Civic Intelligence

Community Cancer Fund

990 • Fiscal year 2018 • EIN 46-4735260

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

510 W Riverside Ave No 500Spokane, WA 99201

(855) 998-4223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.96x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,621,887

Up $1,379,134 (+33%) from 2017

Net Assets

Up

$3,460,807

Up $24,991 (+0.7%) from 2017

Liabilities

Up

$2,161,080

Up $1,354,143 (+168%) from 2017

Revenue

Up

$2,252,723

Up $380,683 (+20%) from 2017

Expenses

Up

$2,073,038

Up $886,503 (+75%) from 2017

Net Income

Down

$179,685

Down $505,820 (-74%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $125,862Liabilities 2014: $0Net Assets 2014: $125,8622014Assets 2015: $1,138,323Liabilities 2015: $500,000Net Assets 2015: $638,3232015Assets 2016: $2,853,800Liabilities 2016: $500,000Net Assets 2016: $2,353,8002016Assets 2017: $4,242,753Liabilities 2017: $806,937Net Assets 2017: $3,435,8162017Assets 2018: $5,621,887Liabilities 2018: $2,161,080Net Assets 2018: $3,460,8072018Assets 2019: $4,491,579Liabilities 2019: $2,079,902Net Assets 2019: $2,411,6772019Assets 2020: $4,404,409Liabilities 2020: $1,785,088Net Assets 2020: $2,619,3212020Assets 2021: $5,726,801Liabilities 2021: $183,474Net Assets 2021: $5,543,3272021Assets 2022: $5,846,354Liabilities 2022: $1,906,447Net Assets 2022: $3,939,9072022Assets 2023: $5,025,887Liabilities 2023: $1,239,528Net Assets 2023: $3,786,3592023Assets 2024: $5,962,536Liabilities 2024: $938,997Net Assets 2024: $5,023,5392024

Highlighted filing

2018

Assets$5,621,887
Liabilities$2,161,080
Net Assets$3,460,807

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $274,195Expenses 2014: $148,333Net Income 2014: $125,8622014Revenue 2015: $1,322,885Expenses 2015: $810,424Net Income 2015: $512,4612015Revenue 2016: $2,158,019Expenses 2016: $442,542Net Income 2016: $1,715,4772016Revenue 2017: $1,872,040Expenses 2017: $1,186,535Net Income 2017: $685,5052017Revenue 2018: $2,252,723Expenses 2018: $2,073,038Net Income 2018: $179,6852018Revenue 2019: $3,452,095Expenses 2019: $4,739,699Net Income 2019: -$1,287,6042019Revenue 2020: $505,094Expenses 2020: $595,920Net Income 2020: -$90,8262020Revenue 2021: $4,091,947Expenses 2021: $1,353,577Net Income 2021: $2,738,3702021Revenue 2022: $3,022,107Expenses 2022: $4,110,513Net Income 2022: -$1,088,4062022Revenue 2023: $1,494,165Expenses 2023: $1,808,254Net Income 2023: -$314,0892023Revenue 2024: $2,948,875Expenses 2024: $1,769,858Net Income 2024: $1,179,0172024

Highlighted filing

2018

Revenue$2,252,723
Expenses$2,073,038
Net Income$179,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,227,128
Mission and Program Overview

Mission

Community cancer fund works collaboratively with existing regional cancer organizations to identify and fund gaps in services provided to cancer patients. We are committed to investing donated funds in local programs that benefit cancer patients, their families, and the inland northwest organizations that serve them.

To fund local cancer prevention programs, support cancer patients and fund local cancer research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,455,564$2,465,067▲ $9,503
Accounts Receivable$1,206,325$1,315,986▲ $109,661
Cash and Non-Interest-Bearing Accounts$580,864$398,792▼ $182,072
Total Assets$4,242,753$5,621,887▲ $1,379,134
Other Assets Total$0$1,442,042▲ $1,442,042
Liabilities
Other Liabilities$0$1,817,042▲ $1,817,042
Accounts Payable and Accrued Expenses$696,937$299,038▼ $397,899
Deferred Revenue$110,000$45,000▼ $65,000
Total Liabilities$806,937$2,161,080▲ $1,354,143
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,062,632$2,009,055▼ $53,577
Temporarily Rstr Net Assets$1,206,325$1,315,986▲ $109,661
Unrestricted Net Assets$166,859$135,766▼ $31,093
Total Net Assets Fund Balance$3,435,816$3,460,807▲ $24,991
Total Liabilities and Net Assets / Fund Balance$4,242,753$5,621,887▲ $1,379,134

