Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 622,691 | 1,141,081 | 681,702 | 719,546 | 772,044 | 3,937,064 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 622,691 | 1,141,081 | 681,702 | 719,546 | 772,044 | 3,937,064 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 352,608 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 3,584,456 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 622,691 | 1,141,081 | 681,702 | 719,546 | 772,044 | 3,937,064 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 48 | 77 | 62 | 187 | ||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 60,160 | 73,280 | 67,660 | 66,050 | 57,520 | 324,670 |
| 11 | Total support. Add lines 7 through 10 | 4,261,921 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 - OTHER INCOME | GROSS INCOME FROM FUNDRAISING EVENTS. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS | FISCAL YEAR END 2018 COMMUNITY CANCER RESEARCH FOUNDATION, INC. (CCRF) ACTIVITIES (JULY 1, 2017 THROUGH JUNE 30, 2018) - THE CANCER RESEARCH FOUNDATION RELIES ON PUBLIC CONTRIBUTIONS TO HELP OFFSET THE COSTS OF CONDUCTING CLINICAL TRIALS AND OFFERING SUPPORT SERVICES. THROUGH FINANCIAL AND RESOURCE DONATIONS OF MANY INDIVIDUALS AND ORGANIZATIONS, THESE SERVICES HAVE BEEN POSSIBLE. IN ADDITION, THE COMMUNITY HEALTHCARE SYSTEM HOSPITALS PROVIDE FINANCIAL, IN-KIND AND PERSONNEL SUPPORT FOR MANY OF THE ACTIVITIES OF THE FOUNDATION. COMMUNITY SUPPORT: WE ARE THANKFUL FOR THE MANY COMMUNITY GROUPS AND BUSINESSES WHO CONTINUE TO SUPPORT OUR ORGANIZATION AND ACCOUNT FOR A LARGE PART OF OUR INCOME. WE HAVE HAD NUMEROUS INDIVIDUALS AND ORGANIZATIONS HOLD FUNDRAISERS FOR OUR BENEFIT AND WE TRULY APPRECIATE THEIR SELFLESS EFFORTS. IN ADDITION, THE COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. AND A NUMBER OF ITS ENTITIES CONTRIBUTE NOT ONLY MONETARILY, BUT ALSO THROUGH THE TIME AND TALENTS OF MANY EMPLOYEES. CANCER RESEARCH FOUNDATION ACTIVITIES: CANCER RESEARCH FOUNDATION CONTINUOUSLY SEEKS OPPORTUNITIES TO EDUCATE THE PUBLIC AND PROFESSIONALS ABOUT THE LATEST IN CANCER CARE AND SUPPORTS CLINICAL TRIALS IN THE COMMUNITY SO INDIVIDUALS DIAGNOSED WITH CANCER DO NOT ALWAYS HAVE TO TRAVEL TO DISTANT HOSPITALS TO RECEIVE THIS TYPE OF TREATMENT. PROGRAMS HELD THIS YEAR INCLUDED: ANNUAL SPRING SYMPOSIUM-CANCER UPDATE 2018 HELD ON MARCH 03, 2018 FOR HEALTHCARE PROFESSIONALS: THIS YEAR'S SYMPOSIUM INCLUDED TOPICS ABOUT HPV VACCINATION TO PREVENT A NUMBER OF CANCERS; TISSUE TARGETING RESEARCH TO EVALUATE THE TECHNOLOGY OF CANSCRIPTS, A TEST THAT PREDICTS THE EFFECTIVENESS OF CANCER THERAPIES; NEW DIRECTIONS IN BREAST CANCER IMAGING; AND INTEGRATIVE ONCOLOGY, EVIDENCE, APPLICATIONS AND FUTURE DIRECTIONS. APPROXIMATELY 140 HEALTHCARE PROFESSIONALS WERE IN ATTENDANCE. THIS PROGRAM WAS MADE POSSIBLE PARTIALLY THROUGH A GRANT FROM THE JOHN W. ANDERSON FOUNDATION. THE ADMINISTRATOR PARTICIPATED IN CANCER COMMITTEES FOR BOTH MUNSTER MEDICAL RESEARCH FOUNDATION, INC. (MMRF) AND ST. MARY