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24883
AGREEMENT INFORMATION AGREEMENT NUMBER 24883 NAME/TYPE OF AGREEMENT LIGA CONTRA EL CANCER, INC. DESCRIPTION FUNDING AGREEMENT/PROVIDE CANCER SERVICES/FILE ID: 14318/R-23-0336 EFFECTIVE DATE March 12, 2024 ATTESTED BY NICOLE EWAN ATTESTED DATE 3/20/2024 DATE RECEIVED FROM ISSUING DEPT. 3/22/2024 NOTE DOCUSIGN AGREEMENT BY EMAIL CITY OF MIAMI DOCUMENT ROUTING FORM ORIGINATING DEPARTMENT: Office of Management & Budget DEPT. CONTACT PERSON: Gabriel Brito EXT. 305-416-1203 NAME OF OTHER CONTRACTUAL PARTY/ENTITY: Liga Contra El Cancer, Inc. (MFE) IS THIS AGREEMENT A RESULT OF A COMPETITIVE PROCUREMENT PROCESS? ❑ YES ® NO TOTAL CONTRACT AMOUNT: $3,500,000.00 FUNDING INVOLVED? ® YES ❑ NO TYPE OF AGREEMENT: ❑ MANAGEMENT AGREEMENT ❑ PROFESSIONAL SERVICES AGREEMENT ® GRANT AGREEMENT ❑ EXPERT CONSULTANT AGREEMENT ❑ LICENSE AGREEMENT ❑ PUBLIC WORKS AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ INTER -LOCAL AGREEMENT ❑ LEASE AGREEMENT ❑ PURCHASE OR SALE AGREEMENT OTHER: (PLEASE SPECIFY): MIAMI FOR EVERYONE GRANT AGREEMENT PURPOSE OF ITEM (BRIEF SUMMARY): Approval of the Miami For Everyone Grant Agreement with Liga Contra El Cancer, Inc. (District 1 project) in order to provide cancer care services, including cancer -related hospital procedures, cancer - related surgery, radiation therapy, in -out patient care, preventive services, PAP tests, mammograms, PSA Screenings, Radiology scans, laboratory services, chemotherapy, and medicines to uninsured and/or low-income adult cancer patients residing in the City of Miami COMMISSION APPROVAL DATE: 7/27/2023 FILE ID:14318 ENACTMENT NO.: R-23-0336 IF THIS DOES NOT REQUIRE COMMISSION APPROVAL, PLEASE EXPLAIN: ROUTING INFORMATION Date PLEASE PRINT AND SIGN APPROVAL BY DEPARTMENTAL DIRECTOR March 14, 2024 I 17:59:59 EDT PRINT: MARIE SIGNATURE: "MAGGIE" GOUIN �DocuSigned by: ----- -___ _ __- SUBMITTED TO RISK MANAGEMENT March 15, 2024 I 07:10:11 EDT PRINT: ANN- SIGNATURE: ARIESTEMPE �DocuSigned by: FV'o& to„u/i) 3 MBMITTED TO CITY ATTORNEY PRINT: VICTOc3`1NZ SIGNATURE: �DocuSignedby: ,`r `t_ March 18, 2024 I 22:05:58 EDT RECEIVED BY CFO/ ASSISTANT CITY MANAGER March 19, 2024 I 08:49:08 EDT PRINT: LARRY SIGNATURE: Vit 1 AGE6457.. �DocuSigned by: (,own Spvi'nd) APPROVAL BY CITY MANAGER March 19, 2024 I 11:17:41 EDT PRINT: ARTHUR SIGNATURE: l i U?i V. �DocuSigned by: aVitutir (ytu -856CF6C372DD42A... ATTESTED BY CITY CLERK March 20, 2024 I 08:47:54 EDT PRINT: TODD SIGNATURE:�� B. HANNON � DocuSigned by: '-18169471A31D411... PLEASE ATTACH THIS ROUTING FORM TO ALL DOCUMENTS THAT REQUIRE EXECUTION BY THE CITY MANAGER City of Miami MFE Funding Agreement CITY OF MIAMI MIAMI FOR EVERYONE FUNDING AGREEMENT This MIAMI FOR EVERYONE AGREEMENT ("Agreement") is entered into this 12 day of March , 20 24 by and between the CITY OF MIAMI, a municipal corporation of the State of Florida, located at 444 SW 2nd Avenue, Miami, FL 33130 ("CITY"), and LIGA CONTRA EL CANCER, INC. , a Florida not for profit corporation, located at 2180 S.W. 12 Avenue, Miami, FL 33129 ("RECIPIENT"). The CITY and the RECIPIENT may each be referred to as a "Party" and may collectively be referred to as the "Parties." WHEREAS, the City created the Miami For Everyone ("MFE") Program to assist communities facing the long-term complications resulting from declared emergencies and to address the specific needs of the most vulnerable residents and businesses, through a strategy of focusing the provision of support towards priority areas of need that will further stabilize economic conditions within City Districts; and WHEREAS, the RECIPIENT submitted a Request for MFE Funding to the City; and WHEREAS, the CITY adopted Resolution No. R-23-0336 on July 27th, 2023, wherein the CITY approved providing funds to the RECIPIENT in the not to exceed amount of Three Million Five Hundred Thousand Dollars and Zero Cents ($3,500,000.00) ("Funds"), attached and incorporated as Exhibit "A", as applicable; and WHEREAS, the CITY agrees to enter into this Agreement with the RECIPIENT to set forth the terms and conditions relating to the use of the Funds by the RECIPIENT. NOW, THEREFORE, in consideration of the mutual covenants and promises herein contained, the Parties agree as follows: TERMS 1. RECITALS: The recitals are true and correct and are hereby incorporated into and made a part of this Agreement. 