COMMUNITY CANCER EDUCATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CANCER EDUCATION INC (EIN 56-1979671)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-01
- IRS object ID
- 201101829349300900
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-01T08:25:18-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENE R SOLOMON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1342 COLONIAL BLVD STE B-11 | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561979671 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CANCER EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2399389301 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2234 COLONIAL BLVD | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33907 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON SALENIUS MPH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2399383756 | Phone |
| Date Signed | 2011-07-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GENE R SOLOMON CPA | Name |
| Phone | 2399395303 | Phone |
| Date Prepared | 2011-06-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 21ST CENTURY CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON SALENIUS MPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2234 COLONIAL BLVD | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 707681 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.21STCENTURYCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | WE PROVIDE CANCER PATIENT ASSISTANCE, EDUCATION PROGRAMS, SUPPORT GROUPS AND SUPPORT RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 119 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 630465 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 459749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 73389 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5738 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3512 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4399 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84123 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 667297 | TotalRevenuePriorYear |
| Total Revenue Current Year | 620773 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 51251 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25615 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 58800 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58300 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 85523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 490310 | OtherExpensePriorYear |
| Other Expenses Current Year | 502267 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 600361 | TotalExpensesPriorYear |
| Total Expenses Current Year | 586182 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 66936 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34591 | RevenuesLessExpensesCY |
| Total Assets BOY | 589666 | TotalAssetsBOY |
| Total Assets EOY | 644335 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16875 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 589666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 627460 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING CANCER PATIENT ASSISTANCE, EDUCATION PROGRAMS INCLUDING CANCER SCREENING, SUPPORT GROUPS, AND CONTRIBUTING TO VITAL CANCER RESEARCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 107720 | Expense |
| Grants | 7013 | Grants |
| Revenue | 26440 | Revenue |
| Description | IN MARCH, WE HOST OUR GALA EVENT INCLUDING DINNER, DANCING, AND ENTERTAINMENT AT THE RITZ-CARLTON GOLF RESORT IN NAPLES, FLORIDA. OUR MISSION IS MET BY FUNDING FINANCIAL ASSISTANCE TO CANCER PATIENTS IN NEED IN LEE AND COLLIER COUNTY FLORIDA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72725 | Expense |
| Grants | 4735 | Grants |
| Revenue | 17851 | Revenue |
| Description | THE FALL FOLIAGE CANCER CONFERENCE AND THE LAS VEGAS CANCER CONFERENCE, OUR SIGNATURE PROGRAMS, BRING TOGETHER LEADING FACULTY IN THE FIELD TO UPDATE LOCAL DOCTORS ON THE LATEST ADVANCES IN CANCER TREATMENT WHILE PROVIDING CONTINUING EDUCATION CREDITS. OUR MISSION WAS NOT ONLY MET BY OFFERING THIS CONFERENCE TO PRACTICING PHYSICIANS AND PROFESSIONALS, BUT BY OFFERING EDUCATION TO STUDENTS; WE PROUDLY GRANTED THE UNIVERSITY OF PENNSYLVANIA, OUR 2010 MAIN BENEFICIARY, $15,000. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 193883 | Expense |
| Grants | 34886 | Grants |
| Revenue | 47592 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19129 | Expense |
| Grants | 1245 | Grants |
| Revenue | 4696 | Revenue |
| Description | WE OFFER 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19129 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1245 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4696 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 393457 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON SALENIUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2399383756 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2234 COLONIAL BLVD | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 33907 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SOLOMON AGIN DD | ||||||
| PRES | 10.00 | X | X | 54300 | 0 | 0 |
| EDUARDO FERNANDEZ-VICIOSO MDPHD | ||||||
| SECR/TREAS | 1.00 | X | X | 0 | 0 | 0 |
| HOWARD SHERIDAN MD | ||||||
| VICE-PRES | 1.00 | X | X | 0 | 0 | 0 |
| LEONARDO GARCIA | ||||||
| BOARD MEMBER-AT-LARGE | 1.00 | X | 4000 | 0 | 0 | |
| FRANK MANN | ||||||
| BOARD MEMBER-AT-LARGE | 1.00 | X | 0 | 0 | 0 | |
| SHARON SALENIUS MPH | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58300 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 211709 | FundraisingEvents |
| All Other Contributions | 248040 | AllOtherContributions |
| Noncash Contributions | 28803 | NoncashContributions |
| Total Contributions | 459749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION & FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 73389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73389 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 73389 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3512 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 151353 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 211709 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86908 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64445 | TotalRevenueColumn |
| Exclusion | $64,445 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUTL FDS - UNREAL. GN | 900099 | 17125 | 17125 |
| OTHER | 900099 | 2553 | 2553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19678 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 620773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96579 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $64,445 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25615 | Total |
| Program Services | 25615 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58300 | Total |
| Management And General | 58300 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85916 | Total |
| Program Services | 70796 | ProgramServices |
| Management And General | 15120 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741 | Total |
| Management And General | 741 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14750 | Total |
| Program Services | 2950 | ProgramServices |
| Management And General | 11800 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36671 | Total |