MEDICAL CENTER, INC. THE COMMITTEES PLAN ACTIVITIES OF THE CANCER PROGRAM AND HELP MAINTAIN AND IMPROVE PRACTICE STANDARDS TO MEET THE CRITERIA OUTLINED BY THE AMERICAN COLLEGE OF SURGEONS. ONE OF THE INITIATIVES WAS COLORECTAL SCREENING. STAFF HELPED TO EDUCATE THE PUBLIC ABOUT COLORECTAL SCREENING AND PREVENTION, AND TAUGHT ON COLLECTING STOOLS FOR OCCULT BLOOD, A SCREENING TEST FOR COLORECTAL CANCER. KITS WERE GIVEN OUT AT HEALTH FAIRS AND INDIVIDUALS WERE CALLED WITH RESULTS AND EDUCATED ABOUT THE SIGNIFICANCE. CANCER RESEARCH DEPARTMENT ACTIVITIES: THE CANCER RESEARCH DEPARTMENT STAFF PARTICIPATED IN THE FOLLOWING PROGRAMS DURING THIS PAST FISCAL YEAR: - CANCER SCREENINGS (COLORECTAL CANCER). ONE POSITIVE TEST FOR BLOOD IN THE STOOLS. - NRG ONCOLOGY NURSING COMMITTEE (VOLUNTARY ACTIVITIES OF EDUCATION OF NEW MEMBERS). - MEETING INITIAL VISITORS OF THE CANCER RESOURCE CENTRE TO PROVIDE SUPPORT AND EDUCATION OF NEWLY DIAGNOSED CANCER PATIENTS. - ASSISTED WITH THE ANNUAL CANCER RESOURCE CENTRE UNITE & FIGHT EVENT. - PARTICIPATION IN THE INDIANA CANCER CONSORTIUM COALITION FOR REGION 1, INCLUDING A COMMUNITY CHAT THAT WAS STARTED ON FACEBOOK LIVE AND HELD EVERY COUPLE OF MONTHS AT VARIOUS LOCATIONS. THE CANCER RESEARCH DEPARTMENT OFFERS A NUMBER OF CLINICAL TRIALS LOCALLY THROUGH THE NATIONAL CANCER INSTITUTE COOPERATIVE GROUPS. THE CANCER RESEARCH DEPARTMENT PARTICIPATES IN NRG ONCOLOGY AS A MEMBER OF ITS MAIN GROUP AS WELL AS IN OTHER NATIONAL CANCER INSTITUTE RESEARCH COOPERATIVE GROUPS. THIS PAST YEAR RESEARCH FOCUSED ON TRIPLE NEGATIVE BREAST CANCER AND A NOVEL TECHNOLOGY THAT PREDICTS THE EFFECTIVENESS OF VARIOUS CHEMOTHERAPIES AND CHEMOTHERAPY COMBINATIONS IN TREATING LATE STAGE CANCER. FUNDRAISING EVENTS: ANNUAL PERENNIAL BALL HELD IN MAY 2018: MAJOR FUNDRAISER FOR THE FOUNDATION HELD IN THE SPRING. THIS YEAR'S EVENT WAS HELD AGAIN AT THE HILTON IN CHICAGO, ILLINOIS, WITH OVER 500 IN ATTENDANCE AND RAISED OVER $200,000 FOR OUR ORGANIZATION. TREE LIGHTING CEREMONY: THIS YEAR'S EVENT RAISED OVER $11,600 FOR CANCER RESEARCH. OUR HONORED GUEST TO LIGHT THE HOLIDAY TREES WAS LAURA ZLAMAL, AN INDIVIDUAL WHO PARTICIPATED IN A CLINICAL TRIAL THAT USED A FAST MRI TECHNIQUE COMPARED TO NORMAL MAMMOGRAPHY IN SCREENING WOMEN WITH DENSE BREASTS FOR BREAST CANCER. CANCER RESOURCE CENTRE UNITE AND FIGHT: THE CANCER RESOURCE CENTRE'S MAIN FUNDRAISING EVENT WAS WELL ATTENDED WITH AGAIN OVER 1,000 INDIVIDUALS PRESENT. THIS YEAR'S EVENT RAISED IN EXCESS OF $70,000. FRIENDS OF THE CANCER RESOURCE CENTRE: THIS AUXILIARY GROUP CONTINUES TO SUPPORT THE CENTRE WITH VARIOUS FUNDRAISERS. RACHEL LEWIS LEADS THE GROUP IN COORDINATING ACTIVITIES AND EVENTS. CANCER HEALTH NAVIGATION AND SURVIVORSHIP: - CONTINUED BREAST NAVIGATION AND SURVIVORSHIP VISITS FOR ALL BREAST CANCER PATIENTS. - NAVIGATION OF GASTROINTESTINAL, GENITOURINARY (GI/GU) CANCERS BY RN HEALTH NAVIGATOR. GI/GU NAVIGATOR ATTENDED HEALTH FAIRS AND PROMOTED COLORECTAL SCREENING. FREE