CANCER LEAGUE OF COLORADO INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CANCER LEAGUE OF COLORADO INC (EIN 84-0989426)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-12
- IRS object ID
- 201240729349301204
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-12T09:59:35-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYNIE AND COMPANY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1785 West 2300 South | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 841192065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840989426 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER LEAGUE OF COLORADO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANC | NameControl |
| Phone | 3037703853 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5373 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80155 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paris G Reece III | Name |
| Title | President | Title |
| Date Signed | 2012-03-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ray Russell Jr CPA | Name |
| Phone | 3037344800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 890798 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.cancerleague.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | A joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 451671 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 613933 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7176 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7310 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3825 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2510 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 96476 | OtherRevenuePriorYear |
| Other Revenue Current Year | 75985 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 559148 | TotalRevenuePriorYear |
| Total Revenue Current Year | 699738 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 514240 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 691230 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1174 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29166 | OtherExpensePriorYear |
| Other Expenses Current Year | 25471 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 543406 | TotalExpensesPriorYear |
| Total Expenses Current Year | 716701 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15742 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16963 | RevenuesLessExpensesCY |
| Total Assets BOY | 129226 | TotalAssetsBOY |
| Total Assets EOY | 622687 | TotalAssetsEOY |
| Total Liabilities BOY | 42731 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 553155 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86495 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69532 | NetAssetsOrFundBalancesEOY |
| Mission Description | A joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 691940 | Expense |
| Revenue | 7310 | Revenue |
| Description | A joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer. | Description |
| Total Program Service Expense | 691940 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Organization | NamePerson |
| Telephone Number | 3037703853 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5373 | AddressLine1 |
| City | Englewood | City |
| State | CO | State |
| ZIP Code | 80155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Sheryl Jonas | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Scott Young | ||||||
| VP Corp Elect | 2.00 | X | X | 0 | 0 | 0 |
| Ruth Pana | ||||||
| Treasurer Past | 2.00 | X | X | 0 | 0 | 0 |
| Ruth Pana | ||||||
| 2nd VP Ways | 2.00 | X | X | 0 | 0 | 0 |
| Martha Jentz | ||||||
| Past President | 2.00 | X | X | 0 | 0 | 0 |
| Lin McHaley | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Karen White | ||||||
| President Elect | 2.00 | X | X | 0 | 0 | 0 |
| Glenna Hale | ||||||
| VP Foundation | 2.00 | X | X | 0 | 0 | 0 |
| Gary Reece | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Diane Brandon | ||||||
| Treasurer Elect | 2.00 | X | X | 0 | 0 | 0 |
| Dave Weisberg | ||||||
| VP Funds Allo | 2.00 | X | X | 0 | 0 | 0 |
| Brad Rothhammer | ||||||
| VP Corp Relat | 2.00 | X | X | 0 | 0 | 0 |
| Barbara Reece | ||||||
| VP Funds Elect | 2.00 | X | X | 0 | 0 | 0 |
| Amy Urlacher | ||||||
| 1st VP Memb | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 13210 | MembershipDues |
| Fundraising Events | 529437 | FundraisingEvents |
| All Other Contributions | 71286 | AllOtherContributions |
| Total Contributions | 613933 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Meetings and Functions | Description |
| Total Revenue Column | 7310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7310 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7310 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2510 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 204598 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 529437 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 157260 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47338 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 39977 | GrossIncomeGaming |
| Gaming Direct Expenses | 33800 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6177 | RelatedOrExemptFunctionIncome |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Returned Grant Funds | 841 | 841 |
| Other | 21629 | 21629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22470 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 699738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85805 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691230 | Total |
| Program Services | 691230 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6725 | Total |
| Management And General | 6725 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6173 | Total |
| Management And General | 6173 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667 | Total |
| Management And General | 667 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2078 | Total |
| Management And General | 2078 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| Printing and Publications | 2549 | 2549 | |
| Other | 914 | 914 | |
| Equipment | 1452 | 1452 | |
| Directory | 2235 | 2235 | |
| Credit Card Fees | 1065 | 99 | 966 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1613 | Total |
| Program Services | 710 | ProgramServices |
| Management And General | 695 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716701 | Total |
| Program Services | 691940 | ProgramServices |
| Management And General | 23587 | ManagementAndGeneral |
| Fundraising | 1174 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118260 | BOY |
| EOY | 574973 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2895 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9666 | BOY |
| EOY | 43486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1333 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129226 | BOY |
