2023-11-14T12:02:59-06:00 2022-12-31 271235638 MCM CPAS & ADVISORS LLP 101 S FIFTH STREET SUITE 2100 LOUISVILLE KY 40202 990 2022-01-01 273695606 TESTICULAR CANCER SOCIETY TEST 5136969827 8190A BEECHMONT AVENUE 161 CINCINNATI OH 45255 MICHAEL CRAYCRAFT PRESIDENT 5136969827 2023-11-13 1 MICHAEL CRAYCRAFT 999009999 0 ANNAMARIE REILLY CPA P00431897 5027491900 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL CRAYCRAFT 8190A BEECHMONT AVENUE 161 CINCINNATI OH 45255 544052 0 X WWW.TESTICULARCANCERSOCIETY.ORG X 2010 OH THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE INCREASED AWARENESS ABOUT TESTICULAR CANCER, PROVIDE EDUCATION AND RESOURCES FOR TESTICULAR CANCER PATIENTS AND SURVIVORS AND TO PROVIDE AID AND SUPPORT OF RESEARCH AND TESTING RELATED TO TESTICULAR CANCER. 6 5 1 12 0 0 215968 395729 0 0 -67 -4410 183 974 216084 392293 6793 43792 0 0 40244 77508 0 0 9111 35086 59065 82123 180365 133961 211928 182841 394759 10 0 182831 394759 THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE INCREASED AWARENESS ABOUT TESTICULAR CANCER, PROVIDE EDUCATION AND RESOURCES FOR TESTICULAR CANCER PATIENTS AND SURVIVORS AND TO PROVIDE AID AND SUPPORT OF RESEARCH AND TESTING RELATED TO TESTICULAR CANCER. 0 0 100668 43792 0 TESTICULAR CANCER SUPPORT AND NAVIGATION. MANAGED 150 DIRECT SUPPORT/NAVIGATION CASES AS WELL AS ASSISTING THOSE AFFECTED BY TESTICULAR CANCER IN THE TC-CANCER.COM FORUMS AND OMNI-CHANNEL SOCIAL MEDIA AND WEB OUTLETS. 41503 0 974 TESTICULAR CANCER AWARENESS AND EDUCATION PROGRAM: AN OMNI-CHANNEL PROGRAM DELIVERED VIA WEBSITES, SOCIAL MEDIA, JOURNAL ARTICLES, AND COMMUNITY EVENTS. 3679 0 0 TESTICULAR SELF-EXAM PROGRAM: MOBILE APPLICATION, MONTHLY TEXT REMINDER PROGRAM AND SOCIAL MEDIA REMINDERS. 145850 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 X MICHAEL CRAYCRAFT 5136969827 8190A BEECHMONT AVENUE 161 CINCINNATI OH 45255 MICHAEL CRAYCRAFT PRESIDENT/DIRECTOR 40.00 X X 72000 0 0 DAVE FINKLANG DIRECTOR 0.50 X 0 0 0 JASON JOGREFE DIRECTOR 0.50 X 0 0 0 THAD SCHOEN DIRECTOR 0.50 X 0 0 0 JEFF STUDENKA DIRECTOR 0.50 X 0 0 0 ERIC CHARSKY DIRECTOR (TERM END 10/5/2022) 0.50 X 0 0 0 ROCCO BUCCHERI TREASURER 1.00 X X 0 0 0 72000 0 0 0 0 0 0 0 395729 146991 395729 146991 151401 -4410 -4410 -4410 1332 358 974 974 392293 974 0 -4410 X 35000 35000 8792 8792 72000 61200 7200 3600 5508 4682 551 275 3500 3500 21598 13539 3376 4683 6003 5498 105 400 8499 2545 5894 60 5917 4282 1542 93 8739 8732 7 1929 1929 MEMBERSHIPS, DUES & SUB 1426 976 450 FACILITIES & EQUIPMENT 1254 604 650 MISCELLANEOUS EXPENSES 200 200 180365 145850 25404 9111 178795 387906 4046 3734 0 3119 182841 394759 10 0 10 0 X 0 0 0 0 182831 394759 182831 394759 182841 394759 211928 0 X 0 0 0 X 66839 48028 109307 215968 395729 835871 66839 48028 109307 215968 395729 835871 46554 789317 303 303 836174 1587 0.94400 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 EPIC EXPERIENCE POBOX753 ARVADA CO 80001 455423074 501(C)(3) 35000 0 SPONSOR TESTICULAR CANCER SURVIVORS ADVENTURE CAMP IN COLORADO EMERGENCY GRANTS 7 8792 PART I, LINE 2: WE REQUIRE VERIFICATION OF A TESTICULAR CANCER DIAGNOSIS BEFORE SENDING ANY FUNDS FOR EMERGENCY SUPPORT. X CRYPTOCURRENCY 3 146991 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES ADDED TO BYLAWS INCLUDE: (1) A DIRECTOR MAY BE REMOVED, WITHOUT CAUSE, AS DETERMINED BY A TWO-THIRDS VOTE OF THE BOARD PRESENT AT ANY MEETING AT WHICH THERE IS A QUORUM; (2) A DIRECTOR THAT FAILS TO MAINTAIN A 25% ATTENDANCE OVER THE PRECEDING 12 MONTHS IS CONSIDERED TO HAVE VACATED THEIR POSITION FOR THE PURPOSES OF ESTABLISHING A QUORUM; (3) IN LIEU OF CONDUCTING A MEETING, THE BOARD MAY TAKE AN ACTION WITH THE UNANIMOUS WRITTEN OR ELECTRONIC CONSENT OF THE MEMBERS OF THE BOARD. ANY WRITTEN OR ELECTRONIC