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CANCER LEAGUE OF COLORADO INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CANCER LEAGUE OF COLORADO INC (EIN 84-0989426)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-14
IRS object ID
202031059349302053
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-14T17:51:13-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 West 2300 SouthAddressLine1Txt
CitySalt Lake CityCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841192065ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840989426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANCER LEAGUE OF COLORADO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCANCBusinessNameControlTxt
Phone3032819864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5373AddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80155ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGary ReecePersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian S Jacobson CPAPreparerPersonNm
PTINP00668876PTIN
Phone8019724800PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5373AddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80155ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,645,075GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.cancerleague.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionA joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer.ActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers420TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$541,419PYContributionsGrantsAmt
CY Contributions Grants$563,477CYContributionsGrantsAmt
PY Program Service Revenue$8,429PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,051PYInvestmentIncomeAmt
CY Investment Income$1,001CYInvestmentIncomeAmt
PY Other Revenue$579,660PYOtherRevenueAmt
CY Other Revenue$655,385CYOtherRevenueAmt
PY Total Revenue$1,130,559PYTotalRevenueAmt
CY Total Revenue$1,219,863CYTotalRevenueAmt
PY Grants And Similar Paid$1,029,655PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,376,800CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,053CYTotalFundraisingExpenseAmt
PY Other Expenses$33,700PYOtherExpensesAmt
CY Other Expenses$36,369CYOtherExpensesAmt
PY Total Expenses$1,063,355PYTotalExpensesAmt
CY Total Expenses$1,413,169CYTotalExpensesAmt
PY Revenues Less Expenses$67,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$193,306CYRevenuesLessExpensesAmt
Total Assets BOY$390,649TotalAssetsBOYAmt
Total Assets EOY$206,101TotalAssetsEOYAmt
Total Liabilities BOY$73,902TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,660TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$316,747NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,441NetAssetsOrFundBalancesEOYAmt
MissionA joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,376,800ExpenseAmt
Grant$1,376,800GrantAmt
DescA joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer.Desc
Total Program Service Expenses$1,376,800TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone3032819864PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 5373AddressLine1Txt
CityEnglewoodCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80155ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Gary Reece
President10.000.00Yes (X)$0$0$0
David Weisberg
ActingPresElect10.000.00Yes (X)$0$0$0
Tara Meekma
VP Membership10.000.00Yes (X)$0$0$0
Gayle Rogers
VP Member-Elect10.000.00Yes (X)$0$0$0
Barbara Reece
VP Fundraising10.000.00Yes (X)$0$0$0
Holli Hartman
VP Corp Rel10.000.00Yes (X)$0$0$0
Suzanne Hagmaier
Treasurer10.000.00Yes (X)$0$0$0
Alex Muggenthaler
VP Corp Rel-Ele10.000.00Yes (X)$0$0$0
Deborah Givray
VP Comm & PR10.000.00Yes (X)$0$0$0
Karen Wehling
VP FA-Elect10.000.00Yes (X)$0$0$0
Karen White
VP Foundation10.000.00Yes (X)$0$0$0
Diane Brandon Hadley
ActTreas-Elect10.000.00Yes (X)$0$0$0
Michelle Rea-Meredith
Secretary10.000.00Yes (X)$0$0$0
JB Green
VP Comm & PR-El10.000.00Yes (X)$0$0$0
Martha Jentz
Past President10.000.00Yes (X)$0$0$0
Sheryl Jonas
VP Fun Allocati10.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$17,902MembershipDuesAmt
Fundraising$373,893FundraisingAmt
Related Organizations$46,000RelatedOrganizationsAmt
All Other Contributions$125,682AllOtherContributionsAmt
Noncash Contributions$149,945NoncashContributionsAmt
Total Contributions$563,477TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,001TotalRevenueColumnAmt
Exclusion$1,001ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,044,075FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$373,893ContriRptFundraisingEventAmt
Fundraising Direct Expenses$387,867FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$656,208TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$35,502GamingGrossIncomeAmt
Gaming Direct Expenses$37,345GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,843TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,843RelatedOrExemptFuncIncomeAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescReturned Grant FundsDesc
Total Revenue Column$1,020TotalRevenueColumnAmt
Related Or Exempt Func Income$1,020RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,020OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,219,863TotalRevenueColumnAmt
