2024-11-14T12:12:24-06:00 2023-12-31 273509345 DAVIS GROUP PA 390 N ORANGE AVENUE SUITE 1500 ORLANDO FL 32801 990 2023-01-01 464839642 CANNONBALL KIDS' CANCER FOUNDATION INC CANN 4074285121 PO BOX 547797 ORLANDO FL 32854 DANA NICHOLS EXECUTIVE DIRECTOR 3212170535 2024-11-14 1 1 STEVEN F DAVIS P00447571 4074347900 2023 2024-10-15 13:58:12Z MICHAEL J WIGGINS PO BOX 547797 ORLANDO FL 32854 1261580 0 X WWW.CANNONBALLKIDSCANCER.ORG X 2014 FL CANNONBALL KIDS' CANCER FOUNDATION (CKC) FUNDS INNOVATIVE, ACCESSIBLE RESEARCH FOR CHILDREN FIGHTING CANCER TO PROVIDE BETTER TREATMENTS AND QUALITY OF LIFE, AND TO EDUCATE FOR CHANGE, SO THAT CHILDREN AREN'T FORCED TO SACRIFICE THEIR FUTURE HEALTH FOR THEIR PRESENT SURVIVAL. 11 11 4 50 0 0 810751 654880 0 0 965 32901 0 352019 811716 1039800 354589 483500 0 0 264480 331401 0 0 217180 131060 256023 750129 1070924 61587 -31124 1273328 1337705 863352 958853 409976 378852 X CANNONBALL KIDS' CANCER FOUNDATION (CKC) FUNDS INNOVATIVE, ACCESSIBLE RESEARCH FOR CHILDREN FIGHTING CANCER TO PROVIDE BETTER TREATMENTS AND QUALITY OF LIFE, AND TO EDUCATE FOR CHANGE, SO THAT CHILDREN AREN'T FORCED TO SACRIFICE THEIR FUTURE HEALTH FOR THEIR PRESENT SURVIVAL. 0 0 598671 483500 CHILDHOOD CANCER IS THE #1 DISEASE KILLER OF CHILDREN IN THE UNITED STATES. FOR THOSE THAT SURVIVE, 95% WILL EXPERIENCE LONG-TERM SIDE EFFECTS OF CURRENT CANCER TREATMENTS. CANNONBALL KIDS' CANCER FOUNDATION (CKC) FUNDS INNOVATIVE, ACCESSIBLE RESEARCH FOR CHILDREN FIGHTING CANCER TO PROVIDE BETTER TREATMENTS AND QUALITY OF LIFE, AND TO EDUCATE FOR CHANGE, SO THAT CHILDREN AREN'T FORCED TO SACRIFICE THEIR FUTURE HEALTH FOR THEIR PRESENT SURVIVAL. CKC FUNDS CLINICAL TRIALS AND OTHER CRITICAL RESEARCH THAT CREATES TREATMENT OPTIONS FOR KIDS WHOSE ONLY OTHER CHOICE WAS TO GO HOME TO HOSPICE. THROUGH DECEMBER OF 2023, CKC HAS GRANTED IN EXCESS OF $3.9 MILLION AND PROVIDED MORE THAN 787 TREATMENT OPTIONS FOR CHILDREN.CKC EDUCATES ABOUT THE REALITY OF CHILDHOOD CANCER AND THE LACK OF FUNDING FOR BETTER TREATMENT OPTIONS. BRIDGING THE GAP BETWEEN KNOWLEDGE AND ACTION, CKC ACTIVELY EDUCATES THE PUBLIC NOT ONLY ON THE CHALLENGES FACING CHILDREN WITH CANCER, BUT WHAT CAN BE DONE TO CHANGE THE STATUS QUO FOR CHILDHOOD CANCER.ADDITIONAL INFORMATION ON RESEARCH GRANTS AND EDUCATION EFFORTS ARE INCLUDED IN SCHEDULE O. 598671 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 4 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X X LISA RAMEY 4074285121 PO BOX 547797 ORLANDO FL 32854 BRUCE PARKER CHAIRMAN 2.00 X X 0 0 0 BRIAN HANAFIN SECRETARY 2.00 X X 0 0 0 LISA RAMEY TREASURER 2.00 X X 0 0 0 MELISSA WIGGINS DIRECTOR 1.00 X 0 0 0 WHITNEY BRITTAIN DIRECTOR 1.00 X 0 0 0 JOHN MCCARROLL DIRECTOR 1.00 X 0 0 0 KAY RAWLINS DIRECTOR 1.00 X 0 0 0 LIZ CHIAFFREDO DIRECTOR 