2023-11-15T12:22:58-06:00 2022-12-31 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2022-01-01 464735260 COMMUNITY CANCER FUND COMM 8559984223 510 W RIVERSIDE AVE 500 SPOKANE WA 99201 JON NEILL EXECUTIVE DIRECTOR 8559984223 2023-11-13 1 JON NEILL 999009999 0 EMINA O CRESSWELL CPA P01217304 5097472600 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON NEILL 510 W RIVERSIDE AVE 500 SPOKANE WA 99201 7056765 0 X COMMUNITYCANCERFUND.ORG X 2014 WA TO FUND LOCAL CANCER PREVENTION PROGRAMS, SUPPORT CANCER PATIENTS AND FUND LOCAL CANCER RESEARCH. 12 11 0 125 0 0 6290468 5432194 0 0 159764 106908 -2358285 -2516995 4091947 3022107 710000 3301087 0 0 0 0 0 0 162500 643577 809426 1353577 4110513 2738370 -1088406 5726801 5846354 183474 1906447 5543327 3939907 X COMMUNITY CANCER FUND WORKS COLLABORATIVELY WITH EXISTING REGIONAL CANCER ORGANIZATIONS TO IDENTIFY AND FUND GAPS IN SERVICES PROVIDED TO CANCER PATIENTS. WE ARE COMMITTED TO INVESTING DONATED FUNDS IN LOCAL PROGRAMS THAT BENEFIT CANCER PATIENTS, THEIR FAMILIES, AND THE INLAND NORTHWEST ORGANIZATIONS THAT SERVE THEM. 0 0 2549226 2500000 RESTRICTED DONATION TO RONALD MCDONALD HOUSE CHARITIES OF THE INLAND NORTHWEST SPOKANE CAMPUS CAPITAL CAMPAIGN. THE SPOKANE CAMPUS IS LOCATED JUST MINUTES FROM SACRED HEART CHILDREN'S HOSPITAL, MULTICARE, SHRINERS, ST. LUKES, AND OTHER TREATMENT FACILITIES. WHEN FAMILIES ARE CLOSE TO THE HOSPITAL, THEY ARE ABLE TO SPEND MORE TIME WITH THEIR CHILD AND HAVE FREQUENT INTERACTIONS WITH THEIR CLINICAL CARE TEAM WHICH HELPS THEM BETTER PARTICIPATE IN THE CARE DECISIONS. ADDITIONALLY, FAMILIES STAYING AT RMHC HAVE FREE LAUNDRY FACILITIES, SHUTTLE RIDES TO AND FROM THE HOSPITAL, FREQUENT MEALS PREPARED BY VOLUNTEERS THROUGH THE MAKE-A-MEAL PROGRAM AND MUCH MORE. 117264 115000 ONE OF THE FIRST INITIATIVES OF CCF WAS TO ESTABLISH A $3 MILLION ENDOWMENT FUND FOR CAMP GOODTIMES AT YMCA CAMP REED, A FREE SUMMER CAMP FOR CHILDREN AFFECTED BY CANCER. CAMP GOODTIMES IS MEDICALLY SUPPORTED BY PEDIATRIC AND ONCOLOGY PHYSICIANS AND NURSES AND IS OFFERED FREE OF CHARGE FOR CHILDREN AFFECTED BY CANCER. AMAZING CAMP HIGHLIGHTS INCLUDE COLLEGE TEAM VISITS, TIE-DYE EXTRAVAGANZA, BASS FISHING DAY, AND A HOST OF TYPICAL CAMP ACTIVITIES. 101969 100000 AMERICAN CHILDHOOD CANCER ORGANIZATION INLAND NORTHWEST'S UNIQUE MISSION IS TO HELP EACH FAMILY COPE WITH LIFE DURING CHILDHOOD CANCER TREATMENTS AND REBUILD THEIR LIVES AFTER CANCER FROM THE EXPERIENCED PERSPECTIVE OF THOSE WHO HAVE BEEN THERE BEFORE. DONATIONS WILL ENHANCE THE LIVES OF CHILDREN WITH CANCER AND THEIR FAMILIES BY PROVIDING EMOTIONAL AND PRACTICAL SUPPORT, EDUCATION, PATIENT ADVOCACY, AND THE ASSURANCE THAT NO CHILD OR FAMILY WILL HAVE TO FIGHT CANCER ALONE. 