2. TERM: The term of this Agreement shall commence on March 12th, 2024 and shall continue until October loth, 2025. 3. GRANT OF FUNDS: Subject to the terms and conditions set forth herein and RECEIPIENT'S compliance with all of its obligations hereunder, the CITY hereby agrees to make available to the RECIPIENT the Funds to be used for the purpose(s), program(s), initiative(s), and City of Miami MFE Funding Agreement activity(ies) (as defined in Exhibit "B," attached and incorporated herein), and as disbursed in the manner hereinafter provided. 4. USE OF FUNDS: The Funds shall be used by the RECIPIENT as described in the Scope of Work, attached and incorporated herein as Exhibit `B" and the Budget, attached and incorporated herein as Exhibit "C" submitted by the RECIPIENT to the CITY. 5. DISBURSEMENT OF FUNDS: A. The CITY shall provide Funds to the RECIPIENT in the not to exceed amount of Three Million Five Hundred Thousand Dollars and Zero Cents ($3,500,000.00) on a reimbursement basis. B. Payment shall be made in accordance with the schedule as set forth in Composite Exhibit "D," attached and incorporated herein. The RECIPIENT shall provide the CITY with a City of Miami Request for Payment Form attached and incorporated in Composite Exhibit "D," attached and incorporated herein, prior to any disbursement of funds by the CITY. Prior to any disbursement of funds by the CITY the RECIPIENT will need to provide a valid and executed W9 form and completed City of Miami Supplier Direct Deposit (ACH) Authorization Form, as applicable. C. The RECIPIENT shall provide the CITY a Close -Out Report, in similar format as Exhibit "F," attached and incorporated herein, at the end of the program, summarizing the services, programs and/or activities described in the Scope of Work as Exhibit `B," attached and incorporated herein and included in the Budget as Exhibit "C," attached and incorporated herein. 6. COMPLIANCE WITH POLICIES AND PROCEDURES: RECIPIENT understands that the use of the Funds is subject to specific reporting, record keeping, administrative and contracting guidelines, audit, and other requirements affecting the activities being funded by the MFE Funds for the Scope of Work. RECIPIENT covenants and agrees to comply with such requirements and represents and warrants to the CITY that the Funds shall be used in accordance with all of the requirements, terms and conditions contained therein, as the same may be amended during the term hereof. Without limiting the foregoing, RECIPIENT represents and warrants that it will comply with, and the Funds will be used in accordance with, all applicable federal, state, and local codes, laws, rules and regulations. 7. RECORDS. INSPECTIONS. REPORTS/AUDITS AND EVALUATION: To the extent required by law, the Inspection and Audit provisions set forth in Sections 18-101and 18-102 City of Miami MFE Funding Agreement of the Code of the City of Miami, Florida, as amended ("City Code"), are deemed as being incorporated by reference herein and additionally apply to this Agreement. The CITY shall have the right to conduct audits of RECIPIENT'S records pertaining to the Funds and at reasonable times, and for a period of up to three (3) years following the termination of this Agreement, audit, or cause to be audited, those books and records of the RECIPIENT which are related to RECIPIENT' S performance under this Agreement. RECIPIENT agrees to maintain all such books and records at its principal place of business for a period of three (3) years after final payment is made under this Agreement. The CITY may also, and the RECIPIENT shall permit, the CITY and other persons duly authorized by the CITY to inspect all Agreement records, facilities, goods, and activities of the RECIPIENT which are in any way connected to the activities undertaken pursuant to the terms of this Agreement, and/or interview any clients, employees, subcontractors or assignees of the RECIPIENT as requested