2025-10-30T10:16:01-05:00 2024-12-31 311223798 WHITMER & COMPANY CPAS LLP 615 ELSINORE PLACE SUITE 625 CINCINNATI OH 452021427 990 2024-01-01 814093626 CINCINNATI CANCER FOUNDATION INC C/O WILLIAM L BARRETT MD CINC 5134840075 POBOX 8280 CINCINNATI OH 45208 WILLIAM L BARRETT MD DIRECTOR 5134840075 2025-10-30 1 0 SHARON J EDDINGFIELD P01473551 5133818010 2024 2025-03-06 01:10:19Z WILLIAM L BARRETT MD 3645 KROGER AVENUE CINCINNATI OH 45226 8940236 0 X WWW.CINCINNATICANCERADVISORS.ORG X 2015 OH THE PURPOSE OF THE CINCINNATI CANCER FOUNDATION IS TO REDUCE THE SUFFERING AND MORTALITY ASSOCIATED WITH CANCER IN GREATER CINCINNATI AND BEYOND BY PROVIDING THE FUNDING FOR IMPROVING CLINICAL CARE, RESEARCH AND EDUCATION. 14 14 22 0 0 0 3846779 5314150 0 233277 714531 583276 -18266 113041 4543044 6243744 61102 72938 0 0 2879053 3672718 0 0 887275 1242515 1329757 4182670 5075413 360374 1168331 8525786 10347034 40000 389002 8485786 9958032 X THE PURPOSE OF THE CINCINNATI CANCER FOUNDATION IS TO REDUCE THE SUFFERING AND MORTALITY ASSOCIATED WITH CANCER IN GREATER CINCINNATI BY PROVIDING THE FUNDING FOR IMPROVING CLINICAL CARE, RESEARCH AND EDUCATION. 1 0 2911624 72938 583276 PROVIDES FUNDING FOR IMPROVING CLINICAL CARE, RESEARCH AND EDUCATION FOR CANCER IN THE GREATER CINCINNATI AREA. 92466 233277 ASCO DIRECT BEST OF ONCOLOGY CONFERENCE POWERED BY CINCINNATI CANCER ADVISORS (CINCINNATI CANCER FOUNDATION). THIS IS THE ASCO LICENSED EVENT FOR THE TRI-STATE THAT HIGHLIGHTS ABSTRACTS AND EDUCATIONAL UPDATES FROM THE ASCO ANNUAL MEETING. 3004090 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH FL X WILLIAM L BARRETT MD 5134840075 3645 KROGER AVENUE CINCINNATI OH 45226 WILLIAM L BARRETT SOLE MEMBER & DIRECTOR 2.00 X X 0 0 0 C FRANCIS BARRETT BOARD MEMBER 0.50 X 0 0 0 TIM FOGARTY BOARD MEMBER 0.50 X 0 0 0 JAMES SOWAR BOARD MEMBER 0.50 X 0 0 0 JOHN SHEPHERD BOARD MEMBER 0.50 X 0 0 0 STUART AITKEN BOARD MEMBER 0.50 X 0 0 0 KEN BLACKWELL BOARD MEMBER 0.50 X 0 0 0 RON JOSEPH BOARD MEMBER 0.50 X 0 0 0 BRENDAN WHITE BOARD MEMBER 0.50 X 0 0 0 FLORENCE KOETTERS BOARD MEMBER 0.50 X 0 0 0 NEVILLE PINTO BOARD MEMBER 0.50 X 0 0 0 JOYCE ELKUS BOARD MEMBER 0.50 X 0 0 0 LUCINDA HEEKIN BOARD MEMBER 0.50 X 0 0 0 THOMAS HERZOG BOARD MEMBER 0.50 X 0 0 0 LANA UHRIG EXECUTIVE DIRECTOR (NEW) 40.00 X 364124 0 8444 PHIL LEMING MEDICAL STAFF 40.00 X 682230 0 55248 JILLIAN HUNT MEDICAL STAFF 40.00 X 200000 0 74944 ABDUL JAZIEH MEDICAL STAFF 40.00 X 500000 0 77994 ROBIN ZON MEDICAL STAFF 40.00 X 236450 0 4729 ANDREW GUINIGUNDO MEDICAL STAFF 40.00 X 160500 0 71536 SALLY HELLARD MEDICAL STAFF 40.00 X 116000 0 68830 SHERRY HUGHES MEDICAL STAFF 40.00 X 120500 0 43524 STEVE ABBOTT EXECUTIVE DIRECTOR (FORMER) 40.00 X 133333 0 23907 2513137 0 429156 9 1 1 0 0 86791 5227359 239780 5314150 