2014-11-10T11:42:24-06:00 2013-12-31 310800053 CLARK SCHAEFER HACKETT & CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2013-01-01 311287785 CANCER SUPPORT COMMUNITY - GREATER CINCINNATI/NORTHERN KENTUCKY CANC 5137914060 4918 COOPER ROAD CINCINNATI OH 45242 MICHELLE JOHNSON EXECUTIVE DIRECTOR 5137914060 2014-11-07 1 JANE E PFEIFER P00014949 5132413111 2014-11-07 2013 2015-11-30 17:44:51Z MICHELLE JOHNSON 4918 COOPER ROAD CINCINNATI OH 45242 3233748 0 X WWW.CANCERSUPPORTCINCINNATI.ORG X 1990 OH PSYCHOSOCIAL SUPPORT TO CANCER PATIENTS & THEIR FAMILIES & THEIR CAREGIVERS. 31 31 13 0 0 37880 800860 713148 0 0 115941 163195 254609 146157 1171410 1022500 0 0 0 0 610653 628423 0 0 193700 293867 295344 904520 923767 266890 98733 5734297 6112964 257889 120573 5476408 5992391 OUR MISSION IS TO HELP PEOPLE AFFECTED BY CANCER ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION AND HOPE. ALL SERVICES ARE OFFERED AT NO COST TO PEOPLE WITH CANCER AND THEIR LOVED ONES. 0 0 606905 IN 2013, CSC SERVED NEARLY 2,000 PEOPLE, RESULTING IN APPROXIMATELY 17,777 INDIVIDUAL VISITS TO OUR VARIOUS SUPPORT GROUPS AND RELATED PROGRAMMING. OUR ANNUAL PROGRAM EVALUATION AND PARTICIPANT SURVEYS SHOWED THAT: 89% OF PARTICIPANTS FELT A CONNECTION WITH OTHERS AND FELT LESS ALONE, 85% LEARNED VALUABLE INFORMATION ABOUT THEIR CANCER EXPERIENCE AND 84% FELT MORE HOPEFUL AND LESS SCARED ABOUT THEIR CANCER DIAGNOSIS. OUR PARTICIPANTS CONSISTENTLY TELL US THAT THEY FIND THEIR EXPERIENCE HERE TO BE UPLIFTING AND AFFIRMING. NO ONE UNDERSTANDS WHAT IT MEANS TO LIVE WITH CANCER BETTER THAN ANOTHER PERSON WITH CANCER. THIS IS WHAT MAKES THE INTERACTIONS AT CANCER SUPPORT COMMUNITY SO POWERFUL, AND A CRUCIAL COMPONENT OF RECOVERY. 606905 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 17 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X MICHELLE JOHNSON 5137914060 4918 COOPER ROAD CINCINNATI OH 45242 ANDREW QUINN TRUSTEE 1.00 X 0 0 0 BRIAN MCHALE TRUSTEE 1.00 X 0 0 0 CHRISTOPHER DOLLE TRUSTEE 1.00 X 0 0 0 CHRIS TSCHIEDER TRUSTEE 1.00 X 0 0 0 CRAIG SUMEREL PRESIDENT 1.00 X X 0 0 0 DAVID FISHER TRUSTEE 1.00 X 0 0 0 DIANNE BOHMER MCGORON TRUSTEE 1.00 X 0 0 0 DIANNE KUHNELL TRUSTEE 1.00 X 0 0 0 FRED SCHMIDBAUER TRUSTEE 1.00 X 0 0 0 GREG SYKES TRUSTEE 1.00 X 0 0 0 HANK SCHNEIDER TRUSTEE 1.00 X 0 0 0 JAMES A MILLER TRUSTEE 1.00 X 0 0 0 JOHN FICKLE TRUSTEE 1.00 X 0 0 0 JOHN MICHELMAN TRUSTEE 1.00 X 0 0 0 KATHY JENNINGS TRUSTEE 1.00 X 0 0 0 LINDA GREEN TRUSTEE 1.00 X 0 0 0 LUCY WARD PAST PRESIDENT 1.00 X X 0 0 0 MATTHEW TEPE TRUSTEE 1.00 X 0 0 0 NATHAN BACHRACH TRUSTEE 1.00 X 0 0 0 RICHARD L MOORE PRESIDENT ELECT 1.00 X X 0 0 0 RICK SETZER TRUSTEE 1.00 X 0 0 0 SCOTT BRISTOW TRUSTEE 1.00 X 0 0 0 SHANDA SPURLOCK TRUSTEE 1.00 X 0 0 0 STEVEN LOVE TRUSTEE 1.00 X 0 0 0 TED INMAN TRUSTEE 1.00 X 0 0 0 TERRY BRUCK TRUSTEE 1.00 X 0 0 0 TIM ZIMMERMAN TRUSTEE 1.00 X 0 0 0 TOM YOUNG TRUSTEE 1.00 X 0 0 0 WAKENYA CHISLEY TRUSTEE 1.00 X 0 0 0 WILLAM KRUL TRUSTEE 1.00 X 0 0 0 WILLIAM ASHBAUGH TREASURER 1.00 X X 0 0 0 RICK BRYAN EXECUTIVE DIRECTOR 40.00 X 99223 0 6923 99223 0 6923 0 0 0 0 0 378356 200330 134462 713148 109555 109555 820169 766529 53640 53640 53640 146775 378356 191984 -45209 -45209 1443765 1252735 191030 191030 OTHER 900099 336 336 336 1022500 0 0 309352 106146 72633 8555 24958 443538 303501 35747 104290 6924 