by the CITY. At the request of the CITY, the RECIPIENT shall transmit to the CITY written statements of the RECIPIENT's official policies on specified issues relating to the RECIPIENT's activities. RECIPIENT understands, acknowledges, and agrees that: a) The CITY must meet certain record keeping and reporting requirements regarding the Funds and that in order to enable the CITY to comply with its record keeping and reporting requirements, RECIPIENT shall maintain all records as required by the CITY; and b) At the CITY's request, and no later than thirty (30) days thereafter, RECIPIENT shall deliver to the CITY such reports and written statements relating to the use of the Funds as the CITY may require from time to time; and c) All costs and expenses of the activities described in the attached and incorporated Exhibit "C" shall be at actual cost with no markups; and d) RECIPIENT'S failure to comply with these requirements or the receipt or discovery (by monitoring, evaluation, or audit) by the CITY of any inconsistent, incomplete, or inadequate information shall be grounds for the immediate termination of this Agreement by the CITY and the immediate reimbursement to the CITY of any and all funds or amounts disbursed pursuant to this Agreement. RECIPIENT represents and warrants to the City that: (i) it possesses all qualifications, licenses and expertise required for the performance of the Scope of Work; (ii) it is not delinquent in the payment of any sums due to the City, including payment of permit fees, occupational licenses, etc., nor in the performance of any obligations to the City; and (iii) all personnel assigned City of Miami MFE Funding Agreement to perform the Scope of Work are and shall be, at all times during the term hereof, fully qualified and trained to perform the tasks assigned to each. Any inconsistent, incomplete, or inadequate information, either received by the CITY or obtained by the CITY, shall constitute cause for the CITY to terminate this Agreement. 8. AWARD OF AGREEMENT: RECIPIENT represents and warrants to the CITY that it has not employed or retained any person or company employed by the CITY to solicit or secure this Agreement and that it has not offered to pay, paid, or agreed to pay any person any fee, commission, percentage, brokerage fee, or gift of any kind contingent upon or in connection with, the award of this Agreement. 9. COMPLIANCE WITH FEDERAL. STATE AND LOCAL LAWS: RECIPIENT understands that agreements between private entities and local governments are subject to certain laws, codes, rules and regulations, including, without limitation, laws pertaining to public records, conflict of interest, record keeping, etc. The Parties agree to comply with and observe all applicable laws, codes and ordinances as they may be amended from time to time. 10. INDEMNIFICATION: RECIPIENT shall indemnify, defend and hold harmless the CITY and its officials, employees (collectively referred to as "Indemnitees") and each of them from and against all loss, costs, penalties, fines, damages, claims, expenses (including attorney's fees) or liabilities (collectively referred to as "Liabilities") by reason of any injury to or death of any person or damage to or destruction or loss of any property arising out of, resulting from, or in connection with (i) the negligent performance or non-performance of the Services contemplated by this Agreement (whether active or passive) of RECIPIENT or its employees or subcontractors (collectively referred to as "RECIPIENT") which is directly caused, in whole or in part, by any act, omission, default or negligence (whether active or passive or in strict liability) of any of them, or (ii) the failure of the RECIPIENT to comply materially with any of the requirements herein, or the failure of the RECIPIENT to conform to statutes, ordinances, or other regulations or requirements of any governmental authority, local, federal or state, in connection with the performance of this Agreement even if it is alleged that the CITY, its officials and/or employees were negligent. RECIPIENT expressly agrees to indemnify, defend and hold harmless the Indemnitees, or any of them, from