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,465,067--
Other Assets Org$1,442,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,455,564$200,000▼ $65,497$125,000$2,465,067
2017$2,062,813$392,932▲ $55,383$55,564$2,455,564
2016$806,212$1,256,420▲ $181-$2,062,813
2015-$806,212--$806,212
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan GeePresident
Dr Robert FairbanksDirector
Ed TabishDirector
Fritz H WolffDirector
Jack HeathDirector
Micah DunlapDirector
Tamara McgregorDirector
Jerid KeeferExecutive Director
Keith SchmidtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Katerra Construction LLCConstruction Services9305 E VIA DE VENTURA SUITE 200, Scottsdale, AZ 85258$1,442,042
312 Productions LLCMgmt, Consulting & FundraisingPO BOX 1328, Spokane, WA 99210$371,634
Creative Artists AgencyEntertainment - 2018 Showcase2000 AVENUE OF THE STARS, Los Angeles, CA 90067$335,000
William Morris Endeavors Entertainment LEntertainment - 2018 Showcase9601 WILSHIRE BLVD 3RD FLOOR, Beverly Hills, CA 90210$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,685,395
Program Service Revenue
$0
Investment Income
$107,797
Other Revenue
$-1,540,469
All Other Contributions
$1,453,756
Change in Net Assets
$179,685

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$46,500Fair Market Value
Securities Publicly Traded1$2,385Fair Market Value
Total Noncash Contributions4$48,885-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,234,737
Revenue Not Reported on Financial Statements
$17,986
Revenue Not Reported on Form 990
$157,905
Total Revenue per Audited Statements
$2,392,642
Total Revenue per Form 990
$2,252,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,603,249
Other Expenses$469,789
Total Fundraising Expense$75,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,603,249--$1,603,249
Fees for Services Management$120,000$140,898$75,000$335,898
Office Expenses-$40,674-$40,674
Fees for Services Accounting-$29,500-$29,500
Occupancy-$25,890-$25,890
Fees for Service Investment Mgmnt Fees-$17,986-$17,986
Fees for Services Legal-$7,295-$7,295
Travel-$3,922$753$4,675
Insurance-$2,956-$2,956
Advertising-$672-$672
Other Expenses-$355-$355
All Other Expenses-$90-$90
Total Functional Expenses$1,723,249$274,036$75,753$2,073,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,367,651
Total Expenses per Form 990$2,073,038
Expenses per Audited Statements$2,055,052
Expenses Not Reported on Form 990$312,599
Expenses Not Reported on Financial Statements$17,986
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shane Victorino FoundationLas Vegas, NV501(c)3General Support on Behalf of Shane Victorino Showcase Participation$1,442,042
Eric Dickerson FoundationCalabasas, CA501(c)3General Support on Behalf of Eric Dickerson, Seth Joyner, Roy Freen & Truck Robinson Showcase Participation.$25,000
American Childhood Cancer Organization of the Inland NorthwestSpokane, WA501(c)3Hope Is Golden Match - Cancer Patient Support$15,450
Multicare Health FoundationTacoma, WA501(c)3Helping Hands Program - Cancer Patient Support$15,000
Ymca of the Inland NorthwestSpokane, WA501(c)3Camp Goodtimes & Livestrong Program$6,000
Providence Health Care Foundation - Eastern WaSpokane, WA501(c)3Jensen Fund - Cancer Patient Support$5,750
Rypien FoundationSpokane, WA501(c)3General Support on Behalf of Mark Rypien Showcase Participation$5,188
Cancer Care Northwest FoundationSpokane Valley, WA501(c)3General Support$5,000
Kootenai Hospital District (dba Kootenai Health)Coeur Dalene, IDGovtThe Hospitality Center at Kootenai Health-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,890,387
Fundraising Gross Income$325,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Showcase$2,500,714$289,875$420,011$-130,136
Holiday Bash$56,309$35,509$10,800$24,709
Total Events$2,557,023$325,384$1,890,387$-1,565,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is Also on Katerra BoardManagement Fees Paid to Katerra Construction, LLCYes$1,442,042
Jerid KeeferExecutive DirectorManagement Fees Paid to 312 Productions, LLC Pass-through to Jerid Keefer as the Sole-proprietor. Performance Bonuses Are Included in the Total Amount Paid to 312 Productions, Llc.Yes$371,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promise to Give - Hospitality Center$1,442,042
Obligation to Fund Camp Goodtimes$375,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

