2013-10-15T09:09:33-05:00 2012-12-31 310800053 CLARK SCHAEFER HACKETT AND CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2012-01-01 311287785 CANCER SUPPORT COMMUNITY - GREATER CINCINNATI/NORTHERN KENTUCKY CANC 5137914060 4918 COOPER ROAD CINCINNATI OH 45242 RICK BRYAN 5137914060 2013-10-04 1 JANE E PFEIFER P00014949 5132413111 2013-10-04 2012 2016-03-07 17:11:31Z RICK BRYAN 4918 COOPER ROAD CINCINNATI OH 45242 3140666 0 X WWW.CANCERSUPPORTCINCINNATI.ORG X 1990 OH PSYCHOSOCIAL SUPPORT TO CANCER PATIENTS & THEIR FAMILIES & THEIR CAREGIVERS. 31 31 31 103 64521 63521 672459 800860 0 0 90312 115941 280174 254609 1042945 1171410 0 0 0 0 590650 610653 0 0 181530 286080 293867 876730 904520 166215 266890 5226066 5734297 286192 257889 4939874 5476408 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 606462 AT ANY ONE TIME THE CANCER SUPPORT COMMUNITY - GREATER CINCINNATI / NORTHERN KENTUCKY SERVES NEARLY 2,300 INDIVIDUALS AFFECTED BY CANCER. IN 2012 WE HAD 18,490 VISITORS ATTEND AND PARTICIPATE IN NEARLY 2,550 DIFFERENT PROGRAMS HELD BY THE CANCER SUPPORT COMMUNITY. PROGRAMMING INCLUDES SUPPORT GROUPS, STRESS REDUCTION PROGRAMS, EDUCATIONAL PROGRAMS AND SOCIAL ACTIVITIES DESIGNED TO HELP PEOPLE AFFECTED BY CANCER REGAIN CONTROL, CONNECTION, AND HOPE. ALL PROGRAMS AND SERVICES OF THE CANCER SUPPORT COMMUNITY ARE OFFERED ABSOLUTELY FREE OF CHARGE. 606462 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 24 0 1 31 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 RICK BRYAN 5137914060 4918 COOPER ROAD CINCINNATI OH 45242 TERRY BRUCK 1.00 X 0 0 0 WILLIAM ASHBAUGH 1.00 X X 0 0 0 NATHAN BACHRACH 1.00 X 0 0 0 RICK SETZER 1.00 X 0 0 0 STEVEN LOVE 1.00 X 0 0 0 JOHN MICHELMAN 1.00 X 0 0 0 JIM MILLER 1.00 X 0 0 0 FRED SCHMIDBAUER 1.00 X 0 0 0 HANK SCHNEIDER 1.00 X 0 0 0 CRAIG SUMEREL 1.00 X X 0 0 0 LINDA GREEN 1.00 X 0 0 0 GREG SYKES 1.00 X 0 0 0 MATTHEW TEPE 1.00 X 0 0 0 RICHARD L MOORE 1.00 X X 0 0 0 LUCY WARD 1.00 X 0 0 0 TOM YOUNG 1.00 X 0 0 0 SCOTT BRISTOW 1.00 X 0 0 0 JOHN FICKLE 1.00 X 0 0 0 CHRIS DOLLE 1.00 X 0 0 0 DAVID FISHER 1.00 X 0 0 0 KATHY JENNINGS 1.00 X 0 0 0 DIANNE KUHNELL 1.00 X 0 0 0 CHRIS TSCHIEDER 1.00 X 0 0 0 TIM ZIMMERMAN 1.00 X 0 0 0 WAKENYA CHISLEY 1.00 X 0 0 0 TED INMAN 1.00 X 0 0 0 WILLIAM KRUL 1.00 X 0 0 0 DIANNE BOHMER MCGORON 1.00 X 0 0 0 BRIAN MCHALE 1.00 X 0 0 0 ANDREW QUINN 1.00 X 0 0 0 SHANDA SPURLOCK 1.00 X 0 0 0 RICK BRYAN 40.00 X 99500 0 13752 99500 0 13752 0 0 0 0 0 355116 445744 800860 107136 107136 486711 477906 8805 8805 8805 237537 355116 192058 45479 45479 1507664 1299292 208372 64521 143851 OTHER 900099 758 758 758 1171410 0 64521 306029 113252 56626 28313 28313 419758 308215 14849 96694 37769 21909 5166 10694 39874 24129 4041 11704 1265 1265 9900 9900 26781 26781 10149 538 4303 5308 8826 8774 52 44547 33701 2517 8329 9076 7260 908 908 18766 15013 1877 1876 5524 5524 2468 2468 1506 1205 151 150 46881 37505 4688 4688 10149 8120 1015 1014 EQUIPMENT RENTAL, JANIT 46751 36971 4890 4890 MISCELLANEOUS 30861 22619 5592 2650 NATIONAL FACILITY FEE 9000 9000 PROGRAM FEES - OTHER OR 5710 5710 5707 1175 272 4260 904520 606462 116528 181530 X 215422 274624 309281 343298 111666 114569 5000 5512 6038 2703240 935023 1838200 1768217 2740985 3227551 5226066 5734297 115594 137291 120598 170598 0 286192 257889 X 4828208 5301239 111666 175169 4939874 5476408 5226066 5734297 266890 269644 0 X X 0 1 X 1 0 X 1035079 869053 962630 672459 837004 4376225 1035079 869053 962630 672459 837004 4376225 185832 4190393 88184 67464 81433 87954 107136 432171 4808396 3939700 0.87150 0.86290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1351376 81500 198236 10008 1621104 1395477 9644 43878 9867 1351376 1053548 200000 150137 8208 1395477 884782 175560 6794 1053548 1154881 9700 -272023 7776 884782 1.00000 0 0 558460 558460 1718604 563025 1155579 221785 183696 38089 204391 188302 16089 1768217 X 1468520 269644 27466 297110 1171410 0 1171410 931986 27466 27466 904520 0 904520 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 ORGANIZATIONS INCOME TAX RETURNS. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2009, 2010 AND 2011. THE ORGANIZATIONS POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATIONS 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND RECEIPTS 27,466. PART XII, LINE 2D - OTHER ADJUSTMENTS: LESS IN KIND SERVICES 27,466. EVENING OF HOPE 352998 283532 69466 109671 FIREWORKS 95910 71584 24326 33516 6 143745 143745 48871 592653 355116 237537 192058 192058 45479 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 1553043 77466 N/A