2024-10-15T11:14:44-05:00 2023-12-31 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2023-01-01 541218130 SPECIAL LOVE INC SPEC 8889302707 158 FRONT ROYAL PIKE 311 WINCHESTER VA 22602 JANICE BRESCH CEO 8889302707 2024-10-02 1 1 CLIFTON L RUTHERFORD P00020298 5406627070 2024-10-02 2023 2024-10-15 13:58:12Z JANICE BRESCH 158 FRONT ROYAL PIKE 311 WINCHESTER VA 22602 3811841 0 X WWW.SPECIALLOVE.ORG X 1983 VA TO PROVIDE ENRICHING ACTIVITIES FOR CHILDREN WITH CANCER. 18 17 7 0 0 0 685035 2143151 20250 51979 224881 165768 448645 217960 1378811 2578858 100229 97516 0 0 619477 667279 0 0 170049 259422 743921 979128 1508716 399683 1070142 3425203 4932694 71247 66749 3353956 4865945 TO PROVIDE CANCER FAMILIES A NETWORK OF SUPPORT, MADE UP OF OTHER PATIENTS AND FAMILIES WHO KNOW AND UNDERSTAND THE TRIALS AND TRIUMPHS OF THE CANCER EXPERIENCE. 0 0 458194 50 CAMP FANTASTIC - WEEKLONG CAMP FOR CHILDREN WITH CANCER. IT'S A FUN-FILLED WEEK OF SWIMMING, CANOEING, HORSEBACK RIDING, MARSHMALLOW ROASTING, CAMPFIRE SINGING AND PILLOW FIGHTING. MEDICAL STAFF ARE PRESENT FOR THE ENTIRE WEEK OF CAMP TO CARE FOR THE CHILDREN. 203151 675 BRASS ACTIVITIES - CAMP FOR THE BROTHERS AND SISTERS OF CHILDREN WITH CANCER. WHILE THE PARENTS OF A YOUNG CANCER PATIENT UNDERSTANDABLY SPEND MUCH OF THEIR TIME FOCUSING ON THE NEEDS OF THEIR SICK CHILD, THE HEALTHY SIBLINGS SOMETIMES FEEL GUILTY, INVISIBLE OR IGNORED. AS BROTHERS AND SISTERS EXPERIENCE THE SAME EMOTIONAL UPHEAVAL AS PARENTS, THEY MAY HAVE LESS CAPACITY TO COPE. SPECIAL LOVE'S UNIQUE CAMPS FOR SIBLINGS BECOME AN IMPORTANT OUTLET AS SIBLINGS ADJUST TO A NEW FAMILY ROUTINE. 243957 51254 IN ADDITION TO CAMP FANTASTIC AND BRASS ACTIVITIES, SPECIAL LOVE OFFERS MANY WEEKENDS FOR THE FAMILIES AND CANCER PATIENTS TO CONNECT WITH OTHER PATIENTS AND RELAX. ADDITIONALLY, THE ORGANIZATION AWARDS SCHOLARSHIPS TO COLLEGE FOR SURVIVORS OF CHILDHOOD CANCER AND FINANCIAL ASSISTANCE TO FAMILIES WITH CURRENT CHILDHOOD CANCER PATIENTS. 171995 97516 431 171995 97516 431 1077297 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 7 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA MD X JUDY MARTIN 8889302707 158 FRONT ROYAL PIKE SUITE 311 WINCHESTER VA 22602 MELISSA STEELE PAST PRESIDENT 2.00 X X 0 0 0 ED WHITE PRESIDENT 2.00 X X 0 0 0 MARY PROSSER ZIMMERMAN SECRETARY 2.00 X X 0 0 0 MARIA KENNEY PRESIDENT ELECT 2.00 X X 0 0 0 JOHN TAYLOR DIRECTOR 1.00 X 0 0 0 WILLIAM CANNON III DIRECTOR 1.00 X 0 0 0 NICOLE CONTI DIRECTOR 1.00 X 0 0 0 SHARI FISHER DIRECTOR 1.00 X 0 0 0 BRAIN GRANEY TREASURER 2.00 X 0 0 0 JACK A HANSON DIRECTOR 1.00 X 0 0 0 TAYLOR MILES DIRECTOR 1.00 X 0 0 0 JAY ROBINSON DIRECTOR 1.00 X 0 0 0 LISA SCHMIDT DIRECTOR 1.00 X 0 0 0 BILL TOMOFF DIRECTOR 1.00 X 0 0 0 LEE WEINER DIRECTOR 1.00 X 0 0 0 BRENDAN MEEHAN DIRECTOR 1.00 X 0 0 0 CHUCK BELL DIRECTOR 1.00 X 0 0 0 JAN BRESCH CEO 40.00 X 146123 0 5730 146123 0 5730 1 0 1 0 0 13539 273787 1855825 2143151 OTHER WEEKEND FEES 624100 51254 51254 BRASS CAMP 624100 675 675 CAMP FANTASTIC 