2020-11-16T13:16:00-06:00 2019-12-31 450250958 Eide Bailly LLP 5441 Kietzke Ln Ste 150 Reno NV 895112094 990 2019-01-01 208623503 Northern Nevada Children's Cancer Foundation NORT 7758250888 3550 Barron Way 9A Reno NV 89511 Meagan Noin President 7758250888 2020-11-16 1 Beth Kohn-Cole CPA P00212562 7756899100 2020-11-16 68.46.86.51 2020-11-16 12:06:45 CS P 7A02F996C81D6DA5287CAFE2C3CC0DCD10DDFCBE 172416777C0AEF8F10FB02EB28E95F6A81BCD1CA 2019 2021-01-29 14:40:06Z Shirley Folkins-Roberts 3550 Barron Way 9A Reno NV 89511 2146072 0 X www.nvchildrenscancer.org X 2009 NV To enhance the quality of life for children with cancer and their families. 20 20 15 150 0 0 1781343 1691067 0 0 17364 31624 55881 159553 1854588 1882244 741815 724719 0 0 503892 561963 0 0 212217 476364 574538 1722071 1861220 132517 21024 1266335 1418831 43574 64064 1222761 1354767 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 772215 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. 624389 624389 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. 100330 100330 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. 34378 1192 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. 34378 1192 1531312 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 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Shirley Folkins-Roberts 7758250888 3550 Barron Way 9A Reno NV 89511 Shirley Folkins-Roberts Executive Director 40.00 X 100000 0 0 Shaemus McCrory President 1.00 X X 0 0 0 Megan Noin Vice President 1.00 X X 0 0 0 Tom Gurgui Secretary 1.00 X X 0 0 0 Ryan Gilbrech Treasurer 1.00 X X 0 0 0 Steven Erger 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 Kelly McIntosh Director 1.00 X 0 0 0 Doug Roberts Director 1.00 X 0 0 0 Robin White Director 1.00 X 0 0 0 Lucy McGuire Director 1.00 X 0 0 0 Denise Barcomb Director 1.00 X 0 0 0 Matt Clafton Director 1.00 X 0 0 0 Dan Buhrmann Director 1.00 X 0 0 0 Carol Truman Director 1.00 X 0 0 0 Brandon Koehn Director 1.00 X 0 0 0 Kelli Vandenberg Director 1.00 X 0 0 0 Sophie Grodsinsky Director 1.00 X 0 0 0 Casey J Stiteler Director 1.00 X 0 0 0 Leonard R Wohletz Director 1.00 X 0 0 0 Danika Batastini thru 2-2019 Director 1.00 X 0 0 0 100000 0 0 1 0 0 0 0 267640 1423427 84561 1691067 32350 32350 144219 144945 -726 -726 -726 189074 267640 99888 89186 89186 88170 18995 69175 69175 Miscellaneous 900099 1192 1192 1192 1882244 1192 0 189985 724719 724719 100000 45000 15000 40000 378475 229261 19201 130013 41574 21422 3106 17046 41914 24430 2925 14559 6789 5934 855 12252 8575 3677 9176 9176 13844 10913 2931 4532 850 3682 35516 22532 9530 3454 18421 14332 4089 10847 9814 711 322 12373 981 10669 723 8315 8315 16465 11522 4943 Cancer Research 235000 235000 Program Events 56829 56829 Public Awareness 41469 41469 Family Outings 32821 32821 59889 40842 17484 1563 1861220 1531312 117691 212217 54282 198949 235249 98585 4725 10360 1000 27188 358157 75595 289102 282562 681977 801187 1266335 1418831 43574 64064 43574 64064 X 1222761 1354767 1222761 1354767 1266335 1418831 21024 110982 0 X 0 1 X 0 0 X 1101826 1129920 1132937 1781343 1691067 6837093 1101826 1129920 1132937 1781343 1691067 6837093 1209435 5627658 17277 14673 20436 17364 32350 102100 16457 323 6495 2780 1192 27247 6966440 0.80780 0.81960 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2015 Amount: $ 16,457. 2016 Amount: $ 323. 2017 Amount: $ 6,495. 2018 Amount: $ 2,780. 2019 Amount: $ 1,192. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56949 56949 262414 39516 222898 38794 36079 2715 282562 X 1978548 104754 104754 1873794 9176 -726 8450 1882244 1956798 104754 104754 1852044 9176 9176 1861220 Part X, Line 2: Northern Nevada Children's Cancer Foundation is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) as a non-profit organization. Management annually reviews its tax positions, which are summarized as follows: It has not engaged in activities that would jeopardized its tax-exempt status. It has not engaged in any activities that would result in unrelated business income tax. It has determined that there are no material uncertain tax positions that require recognition in the financial statements. Accordingly, no provision for income taxes has been made. 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. In addition, The Foundation does not expect any material change in its tax positions within the next twelve months. Part XI, Line 4b - Other Adjustments: Realized loss on investment -726. Golf Tournament of Hope 183880 75000 108880 17580 26974 13975 8972 5941 Giants 155214 100000 55214 14398 2 117620 92640 24980 12048 456714 267640 189074 17580 26974 13975 8972 32387 99888 89186 88170 18995 1 1.00000 88170 18995 18995 69175 NV 0 Items are donated and below de minimus limits. 0 1 0 1.00000 Shirley Folkins-Roberts 3550 Barron Way 9A Reno NV 89511 0 Shirley Folkins-Roberts 0 Responsible for recordkeeping and organizing of donated items for raffle. X 0 1 Rent, food, utility, and mortgage assistance. In addition, medical related travel and other assistance such as care packages, family outings, and emotional support items. 117 624389 Scholarships 22 100330 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 Family Gifts 146 83825 Fair Market Value X Public Awareness 2 736 Vendor Invoices 0 0 1 0 Part I, Column (b): The number reported in column b is the number of donors. Form 990, Part VI, Section A, line 1 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 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.