597628 586087 PROGRAMS INCLUDED: DAVENPORT LODGING PROGRAM -COMPLIMENTARY LODGING USED BY PATIENTS OF CANCER CARE NORTHWEST, SACRED HEART CHILDREN'S HOSPITAL, AND MULTICARE HEALTH SYSTEM DURING TREATMENTS. LIVESTRONG AT THE YMCA CANCER SURVIVOR WELLNESS CLASS. CANCER CARE NORTHWEST RESTRICTED DONATION FOR DISPARITIES IN LUNG CANCER TUMOR SEQUENCING & CLINICAL TRIAL ENROLLMENT. KOOTENAI HEALTH RESTRICTED DONATION FOR MAMMOGRAM INITIATIVE. MULTICARE FOUNDATION RESTRICTED DONATION FOR HELPING HANDS CAMPAIGN. MULTICARE HEALTH SYSTEMS BIOSPECIMEN REPOSITORY COLLABORATION. PROVIDENCE HEALTH CARE ANDREW RYPIEN INITIATIVE FOR SACRED HEART CHILDRENS HOSPITAL SCHOOL. SWAGAR FOUNDATION DONATION FOR MONTANA CANCER PATIENT SUPPORT. 597628 586087 3366087 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X MOLLY THOMPSON 8559984223 510 W RIVERSIDE AVE 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 JERID KEEFER EXECUTIVE DIRECTOR 40.00 X X 0 0 0 JACK HEATH DIRECTOR 1.00 X 0 0 0 FRITZ H WOLFF DIRECTOR 1.00 X 0 0 0 LYNNELLE CAUDILL DIRECTOR 1.00 X 0 0 0 LAURA LAWTON DIRECTOR 1.00 X 0 0 0 DR CHRIS LEE DIRECTOR 1.00 X 0 0 0 IRV ZAKHEIM DIRECTOR 1.00 X 0 0 0 GINA HERN DIRECTOR 1.00 X 0 0 0 TIM MITROVICH DIRECTOR 1.00 X 0 0 0 PATRICK MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 312 PRODUCTIONS LLC PO BOX 1328 SPOKANE WA 99210 MGMT, CONSULTING AND FUNDRAISING 497313 IMPACT LIGHTING SYSTEMS LLC 1112 LAMBERT LANE COEUR DALENE ID 83814 PRODUCTION SERVICES (CONCERTS) 123182 2 5026982 405212 98860 5432194 78185 78185 424285 395562 28723 28723 28723 1079867 5026982 3639096 -2559229 -2559229 42234 0 42234 42234 3022107 0 0 -2410087 3295587 3295587 5500 5500 325000 65000 97500 162500 1560 1560 29950 29950 24612 24612 50538 50538 31831 31831 14536 14536 43232 43232 14634 14634 BAD DEBTS 261010 261010 MEALS & ENTERTAINMENT 5054 5054 TAXES & LICENSES 2563 2563 EQUIPMENT RENTAL 2213 2213 2693 2693 4110513 3366087 581926 162500 589971 962131 1302113 1589715 495 495 74745 82254 3759477 3211759 5726801 5846354 48474 96447 10000 1600000 125000 210000 0 0 0 0 183474 1906447 X 2729561 1485766 2813766 2454141 5543327 3939907 5726801 5846354 -1088406 -515014 0 X 0 1 X 1 0 X 3685395 5485609 425824 6290468 5432194 21319490 3685395 5485609 425824 6290468 5432194 21319490 2880969 18438521 73934 75331 69428 74490 78185 371368 21690858 2266870 0.85010 0.86500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3629794 -432720 3197074 3234266 270528 125000 3629794 2966757 267509 3234266 2465067 295167 331523 125000 2966757 2455564 200000 -65497 125000 2465067 0.26000 0.74000 0.00000 1 0 0 ENDOWMENT FUND 3098746 F INNOVIA FOUNDATION INVESTMENT 113013 F 3211759 X 3272577 -515014 87391 702705 275082 2997495 24612 24612 3022107 4875997 87391 702705 790096 4085901 24612 24612 4110513 PART V, LINE 4: 1. 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. 2. THE ANDREW RYPIEN INITIATIVE WILL HOUSE COLLECTIVE PEDIATRIC CANCER FUNDRAISING AND GRANT MAKING ACTIVITIES AND POSITIVELY IMPACT PEDIATRIC CANCER PATIENTS, RIGHT HERE AT HOME IN THE INLAND NORTHWEST. 