COMMUNITY CANCER FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CANCER FUND (EIN 46-4735260)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349313666
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:58:53-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W RIVERSIDE AVENUE STE 1800 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464735260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CANCER FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8559984223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 W RIVERSIDE AVE NO 500 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN GEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8559984223 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL CPA | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 5097472600 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.28.155.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 21:18:53 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 92E4E1887166A1A95AEA2354EF277E907B8DEB06 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN GEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 W RIVERSIDE AVE NO 500 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,227,128 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMUNITYCANCERFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO FUND LOCAL CANCER PREVENTION PROGRAMS, SUPPORT CANCER PATIENTS AND FUND LOCAL CANCER RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,116,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,685,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,797 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,296,526 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,540,469 | CYOtherRevenueAmt |
| PY Total Revenue | $1,872,040 | PYTotalRevenueAmt |
| CY Total Revenue | $2,252,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $727,803 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,603,249 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $458,732 | PYOtherExpensesAmt |
| CY Other Expenses | $469,789 | CYOtherExpensesAmt |
| PY Total Expenses | $1,186,535 | PYTotalExpensesAmt |
| CY Total Expenses | $2,073,038 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $685,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $179,685 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,242,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,621,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $806,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,161,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,435,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,460,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY CANCER FUND IS DEDICATED TO FIGHTING CANCER IN THE INLAND NORTHWEST BY FUNDING LOCAL CANCER PREVENTION AND SCREENING PROGRAMS, SUPPORTING CANCER PATIENTS AND THEIR FAMILIES AT EVERY STAGE OF THEIR ILLNESS AND RECOVERY AND FUNDING (SEE SCHEDULE O)GROUNDBREAKING LOCAL RESEARCH. COMMUNITY CANCER FUND WORKS COLLABORATIVELY WITH EXISTING REGIONAL CANCER ORGANIZATIONS TO IDENTIFY AND FUND GAPS IN SERVICES AND IS COMMITTED TO INVESTING DONATED FUNDS INTO LOCAL PROGRAMS THAT BENEFIT INLAND NORTHWEST FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,465,028 | ExpenseAmt |
| Grant | $1,363,009 | GrantAmt |
| Desc | THE HOSPITALITY CENTER AT KOOTENAI HEALTH: A GIFT FROM COMMUNITY CANCER FUND. A COLLABORATION BETWEEN COMMUNITY CANCER FUND, KOOTENAI HEALTH AND RONALD MCDONALD HOUSE CHARITIES OF THE INLAND NORTHWEST TO PROVIDE SAFE, COMFORTABLE LODGING FOR ADULT AND PEDIATRIC PATIENTS RECEIVING MEDICAL TREATMENT AT KOOTENAI HEALTH. FACILITY INCLUDES 20 GUEST ROOMS, KITCHEN FACILITIES, LAUNDRY FACILITIES, RECREATIONAL FACILITIES, SHUTTLE SERVICES, AND PEDIATRIC PATIENT SUPPORT SERVICES SUCH A MEALS, PET THERAPY, AND TUTORING. UNDER CONSTRUCTION IN 2018 AND SET TO OPEN 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,913 | ExpenseAmt |
| Grant | $129,240 | GrantAmt |
| Desc | CAMP GOODTIMES FOR CHILDREN WITH CANCER TO EXPERIENCE A TRADITIONAL SUMMER CAMP. THIS MEDICALLY SUPERVISED CAMP ALLOWS CHILDREN (ON OR OFF TREATMENT) TO BE SURROUNDED BY OTHERS WHO KNOW EXACTLY WHAT THEY ARE GOING THROUGH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,491 | ExpenseAmt |
| Grant | $60,000 | GrantAmt |
| Desc | COMMUNITY CANCER FUND WORKS COLLABORATIVELY WITH EXISTING REGIONAL CANCER ORGANIZATIONS TO IDENTIFY AND FUND GAPS IN SERVICES PROVIDED TO LOCAL CANCER PATIENTS. WE ARE COMMITTED TO INVESTING DONATED FUNDS IN LOCAL PROGRAMS THAT BENEFIT INLAND NORTHWEST CANCER PATIENTS, THEIR FAMILIES, AND THE ORGANIZATIONS THAT SERVE THEM. OUR DONATIONS IN 2018 INCLUDED HELP IN THESE AREAS: LODGING PROGRAMS TO PROVIDE ROOMS FOR PATIENTS AND THEIR FAMILIES IN SPOKANE AND NORTHERN IDAHO SEEKING CANCER TREATMENTS AND LUNG CANCER SCREENING THROUGH INLAND IMAGING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,817 | ExpenseAmt |