OCCULT BLOOD KITS DISTRIBUTED. - ADDITION OF NEW NAVIGATOR FOR GENERAL CANCERS. - ALL NAVIGATORS ARE AVAILABLE TO ALL NEW PATIENTS AT THE CANCER RESOURCE CENTRE TO INTRODUCE PROGRAMS AND OFFER EDUCATION FOR CLINICAL MATTERS. CANCER RESOURCE CENTRE ACTIVITIES: DURING THE PAST FISCAL YEAR, THE CANCER RESOURCE CENTRE SAW 353 NEW VISITORS. IN TOTAL, THE FREE SERVICES OF THE CANCER RESOURCE CENTRE HAVE BEEN UTILIZED BY 3,986 INDIVIDUALS, MAKING A TOTAL OF 49,068 VISITS SINCE IT OPENED ITS DOORS IN 2003. MANY OF THE PROGRAMS OFFERED THIS PAST FISCAL YEAR WERE FILMED ON FACEBOOK LIVE, GIVING GREATER ACCESS TO THE EDUCATIONAL MATERIAL. THIS WAS WELL RECEIVED AND SOME OFFERINGS HAD AS MANY AS 2,000 VIEWS. THE CANCER RESOURCE CENTRE, WHICH WAS OPENED JUNE 1, 2003 CONTINUES TO GROW AND EXPAND SERVICES. NEW PROGRAMS IMPLEMENTED THIS FISCAL YEAR INCLUDED THE FOLLOWING: SUPPORT GROUPS: - CONTINUED WITH THE SAME AS PRIOR YEARS MIND/BODY/SPIRIT: - MUSIC WELLNESS (7/2017) - CREATIVITY WORKSHOP (9/2017) - GUIDED MEDITATION (9/2017) - ESSENTIAL OILS (11/2017) EDUCATIONAL PROGRAMS/LECTURES: - SHANTI WELLNESS LECTURE (7/2017) - SIMPLY COOKING (8/2017) - TASTINGS (9/2017) - UNDERSTANDING LABORATORY VALUES (2/2018) - NUTRITION & CANCER SERIES 1-6 (4/2018) - HEALTHY EATING (4/2018) - WALKING CLUB (4/2018) - MEET THE EXPERTS: DR. GOWRI RAMADAS (5/2018) - MEET THE EXPERTS: DR. SANIA RAZA (5/2018) - MEET THE EXPERTS: DR. NEEL SHAH (6/2018) THE CENTRE CONTINUES THE MISSION OF "PROVIDING SUPPORT, EDUCATION & ENCOURAGEMENT" THROUGH PROGRAMS WE OFFER AT THE CENTRE. ST. MARY MEDICAL CENTER & VALPARAISO HEALTH CENTER: THE CANCER RESOURCE CENTRE CONTINUES TO PROVIDE SERVICES AT ST. MARY MEDICAL CENTER, HOBART, FOR THE HOPE NETWORK SUPPORT GROUP. THIS GROUP MEETS MONTHLY AND HAS HAD 82 PARTICIPANTS, AVERAGING 8.2. WE ALSO REACHED OUT TO VALPARAISO HEALTH CENTER AND HAVE PROVIDED CHAIR YOGA/EXPRESSIVE ART AND CHAIR MASSAGE ON A QUARTERLY BASIS. THE CHAIR YOGA/EXPRESSIVE ART PROGRAM HAD 21 PARTICIPANTS, WITH AN AVERAGE OF 5.25 PARTICIPANTS. THE CHAIR MASSAGE HAS HAD 8 PARTICIPANTS, AVERAGING 3 PER SESSION. FUTURE DIRECTIONS: THE COMMUNITY CANCER RESEARCH FOUNDATION WILL FOCUS ON THE FOLLOWING GOALS FOR THE UPCOMING YEAR: - ACQUIRE A FUNDRAISING TOOL TO DECREASE THE WORK EFFORT OF SOME OF THE MAJOR FUNDRAISERS. - ACQUIRE A CREDIT CARD READER FOR GREATER EASE IN FUNDRAISING FOR INDIVIDUALS WISHING TO PAY BY CREDIT CARD. - CONTINUED GOAL TO ACHIEVE ACCRUAL TO CLINICAL TRIALS AT 3%. - CONTINUE TO SEEK ACCESS FOR IMMUNOTHERAPY AND VACCINES IN CANCER RESEARCH. - SEEK MORE SCREENING AND IMAGING STUDIES IN DIFFERENT CANCER DISEASE SITES. - CONTINUE THE FOCUS ON TRIPLE NEGATIVE BREAST AND LUNG CANCER RESEARCH AND OFFER TRIALS FOR ALL STAGES OF THIS DISEASE. - CONTINUE TO OFFER VIRTUAL EDUCATIONAL SESSIONS IN ALL AREAS OF THE FOUNDATION AND CANCER RESOURCE CENTRE. -CONTINUED COLLABORATION WITH THE INDIANA CANCER CONSORTIUM TO INCREASE ACCESS TO AREA PATIENTS WITH A CANCER DIAGNOSIS. |
