NORTHERN NEVADA CHILDRENS CANCER FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NORTHERN NEVADA CHILDRENS CANCER FOUNDATION INC (EIN 20-8623503)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-01
IRS object ID
201732139349301173
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-08-01T18:51:06-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463281627PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOHN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15310 KIETZKE LANE SUITE 101AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208623503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN NEVADA CHILDREN'SBusinessNameLine1Txt
Business Name Line2CANCER FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone7758250888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13550 BARRON WAY 9AAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE STRICKLANDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7758250888PhoneNum
Signature2017-06-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBETH KOHN-COLEPreparerPersonNm
PTINP00212562PTIN
Phone7758287300PhoneNum
Preparation2017-06-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.9.28.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-23IPDt
IP Tm08:20:05IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB472F342780292AD14B646B7F15D71F26D2E18ABAtSubmissionCreationDeviceId
At Submission Filing Device Id6D0D959DE119E6939B976E56325ACE808EE2E817AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBBIE STRICKLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13550 BARRON WAY 9AAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,457,474GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NVCHILDRENSCANCER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionOUR 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.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers247TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,101,824PYContributionsGrantsAmt
CY Contributions Grants$1,341,688CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,277PYInvestmentIncomeAmt
CY Investment Income$14,673CYInvestmentIncomeAmt
PY Other Revenue$47,757PYOtherRevenueAmt
CY Other Revenue$23,472CYOtherRevenueAmt
PY Total Revenue$1,166,858PYTotalRevenueAmt
CY Total Revenue$1,379,833CYTotalRevenueAmt
PY Grants And Similar Paid$431,914PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$473,118CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$319,844PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$407,950CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$144,434CYTotalFundraisingExpenseAmt
PY Other Expenses$340,503PYOtherExpensesAmt
CY Other Expenses$483,762CYOtherExpensesAmt
PY Total Expenses$1,092,261PYTotalExpensesAmt
CY Total Expenses$1,364,830CYTotalExpensesAmt
PY Revenues Less Expenses$74,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,003CYRevenuesLessExpensesAmt
Total Assets BOY$1,094,375TotalAssetsBOYAmt
Total Assets EOY$1,115,583TotalAssetsEOYAmt
Total Liabilities BOY$25,965TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,068,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,088,289NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$615,403ExpenseAmt
Grant$30,565GrantAmt
DescTHE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$388,110ExpenseAmt
Grant$387,053GrantAmt
DescFAMILY 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,985ExpenseAmt
Grant$15GrantAmt
DescINSPIRE SURVIVORSHIP PROGRAM. THIS PROGRAM IS DESIGNED TO GUIDE CHILDHOOD CANCER SURVIVORS BEYOND THEIR DIAGNOSIS INTO THE WORLD WHERE LIMITLESS POSSIBILITIES AWAIT. IT OFFERS THE OPPORTUNITY TO RECEIVE INDIVIDUAL COUNSELING TO ADDRESS EMOTIONAL AND PSYCHOLOGICAL NEEDS; TO ATTEND A CAMP OR EDUCATIONAL CONFERENCE TO LEARN ABOUT THE CANCER JOURNEY AND TO RECEIVE SOCIAL CONNECTION WITH OTHER SURVIVORS; AND TO APPLY FOR A SCHOLARSHIP TO ATTEND A HIGHER EDUCATION INSTITUTION OR FOR JOB TRAINING ACADAMIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$55,566ExpenseAmt
Grant$55,485GrantAmt
DescADOPT-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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$55,566TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$55,485TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,115,064TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBBIE STRICKLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7758250888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13550 BARRON WAY 9AAddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN ERGER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SHAEMUS MCCRORY
TREASURER1.00Yes (X)Yes (X)$0$0$0
MEGAN NOIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STU BENNETT
DIRECTOR1.00Yes (X)$0$0$0
MATT CLAFTON
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY CLAUSEN
DIRECTOR1.00Yes (X)$0$0$0
KELLY KUSZMAUL
DIRECTOR1.00Yes (X)$0$0$0
KELLY MCINTOSH
DIRECTOR1.00Yes (X)$0$0$0
DOUG ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
ROBIN WHITE
DIRECTOR1.00Yes (X)$0$0$0
RYAN GILBRECH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DENISE BARCOMB
DIRECTOR1.00Yes (X)$0$0$0
DANIKA BATASTINI
DIRECTOR1.00Yes (X)$0$0$0
DAN BUHRMANN
