAL EXPENSES 9,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,452. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSCAN WOMEN'S IMAGING AT REDBANK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4850 RED BANK EXPRESSWAY | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311764643 | EIN |
| Primary Activities | 2 MAMMOGRAPHY IMAGING CENTERS & RELATED IMAGING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $376,627 | TotalIncomeAmt |
| End Of Year Assets | $2,046,257 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCPRO FOUNDATION | BusinessNameLine1Txt |