2021-11-12T16:40:04-06:00 2020-12-31 420714325 RSM US LLP 6 S PATTERSON BLVD DAYTON OH 45402 990PF 2020-01-01 464277044 THE GALA OF HOPE FOUNDATION INC GALA 9374293143 3500 PENTAGON BLVD STE 500 BEAVERCREEK OH 45431 PHIL BLACK TREASURER 9374293143 2021-11-05 1 PHIL BLACK XXX-XX-XXXX KAREN O CRIM P00368385 9372980201 2021-11-05 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X 827674 X 801985 1292 1292 133 133 0 803410 1425 188407 0 150726 39593 0 19544 12500 0 12500 14201 0 6953 78391 0 59090 333092 0 248813 642833 642833 975925 0 891646 -172515 1425 77217 293410 293410 810883 262175 262175 260000 100000 260000 260000 10225 10225 12089 998325 825810 827674 0 0 X 998325 825810 998325 825810 998325 825810 998325 -172515 0 825810 0 825810 20 0 20 0 20 297 0 0 0 297 0 277 277 0 0 0 0 0 0 0 0 0 0 0 1 1 OH 1 0 1 0 0 1 GALAOFHOPE.NET JEFF BROCK 9372395482 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT W MILLS JR DECEASED 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 FORMER PRESIDENT 1.00 0 0 0 BARBARA MILLS 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 PRESIDENT 2.00 0 0 0 PHIL BLACK 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 TREASURER 1.00 0 0 0 DAVID BRIXEY 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 TRUSTEE 1.00 0 0 0 JOHN KEIGHLEY 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 TRUSTEE 1.00 0 0 0 TIFFANY KELLNER 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 TRUSTEE 1.00 0 0 0 SAM WARWAR 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 TRUSTEE 1.00 0 0 0 JEFF BROCK 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 EXECUTIVE DIRECTOR 47.00 188407 0 0 NONE 0 NONE 0 THE GALA OF HOPE PROVIDES PAYMENTS TO VARIOUS ORGANIZATIONS ON BEHALF OF INDIGENT INDIVIDUALS UNDERGOING CANCER TREATMENT TO ASSIST WITH CHEMOTHERAPY TREATMENTS, PURCHASE DURABLE MEDICAL EQUIPMENT AND EXPENSES OF DAILY LIVING SUCH AS RENT PAYMENTS, MORTGAGE PAYMENTS, UTILITY PAYMENTS, ETC. DURING 2020, FORTY-SIX (46) INDIVIDUALS WERE RECIPIENTS OF THESE GRANT PAYMENTS. 56249 0 10976 675184 0 686160 0 0 686160 10292 675868 33793 33793 20 20 33773 0 33773 0 33773 891646 0 891646 0 891646 33773 0 0 177886 799893 87030 20485 748675 1833969 891646 0 0 0 33773 857873 0 0 2691842 0 0 0 0 0 0 177886 2513956 799893 87030 20485 748675 857873 ROBERT W MILLS JR DECEASED BARBARA MILLS PHIL BLACK MS ROBIN ROBBINS 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 9374293143 ROBIN@GALAOFHOPE.NET APPLICATIONS SHOULD BE SUBMITTED IN WRITING AND INCLUDE THE ORGANIZATION (OR PERSON) AND REASON FOR GRANT REQUEST, AMOUNT REQUESTED, PROCESS TO PROVIDE DOCUMENTATION OF USE OF GRANT AND AMOUNTS EXPENDED, VERIFICATION OF TAX-EXEMPT STATUS, EIN NUMBER (OR PERSONAL INFORMATION AND SS NUMBER, IF APPLICABLE), AND DESCRIPTION OF THE ORGANIZATION, TRUSTEES AND MISSION, AND FORMS 990 FOR THE LAST TWO YEARS. NO SUBMISSION DEADLINES IDENTIFIED. NO RESTRICTIONS ARE CURRENTLY ESTABLISHED. ALL GRANT EXPENDITURES ARE SUBJECT TO BOARD APPROVAL. KETTERING MEDICAL CENTER 3535 SOUTHERN BLVD DAYTON OH 45427 NONE PC ASSISTANCE, CYCLOTRON REPLACEMENT 125000 MIAMI VALLEY HOSPITAL FOUNDATION 1 WYOMING STREET DAYTON OH 45409 NONE PC INTEGRATIVE CANCER THERAPIES FOR PATIENTS AND ASSISTANCE AND REPLACEMENT OF MOBILE MAMMOGRAPHY COACH 176600 PINK RIBBON GIRLS 32 E MAIN STREET TIPP CITY OH 45371 NONE PC MOBILE RV FOR INSTRUCTIONAL PURPOSES 41000 RONALD MCDONALD HOUSE CHARITIES OF DAYTON 555 VALLEY STREET DAYTON OH 45044 NONE