Ccpro Foundation

“Directors and officers stephen j. Pomeranz and penelope k. Pomeranz have a family relationship and have a business relationship with the foundation. Director cris collinsworth and director and officer holly collinsworth have a family relationship. Officer karen amaya has a business relationship with directors stephen j. Pomeranz and penelope k. Pomeranz. Director gerald powers has a business relationship with director stephen j pomeranz.”

“Proscan imaging, llc provides management services and billing & collection services to the foundation and the pink ribbon centers. Management services consist of: finance and accounting, information technology, human resources, marketing, legal, contracts, compliance, quality, risk management, and day-to-day management and options support. Billing and collection services consists of: billing and collection for imaging services including contracting and credentialing with third party insurance contracts for the pink ribbon centers.”

“Stephen j. Pomeranz, penelope k. Pomeranz, cris collinsworth, and holly collinsworth are members of the foundation.”

“Stephen j. Pomeranz, penelope k. Pomeranz, cris collinsworth, and holly collinsworth are members of the foundation which pursuant to the foundaton bylaws elects the board of directors of the foundation.”

“The board of directors are provided a copy of the form 990 with schedules for review and comments prior to the filing and also a copy of the final form 990 with all schedules.”

“The conflict of interest policy is regularly enforced through acknowledgements completed by each director, officers, and key employees identifying any conflict of interest (coi). Any potenital coi is reviewed and noted by the officers of the foundation and if a coi exists, then proper procedures are followed based on the coi policy. All directors, officers, and key employees have a continuing obligation to keep the board apprised of any new potential coi. If a director has a conflict, the director cannot discuss or vote on the issue.”

“A compensation committee determines the salary of the executive director and the full board approves her compensation during the budget process.”

“The foundation's governing documents, conflict of interest policy, and financial statements are made available to the public only upon request.”

“Radiology services: program service expenses 359,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 359,025. Other professional expenses: program service expenses 25,389. Management and general expenses 650. Fundraising expenses 0. Total expenses 26,039. Payroll services: program service expenses 6,952. Management and general expenses 1,084. Fundraising expenses 0. Total expenses 8,036.”

“Refund of equipment purchase 90,431.”