CONSENT SHALL BE FILED WITH THE MINUTES OF THE MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS HELD BY THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO OTHER COMMITTEES OTHER THAN THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S PRESIDENT. A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY SUBSEQUENT TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST IS PRESENT WHEN, IN THE JUDGMENT OF THE BODY OR INDIVIDUAL DETERMINING WHETHER A CONFLICT EXISTS, AN INSIDER OR PERSON RELATED TO THE INSIDER BY FAMILY OR BUSINESS RELATIONSHIP HAS A MATERIAL FINANCIAL INTEREST IN THE TRANSACTION SUCH THAT IT REDUCES THE LIKELIHOOD THAT AN INSIDER'S INFLUENCE CAN BE EXERCISED IMPARTIALLY IN THE BEST INTERESTS OF THE ORGANIZATION. THE FOLLOWING ARE CONSIDERED INSIDERS FOR THE PURPOSES OF THIS POLICY: 1. EACH MEMBER OF THE BOARD OF DIRECTORS OR OTHER GOVERNING BODY. 2. THE PRESIDENT, CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, TREASURER AND CHIEF FINANCIAL OFFICER, EXECUTIVE DIRECTOR, OR ANY PERSON WITH THE RESPONSIBILITIES OF ANY OF THESE POSITIONS. 3. ANY KEY EMPLOYEE OR KEY VOLUNTEER, MEANING AN EMPLOYEE OR VOLUNTEER WHOSE TOTAL ANNUAL COMPENSATION (INCLUDING BENEFITS) FROM THE ORGANIZATION AND ITS AFFILIATES IS MORE THAN $150,000 AND WHO (A) HAS RESPONSIBILITIES OR INFLUENCE OVER THE ORGANIZATION SIMILAR TO THAT OF OFFICERS AND DIRECTORS; OR (B) MANAGES A PROGRAM THAT REPRESENTS 10% OR MORE OF THE ACTIVITIES, ASSETS, INCOME, OR EXPENSES OF THE ORGANIZATION; OR (C) HAS OR SHARES AUTHORITY TO CONTROL 10% OF MORE OF THE ORGANIZATION'S CAPITAL EXPENDITURES, OPERATING BUDGET, OR COMPENSATION FOR EMPLOYEES. EACH INTERESTED PERSON SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS, HER, OR ITS INTEREST (INCLUDING RELEVANT AFFILIATIONS) IN THE TRANSACTION. THE INTERESTED PERSON SHALL MAKE THAT DISCLOSURE PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. IN THE CASE OF AN INSIDER WHO IS A DIRECTOR, THE DIRECTOR SHALL NOT VOTE ON ANY TRANSACTION IN WHICH THE DIRECTOR HAS AN INTEREST, AND THE REMAINING BOARD MEMBERS SHALL DECIDE THE MATTER. THE MINUTES OF ANY MEETING OF THE BOARD PURSUANT TO THIS POLICY SHALL CONTAIN THE NAME OF EACH INTERESTED PERSON WHO DISCLOSED OR WAS OTHERWISE DETERMINED TO HAVE AN INTEREST IN A TRANSACTION; THE NATURE OF THE INTEREST AND WHETHER IT WAS DETERMINED TO CONSTITUTE A CONFLICT OF INTEREST; ANY ALTERNATIVE TRANSACTIONS CONSIDERED; THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DEBATE ON THE TRANSACTION, THOSE WHO VOTED ON IT, AND TO WHAT EXTENT INTERESTED PERSONS WERE EXCLUDED FROM THE DELIBERATIONS; ANY COMPARABILITY DATA OR OTHER INFORMATION OBTAINED AND RELIED UPON BY THE BOARD AND HOW THE INFORMATION WAS OBTAINED; AND THE RESULT OF THE VOTE, INCLUDING, IF APPLICABLE, THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED. EACH DIRECTOR, CORPORATE OFFICER, KEY EMPLOYEE AND KEY VOLUNTEER OF THE ORGANIZATION SHALL ANNUALLY SIGN A STATEMENT THAT: 1. AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND 2. DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT BODY, CONSISTING OF THE BOARD OF DIRECTORS, EXCLUDING THE PRESIDENT, REVIEWED THE PRESIDENT'S CURRENT COMPENSATION AND PERFORMANCE. DELIBERATIONS AND DECISIONS WERE MADE IN CONCERT WITH COMPARRISONS, IN REGARD TO EXECUTIVE COMPENSATION AND PERFORMANCE, WITH SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,539. MANAGEMENT AND GENERAL EXPENSES 2,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,345. IT CONSULTING FEES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. DONATION PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,535. TOTAL EXPENSES 2,535. FUNDRAISING PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,148. TOTAL EXPENSES 2,148.