CONFERENCE REVENUE 611430 233277 233277 233277 261307 261307 2571107 2249138 321969 321969 321969 560395 86791 447354 113041 113041 6243744 816553 0 113041 72938 72938 2513137 2015680 497457 502943 81607 100669 320667 93082 65318 15397 12367 399396 301404 78792 19200 164160 104141 34774 25245 51150 51150 10070 7003 1997 1070 30458 30458 121266 50038 28313 42915 314676 314676 21840 21840 7559 7559 203435 203435 70413 70413 110151 92466 17685 28132 28132 32610 27407 5203 IN-KIND DONATIONS USED 130132 18065 112067 OTHER FUNDRAISING EVENT 39068 39068 MEDICAL RESEARCH 30225 30225 PATIENT PROGRAMS 23846 23846 104726 61604 43122 5075413 3004090 1184048 887275 2041883 1675517 290277 40496 215033 77765 57523 137268 6415304 7984366 11076 219110 8525786 10347034 165889 40000 0 0 223113 40000 389002 X 8485786 9667755 290277 8485786 9958032 8525786 10347034 1168331 221077 82838 0 X X 0 1 X 1 0 X 2043506 3300867 3514054 3622849 5227359 17708635 2043506 3300867 3514054 3622849 5227359 17708635 17708635 183088 318645 106464 210338 261307 1079842 18788477 0.94250 0.96660 X 0.96660 0.03340 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90608 18973 71635 119546 56352 63194 4879 2440 2439 137268 LEASE LIABILITY PAYABLE 223113 223113 X 6912175 221077 447354 668431 6243744 0 6243744 5522767 447354 447354 5075413 0 5075413 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), ALTHOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE YEAR ENDED DECEMBER 31, 2024, THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED LATER BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE FOUNDATION FOR THE YEAR ENDED DECEMBER 31, 2024. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. CURRENTLY 2024, 2023, 2022, AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE FOUNDATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: GROSS FUNDRAISING REVENUE REPORTED ON AUDITED FINANCIALS VS. NET ON FROM 990 447,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE REPORTED ON AUDITED FINANCIALS VS. NET OF REVENUE 447,354. GOLF OUTING 216116 0 216116 5892 22421 18865 9021 9775 WINE WOMEN AND SHOES 427322 83043 344279 70476 27413 91344 9497 116875 3 3748 3748 1747 32933 31095 647186 86791 560395 76368 51581 143142 18518 157745 447354 113041 0 ZERO PROSTATE CANCER PO BOX 320752 ALEXANDRIA VA 22320 593400922 8900 0 ZERO'S ANNUAL 5K RUN WALK SPONSOR NAPLES CHILDREN & EDUCATION FOUNDATION 2590 GOODLETTE-FRANK RD NORTH NAPLES FL 34103 651001650 5000 0 COMMUNITY SPONSORSHIP/ADVOCACY UNIVERSITY OF CINCINNATI FOUNDATION 51 GOODMAN DR UNIVERSITY HALL CINCINNATI OH 45221 310896555 50000 0 RESEARCH PROJECT THAT CAME OUT OF THE 2023 CHARGE AGAINST CANCER 3 X 0 0 0 0 0 0 0 0 0 PHIL LEMING MEDICAL STAFF 650000 0 0 0 32230 0 6900 0 48348 0 737478 0 0 0 ABDUL JAZIEH MEDICAL STAFF 