2023-11-13T16:40:21-06:00 2022-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-01-01 208623503 Northern Nevada Children's Cancer Foundation NORT 7758250888 3550 Barron Way 9A Reno NV 89511 Holly Aycock Executive Director 7758250888 2023-11-13 1 Holly Aycock 999009999 1 Deb Nelson CPA P01264758 6122536500 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Holly Aycock 3550 Barron Way 9A Reno NV 89511 3100139 0 X www.nvchildrenscancer.org X 2009 NV To enhance the quality of life for children with cancer and their families. 21 21 12 150 0 0 2507302 1857586 0 0 45866 17977 91571 801881 2644739 2677444 1103210 1195880 0 0 602604 665817 0 0 258912 388736 419979 2094550 2281676 550189 395768 1977098 2264400 66813 96170 1910285 2168230 X The Foundation's mission is to enhance the quality of life for children with cancer and their families by providing financial assistance and compassionate support programs while advocating for increased research funds and raising public awareness. 0 0 845789 200000 The purpose of the Organization is to enhance the quality of life for children with cancer and their families by compassionate support programs while advocating for increased research funds and raising public awareness. This is accomplished through direct research dollars, quarterly family outings, the St. Baldrick's event, the Adopt A Family program and direct advocacy relating to the importance of childhood cancer issues. 857542 857542 Family Assistance Program - Assists families with everyday costs such as household living expenses, mortgage payments, rent, food, utilities, travel expenses related to treatment, medical expenses, insurance deductibles, uncovered procedures and additional expenses that the family might need assistance with during a child's treatment and follow up care. 138917 138338 The Inspire Scholarship Program provides scholarships to young adults as they receive cancer treatment, survive cancer, pursue higher education and seek to return to a sense of normalcy in their lives. 46569 Adopt-A-Family Program. This program is designed to provide relief to families with children in treatment during the holidays by providing gifts for the families' children. 46569 1888817 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 12 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Holly Aycock 7758250888 3550 Barron Way 9A Reno NV 89511 Shaemus McCrory President 1.00 X X 0 0 0 Casey Stiteler Vice President 1.00 X X 0 0 0 Kelly McIntosh Secretary 1.00 X X 0 0 0 Ryan Gilbrech Treasurer 1.00 X X 0 0 0 Jennifer Bozzo Director 1.00 X 0 0 0 Daniel Buhrmann Director 1.00 X 0 0 0 Matt Clafton Director 1.00 X 0 0 0 Steven Erger Director 1.00 X 0 0 0 Sophie Grodsinsky Director 1.00 X 0 0 0 Tom Gurgui Director 1.00 X 0 0 0 Baker Krukow Director 1.00 X 0 0 0 Kelly Kuszmaul Director 1.00 X 0 0 0 Meagan Noin Director 1.00 X 0 0 0 Doug Roberts Director 1.00 X 0 0 0 Carol Truman Director 1.00 X 0 0 0 Leonard Wohletz Director 1.00 X 0 0 0 Brandan Koehn Director 1.00 X 0 0 0 Brandi Anderson Director 1.00 X 0 0 0 Shirley Folkins-Roberts Director 1.00 X 0 0 0 Russ Pedersen Director 1.00 X 0 0 0 Robin White Director 1.00 X 0 0 0 Fayth M Ross Executive Director (Jan-May) 40.00 X 41848 0 2668 Holly Aycock Executive Director (Jun-Dec) 40.00 X 98063 0 0 139911 0 2668 0 0 0 0 0 66020 6000 1785566 127757 1857586 20788 20788 209562 212373 -2811 -2811 -2811 1012203 66020 210322 801881 801881 2677444 0 0 819858 200000 200000 995880 995880 142580 85548 28516 28516 427006 242133 10547 174326 45493 25075 5358 15060 50738 28859 3607 18272 2109 1476 633 833 583 250 9690 9690 106807 63830 36726 6251 12648 12648 70558 51901 15535 3122 9892 6871 3021 18651 17748 903 2271 617 1054 600 7761 7761 15093 10565 4528 Public Awareness 69028 64616 4295 117 Program Events 52871 52871 Gifts 18600 18600 Family Outings 18113 18113 5054 3531 1523 2281676 1888817 133947 258912 198168 1046521 531073 108795 11496 17775 15223 15592 368047 99686 276122 268361 945016 807356 1977098 2264400 36813 56170 30000 40000 66813 96170 X 1910285 2168230 1910285 2168230 1977098 2264400 395768 -137823 0 X 0 1 X 0 0 X 1781343 1691067 1628559 2507302 1857586 9465857 1781343 1691067 1628559 2507302 1857586 9465857 1906182 7559675 17364 32350 27998 23699 20788 122199 5152 89186 91571 801881 987790 2780 1192 3972 10579818 0.71450 0.78970 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2018 Amount: $ 2,780. 2019 Amount: $ 1,192. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56949 56949 272304 61459 210845 38794 38227 567 268361 X 2688347 -137823 158415 20592 2667755 9689 9689 2677444 2430402 158415 158415 2271987 9689 9689 2281676 Part X, Line 2: Management believes that the Foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Golf Tournament of Hope 326145 6529 319616 7794 55980 5786 12142 Dozers & Dirt 370044 37445 332599 12289 1540 2272 40113 3 381034 21046 359988 25354 36698 762 9592 1077223 65020 1012203 45437 94218 8820 61847 210322 801881 1 UCSF Benioff Children's Hospital Oakland - Pediatric Hematology Oncology 747 52nd Street Oakland CA 94609 941657474 501(c)(3) 200000 0 Childhood Cancer Research - Developmental Therapuetics Program 1 0 Rent, food, utility, and mortgage assistance. In addition, medical related travel and other assistance such as care packages, family outings, and emotional support items. 138 857542 Scholarships 29 138338 Part I, Line 2: The Foundation has an annual financial audit and keeps detailed family records to ensure funds are provided based upon Board established criteria. Scholarships are awarded to current or past cancer patients/survivors. The applications are reviewed by a committee. X Toys, books, caps, masks and other goods 125 127757 Fair Market Value 0 0 1 0 Part I, Column (b): The number of contributions is reported in Column (b). Form 990, Part VI, Section A, line 1a The Executive Committee has a maximum of 7 members. Those members include the President, Vice President, Secretary, Treasurer, Past President, and 2 members at large. Form 990, Part VI, Section A, line 2 Doug Roberts and Shirley Folkins-Roberts have a family relationship. Form 990, Part VI, Section B, line 11b The completed Form 990 is reviewed and approved by the Executive Director and the Board of Directors prior to submission to the IRS. Form 990, Part VI, Section B, line 12c The Board of Directors and employees are required to read the Conflict of Interest policy annually and are required to disclose conflicts as they occur during the year. Any officer or director that will benefit, directly or indirectly from such applicable transaction, shall not participate in any discussions with respect to the applicable transaction, except to the extent of the disclosure required hereunder and in the conflicts of interest policy and in response to inquiries of the disinterested members of the board, and shall leave the room before the board votes to approve or disapprove the applicable transaction. Form 990, Part VI, Section B, line 15a All employees undergo an annual evaluation. Compensation is set and approved by the Board of Directors and is based upon the annual review and comparable wages within the industry. Form 990, Part VI, Section C, line 19 The governing documents, the Conflict of Interest Policy, and the financial statements are made available to the public upon request. Requests can be made through the website or at the Foundation's office.