312 productions llc is wholly owned by jerid keefer, executive director. Services rendered to the organization included consulting and guidance concerning strategy, tactics and budgetary issues; fundraising; sustaining high standards in nonprofit fiscal responsibility and general management. Total payments of $371,634 were made to 312 productions llc during 2018.

Form 990, Part VI, Section A, Line 8B

There are no committees with broad authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

Form 990 is made available to the board and is signed and reviewed by the president prior to filing.

Form 990, Part VI, Section C, Line 19

Community cancer fund's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Cancer Fund
EIN
46-4735260
Phone
8559984223
Address
510 W RIVERSIDE AVE NO 500, SPOKANE, WA 99201

Signing Officer

Name
Ryan Gee
Title
President
Phone
8559984223
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Gee
Formed
2014
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Moss Adams Llp
Address
601 W RIVERSIDE AVENUE STE 1800, SPOKANE, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

It is intended that the ccf endowment fund provide a permanent source of capital from which an ongoing stream of current income can be made available to a summer camp for children battling cancer. Camp goodtimes specializes in children diagnosed with cancer, ages seven to seventeen years old. Camp goodtimes aims to provide children with the opportunity to temporarily put aside their illness, treatments, and hospital visits and simply enjoy a wonderful outdoor experience while making friends and memories that last a lifetime.

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the irc except to the extent of unrelated business taxable income as defined under irc section 511 through 515. The organization complies with fasb asc 740-10 relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest penalties, and disclosures required. As of december 31, 2018 and 2017, the organization had no uncertain tax positions requiring accrual.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclassed fundraising expenses 265,066.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassed fundraising expenses 265,066.