and against all liabilities which may be asserted by an employee or former employee of RECIPIENT, or any of its subcontractors, as provided above, for which the RECIPIENT's liability to such employee or former employee would otherwise be limited to payments under state Workers' Compensation or similar laws. RECIPIENT further agrees to City of Miami MFE Funding Agreement indemnify, defend and hold harmless the Indemnitees from and against (i) any and all Liabilities imposed on account of the violation of any law, ordinance, order, rule, regulation, condition, or requirement, related directly to RECIPIENT's negligent performance under this Agreement, compliance with which is left by this Agreement to RECIPIENT, and (ii) any and all claims, and/or suits for labor and materials furnished by RECIPIENT or utilized in the performance of this Agreement or otherwise. This provision shall survive the termination or expiration of this Agreement, as applicable. RECIPIENT understands and agrees that any and all liabilities regarding the use of any subcontractor for Services related to this Agreement shall be borne solely by the RECIPIENT throughout the duration of this Agreement and that this provision shall survive the termination or expiration of this Agreement, as applicable. 11. REVERSION OF ASSETS: Upon the expiration, termination, or cancellation of this Agreement, any unspent MFE Grant Funds shall immediately revert to the possession and ownership of the CITY and RECIPIENT shall transfer to the CITY all unused MFE Grant Funds at the time of such expiration, termination, or cancellation. 12. DEFAULT: If RECIPIENT fails to comply with any term or condition of this Agreement, or fails to perform any of its obligations hereunder, then RECIPIENT shall be in default. Upon the occurrence of a default hereunder the CITY, in addition to all remedies available to it by law, may immediately, upon written notice to RECIPIENT, terminate this Agreement whereupon all payments, advances, or other compensation paid by the CITY to RECIPIENT while RECIPIENT was in default shall be immediately returned to the CITY. RECIPIENT understands and agrees that termination of this Agreement under this section shall not release RECIPIENT from any obligation accruing prior to the effective date of termination. Should RECIPIENT be unable or unwilling to commence to perform the Services within the time provided or contemplated herein, then, in addition to the foregoing, RECIPIENT shall be liable to the CITY for all expenses incurred by the CITY in preparation and negotiation of this Agreement, as well as all costs and expenses incurred by the CITY in the procurement of the Services, including consequential and incidental damages. 13. CITY'S TERMINATION RIGHTS: The CITY shall have the right to terminate this Agreement, in its sole discretion, at any time, by giving written notice to RECIPIENT at least five (5) business days prior to the effective date of such termination. In such event, the CITY shall pay to RECIPIENT compensation for any pending unpaid invoices which have been submitted to the CITY prior to the effective date of termination. In no event shall the CITY be liable to RECIPIENT for any additional compensation, other than that provided herein, or for any consequential or incidental damages. 14. REMEDIES FOR NONCOMPLIANCE: The CITY retains the right to terminate City of Miami MFE Funding Agreement this Agreement at any time prior to the completion of the services required pursuant to this Agreement without penalty to the CITY. In that event, notice of termination of this Agreement shall be in writing to the RECIPIENT, who shall be paid for those invoices submitted to the CITY prior to the date of its receipt to the notice of termination. In no case, however, shall the CITY pay the RECIPIENT an amount in excess of the total sum provided by this Agreement. It is hereby understood by and between the CITY and the RECIPIENT that any payment made in accordance with this Agreement to the RECIPIENT shall be made only if the RECIPIENT is not in default under the terms of this Agreement. If the RECIPIENT is in default, the CITY shall not be