2012-05-08T08:28:15-05:00 2011-12-31 GENE R SOLOMON CPA 1342 COLONIAL BLVD STE B-11 FORT MYERS FL 33907 990 2011-01-01 561979671 COMMUNITY CANCER EDUCATION INC COMM 2399289307 2234 COLONIAL BLVD FORT MYERS FL 339071412 SHARON SALENIUS MPH 2399383756 2012-05-07 1 GENE R SOLOMON CPA P00737682 2399395303 2012-05-07 X 2011 2016-02-24 21:20:13Z 21ST CENTURY CARE SHARON SALENIUS MPH 2234 COLONIAL BLVD FORT MYERS FL 33907 341374 0 X WWW.21STCENTURYCARE.ORG X 1996 NC WE PROVIDE CANCER PATIENT ASSISTANCE, EDUCATION PROGRAMS, SUPPORT GROUPS AND SUPPORT RESEARCH. 5 5 0 50 0 0 459749 302495 73389 47948 3512 462 84123 -9531 620773 341374 25615 11014 0 0 58300 60925 0 0 93626 502267 361315 586182 433254 34591 -91880 644335 522143 16875 4561 627460 517582 PROVIDING CANCER PATIENT ASSISTANCE, EDUCATION PROGRAMS INCLUDING CANCER SCREENING, SUPPORT GROUPS, AND CONTRIBUTING TO VITAL CANCER RESEARCH. 0 0 122078 11014 38879 THE FALL FOLIAGE CANCER CONFERENCE, OUR SIGNATURE PROGRAM, BRING TOGETHER LEADING FACULTY IN THE FIELD TO UPDATE LOCAL DOCTORS ON THE LATEST ADVANCES IN CANCER TREATMENT WHILE PROVIDING CONTINUING EDUCATION CREDITS. 83863 INDIRECT PATIENT ASSISTANCE IS GIVEN TO HELP PATIENTS FOCUS ON BEATING THEIR DISEASE, AND TO HELP TAKE AWAY SOME OF THE STRESS OF THE CANCER DIAGNOSIS, WE PROVIDE ASSISTANCE FOR INCIDENTAL EXPENSES INCLUDING TRANSPORTATION, MEDICAL SUPPLIES, AND TEMPORARY HOUSING TO LOW INCOME CANCER PATIENTS THAT MEET CERTAIN GUIDELINES. 33903 A OTHER SIGNIFICANT ASSISTANCE BY PARTICIPATION IN HEALTH FAIRS, CANCER SCREENING EVENTS (SKIN, COLORECTAL, PROSTATE), A CANCER PATIENT SUPPORT GROUP, CANCER AWARENESS EVENTS, AND CANCER SURVIVOR EVENTS.OUR MOST RECENT ENDEAVOR IS "EMBRACEABLE WRAPS" WHERE VOLUNTEER KNITTERS KNIT CAPS, BOOTIES, SHAWLS AND BLANKETS FOR CANCER PATIENTS UNDERGOING CHEMOTHERAPY. THIS MEETS OUR MISSION BY PROVIDING ASSISTANCE TO CHEMOTHERAPY PATIENTS TO REDUCE THE SIDE EFFECT OF FEELING COLD DURING THE CHEMOTHERAPY. 239844 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 5 5 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL AL AZ CA CT KY MD MA MI NJ NY NC OH PA RI TN UT VA WV WI X SHARON SALENIUS 2399383756 2234 COLONIAL BLVD FORT MYERS FL 33907 SOLOMON AGIN DD 10.00 X X 56925 0 0 EDUARDO FERNANDEZ-VICIOSO MDPHD 1.00 X X 0 0 0 HOWARD SHERIDAN MD 1.00 X X 0 0 0 LEONARDO GARCIA 1.00 X 4000 0 0 FRANK MANN 1.00 X 0 0 0 SHARON SALENIUS MPH 20.00 X 0 0 0 60925 0 0 0 0 0 1 0 199281 103214 7548 302495 REGISTRATION & FEES 900099 47948 47948 47948 462 462 0 199281 0 UNREALIZED LOSS ON INV 900099 -9531 -9531 -9531 341374 38879 0 0 11014 11014 60925 60925 342 342 18000 3600 14400 72245 59383 12862 17850 4593 1531 11726 9242 6917 2325 6946 6946 130051 52970 180 76901 471 471 3670 3670 PATIENT ASSISTANCE 83863 83863 PROGRAM SERVICES 6963 6963 BANK CHARGES 5530 0 3078 2452 LICENSES & PERMITS 2547 2547 3595 3595 433254 239844 99784 93626 428599 193358 38860 16691 18972 18690 16393 8250 6713 6008 1176 705 140335 284449 644335 522143 6575 2286 10300 2275 16875 4561 X 597874 511706 29586 5876 627460 517582 644335 522143 X -91880 -17998 X 0 1 0 X 0 X 275181 778594 630465 459749 302495 2446484 32202 34795 26695 137834 47948 279474 307383 813389 657160 597583 350443 2725958 0 0 0 2725958 187 2850 5739 3512 462 12750 187 2850 5739 3512 462 12750 4398 19678 -9531 14545 307570 816239 667297 620773 341374 2753253 0.99010 0.98520 0.00460 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6713 6008 705 705 MUTUAL FUNDS 284449 