| Grant | $51,000 | GrantAmt |
| Desc | FUNDING FOR CANCER PATIENT SUPPORT FUNDS DURING ALL PHASES OF THE CANCER JOURNEY. 2018 DONATIONS INCLUDE PARTICIPATION IN THE LIVESTRONG SURVIVOR CONFERENCE, MULTICARE HELPING HANDS PROGRAM, ACCOIN GOLDEN MATCH AND JENSEN FUND PATIENT SUPPORT FUNDS (I.E. GAS CARDS, MEDICATIONS, ETC.). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $54,817 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $51,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,723,249 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERID KEEFER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5094994692 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 W RIVERSIDE AVE NO 500 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RYAN GEE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH SCHMIDT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICAH DUNLAP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT FAIRBANKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK HEATH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMARA MCGREGOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED TABISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRITZ H WOLFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERID KEEFER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KATERRA CONSTRUCTION LLC | |||||
| 9305 E VIA DE VENTURA SUITE 200 | SCOTTSDALE | AZ | 85258 | CONSTRUCTION SERVICES | $1,442,042 |
| 312 PRODUCTIONS LLC | |||||
| PO BOX 1328 | SPOKANE | WA | 99210 | MGMT, CONSULTING & FUNDRAISING | $371,634 |
| CREATIVE ARTISTS AGENCY | |||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | ENTERTAINMENT - 2018 SHOWCASE | $335,000 |
| WILLIAM MORRIS ENDEAVORS ENTERTAINMENT L | |||||
| 9601 WILSHIRE BLVD 3RD FLOOR | BEVERLY HILLS | CA | 90210 | ENTERTAINMENT - 2018 SHOWCASE | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,231,639 | FundraisingAmt |
| All Other Contributions | $1,453,756 | AllOtherContributionsAmt |
| Noncash Contributions | $48,885 | NoncashContributionsAmt |
| Total Contributions | $3,685,395 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,934 | TotalRevenueColumnAmt |
| Exclusion | $73,934 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,881 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,018 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,863 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,863 | TotalRevenueColumnAmt |
| Exclusion | $33,863 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $325,384 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,231,639 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,890,387 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,565,003 | TotalRevenueColumnAmt |
| Exclusion | -$1,565,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,534 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,534 | TotalRevenueColumnAmt |
| Exclusion | $24,534 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,252,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,432,672 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,249 | TotalAmt |
| Program Services | $1,603,249 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,898 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
| Management And General | $140,898 | ManagementAndGeneralAmt |
| Fundraising | $75,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,295 | TotalAmt |
| Management And General | $7,295 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,500 | TotalAmt |
| Management And General | $29,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,986 | TotalAmt |
| Management And General | $17,986 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672 | TotalAmt |
| Management And General | $672 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,674 | TotalAmt |
| Management And General | $40,674 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,890 | TotalAmt |
| Management And General | $25,890 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,675 | TotalAmt |
| Management And General | $3,922 | ManagementAndGeneralAmt |
| Fundraising | $753 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,956 | TotalAmt |
| Management And General | $2,956 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| EQUIPMENT RENTAL EXPENS | $1,630 | $1,630 |
| ADMINISTRATIVE EXPENSE | $1,259 | $1,259 |
| MEALS & ENTERTAINMENT | $909 | $909 |
| BANK CHARGES | $355 | $355 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90 | TotalAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,038 | TotalAmt |
| Program Services | $1,723,249 | ProgramServicesAmt |
| Management And General | $274,036 | ManagementAndGeneralAmt |
| Fundraising | $75,753 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,864 | BOYAmt |