500000 0 0 0 0 0 6900 0 71094 0 577994 0 0 0 LANA UHRIG EXECUTIVE DIRECTOR (NEW) 300000 0 0 0 64124 0 6900 0 1544 0 372568 0 0 0 JILLIAN HUNT MEDICAL STAFF 200000 0 0 0 0 0 4000 0 70944 0 274944 0 0 0 ROBIN ZON MEDICAL STAFF 236450 0 0 0 0 0 4729 0 0 0 241179 0 0 0 ANDREW GUINIGUNDO MEDICAL STAFF 160000 0 500 0 0 0 3210 0 68326 0 232036 0 0 0 SALLY HELLARD MEDICAL STAFF 115000 0 1000 0 0 0 2320 0 66510 0 184830 0 0 0 SHERRY HUGHES MEDICAL STAFF 120000 0 500 0 0 0 2410 0 41114 0 164024 0 0 0 STEVE ABBOTT EXECUTIVE DIRECTOR (FORMER) 133333 0 0 0 0 0 2000 0 21907 0 157240 0 0 0 X 1175 109648 FMV X GIFT CERTIFICATES-FUNDRAISING 0 54587 FMV X PRIZES-FUNDRAISING 0 38805 FMV X ADVERTISING-FUNDRAISING 0 12250 FMV X ADVERTISING-GENERAL 0 10000 FMV X RENT-GENERAL 0 8065 FMV X DECOR-FUNDRAISING 0 3425 FMV X FOOD-FUNDRAISING 0 3000 FMV 0 0 0 FORM 990, PART III, LINE 2 THE CONFERENCE PROGRAM IS NOT NEW TO THE FOUNDATION, HOWEVER IT WAS NOT SPLIT OUT SEPERATELY ON THE PRIOR YEAR 990 RETURNS. FORM 990, PART VI, SECTION A, LINE 2 C. FRANCIS BARRETT, A MEMBER OF THE ADVISORY BOARD, IS WILLIAM L. BARRETT'S BROTHER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, WILLIAM L. BARRETT, M.D. HE IS CONSIDERED THE GOVERNING BODY, WITH THE BOARD SERVING ONLY AS AN ADVISORY BOARD TO THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A SOLE MEMBER, WILLIAM L. BARRETT, HAS THE ABILITY TO APPOINT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS AND EMPLOYEES ARE ASKED TO BRING FORWARD ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATORY DECISIONS FOR MANAGEMENT ARE BASED ON MARKET ASSESSMENT, SKILL LEVEL AND EXPERIENCE OF THE EMPLOYEE. HR AND FINANCIAL ADVISORY RECOMMENDATIONS ARE ENLISTED. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 IS AVAILABLE FOR REVIEW AND MAINTAINED BY THE FOUNDATION. FORM 990 PART XXII LINE 1: CHANGE IN ACCOUNTING METHOD THE FOUNDATION CHANGED ITS METHOD OF ACCOUNTING FOR REVENUE AND EXPENSES FROM CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING EFFECTIVE JANUARY 1, 2024. THIS CHANGE WAS MADE TO BETTER REFLECT THE FOUNDATION'S FINANCIAL PERFORMANCE AND TO ALIGN WITH THE INDUSTRY'S BEST PRACTICES OF BEING IN ACCORDANCE WITH US GAAP. AMOUNTS ADJUSTED TO REFLECT THE ACCRUAL METHOD OF ACCOUNTING HAVE BEEN RECOGNIZED THROUGH THE CURRENT YEAR'S STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THIS CHANGE WILL HAVE AN IMPACT ON THE TIMING OF REVENUE AND EXPENSE RECOGNITION IN FUTURE PERIODS. FORM 990 PART XXII LINE 2C: CHANGE IN OVERSIGHT OF AUDIT PROCESS THIS IS THE FIRST AUDIT THE FOUNDATION HAS UNDERGONE, AND AS PART OF THAT PROCESS THEY HAVE FORMED A COMMITTEE FROM THE BOARD THAT NOW ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS' FINANCIALS STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.