2019-11-15T14:58:53-06:00 2018-12-31 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2018-01-01 464735260 COMMUNITY CANCER FUND COMM 8559984223 510 W RIVERSIDE AVE NO 500 SPOKANE WA 99201 RYAN GEE PRESIDENT 8559984223 2019-11-14 1 EMINA O CRESSWELL CPA P01217304 5097472600 2019-11-14 76.28.155.2 2019-11-14 21:18:53 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 92E4E1887166A1A95AEA2354EF277E907B8DEB06 2018 2020-03-31 21:24:44Z RYAN GEE 510 W RIVERSIDE AVE NO 500 SPOKANE WA 99201 4227128 0 X COMMUNITYCANCERFUND.ORG X 2014 WA TO FUND LOCAL CANCER PREVENTION PROGRAMS, SUPPORT CANCER PATIENTS AND FUND LOCAL CANCER RESEARCH. 8 8 0 75 0 0 3116140 3685395 0 0 52426 107797 -1296526 -1540469 1872040 2252723 727803 1603249 0 0 0 0 0 0 75753 458732 469789 1186535 2073038 685505 179685 4242753 5621887 806937 2161080 3435816 3460807 X 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. 0 0 1465028 1363009 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. 138913 129240 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. 64491 60000 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. 54817 51000 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.). 54817 51000 1723249 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 47 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X JERID KEEFER 5094994692 510 W RIVERSIDE AVE NO 500 SPOKANE WA 99201 X RYAN GEE PRESIDENT 1.00 X X 0 0 0 KEITH SCHMIDT TREASURER 1.00 X X 0 0 0 MICAH DUNLAP DIRECTOR 1.00 X 0 0 0 DR ROBERT FAIRBANKS DIRECTOR 1.00 X 0 0 0 JACK HEATH DIRECTOR 1.00 X 0 0 0 TAMARA MCGREGOR DIRECTOR 1.00 X 0 0 0 ED TABISH DIRECTOR 1.00 X 0 0 0 FRITZ H WOLFF DIRECTOR 1.00 X 0 0 0 JERID KEEFER EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 KATERRA CONSTRUCTION LLC 9305 E VIA DE VENTURA SUITE 200 SCOTTSDALE AZ 85258 CONSTRUCTION SERVICES 1442042 312 PRODUCTIONS LLC PO BOX 1328 SPOKANE WA 99210 MGMT, CONSULTING & FUNDRAISING 371634 CREATIVE ARTISTS AGENCY 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 ENTERTAINMENT - 2018 SHOWCASE 335000 WILLIAM MORRIS ENDEAVORS ENTERTAINMENT L 9601 WILSHIRE BLVD 3RD FLOOR BEVERLY HILLS CA 90210 ENTERTAINMENT - 2018 SHOWCASE 125000 4 2231639 1453756 48885 3685395 73934 73934 117881 84018 33863 33863 33863 325384 2231639 1890387 -1565003 -1565003 24534 0 24534 24534 2252723 0 0 -1432672 1603249 1603249 335898 120000 140898 75000 7295 7295 29500 29500 17986 17986 672 672 40674 40674 25890 25890 4675 3922 753 2956 2956 EQUIPMENT RENTAL EXPENS 1630 1630 ADMINISTRATIVE EXPENSE 1259 1259 MEALS & ENTERTAINMENT 909 909 BANK CHARGES 355 355 90 90 2073038 1723249 274036 75753 580864 398792 1206325 1315986 2455564 2465067 0 1442042 4242753 5621887 696937 299038 110000 45000 0 1817042 806937 2161080 X 166859 135766 1206325 1315986 2062632 2009055 3435816 3460807 4242753 5621887 179685 -154694 0 X 0 1 X 1 0 X 333446 1824880 3460111 3116140 3685395 12419972 333446 1824880 3460111 3116140 3685395 12419972 2069386 10350586 181 18461 73934 92576 12512548 895823 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2455564 200000 -65497 125000 2465067 2062813 392932 55383 55564 2455564 806212 1256420 181 2062813 806212 806212 0.16000 0.84000 0.00000 0 0 0 ENDOWMENT FUND 2465067 F 2465067 OTHER ASSETS 1442042 1442042 OBLIGATION TO FUND CAMP GOODTIMES 375000 PROMISE TO GIVE - HOSPITALITY CENTER 1442042 1817042 X 2392642 -154694 47533 265066 157905 2234737 17986 17986 2252723 2367651 47533 265066 312599 2055052 17986 17986 2073038 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. THE SHOWCASE 2500714 2210839 289875 377698 351859 672325 420011 HOLIDAY BASH 56309 20800 35509 19335 27409 10950 10800 2557023 2231639 325384 397033 379268 683275 430811 1890387 -1565003 1 YMCA OF THE INLAND NORTHWEST 1126 N MONROE STREET SPOKANE WA 99201 910827958 501(C)3 6000 CAMP GOODTIMES & LIVESTRONG PROGRAM RYPIEN FOUNDATION 1023 W RIVERSIDE AVE SPOKANE WA 99201 201144723 501(C)3 5188 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 48000 FAIR MARKET VALUE HOTEL ROOMS FOR USE BY PATIENTS AND THEIR FAMILIES DURING TREATMENTS GENERAL SUPPORT MULTICARE HEALTH FOUNDATION PO BOX 5296 TACOMA WA 98415 911514257 501(C)3 5000 6000 FAIR MARKET VALUE HOTEL ROOMS FOR USE BY PATIENTS AND THEIR FAMILIES DURING TREATMENTS HELPING HANDS PROGRAM - CANCER PATIENT SUPPORT AMERICAN CHILDHOOD CANCER ORGANIZATION OF THE INLAND NORTHWEST PO BOX 8031 SPOKANE WA 99203 911890353 501(C)3 15000 FAIR MARKET VALUE HOPE IS GOLDEN MATCH - CANCER PATIENT SUPPORT ERIC DICKERSON FOUNDATION 26500 AGOURA RD 654 CALABASAS CA 91302 431711778 501(C)3 15450 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 25000 6000 FAIR MARKET VALUE HOTEL ROOMS FOR USE BY PATIENTS AND THEIR FAMILIES DURING TREATMENTS JENSEN FUND - CANCER PATIENT SUPPORT SHANE VICTORINO FOUNDATION 9512 SCENIC SUNSET DR LAS VEGAS NV 89117 271892740 501(C)3 5750 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 1442042 THE HOSPITALITY CENTER AT KOOTENAI HEALTH 9 0 PART I, LINE 2: MONITORING PROCEDURES ARE INDIVIDUALIZED PER ORGANIZATION. EXAMPLES INCLUDE ATTENDENCE TO EVENTS, SITE VISITS, USAGE REPORTS, RECAP MEETINGS, ETC. JERID KEEFER EXECUTIVE DIRECTOR 371634 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. 1 KATERRA CONSTRUCTION LLC BOARD MEMBER IS ALSO ON KATERRA BOARD 1442042 MANAGEMENT FEES PAID TO KATERRA CONSTRUCTION, LLC 1 X 1 2385 FAIR MARKET VALUE X BIZX CURRENCY - CRYPTOCURRENCY 3 46500 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): DETERMINED USING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED. 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.