F 284449 341374 433254 -91880 -17998 -17998 -109878 369394 0 369394 -28020 -28020 341374 479272 0 479272 -46018 -46018 433254 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: SCHEDULE D, PAGE 4, PART XI - FOOTNOTE REGARDING FIN 48 - UNCERTAIN TAX POSITIONS: THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF IMPLEMENTATION, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. PART XI, LINE 8 - OTHER ADJUSTMENTS: CASH BASIS ADJ 2010 -38,378. CASH BASIS ADJ 2011 20,380. TOTAL TO SCHEDULE D, PART XI, LINE 8: -17,998. RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS AND REVENUE PER THE RETURN, XII, 4B: $28,020 CASH BASIS ADJUSTMENT ========= RECONCILATION OF EXPENSE PER AUDITED FINANCIAL STATEMENTS AND EXPENSE PER THE RETURN, XIII, 4B: ($46,018) CASH BASIS ADJUSTMENT ========= ($17,998) TOTAL CASH BASIS ADJUSTMENTS ========= PHYSICIANS RETREAT 126988 126988 GET YOUR REAR IN GEAR (GYRIG) 35892 35892 7 36401 36401 199281 199281 X 0 0 0 0 0 0 0 0 0 SHARON SALENIUS MPH 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EDUARDO FERNANDES-VICIOSO, MD, PHD, WHO IS THE SECRETARY/TREASURER AND A BOARD MEMBER OF COMMUNITY CANCER EDUCATION, INC. (CCE), IS EMPLOYED BY 21ST CENTURY ONCOLOGY, INC. OF WHICH HOWARD SHERIDAN, MD IS A BOARD MEMBER. HOWARD SHERIDAN, MD, WHO IS THE VICE-PRESIDENT AND A BOARD MEMBER OF CCE, IS ON THE BOARD OF 21ST CENTURY ONCOLOGY, INC. WHICH EMPLOYEES THESE TWO EMPLOYEES: 1) EDUARDO FERNANDES-VICIOSO, MD, PHD WHO IS THE SECRETARY/TREASURER AND A BOARD MEMBER OF CCE AND 2) SHARON SALENIUS, M.P.H. WHO IS THE EXECUTIVE DIRECTOR OF CCE. SHARON SALENIUS, M.P.H., WHO IS THE EXECUTIVE DIRECTOR OF CCE, IS EMPLOYED BY 21ST CENTURY ONCOLOGY, INC. OF WHICH HOWARD SHERIDAN, MD IS A BOARD MEMBER. IT SHOULD ALSO BE NOTED THAT 21ST CENTURY ONCOLOGY, INC. IS THE LARGEST CONTRIBUTOR TO CCE. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES FOR THE EDUCATIONAL CONFERENCE (DOES NOT INCLUDE DAY TO DAY MANAGEMENT OF THE ORGANIZATION): COMMUNITY CANCER ENTERED INTO AN AGREEMENT WITH STRATEGIC HEALTHCARE ADVISOR, LLC TO PROVIDE SERVICES TO PLAN, MANAGE, ADMINISTER AND PRODUCE THE CANCER CONFERENCE IN NORTH CAROLINA. FORM 990, PART VI, SECTION B, LINE 11 AFTER THE 990 DRAFT WAS FINALIZED WITH THE EXECUTIVE DIRECTOR, FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT FOR THEMSELVES OR THEIR FAMILY MAY EXIST. DETERMINATION OF WHETHER A CONFLICT MAY EXIST IS MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER, AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT THE PRESENCE OF THE INTERESTED PARTY. EVERY YEAR THE BOARD COMPLETES AND SIGNS A FORM STATING THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 WE FOLLOW THE PROCESS DESCRIBED IN TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF DIRECTOR COMPENSATION. AS PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGES OF EACH PERSON BASED ON COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO OUR SIZE, OUR GEOGRAPHICAL LOCATION, AND THE LENGTH OF DIRECTOR SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND FORM 1023 ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. GOVERNING DOCUMENTS AND POLICIES ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E - ALL OTHER EXPENSES (PROGRAM) $2,220 VOLUNTEER APPRECIATION 600 RESEARCH 508 PATIENT PROGRAMS 267 DUES ------ $3,595 TOTAL ====== CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CASH BASIS ADJ 2010 -38,378. CASH BASIS ADJ 2011 20,380. TOTAL TO FORM 990, PART XI, LINE 5: -17,998.