| EOY | $398,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,325 | BOYAmt |
| EOY | $1,315,986 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,564 | BOYAmt |
| EOY | $2,465,067 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,442,042 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,242,753 | BOYAmt |
| EOY | $5,621,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,937 | BOYAmt |
| EOY | $299,038 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,000 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,817,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,937 | BOYAmt |
| EOY | $2,161,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,859 | BOYAmt |
| EOY | $135,766 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,325 | BOYAmt |
| EOY | $1,315,986 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,632 | BOYAmt |
| EOY | $2,009,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,435,816 | BOYAmt |
| EOY | $3,460,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,242,753 | BOYAmt |
| EOY | $5,621,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $179,685 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$154,694 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $333,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,824,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,460,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,116,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,685,395 | CurrentTaxYearAmt |
| Total | $12,419,972 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,824,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,460,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,116,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,685,395 | CurrentTaxYearAmt |
| Total | $12,419,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,069,386 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,350,586 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,934 | CurrentTaxYearAmt |
| Total | $92,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,512,548 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $895,823 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,455,564 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$65,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| End Year Balance | $2,465,067 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,062,813 | BeginningYearBalanceAmt |
| Contributions | $392,932 | ContributionsAmt |
| Investment Earnings Or Losses | $55,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,564 | OtherExpendituresAmt |
| End Year Balance | $2,455,564 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $806,212 | BeginningYearBalanceAmt |
| Contributions | $1,256,420 | ContributionsAmt |
| Investment Earnings Or Losses | $181 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,062,813 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $806,212 | ContributionsAmt |
| End Year Balance | $806,212 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUND | Desc |
| Book Value | $2,465,067 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,465,067 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| Book Value | $1,442,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,442,042 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATION TO FUND CAMP GOODTIMES | $375,000 |
| PROMISE TO GIVE - HOSPITALITY CENTER | $1,442,042 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,817,042 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,392,642 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$154,694 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,533 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $265,066 | OtherRevenueAmt |
| Revenue Not Reported | $157,905 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,234,737 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,986 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,986 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,252,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,367,651 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,533 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $265,066 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $312,599 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,055,052 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,986 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,986 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,073,038 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 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 A SUMMER CAMP FOR CHILDREN BATTLING CANCER. CAMP GOODTIMES SPECIALIZES IN CHILDREN DIAGNOSED WITH CANCER, AGES SEVEN TO SEVENTEEN YEARS OLD. CAMP GOODTIMES AIMS TO PROVIDE 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 THAT LAST A LIFETIME. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE 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, 2018 AND 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSED FUNDRAISING EXPENSES 265,066. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSED FUNDRAISING EXPENSES 265,066. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE SHOWCASE | Event1Nm |
