2017-08-01T18:51:06-05:00 2016-12-31 463281627 KOHN & COMPANY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2016-01-01 208623503 NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION NORT 7758250888 3550 BARRON WAY 9A RENO NV 89511 DEBBIE STRICKLAND EXECUTIVE DIRECTOR 7758250888 2017-06-23 1 BETH KOHN-COLE P00212562 7758287300 2017-06-23 71.9.28.106 2017-06-23 08:20:05 PD P B472F342780292AD14B646B7F15D71F26D2E18AB 6D0D959DE119E6939B976E56325ACE808EE2E817 2016 2021-01-29 14:40:06Z DEBBIE STRICKLAND 3550 BARRON WAY 9A RENO NV 89511 1457474 0 X WWW.NVCHILDRENSCANCER.ORG X 2009 NV OUR 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. 17 17 8 247 0 0 1101824 1341688 0 0 17277 14673 47757 23472 1166858 1379833 431914 473118 0 0 319844 407950 0 0 144434 340503 483762 1092261 1364830 74597 15003 1094375 1115583 25965 27294 1068410 1088289 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 615403 30565 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. 388110 387053 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. 55985 15 INSPIRE 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. 55566 55485 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. 55566 55485 1115064 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 2 0 1 8 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NV X DEBBIE STRICKLAND 7758250888 3550 BARRON WAY 9A RENO NV 89511 STEVEN ERGER PRESIDENT 1.00 X X 0 0 0 SHAEMUS MCCRORY TREASURER 1.00 X X 0 0 0 MEGAN NOIN SECRETARY 1.00 X X 0 0 0 STU BENNETT DIRECTOR 1.00 X 0 0 0 MATT CLAFTON DIRECTOR 1.00 X 0 0 0 TIMOTHY CLAUSEN 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 RYAN GILBRECH VICE PRESIDENT 1.00 X X 0 0 0 DENISE BARCOMB DIRECTOR 1.00 X 0 0 0 DANIKA BATASTINI DIRECTOR 1.00 X 0 0 0 DAN BUHRMANN DIRECTOR 1.00 X 0 0 0 SHIRLEY FOLKINS-ROBERTS 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 BRANDON KOEHN DIRECTOR 1.00 X 0 0 0 LEONARD WHOLETZ DIRECTOR 1.00 X 0 0 0 DEBBIE STRICKLAND EXECUTIVE DIRECTOR 40.00 X 85471 0 3000 85471 0 3000 0 0 0 0 0 211768 1129920 102931 1341688 14673 14673 40700 211768 63048 -22348 -22348 60090 14593 45497 45497 MISCELLANEOUS 624100 323 323 323 1379833 0 0 38145 473118 473118 88471 51250 8293 28928 267709 154256 23825 89628 17663 11781 4039 1843 34107 19328 2687 12092 25274 17692 7582 10165 6814 3351 2250 2250 28312 9043 19025 244 24636 16166 6070 2400 8130 840 689 6601 9128 9128 7308 5116 2192 CANCER RESEARCH 169183 169183 PUBLIC AWARENESS 111444 102185 9259 SCHOLARSHIPS 46500 44250 2250 MISCELLANEOUS 32319 25296 4329 2694 9113 8746 363 4 1364830 1115064 105332 144434 123785 236541 70949 71020 9610 11052 15000 40100 331026 48916 286410 282110 588621 474760 1094375 1115583 25965 27294 25965 27294 X 1068410 1088289 1068410 1088289 1094375 1115583 15003 4876 0 X 0 1 X 0 0 X 517711 613876 698040 1101826 1129920 4061373 517711 613876 698040 1101826 1129920 4061373 4061373 11266 3854 10408 17277 14673 57478 3901 14684 4193 16457 323 39558 4158409 0.97670 0.93420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56949 56949 217070 18321 198749 23369 1361 22008 21434 19110 2324 12204 10124 2080 282110 X 1384709 4876 4876 1379833 0 1379833 1364830 0 1364830 0 1364830 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 GOLF TOURNAMENT OF HOPE 171830 131130 40700 30110 10883 19670 KNOW THE GOLD 80638 80638 1485 10 890 252468 211768 40700 31595 10893 20560 63048 -22348 60090 14593 0 60090 14593 14593 45497 NV 0 0 0 0 0 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. 144 473118 PART I, LINE 2: THE FOUNDATION HAS A FINANCIAL AUDIT AND KEEPS DETAILED FAMILY RECORDS TO ENSURE FUNDS ARE PROVIDED BASED UPON BOARD ESTABLISHED CRITERIA. X FAMILY GIFTS 113 75461 X PROFESSIONAL SERVICES 14 16473 X OFFICE EXPENSES 2 5411 X BUILDING IMPROVEMENTS 1 4828 X PUBLIC AWARENESS 2 461 X FAMILY MEDICAL EXPENSES 2 297 USE OF EVENT CENTER 0 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C MEMBERS 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 15 ALL 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST VIA THE WEBSITE OR AT THE OFFICE.