Raw XML AppendixShowing 400 of 645 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02231639
IRS990/FundraisingDirectExpensesAmt01890387
IRS990/FundraisingGrossIncomeAmt0325384
IRS990/GainOrLossGrp/SecuritiesAmt033863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01363009
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01603249
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01603249
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117881
IRS990/GrossReceiptsAmt04227128
IRS990/GrossSalesOfInventoryAmt024534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02956
IRS990/InsuranceGrp/TotalAmt02956
IRS990/InvestmentIncomeGrp/ExclusionAmt073934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02455564
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02465067
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt084018
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY CANCER FUND IS DEDICATED TO FIGHTING CANCER IN THE INLAND NORTHWEST BY FUNDING LOCAL CANCER PREVENTION AND SCREENING PROGRAMS, SUPPORTING CANCER PATIENTS AND THEIR FAMILIES AT EVERY STAGE OF THEIR ILLNESS AND RECOVERY AND FUNDING (SEE SCHEDULE O)GROUNDBREAKING LOCAL RESEARCH. COMMUNITY CANCER FUND WORKS COLLABORATIVELY WITH EXISTING REGIONAL CANCER ORGANIZATIONS TO IDENTIFY AND FUND GAPS IN SERVICES AND IS COMMITTED TO INVESTING DONATED FUNDS INTO LOCAL PROGRAMS THAT BENEFIT INLAND NORTHWEST FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03435816
IRS990/NetAssetsOrFundBalancesEOYAmt03460807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1565003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1565003
IRS990/NetIncomeOrLossGrp/ExclusionAmt024534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025890
IRS990/OccupancyGrp/TotalAmt025890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040674
IRS990/OfficeExpensesGrp/TotalAmt040674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01442042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL EXPENS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3355
IRS990/OtherExpensesGrp/TotalAmt01630
IRS990/OtherExpensesGrp/TotalAmt11259
IRS990/OtherExpensesGrp/TotalAmt2909
IRS990/OtherExpensesGrp/TotalAmt3355
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01817042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02062632
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02009055
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN GEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP GOODTIMES FOR CHILDREN WITH CANCER TO EXPERIENCE A TRADITIONAL SUMMER CAMP. THIS MEDICALLY SUPERVISED CAMP ALLOWS CHILDREN (ON OR OFF TREATMENT) TO BE SURROUNDED BY OTHERS WHO KNOW EXACTLY WHAT THEY ARE GOING THROUGH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138913
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0129240
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CANCER FUND WORKS COLLABORATIVELY WITH EXISTING REGIONAL CANCER ORGANIZATIONS TO IDENTIFY AND FUND GAPS IN SERVICES PROVIDED TO LOCAL CANCER PATIENTS. WE ARE COMMITTED TO INVESTING DONATED FUNDS IN LOCAL PROGRAMS THAT BENEFIT INLAND NORTHWEST CANCER PATIENTS, THEIR FAMILIES, AND THE ORGANIZATIONS THAT SERVE THEM. OUR DONATIONS IN 2018 INCLUDED HELP IN THESE AREAS: LODGING PROGRAMS TO PROVIDE ROOMS FOR PATIENTS AND THEIR FAMILIES IN SPOKANE AND NORTHERN IDAHO SEEKING CANCER TREATMENTS AND LUNG CANCER SCREENING THROUGH INLAND IMAGING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064491
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDING FOR CANCER PATIENT SUPPORT FUNDS DURING ALL PHASES OF THE CANCER JOURNEY. 2018 DONATIONS INCLUDE PARTICIPATION IN THE LIVESTRONG SURVIVOR CONFERENCE, MULTICARE HELPING HANDS PROGRAM, ACCOIN GOLDEN MATCH AND JENSEN FUND PATIENT SUPPORT FUNDS (I.E. GAS CARDS, MEDICATIONS, ETC.).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054817
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt051000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03116140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0727803
IRS990/PYInvestmentIncomeAmt052426
IRS990/PYOtherExpensesAmt0458732
IRS990/PYOtherRevenueAmt0-1296526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0685505
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01186535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01872040
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179685
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03685395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03116140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03460111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01824880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012419972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0895823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010350586
IRS990ScheduleA/SubstantialContributorsTotAmt02069386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03685395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03116140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03460111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01824880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012419972
IRS990ScheduleA/TotalSupportAmt012512548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02455564
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02465067
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65497
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02062813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0392932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02455564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0806212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01256420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02062813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0806212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0806212
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047533
IRS990ScheduleD/DonatedServicesUseFcltsAmt047533
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0312599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017986
IRS990ScheduleD/ExpensesSubtotalAmt02055052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017986
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017986
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02465067
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-154694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01442042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0265066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0375000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11442042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION TO FUND CAMP GOODTIMES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROMISE TO GIVE - HOSPITALITY CENTER
IRS990ScheduleD/OtherRevenueAmt0265066
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/RevenueNotReportedAmt0157905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017986
IRS990ScheduleD/RevenueSubtotalAmt02234737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS INTENDED THAT THE CCF ENDOWMENT FUND PROVIDE A PERMANENT SOURCE OF CAPITAL FROM WHICH AN ONGOING STREAM OF CURRENT INCOME CAN BE MADE AVAILABLE TO A SUMMER CAMP FOR CHILDREN BATTLING CANCER. CAMP GOODTIMES SPECIALIZES IN CHILDREN DIAGNOSED WITH CANCER, AGES SEVEN TO SEVENTEEN YEARS OLD. CAMP GOODTIMES AIMS TO PROVIDE CHILDREN WITH THE OPPORTUNITY TO TEMPORARILY PUT ASIDE THEIR ILLNESS, TREATMENTS, AND HOSPITAL VISITS AND SIMPLY ENJOY A WONDERFUL OUTDOOR EXPERIENCE WHILE MAKING FRIENDS AND MEMORIES THAT LAST A LIFETIME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTION 511 THROUGH 515. THE ORGANIZATION COMPLIES WITH FASB ASC 740-10 RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST PENALTIES, AND DISCLOSURES REQUIRED. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED FUNDRAISING EXPENSES 265,066.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSED FUNDRAISING EXPENSES 265,066.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01442042
IRS990ScheduleD/TotalBookValueProgramRltdAmt02465067
IRS990ScheduleD/TotalExpensesPerForm990Amt02073038
IRS990ScheduleD/TotalLiabilityAmt01817042
IRS990ScheduleD/TotalRevenuePerForm990Amt02252723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02392642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02367651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02231639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02210839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01890387
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0672325

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