1.00 X 0 0 0 GREGORY GILL DIRECTOR 1.00 X 0 0 0 BRIAN MARGOLIS DIRECTOR 1.00 X 0 0 0 JOHN KESTLER DIRECTOR 1.00 X 0 0 0 DANA NICHOLS EXECUTIVE DIRECTOR 40.00 X 98529 0 0 98529 0 0 0 0 0 0 0 654880 42485 654880 32901 32901 569722 221780 347942 347942 MISC INCOME 900099 4077 4077 4077 1039800 4077 0 380843 X 483500 483500 309297 102068 105161 102068 22104 7295 7516 7293 1050 1050 23330 23330 109366 2400 106966 853 853 38131 5808 32323 31107 31107 22110 22110 2987 2987 BAD DEBT 10000 10000 PROCESSING FEES 8819 8819 STAFF DEVELOPMENT 6623 6623 DUES AND SUBSCRIPTIONS 1647 1647 1070924 598671 255073 217180 978381 1050759 336 120000 176079 23849 19063 150762 91804 1273328 1337705 28960 24148 834392 845410 0 89295 863352 958853 X 243343 378852 166633 0 409976 378852 1273328 1337705 -31124 0 X 0 1 X 1 0 X 1062433 423180 715911 572877 612395 3386796 1062433 423180 715911 572877 612395 3386796 0 0 0 3386796 8149 865 965 32901 42880 8149 865 965 32901 42880 1062433 431329 716776 573842 645296 3429676 0.98750 0.99700 0.01250 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 2509 RIGHT OF USE ASSETS 89295 91804 LEASE OBLIGATION 89295 89295 X 1315172 53592 221780 275372 1039800 0 1039800 1346297 53592 221780 275372 1070925 0 1070925 PART X, LINE 2: (I) INCOME TAXES THE FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (US GAAP), WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 221,780. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 221,780. 0 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) SCOTTISH CHARITY NUMBER FOR GLASGOW CHILDREN'S HOPSITAL CHARITY - SC007856 32500 0 0 0 0 0 0 0 GOLD GALA 314686 314686 136339 SPECIAL EVENTS 255036 0 255036 85441 569722 569722 221780 221780 347942 1 ADVENT HEALTH ORLANDO 800 NORTH MAGNOLIA AVE FLOOR 6 ORLANDO FL 32803 592219301 30000 0 PEDIATRIC CANCER RESEARCH JOHN HOPKINS ALL CHILDREN'S HOSPITAL 501 6TH AVE SOUTH ST PETERSBURG FL 33701 592481742 126667 0 PEDIATRIC CANCER RESEARCH STANFORD UNIVERSITY 485 BROADWAY ST REDWOOD CITY CA 94063 941156365 33334 0 PEDIATRIC CANCER RESEARCH UNIVERSITY OF CALIFORNIA UCSF OFFICE OF SPONSORED RESEARCH 490 ILLINOIS ST 4TH FLOOR SAN FRANCISCO CA 94143 946036493 166633 0 PEDIATRIC CANCER RESEARCH CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 66667 0 PEDIATRIC CANCER RESEARCH DANA FABER CANCER INSTITUTE 450 BROOKLINE AVE BOSTON MA 02215 042263040 33333 0 PEDIATRIC CANCER RESEARCH 6 X GIFT CARDS, EVENT TICKETS & PERSONAL ITEMS 121 42485 COST OF ITEM 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL J. WIGGINS AND MELISSA M. WIGGINS ARE A MARRIED COUPLE AND ARE BOTH NON-VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD DOES NOT CONDUCT A REVIEW BEFORE 990 IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 106,966. TOTAL EXPENSES 106,966.