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY FOLKINS-ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
SOPHIE GRODSINSKY
DIRECTOR1.00Yes (X)$0$0$0
TOM GURGUI
DIRECTOR1.00Yes (X)$0$0$0
BRANDON KOEHN
DIRECTOR1.00Yes (X)$0$0$0
LEONARD WHOLETZ
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE STRICKLAND
EXECUTIVE DIRECTOR40.00Yes (X)$85,471$0$3,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,471TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$211,768FundraisingAmt
All Other Contributions$1,129,920AllOtherContributionsAmt
Noncash Contributions$102,931NoncashContributionsAmt
Total Contributions$1,341,688TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,673TotalRevenueColumnAmt
Exclusion$14,673ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$211,768ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,048FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,348TotalRevenueColumnAmt
Exclusion-$22,348ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$60,090GamingGrossIncomeAmt
Gaming Direct Expenses$14,593GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,497TotalRevenueColumnAmt
Exclusion$45,497ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624100BusinessCd
Total Revenue Column$323TotalRevenueColumnAmt
Exclusion$323ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$323OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,379,833TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,145ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$473,118TotalAmt
Program Services$473,118ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,471TotalAmt
Program Services$51,250ProgramServicesAmt
Management And General$8,293ManagementAndGeneralAmt
Fundraising$28,928FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$267,709TotalAmt
Program Services$154,256ProgramServicesAmt
Management And General$23,825ManagementAndGeneralAmt
Fundraising$89,628FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,663TotalAmt
Program Services$11,781ProgramServicesAmt
Management And General$4,039ManagementAndGeneralAmt
Fundraising$1,843FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,107TotalAmt
Program Services$19,328ProgramServicesAmt
Management And General$2,687ManagementAndGeneralAmt
Fundraising$12,092FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,274TotalAmt
Program Services$17,692ProgramServicesAmt
Management And General$7,582ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,165TotalAmt
Program Services$6,814ProgramServicesAmt
Management And General$3,351ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,250TotalAmt
Management And General$2,250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,312TotalAmt
Program Services$9,043ProgramServicesAmt
Management And General$19,025ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,636TotalAmt
Program Services$16,166ProgramServicesAmt
Management And General$6,070ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,130TotalAmt
Program Services$840ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt
Fundraising$6,601FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,128TotalAmt
Management And General$9,128ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,308TotalAmt
Program Services$5,116ProgramServicesAmt
Management And General$2,192ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CANCER RESEARCH$169,183$169,183
PUBLIC AWARENESS$111,444$102,185$9,259
SCHOLARSHIPS$46,500$44,250$2,250
MISCELLANEOUS$32,319$25,296$4,329$2,694

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,113TotalAmt
Program Services$8,746ProgramServicesAmt
Management And General$363ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,364,830TotalAmt
Program Services$1,115,064ProgramServicesAmt
Management And General$105,332ManagementAndGeneralAmt
Fundraising$144,434FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,785BOYAmt
EOY$236,541EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70,949BOYAmt
EOY$71,020EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,610BOYAmt
EOY$11,052EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$40,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$331,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,916LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$286,410BOYAmt
EOY$282,110EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$588,621BOYAmt
EOY$474,760EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,094,375BOYAmt
EOY$1,115,583EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,965BOYAmt
EOY$27,294EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,965BOYAmt
EOY$27,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,068,410BOYAmt
EOY$1,088,289EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,068,410BOYAmt
EOY$1,088,289EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,094,375BOYAmt
EOY$1,115,583EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,003ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,876NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$517,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$613,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$698,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,101,826CurrentTaxYearMinus1YearAmt
Current Tax Year$1,129,920CurrentTaxYearAmt
