2023-07-21T13:07:20-05:00 2022-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2022-01-01 320529917 BALLER DREAM FOUNDATION BALL 7326874633 PO BOX 26358 SCOTTSDALE AZ 852556358 SHANNON KESSLER CFO 7326874633 2023-07-21 1 SHANNON KESSLER 999009999 1 KRISTEN BASS P01247587 6022646835 2023-07-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER VAN MOORLEHEM PO BOX 26358 SCOTTSDALE AZ 852556358 1110656 0 X WWW.BALLERDREAM.ORG X 2018 AZ TO LIFT THE SPIRITS OF BRAVE YOUNG WARRIORS AND THEIR FAMILIES AFFECTED BY CANCER. 9 9 0 50 0 0 394286 1108656 0 0 0 0 -117467 -117640 276819 991016 63143 123447 0 0 83303 29230 2002 755 76501 174827 566306 323275 719738 -46456 271278 27526 297889 132006 131091 -104480 166798 X BALLER DREAM FOUNDATION EXISTS TO LIFT THE SPIRITS OF BRAVE YOUNG WARRIORS AND THEIR FAMILIES AFFECTED BY CANCER. 0 0 500464 123447 BALLER DREAM FOUNDATION CREATES UPLIFTING EXPERIENCES FOR CHILDREN AND YOUNG ADULTS BATTLING CANCER. THROUGH ITS "BALLER IN THE COMMUNITY" PROGRAM, IT ORGANIZES AND HOSTS A NUMBER OF COMMUNITY EVENTS WHICH RECOGNIZES AND CELEBRATES A NUMBER OF PEDIATRIC AND ADOLESCENT PATIENTS BATTLING ALL FORMS OF CANCER (REFERRED TO AS "BALLERS"). ADDITIONALLY, THROUGH ITS "DISTRACTION AND DIVERSION" PROGRAM, IN AN EFFORT TO LIFT THE HEARTS OF CHILDREN UNDERGOING LONG DAYS OF CANCER TREATMENT, THE FOUNDATION VISITS CHILDREN'S HOSPITALS MONTHLY TO PROVIDE THERAPEUTIC AND DEVELOPMENTALLY APPROPRIATE GAMES AND ACTIVITIES FOR THE BALLERS. THROUGH ITS "BALLER BUDDIES & CHAMPIONS" PROGRAM, BALLER DREAM FOUNDATION ALSO PARTNERS WITH OTHER LOCAL FOUNDATIONS IN THE COMMUNITIES THAT IT SERVES TO PROVIDE ONGOING SUPPORT TO BALLERS AND THEIR FAMILIES THROUGH ALREADY EXISTING PROGRAMS, AS WELL AS THROUGH NEWLY CREATED AVENUES OF SUPPORT. LASTLY, THROUGH ITS "HOLIDAY DREAMS" PROGRAM, THE FOUNDATION PROVIDES VARIOUS FORMS OF SUPPORT TO BALLERS AND THEIR FAMILIES TO RELIEVE THE FINANCIAL AND LOGISTICAL WORRIES OF THE HOLIDAY SEASON. 500464 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHANNON KESSLER 2012916059 PO BOX 26358 SCOTTSDALE AZ 852556358 FRANK DEBLASI PRESIDENT/FOUNDER/DIRECTOR 15.00 X X 0 0 0 SHANNON KESSLER CFO/DIRECTOR 10.00 X X 0 0 0 DANIEL WANI DIRECTOR 5.00 X 0 0 0 GERALDINE TOMICH DIRECTOR 5.00 X 0 0 0 MATTHEW DEBLASI DIRECTOR 5.00 X 0 0 0 MONICA MUNSON DIRECTOR 5.00 X 0 0 0 STEVEN CAREY DIRECTOR 5.00 X 0 0 0 LENISE LIGON DIRECTOR 5.00 X 0 0 0 JAN JONES BLACKHURST DIRECTOR 5.00 X 0 0 0 JENNIFER VAN MOORLEHEM CEO (AS OF SEPT 2022) 40.00 X 29230 0 0 PAIGE MADDUX REGIONAL PROGRAM DIRECTOR 35.00 X 106851 0 0 136081 0 0 1 0 0 0 0 320280 788376 84153 1108656 2000 320280 119640 -117640 -117640 991016 0 0 -117640 X 123447 123447 29230 29230 44717 44717 7802 7802 755 755 254506 252406 2100 64827 64827 13786 13786 29593 29593 6851 6851 13919 13919 OTHER FUNDRAISING 75746 75746 HOSPITAL VISITS 38757 38757 PROGRAM EVENTS 14176 14176 BANK FEES 1626 1626 719738 500464 142773 76501 27526 297889 27526 297889 132006 131091 132006 131091 X -104480 166798 -104480 166798 27526 297889 271278 0 X 0 0 0 X 45136 329824 239911 394286 1108656 2117813 45136 329824 239911 394286 1108656 2117813 258197 1859616 2117813 122863 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CARES ACT PPP LOAN 5891 COVID-19 ECONOMIC INJURY DISASTER LOAN (EIDL) 125200 131091 DINNER OF DREAMS AZ 230000 228573 1427 73594 DINNER OF DREAMS LV 92280 91707 573 46046 322280 320280 2000 119640 119640 -117640 1 BALLER GIFTS FOR CANCER PATIENTS 250 123447 FAIR VALUE VACATION PACKAGES, CONCERT, THEATRE, AND SPORT TICKETS, OTHER EXPERIENCES GRANTED VACATION PACKAGES, CONCERT, THEATRE, AND SPORT TICKETS, OTHER EXPERIENCES GRANTED PART I, LINE 2: INDIVIDUAL "BALLERS" ARE INTRODUCED TO BALLER DREAM FOUNDATION ON A REGULAR BASIS BY PEDIATRIC CANCER-CARE NURSES, SOCIAL WORKERS, ONCOLOGISTS, AND OTHER HOSPITAL STAFF THAT WORK IN HOSPITALS LOCATED IN THE COMMUNITIES THAT BALLER DREAM FOUNDATION SERVES. APPLICANTS ARE FURTHER EVALUATED AND SELECTED BASED ON NEED. AFTER THE EXPERIENCES ARE GRANTED, NO FURTHER MONITORING IS CONSIDERED NECESSARY. X TICKETS 17 63518 FAIR VALUE X AUCTION ITEMS 4 17623 FAIR VALUE X SUPPLIES 6 2738 FAIR VALUE X OTHER 1 274 FAIR VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT AND DIRECTOR, FRANK DEBLASI, AND DIRECTOR, MATTHEW DEBLASI, ARE BROTHERS AND, AS SUCH, SHARE A "FAMILY RELATIONSHIP." IN ADDITION, PRESIDENT AND DIRECTOR, FRANK DEBLASI, DIRECTOR, MATTHEW DEBLASI, AND DIRECTOR, DANIEL WANI, ARE ALL EMPLOYED BY U.S. BANK. THEREFORE, THESE THREE INDIVIDUALS ARE ALSO RELATED TO EACH OTHER THROUGH "BUSINESS RELATIONSHIPS." FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT AND CFO. PRIOR TO FILING, THE BOARD WAS PROVIDED A COPY OF THE 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED USING SALARY DATA COMPARISONS FROM LOCAL/NATIONAL SOURCES FOR SIMILAR ORGANIZATIONS. THE BOARD REVIEWS AND APPROVES COMPENSATION AND THE ARRANGEMENTS ARE DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 252,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,406. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100.