obligated and shall not pay to the RECIPIENT any sum whatsoever. If the RECIPIENT fails to comply with any term of this Agreement, the CITY may take one or more of the following courses of action: (1) Temporarily withhold cash payments pending correction of the deficiency by the RECIPIENT, or such more severe enforcement action as the CITY determines is necessary or appropriate. (2) Disallow (that is, deny both the use of funds and matching credit) for all or part of the cost of the activity or action not in compliance. (3) Wholly or partially suspend or terminate the current MFE Program Funds awarded to the RECIPIENT. (4) Withhold further MFE Program funding for the RECIPIENT. (5) Take all such other remedies that may be legally available. 15. MARKETING: RECIPIENT shall consult with the City Manager, or his or her designee, regarding all uses and displays of the recognition of the CITY. The CITY shall have the right to approve the form and placement of all acknowledgements, which approval shall not be unreasonably withheld. 16. INSURANCE: The required Insurance, as approved by the City of Miami Department of Risk Management shall be provided by the RECIPIENT and all such proof shall be attached as Exhibit "E" to this Agreement. Those entities/individuals required to be listed as additional insured by the Depail.urent of Risk Management shall be included on all insurance certificates and furnished by the RECIPIENT. RECIPIENT shall, at all times during the term hereof, maintain insurance coverage in accordance with Exhibit "E" attached and incorporated by this reference. All such insurance, City of Miami MFE Funding Agreement including renewals, shall be subject to the approval of the City for adequacy of protection and evidence of such coverage shall be furnished to the City on Certificates of Insurance indicating such insurance to be in force and effect and providing that it will not be canceled during the performance of the services under this contract. Execution of this Agreement is contingent upon the receipt of proper insurance documents. 17. NONDISCRIMINATION: RECIPIENT represents and warrants to the City that RECIPIENT does not and will not engage in discriminatory practices and that there shall be no discrimination in connection with RECIPIENT's performance under this Agreement on account of race, color, sex, religion, age, handicap, marital status or national origin. RECIPIENT further covenants that no otherwise qualified individual shall, solely by reason of his/her race, color, sex, religion, age, handicap, marital status or national origin, be excluded from participation in, be denied services, or be subject to discrimination under any provision of this Agreement. 18. ASSIGNMENT: This Agreement shall not be assigned by RECIPIENT, in whole or in part, without the prior written consent of the CITY, which may be withheld or conditioned, in the CITY'S sole discretion. 19. CERTIFICATIONS REGARDING DEBARMENT. SUSPENSION. AND OTHER RESPONSIBILITY MATTERS: RECIPIENT certifies to the best of its knowledge and belief that it and its principals: a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal, State, or local agency. Have not within a three (3) year period preceding the adoption of the Resolution, attached and incorporated as Exhibit "A", as applicable, been convicted of or had a civil judgement rendered against them for the commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or falsification or destruction of records, making false statements, or receiving stolen property; b) Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph 16.b of this certification; and c) Have not within a three (3) year period preceding the adoption of the Resolution, City of Miami MFE Funding Agreement attached and incorporated as Exhibit "A", as applicable, had one or more public transactions (Federal, State, or local) terminated for cause or default. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall submit an explanation to the CITY and the CITY shall have the right to, in the CITY's sole discretion, to not enter into or terminate this Agreement. 