Related Or Exempt Func Income-$823RelatedOrExemptFuncIncomeAmt
Exclusion$1,001ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,376,800TotalAmt
Program Services$1,376,800ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,100TotalAmt
Management And General$6,100ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$195TotalAmt
Management And General$195ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,556TotalAmt
Management And General$2,556ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,301TotalAmt
Management And General$3,301ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Event Expense$12,001$12,001
Database Expense$4,988$4,988
Other Expense$2,632$2,632
Credit Card Fees$2,178$1,125$1,053

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,418TotalAmt
Management And General$2,418ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,413,169TotalAmt
Program Services$1,376,800ProgramServicesAmt
Management And General$35,316ManagementAndGeneralAmt
Fundraising$1,053FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$350,128BOYAmt
EOY$158,743EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,625BOYAmt
EOY$12,162EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,896BOYAmt
EOY$35,196EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$390,649BOYAmt
EOY$206,101EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,650BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$72,252BOYAmt
EOY$82,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,902BOYAmt
EOY$82,660EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$316,747BOYAmt
EOY$123,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$316,747BOYAmt
EOY$123,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$390,649BOYAmt
EOY$206,101EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$193,306ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,389CurrentTaxYearMinus1YearAmt
Current Tax Year$189,584CurrentTaxYearAmt
Total$914,206TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,185,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,296,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,246,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,117,308CurrentTaxYearMinus1YearAmt
Current Tax Year$1,301,074CurrentTaxYearAmt
Total$6,147,037TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,353,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,433,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,407,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,376,697CurrentTaxYearMinus1YearAmt
Current Tax Year$1,490,658CurrentTaxYearAmt
Total$7,061,243TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,061,243PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051CurrentTaxYearMinus1YearAmt
Current Tax Year$1,001CurrentTaxYearAmt
Total$2,922TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051CurrentTaxYearMinus1YearAmt
Current Tax Year$1,001CurrentTaxYearAmt
Total$2,922TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,353,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,433,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,408,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,377,748CurrentTaxYearMinus1YearAmt
Current Tax Year$1,491,659CurrentTaxYearAmt
Total$7,064,165TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,491,659TotalRevEtcAuditedFinclStmtAmt
Other Revenue$271,796OtherRevenueAmt
Revenue Not Reported$271,796RevenueNotReportedAmt
Revenue Subtotal$1,219,863RevenueSubtotalAmt
Total Revenue Per Form990$1,219,863TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,684,965TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$271,796OtherExpensesIncludedAmt
Expenses Not Reported$271,796ExpensesNotReportedAmt
Expenses Subtotal$1,413,169ExpensesSubtotalAmt
Total Expenses Per Form990$1,413,169TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteCLC is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During fiscal year 2018, CLC had no unrelated business activities and it believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. CLC's federal tax return (Form 990) for fiscal year 2018 is subject to examination by the IRS, generally for three years after filing.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Special Events Net $271796
Part XII, Line 2d: Other expenses and losses per audited F/SSpecial Events Net $271796

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Hope BallEvent1Nm
Gross Receipts Event1$775,685GrossReceiptsEvent1Amt
Charitable Contri Event1$331,786CharitableContriEvent1Amt
Gross Revenue Event1$443,899GrossRevenueEvent1Amt
Non Cash Prizes Event1$117,341NonCashPrizesEvent1Amt
Other Direct Expenses Event1$124,382OtherDirectExpensesEvent1Amt
Event2Over the EdgeEvent2Nm
Gross Receipts Event2$392,535GrossReceiptsEvent2Amt
Charitable Contri Event2$2,550CharitableContriEvent2Amt
Gross Revenue Event2$389,985GrossRevenueEvent2Amt
Other Direct Expenses Event2$92,146OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$249,748GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$39,557CharitableContriOtherEventsAmt