| EOY | 622687 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5524 | BOY |
| EOY | 5950 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 390000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37207 | BOY |
| EOY | 157205 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42731 | BOY |
| EOY | 553155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86495 | BOY |
| EOY | 66637 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2895 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86495 | BOY |
| EOY | 69532 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129226 | BOY |
| EOY | 622687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -16963 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91806 | CurrentTaxYear |
| Total | 415756 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 546930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 781727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 617128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 642766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 845144 | CurrentTaxYear |
| Total | 3433695 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 632075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 899999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 667887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 712540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 936950 | CurrentTaxYear |
| Total | 3849451 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126652 | CurrentTaxYear |
| Total | 437870 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126652 | CurrentTaxYear |
| Total | 437870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3411581 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2510 | CurrentTaxYear |
| Total | 25536 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2510 | CurrentTaxYear |
| Total | 25536 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 637820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 910634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 670708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 716365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 939460 | CurrentTaxYear |
| Total | 3874987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2000 | OtherCostOrOtherBasis |
| Depreciation | 667 | Depreciation |
| Book Value | 1333 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1333 | TotalOfBookValueLandBuildings |
| Total Revenue | 699738 | TotalRevenue |
| Total Expenses | 716701 | TotalExpenses |
| Excess Or Deficit For Year | -16963 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -16963 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 701338 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1600 | RevenueNotRptdF990 |
| Revenue Subtotal | 699738 | RevenueSubtotal |
| Total Revenue Per Form990 | 699738 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 718301 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 716701 | ExpensesSubtotal |
| Total Expenses Per Form990 | 716701 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | CLC 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 2011, CLC had no unrelated business activities and 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 returns (Form 990) for fiscal year 2011 are subject to examination by the IRS, generally for three years after filing. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Hope Ball | NameOfEvent1 |
| Gross Receipts Event1 | 428648 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 267355 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 161293 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 74469 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Over the Edge | NameOfEvent2 |
| Gross Receipts Event2 | 177285 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 177285 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 43939 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 128102 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 84797 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 43305 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 38852 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 734035 | GrossReceiptsTotal |
| Charitable Contributions Total | 529437 | CharitableContributionsTotal |
| Gross Revenue Total Events | 204598 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 157260 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 157260 | DirectExpenseSummaryEvents |
| Net Income Summary | 47338 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 39977 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 32995 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 805 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 39977 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 32995 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 805 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 33800 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 6177 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Diane Brandon | GamingManagerNamePerson |
| Gaming Manager Services Provided | Games Manager | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Univ of CO Foundation | |||||||
| 4740 Walnut Street | Boulder | CO | 80301 | 846049811 | 390000 | 0 | To fund research grants |
| Univ of CO - Boulder | |||||||
| 574 UCB | Boulder | CO | 80309 | 846000555 | 30000 | 0 | Cancer Research |
| Univ of CO - Denver | |||||||
| 13001 E 17th Place | Aurora | CO | 80045 | 846000555 | 60000 | 0 | Cancer Research |
| CO State University | |||||||
| 2002 Campus Delivery - OSP | Fort Collins | CO | 80523 | 846000545 | 89780 | 0 | Cancer Research |
| CO Cancer Research | |||||||
| 2253 South Oneida St 3-B | Denver | CO | 80224 | 841090476 | 30000 | 0 | Cancer Research |
| Camp Wapiyapi | |||||||
| 910 16th Street Suite 226 | Denver | CO | 80202 | 841475930 | 10000 | 0 | Patient Care/Support Services |
| Brents Place | |||||||
| 11980 East 16th Avenue | Aurora | CO | 80010 | 841387528 | 10000 | 0 | Patient Care/Support Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used | CLC'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. |
| Additional Supplemental Information | CLC awards grants based on available funds on an annual basis in two major areas: (1) reasearch grants 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. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32995 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990 and all governing documents are available upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflicts of interest are consistently monitored by the board of directors. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 and all attachments are reviewed and approved by the board of directors and presented to the entire governing body after submission. |