Total$4,061,373TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$517,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$613,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$698,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,101,826CurrentTaxYearMinus1YearAmt
Current Tax Year$1,129,920CurrentTaxYearAmt
Total$4,061,373TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,061,373PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,277CurrentTaxYearMinus1YearAmt
Current Tax Year$14,673CurrentTaxYearAmt
Total$57,478TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,457CurrentTaxYearMinus1YearAmt
Current Tax Year$323CurrentTaxYearAmt
Total$39,558TotalAmt
FieldValueIRS element (for citing)
Total Support$4,158,409TotalSupportAmt
Public Support CY1700.97670PublicSupportCY170Pct
Public Support PY1700.93420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,949OtherCostOrOtherBasisAmt
Book Value$56,949BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$217,070OtherCostOrOtherBasisAmt
Depreciation$18,321DepreciationAmt
Book Value$198,749BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,369OtherCostOrOtherBasisAmt
Depreciation$1,361DepreciationAmt
Book Value$22,008BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,434OtherCostOrOtherBasisAmt
Depreciation$19,110DepreciationAmt
Book Value$2,324BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,204OtherCostOrOtherBasisAmt
Depreciation$10,124DepreciationAmt
Book Value$2,080BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$282,110TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,384,709TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,876NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,876RevenueNotReportedAmt
Revenue Subtotal$1,379,833RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,379,833TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,364,830TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,364,830ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,364,830TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXERS UNDER IRC 501(C)(3) AS A NON-PRIVATE FOUNDATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS WHICH ARE SUMMARIZED AS FOLLOWS: * IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS * ALL UNRELATED BUSINESS INCOME HAS BEEN REPORTED IN THE FORM 990T * IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:NET UNREALIZED LOSSES ON INVESTMENTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENT OF HOPEEvent1Nm
Gross Receipts Event1$171,830GrossReceiptsEvent1Amt
Charitable Contri Event1$131,130CharitableContriEvent1Amt
Gross Revenue Event1$40,700GrossRevenueEvent1Amt
Rent Facility Costs Event1$30,110RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,883FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$19,670OtherDirectExpensesEvent1Amt
Event2KNOW THE GOLDEvent2Nm
Gross Receipts Event2$80,638GrossReceiptsEvent2Amt
Charitable Contri Event2$80,638CharitableContriEvent2Amt
Rent Facility Costs Event2$1,485RentFacilityCostsEvent2Amt
Food And Beverage Event2$10FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$890OtherDirectExpensesEvent2Amt
Gross Receipts Total$252,468GrossReceiptsTotalAmt
Charitable Contributions Tot$211,768CharitableContributionsTotAmt
Gross Revenue Total Events$40,700GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$31,595RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,893FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$20,560OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,048DirectExpenseSummaryEventsAmt
Net Income Summary-$22,348NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$60,090GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$14,593OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$60,090GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$14,593OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$14,593DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$45,497NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNVStatesWhereGamingConductedCd
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRENT, FOOD, UTILITY AND MORTGAGE ASSISTANCE. IN ADDITION, MEDICAL RELATED TRAVEL AND OTHER ASSISTANCE SUCH AS CARE PACKAGES, FAMILY OUTINGS, AND EMOTIONAL SUPPORT ITEMS.GrantTypeTxt
Recipient144RecipientCnt
Cash Grant$473,118CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION HAS A FINANCIAL AUDIT AND KEEPS DETAILED FAMILY RECORDS TO ENSURE FUNDS ARE PROVIDED BASED UPON BOARD ESTABLISHED CRITERIA.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)FAMILY GIFTS113$75,461
Yes (X)PROFESSIONAL SERVICES14$16,473
Yes (X)OFFICE EXPENSES2$5,411
Yes (X)BUILDING IMPROVEMENTS1$4,828
Yes (X)PUBLIC AWARENESS2$461
Yes (X)FAMILY MEDICAL EXPENSES2$297
USE OF EVENT CENTER0$0
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD AND EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE CONFLICTS AS THEY OCCUR DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15ALL EMPLOYEES UNDERGO AN ANNUAL EVALUATION. COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS BASED AND THE ANNUAL REVIEW AND COMPARABLE WAGES WITHIN THE INDUSTRY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST VIA THE WEBSITE OR AT THE OFFICE.

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