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, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSED FUNDRAISING EXPENSES 702,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSED FUNDRAISING EXPENSES 702,705. SHOWCASE 6076849 5026982 1049867 103650 549975 1348949 1630717 CCF ASSIST CAMPAIGN 30000 30000 5805 6106849 5026982 1079867 103650 549975 1348949 1636522 3639096 -2559229 1 CANCER CARE NORTHWEST FOUNDATION 1204 N VERCLER AVE SPOKANE VALLEY WA 99216 201453390 501(C)3 75000 20585 FMV HOTEL ROOMS FOR USE BY PATIENTS & THEIR FAMILIES DURING TREATMENTS RESTRICTED DONATION -DISPARITIES IN LUNG CANCER TUMOR SEQUENCING & CLINICAL TRIAL ENROLLMENT PROVIDENCE HEALTH CARE FOUNDATION -EASTERN WASHINGTON 101 W 8TH AVE SPOKANE WA 99220 320014330 501(C)3 100000 11500 FMV HOTEL ROOMS FOR USE BY PATIENTS & THEIR FAMILIES DURING TREATMENTS ANDREW RYPIEN INITIATIVE -SACRED HEART CHILDREN'S HOSPITAL SCHOOL RONALD MCDONALD HOUSE CHARITIES OF INLAND NW 1028 W 5TH AVE SPOKANE WA 99204 911176115 501(C)3 2510000 0 RESTRICTED DONATION FOR SPOKANE CAMPUS CAPITAL CAMPAIGN YMCA OF THE INLAND NORTHWEST 1126 N MONROE ST SPOKANE WA 99201 910827958 501(C)3 135000 0 CAMP GOODTIMES & LIVESTRONG AT THE Y CAMPAIGN AMERICAN CHILDHOOD CANCER ORGANIZATION OF THE INLAND NORTHWEST 3021 S REGAL STE 104 SPOKANE WA 99223 521071826 501(C)3 100000 0 ANDREW RYPIEN INTITIATIVE KOOTENAI HEALTH FOUNDATION 2003 KOOTENAI HEALTH WAY COEUR DALENE ID 83814 820380784 501(C)3 25000 23037 FMV SIGNAGE FOR HOSPITALITY CENTER RESTRICTED DONATION -MAMMOGRAM INITIATIVE MONTANA PEDIACTRIC CANCER FOUNDATION (SWAGAR FOUNDATION) 107 EAST OAK STREET 3B BOZEMAN MT 59715 863363766 501(C)3 150000 0 GENERAL SUPPORT MULTICARE HEALTH FOUNDATION PO BOX 5296 TACOMA WA 98415 911514257 501(C)3 10000 8050 FMV HOTEL ROOMS FOR USE BY PATIENTS & THEIR FAMILIES DURING TREATMENTS RESTRICTED DONATION -HELPING HANDS CAMPAIGN MULTICARE HEALTH SYSTEMS PO BOX 5299 TACOMA WA 98415 911352172 501(C)3 47550 0 BIOSPECIMEN REPOSITORY COLLABORATION 9 TREATMENT SUPPORT 1 5500 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 497313 MANAGEMENT FEES AND RENTAL 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.THE ANNUAL CONTRACT WITH 312 PRODUCTIONS IS REVIEWED BY THE BOARD TO ENSURE A RATE COMMENSURATE WITH OUR AREA, AND AN ANNUAL PERFORMANCE BONUS IS AWARDED USING AN APPROVED FORMULA BY THE BOARD PRESIDENT AND TREASURER. JERID, AS A SOLE PROPRIETOR OF 312 PRODUCTIONS, RECUSES HIMSELF FROM THE BOARD'S DISCUSSION PER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. 1 X 9 944 FMV X BIZX 2 62000 FMV X LADIES LOUNGE GIFT WALL DONATIONS 55 35916 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT SHOWN IN COLUMN A REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 FRITZ WOLFF AND RYAN GEE HAVE A BUSINESS RELATIONSHIP. 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 $455,730 WERE MADE TO 312 PRODUCTIONS LLC DURING 2022. 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 REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. 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.