PC ADDITION TO BUILDING 26500 LIVING WITH LYMPHEDEMA 6977 BECKETT COURT CENTERVILLE OH 45459 NONE PC PURCHASING OF LYMPHEDEMA SLEEVES 23000 MERCY HEALTH FOUNDATION 100 MEDICAL CENTER SPRINGFIELD OH 45504 NONE PC GENERAL 200733 DAYTON CHILDRENS FOUNDATION 1 CHILDRENS PLAZA DAYTON OH 45404 NONE PC GENERAL 50000 642833 0 14 1292 14 133 0 1425 0 1425 0 0 0 0 0 0 0 0 0 0 X X 1 JJR SOLUTIONS 607 E 3RD STREET DAYTON OH 45402 28032 X 2 PREMIER HEALTH 110 N MAIN STREET DAYTON OH 45402 50000 X 3 TIFFANY KELLNER 3601 RIGBY ROAD STE 500 MIAMISBURG OH 45342 6000 X 4 ROBERT W MILLS JR (DECEASED) 3500 PENTAGON BLVD STE 500 BEAVERCREEK OH 45431 200000 X 5 CARESOURCE 230 N MAIN STREET DAYTON OH 45402 10000 X 6 NEPHROLOGY ASSOC OF DAYTON 7700 WASHINGTON VILLAGE DR DAYTON OH 45459 5000 X 7 MERCY HEALTH FOUNDATION 100 MEDICAL CENTER DRIVE SPRINGFIELD OH 45504 25000 X 8 PEERLESS TECHNOLOGIES 2300 NATIONAL ROAD BEAVERCREEK OH 45324 5000 X 9 FAITH IGNITED CHURCH 1182 RONA PKWY FAIRBORN OH 45324 5000 X 10 THE HALE GROUP MORGAN STANLEY 4380 BUCKEYE LN 200 BEAVERCREEK OH 45440 5000 X 11 PHIL AND PAM BLACK 1347 PARK TERRACE DAYTON OH 45440 6000 X 12 KETTERING HEALTH NETWORK 1 PRESTIGE PLACE MIAMISBURG OH 45342 100000 X 13 MILLS PARK HOTEL 321 XENIA AVE YELLOW SPRINGS OH 45387 5000 X 14 DAYTON PHYSICIANS 6680 POE AVE STE 200 DAYTON OH 45414 5000 X 15 SYNERGY BLDG SYSTEMS 3500 PENTAGON BLVD STE 500 BEAVERCREEK OH 45431 5000 X 16 GRACE CROSSING CHURCH 1553 BEAVER VALLEY ROAD BEAVERCREEK OH 45434 5000 X 17 TERESA HUBER 1241 FOREST RUN DAYTON OH 45429 10000 X 18 KETTERING IRRIGATION 1631 SPRINGHILL AVE DAYTON OH 45409 5000 X 19 CHERYL BULOW 8185 CEDAR RIDGE COURT SPRINGBORO OH 45066 5000 X 20 DOUG MANN 1580 SHOR WOODS DRIVE DATON OH 45459 5000 X ELECTION TO TREAT UNUSED PRIOR YEAR CORPUS DISTRIBUTIONS AS CURRENT YEAR CORPUS DISTRIBUTIONS THE GALA OF HOPE FOUNDATION EIN: 46-4277044 TAX YEAR ENDING: DECEMBER 31, 2019PURSUANT TO REG. 53.4942(A)-3(C)(2)(IV), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT, AS A CURRENT CORPUS DISTRIBUTION, THE FOLLOWING UNUSED PRIOR TAX YEAR'S DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS UNDER REG. 53.4942(A)-3(D)(1)(III) IN SUCH PRIOR TAX YEAR:TAX YEAR AMOUNT2015 20,555.00 TOTAL $20,555.00 SIGNED:____________________________________ ____________________ DATE ____________________________________ NAME AND TITLE ACCOUNTING METHOD PAGE 1, BOX J, ACCOUNTING METHOD THE ORGANIZATION HAS NEVER TAKEN INTO ACCOUNT ANY ITEM OF INCOME OR DEDUCTION IN DETERMINING TAXABLE INCOME AND DOES NOT HAVE TO REQUEST CONSENT TO CHANGE ITS METHOD OF ACCOUNTING AND REPORTING ON FORM 990-PF. CINTAS COMMON STOCK 10225 12089 BANK SERVICE CHARGES 1834 0 0 ADVERTISING AND MARKETING 3654 0 0 OFFICE SUPPLIES 7866 0 0 INSURANCE 863 0 0 GIFT 484 0 0 OTHER EXPENSES 1866 0 0 PATIENT AND CAREGIVER SUPPORT 2841 0 2841 PAYMENTS ON BEHALF OF INDIGENT CANCER PATIENTS 56249 0 56249 SUBSCRIPTION 278 0 0 DUES 250 0 0 AUCTION ITEM 1925 0 0 MEALS & ENTERTAINMENT EXPENSE 281 0 0 CONTRACTORS FEES 12500 0 12500 TERESA J HUBER 8235 OLD TROY PIKE PO BOX 102 DAYTON OH 45424 PHIL AND PAM BLACK 1347 PARK TERRACE DR BELLBROOK OH 45440 DEBORAH FLETCHER AND DR JOHN URSE 5500 TERRACE CREEK DAYTON OH 45459 MILLS FAMILY FOUNDATION 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 ROBERT W MILLS JR DECEASED 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 ANNUAL REPORT FILING FEE 200 0 200 TAX WITHHOLDING 13506 0 6753 EXCISE TAXES 495 0 0