3462 1731 1731 35988 21890 3599 10499 35827 21792 3583 10452 5509 5509 10400 10400 30500 30500 21936 514 4108 17314 7273 7246 27 53423 40341 2945 10137 9272 7418 927 927 16763 13411 1676 1676 3032 3032 1377 1377 570 456 57 57 46379 37103 4638 4638 12127 9701 1213 1213 EQUIPMENT RENTAL, JANIT 34449 27563 3441 3445 MISCELLANEOUS 26206 19675 4195 2336 NATIONAL FACILITY FEE 9000 9000 PROGRAM FEES - OTHER OR 4942 4942 0 0 2186 1848 338 923767 606905 123162 193700 X 274624 254630 343298 250361 114569 117548 6038 6697 2711320 1004504 1768217 1706816 3227551 3776912 5734297 6112964 137291 120573 120598 0 257889 120573 X 5301239 5874843 175169 117548 5476408 5992391 5734297 6112964 98733 417250 0 X X 0 1 X 1 0 X 869053 962630 672459 837004 713148 4054294 869053 962630 672459 837004 713148 4054294 191843 3862451 67464 81433 87954 107136 109557 453544 4507838 3803626 0.85680 0.87150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1621104 315017 11434 1924686 1351376 81500 198236 10008 1621104 1395477 9644 43878 9867 1351376 1053548 200000 150137 8208 1395477 884782 175560 6794 1053548 0 0 558460 558460 1718604 603888 1114716 221785 206550 15235 212471 194066 18405 1706816 X 1436707 417250 27457 444707 992000 30500 30500 1022500 920724 27457 27457 893267 30500 30500 923767 PART V, LINE 4: TO HELP INSURE THE LONG TERM FINANCIAL VIABILITY OF THE ORGANIZATION AND ITS ABILITY TO ACHIEVE ITS MISSION AND TO DELIVER ITS PROGRAMS INTO THE FUTURE. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2010, 2011 AND 2012. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. DURING 2012, THE ORGANIZATION DETERMINED THAT ITS SUBSIDIARY HAD A LIABILITY FOR UNRELATED BUSINESS INCOME FROM ITS OPERATIONS. AS OF DECEMBER 31, 2012, THE ORGANIZATION ACCRUED APPROXIMATELY $11,000, FOR UNRELATED BUSINESS INCOME TAXES. DURING 2013, ESTIMATED TAX PAYMENTS OF APPROXIMATELY $11,000 WERE MADE THROUGHOUT THE YEAR, THE ORGANIZATION DID NOT ACCRUE UNRELATED BUSINESS INCOME TAX AS OF DECEMBER 31, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND RECEIPTS 27,457. PART XII, LINE 2D - OTHER ADJUSTMENTS: LESS IN KIND SERVICES 27,457. EVENING OF HOPE 265398 255726 9672 69094 FIREWORKS 129549 122630 6919 32506 6 130184 130184 90384 525131 378356 146775 191984 191984 -45209 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD TREASURER WITH THE CERTIFIED PUBLIC ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE REQUIREMENTS ARE REVIEWED BY THE BOARD PRESIDENT ANNUALLY AT THE FIRST BOARD MEETING FOLLOWING THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15A SALARY FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE ADMINISTRATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTE. THE EXECUTIVE COMMITEE USES A SALARY SURVEY PUBLISHED BY THE NATIONAL CANCER SUPPORT COMMUNITY AND COMPENSATION SURVEYS USED BY SIMILAR ORGANIZATIONS IN THE TRI-STATE AREA. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST OR AT THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLY BY REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. LEGACIES GALLERY OF DISCOVERY LLC 3854 PAXTON AVENUE CINCINNATI OH 45209 311287785 OPERATES A CONSIGNMENT STORE TO SUPPORT THE CANCER SUPPORT COMMUNITY OH 1443647 63653 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LEGACIES GALLERY OF DISCOVERY LLC C 200330 CASH GIFT