2024-09-16T13:06:49-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2023-01-01 814814298 POLITE TUMOR INC POLI 2017881805 349 WASHINGTON STREET DENVER CO 80203 ELISSA BROWN CEO 2017881805 2024-09-16 1 1 GARRETT M HIGGINS P00543209 2017129800 2024-09-11 2023 2024-08-08 14:25:15Z ELISSA BROWN 349 WASHINGTON STREET DENVER CO 80203 302232 0 X POLITETUMOR.COM X 2016 CO TO PROVIDE FINANCIAL SUPPORT TO YOUNG WOMEN WITH BREAST CANCER. 5 5 0 5 0 0 256798 196362 0 0 0 0 12677 72944 269475 269306 150000 210000 0 0 0 0 0 0 0 1693 6818 151693 216818 117782 52488 427414 479902 0 0 427414 479902 X POLITE TUMOR'S MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO YOUNG ADULTS UNDER 40 WHO HAVE BEEN DIAGNOSED WITH BREAST CANCER. WHEN FINANCIAL ASSISTANCE COMES WITH STRINGS ATTACHED, THE MESSAGE IS "WE KNOW WHAT YOU NEED MORE THAN YOU KNOW WHAT YOU NEED." POLITE TUMOR CHALLENGES THAT MODEL. WHAT WE KNOW IS THAT CANCER IS EXPENSIVE, THAT EVERY PERSON'S NEEDS ARE DIFFERENT, AND THAT NO ONE CAN FORESEE THE FINANCIAL OBSTACLES THAT WILL BE THROWN THEIR WAY. WE'RE GIVING THIS COMMUNITY THE OPPORTUNITY TO LOOK BEYOND THEIR DIAGNOSIS AND THEIR TREATMENT, WE'RE PROVIDING THE FREEDOM TO HEAL HOWEVER THEY DEFINE IT. 0 0 210000 210000 0 TO ALLEVIATE THE FINANCIAL IMPACT ON WOMEN DIAGNOSED AT AN UNEXPECTEDLY YOUNG AGE. 210000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X ELISSA BROWN 2017881805 349 WASHINGTON STREET DENVER CO 80203 X ELISSA BROWN CEO/BOARD CHAIR 2.00 X X 0 0 0 JENNIFER ARNOLD OUTREACH 1.00 X 0 0 0 REENA SAUCEDO TREASURER 1.50 X X 0 0 0 SHELLEY BANKER SECRETARY 0.50 X X 0 0 0 COURNTEY KELLEY LEGAL COUNSEL 0.50 X 0 0 0 0 0 0 0 0 0 0 0 19800 176562 196362 105870 19800 32926 72944 72944 269306 0 0 72944 210000 210000 1274 1274 384 384 NOH 2024 VENUE DEPOSIT 5075 5075 CHARITY FEES 60 60 BANK FEE 25 25 216818 210000 6818 0 427414 479902 427414 479902 0 0 X 427414 479902 427414 479902 427414 479902 52488 0 X 0 0 0 X 113485 155654 168458 256798 196362 890757 113485 155654 168458 256798 196362 890757 316553 574204 125 295 13196 72944 86560 977317 7419 0.58750 0.60860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NIGHT OF HUMOR 125670 19800 105870 26511 2800 3615 125670 19800 105870 26511 2800 3615 32926 72944 1 GRANTS 42 210000 0 PART I, LINE 2: OUR MISSION IS TO PROVIDE COMPLETELY UNRESTRICTED GRANTS SO THAT THE PATIENT HAS FULL AUTONOMY TO SPEND AT THEIR DISCRETION. OUR THEORY OF CHANGE IS THAT BY ALLEVIATING SOME OF THE FINANCIAL BURDEN THAT ACCOMPANIES A MEDICAL CRISIS, LIKE A CANCER DIAGNOSIS, THE PATIENT WILL HAVE AN IMPROVED EMOTIONAL AND ECONOMICAL OUTCOME. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCES COMPLIANCE. THE POLICY APPLIES TO ALL INTERESTED PERSONS WHICH INCLUDES ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. A CONFLICT ARISES WHEN AN INTERESTED PERSON HAS A FINANCIAL INTEREST DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY. 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. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. PROCEEDINGS WILL BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.