Gross Revenue Other Events$210,191GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$24NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$53,974OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,417,968GrossReceiptsTotalAmt
Charitable Contributions Tot$373,893CharitableContributionsTotAmt
Gross Revenue Total Events$1,044,075GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$117,365NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$270,502OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$387,867DirectExpenseSummaryEventsAmt
Net Income Summary$656,208NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$35,502GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$37,345NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$35,502GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$37,345NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$37,345DirectExpenseSummaryGamingAmt
Net Gaming Income Summary-$1,843NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCOStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonDiane BrandonGamingManagerPersonNm
Gaming Manager Services ProvGames ManagerGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Baca County Hospice
200 East 10th AvenueSpringfieldCO81073840592527$7,500$0Patient Care/Support Services
Blueprints of Hope
PO Box 941DurangoCO81302364797617$7,000$0Patient Care/Support Services
BraveHoods LLC
613 Rider Ridge DriveLongmontCO80504455122342$6,000$0Patient Care/Support Services
Brents Place
11980 East 16th AvenueAuroraCO80010841387528$10,000$0Patient Care/Support Services
Camp Wapiyapi
910 16th Street Suite 226DenverCO80202841475930$10,000$0Patient Care/Support Services
CO Melanoma Foundation
3124 S Parker RdAuroraCO80014300804902$10,000$0Patient Care/Support Services
Epic Experience
PO Box 753ArvadaCO80001455423074$8,000$0Patient Care/Support Services
Healing Buddies Inc
355 S Teller St Ste 200LakewoodCO80226331114811$10,000$0Patient Care/Support Services
Hope Held by a Horse
3575 N Hwy 67SedaliaCO80135464875843$6,600$0Patient Care/Support Services
La Clinica Tepeyac Inc
5075 Lincoln StDenverCO80216841285505$8,000$0Patient Care/Support Services
Marlene F Landy Cancer Founda
9618 East Maplewood CircleGreenwood VillaCO80111263186368$8,000$0Patient Care/Support Services
Mt Evans Home HealthHospice
3081 Bergen Peak DriveEvergreenCO80439840831843$7,500$0Patient Care/Support Services
MyLifeLine Inc
1355 S Colorado Blvd Bld C601DenverCO80222205202165$8,000$0Patient Care/Support Services
NightHawk Ranch Inc
12150 W 44th Ave Unit 203Wheat RidgeCO80333452638184$8,000$0Patient Care/Support Services
Project Angel Heart
4950 Washington StDenverCO80216841199481$7,500$0Patient Care/Support Services
Ray of Hope Cancer Foundation
3455 Ringsby Court 111DenverCO80216270029283$11,000$0Cancer Research
Sense of Security
1355 S Colorado BlvdDenverCO80222841539558$9,500$0Patient Care/Support Services
Shining Stars Foundation
PO Box 730TabernashCO80478841526586$10,000$0Patient Care/Support Services
Univ of CO Anschutz Medical
12801 E 17th AvenueAuroraCO80045846000555$470,000$0Clinical Trials
University of Colorado Denver
PO Box 910238DenverCO80291846000555$690,000$0Cancer Research
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org15TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Additional Supplemental InformationCLC awards grants based on available funds on an annual basis in two major areas: (1) reasearch grants and grants for investigator-initiated clinical trials for institutions involved in reasearch aimed at treatments and a cure for cancer, and (2) service grants to organizations providing indigent patient care and support/educational services for cancer patients, their families and others.
Grantmaker's Description of How Grants are UsedCLC's Funds Allocation Committee reviews all grant applications. All research grants are reviewed for merit by a volunteer Scientific Advisory Board, consisting of a group of doctors. All final decisions are made by CLC's board of directors based on recommendations of the Funds Allocation Committee and the Scientific Advisory Board. All research grant recipients are required to provide periodic reports to CLCs Funds Allocation Committee regarding how the granted funds were spent and the results of the corresponding studies. Any granted funds that are not spent in the specified time period for the specified grant purpose must be returned to CLC

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$49,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$37,345NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Tickets to events/travel1$25,000FMV
Yes (X)Tickets to events/travel1$7,900FMV
Yes (X)Jewelry1$7,200FMV
Yes (X)Jewelry1$18,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 and all attachments are reviewed and approved by the President and Treasurer, Treasurer-Elect or Acting Treasurer-Elect, and are presented to the entire governing body after submission.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsConflicts of interest are consistently monitored by the board of directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableForm 990 and all governing documents are available upon request.