20. NOTICES: All notices or other communications required under this Agreement shall be in writing and shall be given by hand -delivery or by registered or certified U.S. Mail, return receipt requested, addressed to the other party at the address indicated herein or to such other address as a party may designate by notice given as herein provided. Notice shall be deemed given on the day on which personally delivered; or, if by mail, on the fifth day after being posted or the date of actual receipt, whichever is earlier. RECIPIENT Liga Contra El Cancer, Inc. 2180 SW 12 Avenue Miami, FL 33129 Attn: Adriana Cora Edgar A. Hernandez CITY City of Miami Office of Management & Budget 444 SW 2nd Avenue, 5th Floor Miami, FL 33130 Attn: Marie Gouin, Director With copies to: Office of the City Attorney 444 SW 2nd Avenue, Suite 945 Miami, FL 33130 Attn: Victoria Mendez, City Attorney 21. PUBLIC RECORDS: Pursuant to the provisions of Chapter 119 Florida Statutes, RECIPIENT must comply with the Florida public records laws, specifically the RECIPIENT must: A. Keep and maintain public records that ordinarily and necessarily would be required by the public agency in order to perform the service. B. Provide the public with access to public records on the same terms and conditions that the public agency would provide the records and at a cost that does not exceed the cost provided in this chapter of the Florida Statutes or as otherwise provided by law. C. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. City of Miami MFE Funding Agreement D. Meet all requirements for retaining public records and transfer, at no cost, to the CITY all public records in possession of the RECIPIENT upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. E. All records stored electronically must be provided to the CITY in a format that is compatible with the information technology systems of the CITY. IF THE RECIPIENT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE RECIPIENT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT (305) 416-1800, PUBLICRECORDS@MIAMIGOV.COM, AND 444 S.W. 2ND AVENUE, SUITE 945, MIAMI, FL 33130. 22. CONFLICT OF INTEREST: RECIPIENT has received copies of, and/or is familiar with, the following provisions regarding conflict of interest in the performance of this Agreement by RECIPIENT. RECIPIENT covenants, represents and warrants that it will comply with all such conflict of interest provisions including, but not limited to: (a) the Code of the City of Miami, Florida, Chapter 2, Article V; and (b) Miami -Dade County Code, Section 2-11.1. 23. GOVERNING LAW. VENUE. AND FEES: This Agreement shall be construed and enforced according to the laws of the State of Florida. Venue in all proceedings shall be in Miami - Dade County, Florida and the parties explicitly agree to the use of this venue. The term "proceedings" shall include, but not be limited to, all meetings to resolve the dispute, including voluntary arbitration, mediation, or other alternative dispute resolution mechanism. The parties both waive any defense that venue in Miami -Dade County is not convenient. In any civil action or other proceedings between the parties arising out of the Agreement, each party shall bear its own attorney's fees. 24. WAIVER OF JURY TRIAL: Neither the RECIPIENT, nor any assignee, successor, heir or personal representative of the RECIPIENT, nor any other person or entity, shall seek a jury trial in any lawsuit, proceeding, counterclaim or any other litigation procedure based upon or arising out of any of the Agreement and/or any modifications, or the dealings or the relationship between or among such persons or entities, or any of them. Neither the RECIPIENT, nor any other person or entity will seek to consolidate any such action in which a jury trial has been waived with any City of Miami MFE Funding Agreement other action. The provisions of this paragraph have been fully discussed by the parties hereto, and the provisions hereof shall be subject to no exceptions. No party to this Agreement has in any manner agreed with or represented to any other party that the provisions of this paragraph will not be fully enforced in all instances. 