2023-10-12T18:49:38-05:00 2022-12-31 271433452 CRADY PUCA & ASSOCIATES 6140 S GUN CLUB RD STE K6-281 AURORA CO 80016 990 2022-01-01 270029283 RAY OF HOPE CANCER FOUNDATION RAYO 7202385401 1385 S COLORADO BLVD BLDG A 108 DENVER CO 80222 AUDRA FLEMING EXECUTIVE DIRECTOR 7202385401 2023-10-09 1 AUDRA FLEMING 999009999 0 LAURA M PUCA P01067688 7203189964 2023-10-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AUDRA FLEMING 1385 S COLORADO BLVD BLDG A 108 DENVER CO 80222 3298050 0 X WWW.RAYOFHOPECOLORADO.ORG X 2002 CO THE FOUNDATION RESPONDS TO THE URGENT NEEDS OF COLORADANS WITH CANCER BY PROVIDING FINANCIAL ASSISTANCE WITH DIGNITY AND HUMANITY. 12 12 3 56 0 0 832434 788951 0 0 342433 133566 0 0 1174867 922517 620192 636498 0 0 300044 290389 0 0 143671 117476 123973 1037712 1050860 137155 -128343 3129583 2749439 1482 67656 3128101 2681783 THE FOUNDATION RESPONDS TO THE URGENT NEEDS OF COLORADANS WITH CANCER BY PROVIDING FINANCIAL ASSISTANCE WITH DIGNITY AND HUMANITY. 0 0 809773 636498 THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO CANCER PATIENTS WITH MARGINAL RESOURCES OF ALL AGES THROUGHOUT COLORADO. A GRANTS COMMITTEE, COMPRISED OF A MULTI-DISCIPLINARY GROUP OF MEDICAL PROFESSIONALS, SOCIAL WORKERS AND COMMUNITY MEMBERS MEETS MONTHLY TO APPROVE APPLICATIONS RECEIVED BY THE FOUNDATION. IN 2022, THE FOUNDATION AWARDED GRANTS AND OTHER ASSISTANCE TO 950 CANCER PATIENTS. 809773 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 6 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 7202385401 1385 S COLORADO BLVD BLDG A 108 DENVER CO 80222 STACY FISCHER MD DIRECTOR 1.00 X 0 0 0 CLARISSA COLLIER CHAIR 1.00 X X 0 0 0 STEVE THEESFELD DIRECTOR 1.00 X 0 0 0 RYAN MURPHY DIRECTOR 1.00 X 0 0 0 ROBYN MOORE DIRECTOR 1.00 X 0 0 0 LORI PAIKIN DIRECTOR 1.00 X 0 0 0 JENNY LAGERBERG TREASURER 1.00 X X 0 0 0 JON KETTELHUT SECRETARY 1.00 X X 0 0 0 ANNA-LIISA MULLIS JD VICE CHAIR 1.00 X X 0 0 0 SARAH DEHART DIRECTOR 1.00 X 0 0 0 BOB JONES DIRECTOR 1.00 X 0 0 0 CATHY BRADLEY DIRECTOR 1.00 X 0 0 0 AUDRA FLEMING EXECUTIVE DIRECTOR 40.00 X 114144 0 3424 114144 0 3424 1 0 0 0 0 170726 618225 101544 788951 64691 64691 2363233 2294358 68875 68875 68875 81175 170726 81175 0 922517 0 0 133566 636498 636498 114144 34243 22829 57072 133391 84934 17678 30779 7427 3714 1114 2599 14895 7447 2234 5214 20532 10266 3080 7186 24211 24211 14344 14344 15136 7615 2223 5298 498 254 70 174 24247 6406 4112 13729 10816 4828 1409 4579 19695 9848 2954 6893 5101 2339 767 1995 1000 1000 2726 1381 391 954 OTHER EVENT EXPENSES 6199 6199 1050860 809773 97416 143671 67617 123520 86429 23404 329 7067 1616 23000 22333 1667 667 2973541 2537803 0 55362 3129583 2749439 1482 4794 7500 0 55362 1482 67656 X 2476735 2081308 651366 600475 3128101 2681783 3129583 2749439 -128343 -317975 0 X X 0 1 X 0 0 X 749166 554576 649048 832434 788951 3574175 749166 554576 649048 832434 788951 3574175 831206 2742969 55882 56708 60856 70225 64691 