624100 50 50 51979 154319 154319 1093569 1082120 11449 11449 11449 368392 273787 150863 217529 217529 T-SHIRT SALES 624100 431 431 431 2578858 52410 0 383297 97516 97516 146123 73062 43837 29224 406489 263097 61973 81419 17419 10591 3336 3492 54901 33401 10514 10986 42347 25759 8110 8478 15320 15320 34125 34125 6905 4486 2419 11218 4173 7045 23844 14505 4565 4774 28332 27235 999 98 598 598 10879 6618 2083 2178 15352 11177 4175 FOOD & LODGING 256275 245128 6600 4547 MEDICAL STAFF 158428 158428 OTHER 80631 28324 40333 11974 TICKETS AND SPECIAL EVE 58168 58168 43846 20115 13271 10460 1508716 1077297 261370 170049 647 834 843805 152850 98120 132714 105444 34405 30126 137728 103061 42726 34667 2441965 4333847 61655 44092 3425203 4932694 1662 15031 9155 10000 60430 41718 71247 66749 X 3121210 3546905 232746 1319040 3353956 4865945 3425203 4932694 1070142 268888 181297 -8338 0 X 0 1 X 0 0 X 928145 772594 937600 654949 2099292 5392580 928145 772594 937600 654949 2099292 5392580 1592739 3799841 65423 35083 98023 86958 530319 815806 6208386 196185 0.61200 0.74240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2431398 499557 389731 -8303 3328989 2756250 -98007 226845 2431398 2580707 71993 173997 70447 2756250 2412331 57281 183833 72738 2580707 2091552 8324 319283 6828 2412331 0 0 137728 103061 34667 34667 LEASE OBLIGATION 4110 LEASE LIABILITY - ROU 37649 VA & WV W/H -41 41718 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INVESTMENT GAINS REFLECTED IN EXPENSES PART IV LINE 11E UNDER NEW LEASE RULES, THIS IS THE OBLIGATIONS UNDER LEASES. GALA 173677 75000 98677 SL GOLF TOURNAMENT 52839 20000 32839 6 415663 273787 141876 642179 368787 273392 273392 0 SCHOLARSHIPS FOR PROGRAMS PROVIDED BY ORGANIZATION. 47 54500 EMERGENCY RELIEF FUND - PAYMENT OF UTILITIES FOR FAMILIES WITH CANCER PATIENTS SUFFERING FROM FINANCIAL DIFFICULTIES DUE TO MEDICAL BILLS. 42 43016 0 0 0 0 0 0 0 0 0 JAN BRESCH CEO 142874 0 3249 0 0 0 0 0 5730 0 151853 0 0 0 X MEDICAL STAFF 30 158428 FAIR MARKET VALUE X SILENT AUCTION 30 13708 FAIR MARKET VALUE X SUPPLIES & FOOD ITEMS 11 9161 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS BEFORE THE CEO SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST DISCLOSURES BY THE OFFICERS AND DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES 1)REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS UPON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE, 2)USE OF DATA AS TO COMPARABLE COMPENSATIONS, AND 3)CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. DURING THE REVIEW AND APPROVAL PROCESS THE EMPLOYEE UNDERGOES A FORMAL EVALUATION PROCESS WHICH IS HEADED BY A MEMBER OF THE BOARD. THIS REVIEW IS THEN USED BY THE EXECUTIVE COMMITTEE WHEN DETERMINING THE BUDGET. THE EXECUTIVE COMMITTEE ALSO OBTAINS SALARY SURVEYS FROM GUIDESTAR AND CAREER BUILDERS.COM TO USE WHEN DETERMINING THE EMPLOYEE'S SALARY. ALL OF THE BOARD AND EXECUTIVE COMMITTES'S DECISIONS REGARDING COMPENSATION ARE REFLECTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.