| Program Services | 25766 | ProgramServices |
| Management And General | 8588 | ManagementAndGeneral |
| Fundraising | 2317 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10960 | Total |
| Program Services | 8161 | ProgramServices |
| Management And General | 2799 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4925 | Total |
| Program Services | 4925 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198956 | Total |
| Program Services | 119217 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
| Fundraising | 78974 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785 | Total |
| Management And General | 785 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2688 | Total |
| Management And General | 2688 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATIENT ASSISTANCE | 123817 | 123817 | ||
| BANK CHARGES | 6783 | 5616 | 1167 | |
| PATIENT PROGRAMS | 4281 | 4281 | ||
| PROGRAM SERVICES | 3131 | 3131 | ||
| LICENSES & PERMITS | 3065 | 3065 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4798 | Total |
| Program Services | 4798 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586182 | Total |
| Program Services | 393457 | ProgramServices |
| Management And General | 107202 | ManagementAndGeneral |
| Fundraising | 85523 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473419 | BOY |
| EOY | 428599 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38860 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18972 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35175 | BOY |
| EOY | 16393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6713 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5537 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1961 | BOY |
| EOY | 1176 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79111 | BOY |
| EOY | 140335 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589666 | BOY |
| EOY | 644335 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6575 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 16875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579886 | BOY |
| EOY | 597874 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9780 | BOY |
| EOY | 29586 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589666 | BOY |
| EOY | 627460 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589666 | BOY |
| EOY | 644335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 34591 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3203 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 275181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 778594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 630465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459749 | CurrentTaxYear |
| Total | 2181139 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137834 | CurrentTaxYear |
| Total | 252706 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 813389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 657160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 597583 | CurrentTaxYear |
| Total | 2433845 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2433845 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3512 | CurrentTaxYear |
| Total | 12522 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3512 | CurrentTaxYear |
| Total | 12522 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19678 | CurrentTaxYear |
| Total | 24076 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 816239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 667297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 620773 | CurrentTaxYear |
| Total | 2470443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6713 | OtherCostOrOtherBasis |
| Depreciation | 5537 | Depreciation |
| Book Value | 1176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1176 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 140335 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 140335 | TotalOfBookValueProgramRelated |
| Total Revenue | 620773 | TotalRevenue |
| Total Expenses | 586182 | TotalExpenses |
| Excess Or Deficit For Year | 34591 | ExcessOrDeficitForYear |
| Other | $3,203 | OtherAmount |
| Total Adjustments | 3203 | TotalAdjustments |
| Excess Or Deficit Per FS | 37794 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 736240 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 736240 | RevenueSubtotal |
| Other Revenues Not Included | -115467 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -115467 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 620773 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 698447 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 698447 | ExpensesSubtotal |
| Other Expenses Not Included | -112265 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -112265 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 586182 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 UNCERTIAN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF IMPLEMENTATION, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010. |
| / SCHEDULE D, PAGE 4, PART XI, LINE 8: CASH BASIS ADJUSTMENT $3,203 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 175318 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46546 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 128772 | GrossRevenueEvent1 |
| Name Of Event2 | PHYS. RETREAT | NameOfEvent2 |
| Gross Receipts Event2 | 86433 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 86433 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 90788 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 68951 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 21837 | GrossRevenueOtherEvents |
| Gross Receipts Total | 352539 | GrossReceiptsTotal |
| Charitable Contributions Total | 201930 | CharitableContributionsTotal |
| Gross Revenue Total Events | 150609 | GrossRevenueTotalEvents |
| Net Income Summary | 150609 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF PENNSYLVANIA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 MARKET ST FLOOR 2 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191046318 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 231352685 | EINOfRecipient |
| IRC Section | 509(A)(1) | IRCSection |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
| Purpose Of Grant | ASSISTANCE IN THE MEDICAL PHYSICS PROGRAM IN THE SCHOOL OF ARTS & SCIENCES | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EACH YEAR A REPRESENTATIVE FROM THE UNIVERSITY VISITS THE EXECUTIVE DIRECTOR AND THE PRESIDENT TO REQUEST FUNDING AND PRESENT HOW THE PREVIOUS YEARS GRANT WAS SPENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON SALENIUS MPH | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | BKKPR SALARY | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28803 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 EDUCATIONS, 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. OF 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 TWO EDUCATIONAL CONFERENCES (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 CONFERENCES IN NORTH CAROLINA AND LAS VEGAS. | |
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CASH BASIS ADJ 2010 38,378. CASH BASIS ADJ 2009 -35,175. TOTAL TO FORM 990, PART XI, LINE 5: 3,203. | FORM 990, PART XI, LINE 5: |
Comments