| Gross Receipts Event1 | $2,500,714 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,210,839 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $289,875 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $377,698 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $351,859 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $672,325 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $420,011 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY BASH | Event2Nm |
| Gross Receipts Event2 | $56,309 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,509 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,335 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $27,409 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,950 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,800 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,557,023 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,231,639 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $325,384 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $397,033 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $379,268 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $683,275 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $430,811 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,890,387 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,565,003 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| YMCA OF THE INLAND NORTHWEST | ||||||||||
| 1126 N MONROE STREET | SPOKANE | WA | 99201 | 910827958 | 501(C)3 | $6,000 | CAMP GOODTIMES & LIVESTRONG PROGRAM | |||
| RYPIEN FOUNDATION | ||||||||||
| 1023 W RIVERSIDE AVE | SPOKANE | WA | 99201 | 201144723 | 501(C)3 | $5,188 | GENERAL SUPPORT ON BEHALF OF MARK RYPIEN SHOWCASE PARTICIPATION | |||
| CANCER CARE NORTHWEST FOUNDATION | ||||||||||
| 1204 N VERCLER ROAD | SPOKANE VALLEY | WA | 99216 | 201453390 | 501(C)3 | GENERAL SUPPORT | $48,000 | FAIR MARKET VALUE | HOTEL ROOMS FOR USE BY PATIENTS AND THEIR FAMILIES DURING TREATMENTS | |
| MULTICARE HEALTH FOUNDATION | ||||||||||
| PO BOX 5296 | TACOMA | WA | 98415 | 911514257 | 501(C)3 | $5,000 | HELPING HANDS PROGRAM - CANCER PATIENT SUPPORT | $6,000 | FAIR MARKET VALUE | HOTEL ROOMS FOR USE BY PATIENTS AND THEIR FAMILIES DURING TREATMENTS |
| AMERICAN CHILDHOOD CANCER ORGANIZATION OF THE INLAND NORTHWEST | ||||||||||
| PO BOX 8031 | SPOKANE | WA | 99203 | 911890353 | 501(C)3 | $15,000 | HOPE IS GOLDEN MATCH - CANCER PATIENT SUPPORT | FAIR MARKET VALUE | ||
| ERIC DICKERSON FOUNDATION | ||||||||||
| 26500 AGOURA RD 654 | CALABASAS | CA | 91302 | 431711778 | 501(C)3 | $15,450 | GENERAL SUPPORT ON BEHALF OF ERIC DICKERSON, SETH JOYNER, ROY FREEN & TRUCK ROBINSON SHOWCASE PARTICIPATION. | |||
| PROVIDENCE HEALTH CARE FOUNDATION - EASTERN WA | ||||||||||
| 101 W 8TH AVE | SPOKANE | WA | 99220 | 320014330 | 501(C)3 | $25,000 | JENSEN FUND - CANCER PATIENT SUPPORT | $6,000 | FAIR MARKET VALUE | HOTEL ROOMS FOR USE BY PATIENTS AND THEIR FAMILIES DURING TREATMENTS |
| SHANE VICTORINO FOUNDATION | ||||||||||
| 9512 SCENIC SUNSET DR | LAS VEGAS | NV | 89117 | 271892740 | 501(C)3 | $5,750 | GENERAL SUPPORT ON BEHALF OF SHANE VICTORINO SHOWCASE PARTICIPATION | |||
| KOOTENAI HOSPITAL DISTRICT (DBA KOOTENAI HEALTH) | ||||||||||
| 2003 KOOTENAI HEALTH WAY | COEUR DALENE | ID | 83814 | 800231746 | GOVT | $1,442,042 | THE HOSPITALITY CENTER AT KOOTENAI HEALTH | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING PROCEDURES ARE INDIVIDUALIZED PER ORGANIZATION. EXAMPLES INCLUDE ATTENDENCE TO EVENTS, SITE VISITS, USAGE REPORTS, RECAP MEETINGS, ETC. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JERID KEEFER | |||
| EXECUTIVE DIRECTOR | $371,634 | MANAGEMENT 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. | Yes (1) |
| KATERRA CONSTRUCTION LLC | |||
| BOARD MEMBER IS ALSO ON KATERRA BOARD | $1,442,042 | MANAGEMENT FEES PAID TO KATERRA CONSTRUCTION, LLC | Yes (1) |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,385 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BIZX CURRENCY - CRYPTOCURRENCY | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | DETERMINED USING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | 312 PRODUCTIONS LLC IS WHOLLY OWNED BY JERID KEEFER, EXECUTIVE 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 $371,634 WERE MADE TO 312 PRODUCTIONS LLC DURING 2018. |
| 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 SIGNED AND REVIEWED BY THE PRESIDENT PRIOR TO FILING. |
| 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. |