308362 3882537 0.70650 0.70020 X PART II, LINE 1 THE FOUNDATION RECEIVED $46,200 IN PAYROLL PROTECTION PROGRAM FUNDS FROM THE SMALL BUSINESS ADMINISTRATION UNDER THE CARES ACT IN 2020. THESE FUNDS WERE RECOGNIZED AS CONTRIBUTION REVENUE IN 2020 AS THE FOUNDATION SPENT THE FUNDS ON ELIGIBLE EXPENSES. THE FOUNDATION DID NOT RECEIVE FORGIVENESS UNTIL 2021 AND THEREFORE, THE $46,200 IS NOT REPORTED ON LINE 1 OF PART II OF SCHEDULE A IN 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 511933 -34217 477716 444398 67535 511933 418760 71774 46136 444398 622887 25203 54693 284023 418760 504544 150775 -32432 622887 0.47000 0.53000 0 0 23000 22333 667 667 LEASE LIABILITY - OPERATING 55362 55362 X 590198 -317975 -317975 908173 14344 14344 922517 1036516 0 1036516 14344 14344 1050860 PART V, LINE 4: SCHRIER FAMILY FUND ENDOWMENT: ESTABLISHED BY A GIFT BY THE SCHRIER FAMILY TO BE INVESTED IN PERPETUITY WITH EARNINGS TO BE USED TO PROVIDE ASSISTANCE TO FINANCIALLY NEEDY ADULTS WHO ARE GOING THROUGH TREATMENT FOR CANCER. PIONEER FUND ENDOWMENT: ESTABLISHED BY A GIFT BY THE PIONEER FUND TO BE INVESTED IN PERPETUITY WITH EARNINGS TO BE USED TO PROVIDE ASSISTANCE TO FINANCIALLY NEEDY ADULTS WHO ARE GOING THROUGH TREATMENT FOR CANCER. PART X, LINE 2: NO PROVISION FOR INCOME TAXES IS PROVIDED AS THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2022. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2019 THROUGH 2021 BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022. GALA 157433 108539 48894 1330 11218 25001 11345 GOLF TOURNAMENT 66166 42987 23179 22667 500 12 2 28302 19200 9102 6769 713 1620 251901 170726 81175 1330 40654 26214 12977 81175 0 1 CASH GRANTS TO PEDIATRIC CANCER PATIENTS 2 2000 CASH GRANTS TO ADULT CANCER PATIENTS 948 634498 PART I, LINE 2: APPLICANTS ARE REQUIRED TO COMPLETE AN APPLICATION INDICATING THEY MEET FINANCIAL GUIDELINES AND OTHER GRANT CRITERIA. THE REVIEW COMMITTEE THEN REVIEWS EACH APPLICATION TO RANK THEM BASED ON LEVEL OF NEED. WE FUND THOSE IN GREATEST NEED UP TO THE BUDGETED TOTAL AMOUNT EACH MONTH. X 1 101544 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE CONTRACT ACCOUNTANT WILL PERFORM A DETAIL REVIEW PRIOR TO FILING. FOLLOWING THAT REVIEW, THE FORM 990 WILL BE CIRCULATED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY EACH JULY AND EACH BOARD MEMBER IS REQUIRED TO REPORT ON ANY ISSUES THAT MIGHT BE IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD CHAIR WITH INPUT FROM THE EXECUTIVE BOARD. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET TO ALIGN WITH INDUSTRY STANDARDS FOR LIKE-SIZE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION WILL PROVIDE COPIES UPON REQUEST. THE FOUNDATION'S ANNUAL FORM 990 IS ALSO AVAILABLE ONLINE THROUGH GUIDESTAR.ORG. THE FOUNDATION'S WEBSITE PROVIDES A LINK TO THIS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL PROVIDE COPIES UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.