| PART VI, LINE 2 - FAMILY OR BUSINESS RELATIONSHIPS | FRANKIE FESKO IS A FAMILY MEMBER OF DONALD P. FESKO. |
| PART VI, LINE 6 - MEMBERS OR STOCKHOLDERS | MUNSTER MEDICAL RESEARCH FOUNDATION, INC. (MMRF) IS THE SOLE MEMBER OR STOCKHOLDER. |
| PART VI, LINE 7A - WHO HAS THE POWER TO ELECT MEMBERS OF GOVERNING BODY | MUNSTER MEDICAL RESEARCH FOUNDATION,INC. (MMRF) IS THE PARENT COMPANY OF COMMUNITY CANCER RESEARCH FOUNDATION, INC. AND HAS CONTROL TO ELECT MEMBERS TO THEIR GOVERNING BODY. |
| PART VI, LINE 7B - GOVERNANCE DECISIONS RESERVED OTHER THAN GOVERNING BODY | MUNSTER MEDICAL RESEARCH FOUNDATION, INC. (MMRF) IS THE PARENT COMPANY OF COMMUNITY CANCER RESEARCH FOUNDATION, INC. AND HAS RIGHTS TO APPROVE DECISIONS MADE BY COMMUNITY CANCER RESEARCH FOUNDATION, INC. NOTICE OF AN ANNUAL OR REGULAR MEETING SHALL INCLUDE A DESCRIPTION OF ANY MATTER OR MATTERS TO BE CONSIDERED AT THE MEETING THAT MUST BE APPROVED BY THE MEMBER UNDER THE FOLLOWING PROVISIONS OF INDIANA STATUTE: 1. CONTRACTS AND TRANSACTIONS IN WHICH A DIRECTOR HAS A FINANCIAL INTEREST; 2. IMDEMNIFICATION OF OFFICERS, EMPLOYEES AND AGENTS; 3. AMENDMENT OF THE ARTICLES OF INCORPORATION IF REQUIRED TO BE APPROVED BY THE MEMBER; 4. APPROVAL OF A PLAN OF MERGER OF THE CORPORATION WITH ANOTHER CORPORATION; 5. DISPOSAL OF PROPERTY OTHER THAN IN THE USUAL OR REGULAR COURSE OF BUSINESS OR THE ABANDONMENT OF TRANSACTIONS; AND 6. GENERAL DISSOLUTION PROPOSALS OF THE BOARD OF DIRECTORS. |
| PART VI, LINE 11B - GOVERNING BODY 990 REVIEW PROCESS | THE 990 IS SUBMITTED TO THE SR VP AND SYSTEM CFO FOR REVIEW, ONCE THIS REVIEW IS COMPLETE THE RETURNS ARE THEN PRESENTED TO SENIOR LEADERSHIP FOR REVIEW. THE 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE IT IS POSTED TO A SECURE WEBSITE TO ALLOW THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. |
| PART VI, LINE 12C - PROCESS TO MONITOR CONFLICT OF INTEREST | AS PART OF THE ORGANIZATION'S ANNUAL MONITORING & ENFORCEMENT PROCEDURE RELATING TO ITS INTEREST POLICY, ALL CONFLICT OF INTEREST QUESTIONNAIRES ARE REVIEWED BY THE VP OF CORPROATE COMPLIANCE AND THOSE OFFICERS, DIRECTORS, OR KEY EMPLOYEES WHO DO NOT RETURN OR FULLY COMPLETE THE QUESTIONNAIRE ARE CONTACTED TO RECONCILE THE OMISSION. RESTRICTIONS ON MEMBERS WITH A CONFLICT - MEMBERS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DELIBERATION AND MUST ABSTAIN FROM THE VOTE. |
| PART IV, LINE 19 - PUBLIC AVAILABILITY OF FS, COI POLICY, & GOVERNING DOCS | COMMUNITY CANCER RESEARCH FOUNDATION, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ACCORDANCE WITH BOND CONVENANTS, COMMUNITY CANCER RESEARCH FOUNDATION, INC. THROUGH COMMUNITY FOUNDATION OF NORTHWEST INDIANA, INC. MAKES ITS FINANCIAL STATEMENTS AND DISCLOSURES AVAILABLE TO THE PUBLIC THROUGH THE EMMA DATABASE. |
| PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS | EQUITY TRANSFERS (TO) / FROM RELATED ORGANIZATIONS (53,797) TOTAL CHANGE IN NET ASSETS (53,797) |
| Software ID: | |
| Software Version: |