25. NHSCELLANEOUS PROVISIONS: A. Title and paragraph headings are for convenient reference and are not a part of this Agreement. B. No waiver or breach of any provision of this Agreement shall constitute a waiver of any subsequent breach of the same or any other provision hereof, and no waiver shall be effective unless made in writing. C. In the event of conflict between the terms of this Agreement and any terms or conditions contained in any attached documents, the terms of this Agreement shall control. Should any provision, paragraph, sentence, word or phrase contained in this Agreement be determined by a court of competent jurisdiction to be invalid, illegal or otherwise unenforceable under the laws of the State of Florida or the City of Miami, such provision, paragraph, sentence, word or phrase shall be deemed modified to the extent necessary in order to conform with such laws, or if not modifiable, then same shall be deemed severable, and in either event, the remaining terms and provisions of this Agreement shall remain unmodified and in full force and effect or limitation of its use. 26. NON-DELEGABILITY: The obligations undertaken by the RECIPIENT pursuant to this Agreement shall not be delegated or assigned to any other person or firm, in whole or in part, without the CITY'S prior written consent, which may be withheld in the CITY'S sole discretion. 27. $IJCCESSORS AND ASSIGNS: This Agreement shall be binding upon the parties hereto, their heirs, executors, legal representatives, successors, or assigns. 28. INDEPENDENT CONTRACTOR: RECIPIENT, its contractors, subcontractors, employees, and agents shall be deemed to be independent contractors, and not agents or employees of the CITY, and shall not attain any rights or benefits under the civil service or pension programs of the CITY, or any rights generally afforded its employees; further, they shall not be deemed entitled to Florida Workers' Compensation benefits as employees of the CITY. 29. NO THIRD -PARTY BENEFICIARY RIGHTS: No provision of this Agreement shall, in any way, inure to the benefit of any third parties so as to constitute any such third party a beneficiary of this Agreement, or of anyone or more of the terms hereof, or otherwise give rise to City of Miami MFE Funding Agreement any cause of action in any party not a party hereto. 30. CONTINGENCY CLAUSE: Funding for this Agreement is contingent on the availability of funds and continued authorization for program activities and the Agreement is subject to amendment or termination due to lack of allocated and available funds, reduction or discontinuance of funds or change in laws, codes, rules, policies or regulations, upon thirty (30) days' notice. 31. RECIPIENT CERTIFICATION: The RECIPIENT certifies that it possesses the legal authority to enter into this Agreement pursuant to authority that has been duly adopted or passed as an official act of the RECIPIENT'S governing body, authorizing the execution of this Agreement, including all understandings and assurances contained herein, and directing and authorizing the person identified as the official representative of the RECIPIENT to act in connection with this Agreement and to provide such information as may be requested. The aforementioned authorization for the RECIPIENT is attached and incorporated as Exhibit "G" 32. AUTHORITY: Each person signing this Agreement represents and warrants that he or she is duly authorized and has legal capacity to execute and deliver this Agreement. Each party represents and warrants to the other that the execution and delivery of the Agreement and the performance of such party's obligations and the certifications hereunder have been duly authorized and that the Agreement is valid and legal agreement binding on such party and enforceable in accordance with its terms. 33. CONSTRUCTION: Should the provisions of this Agreement require judicial or arbitral interpretation, it is agreed that the judicial or arbitral body interpreting or construing the same shall not apply the assumption that the terms hereof shall be more strictly construed against one party by reason of the rule of construction that an instrument is to be construed more strictly against the party which itself or through its agents prepared same, it being agreed that the agents of both parties have equally participated in the preparation of this Agreement. 34. ENTIRE AGREEMENT: This instrument and its attachments constitute the sole and entire agreement between the parties relating to the subject matter hereof and correctly sets forth the rights, duties, and obligations of each to the other as of its date. Any prior agreements, promises, negotiations, or representations not expressly set forth in this Agreement are of no force or effect. No modification or amendment hereto shall be valid unless in writing and executed by properly authorized representatives of the parties hereto. 35. COUNTERPARTS AND ELECTRONIC SIGNATURES: This Agreement may be executed in any number of counterparts, each of which so executed shall be deemed to be an City of Miami MFE Funding Agreement original, and such counterparts shall together constitute but one and the same Agreement. The parties shall be entitled to sign and transmit an electronic signature of this Agreement (whether by facsimile, PDF or other email transmission), which signature shall be binding on the party whose name is contained therein. Any party providing an electronic signature agrees to promptly execute and deliver to the other parties an original signed Agreement upon request. [Remainder intentionally left blank; Signature page to follow] City of Miami MFE Funding Agreement IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed by their r - timaufftivreunto duly authorized, this the day and year above written. "CITY" CITY OF MIAMI, a municipal corporation of the State of Florida pDocuSigned by: �/I IDDocuSignned by: A"� March 20, 2024 I 08:47:54 EDT i] url1t' ^19, 2024 I 11:17:41 EDT �18169471A31D411... By: �u�nrEFr��annn� 4 Todd B. Hannon, City Clerk Date: Arthur Noriega V, City Manager Date: APPROVED AS TO FORM AND APPROVED AS TO INSURANCE CORRECTNESS: REQUIREMENTS: -DocuSigned by: DocuSigned by: p-veLM-Ri-443024 I 22:05:58 EDT -. ��A�VI,L tCRlp 15, 2024 I 07:10:11 EDT W-EE99AG&FEG 457.. _ 27395C63162-14E7 Victoria Mendez Date: Ann -Marie Sharpe, Director Date: �PS#23-d ty Attorney Risk Management March 18, 2024 1 17:45:58 EDT ATTEST: "RECIPIENT" Liga Contra El Cancer Inc. A Florida Not -For -Profit Corporation r By: Print Name: Earl i`�e in A Le Z Print Name: / / a/ ki%4-1rj/'` 4/9 Title: A aNI(At WA -Fur,- Title: k5e%` /olve ms' MIAMI FOR EVERYONE FUNDING AGREEMENT EXHIBIT A - CITY OF MIAMI RESOLUTION AGENDA ITEM COVER PAGE File ID: #14318 Resolution Sponsored by: Commissioner Alex Diaz de la Portilla, Commissioner Sabina Covo, Commissioner Joe Carollo, Commissioner Manolo Reyes, Commissioner Christine King A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), PURSUANT TO SECTION 18-85(A) OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED, BY A FOUR -FIFTHS (4/5THS) AFFIRMATIVE VOTE, AFTER AN ADVERTISED PUBLIC HEARING, RATIFYING, APPROVING, AND CONFIRMING THE CITY MANAGER'S FINDING(S), ATTACHED AND INCORPORATED AS EXHIBIT "B," THAT COMPETITIVE NEGOTIATION METHODS AND PROCEDURES ARE NOT PRACTICABLE OR ADVANTAGEOUS FOR THE CITY OF MIAMI ("CITY") AND WAIVING THE REQUIREMENTS FOR SAID PROCEDURES; AUTHORIZING THE ALLOCATION OF FUNDS FROM THE DISTRICT 1 SHARE OF THE CITY OF MIAMI'S: MIAMI FOR EVERYONE ("MFE") PROGRAM, ON A REIMBURSEMENT BASIS, IN A TOTAL AMOUNT NOT TO EXCEED THREE MILLION FIVE HUNDRED THOUSAND DOLLARS ($3,500,000.00) ("GRANT") TO LIGA CONTRA EL CANCER, INC., A FLORIDA NOT FOR PROFIT CORPORATION, ("LA LIGA"), IN ORDER TO PROVIDE CANCER CARE SERVICES, INCLUDING CANCER -RELATED HOSPITAL PROCEDURES, CANCER -RELATED SURGERY, RADIATION THERAPY, IN -OUT PATIENT CARE, PREVENTATIVE SERVICES, PAP TESTS, MAMMOGRAMS, PSA SCREENINGS, RADIOLOGY SCANS, LABORATORY SERVICES, CHEMOTHERAPY, AND MEDICINES TO UNINSURED AND OR LOW-INCOME ADULT CANCER PATIENTS RESIDING IN THE CITY OF MIAMI, SUBJECT TO ALL FEDERAL, STATE, AND LOCAL LAWS THAT REGULATE THE USE OF SUCH FUNDS FOR SAID PURPOSE; FURTHER AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE ANY AND ALL DOCUMENTS NECESSARY, ALL IN FORMS ACCEPTABLE TO THE CITY ATTORNEY, FOR SAID PURPOSE. City of Miami Legislation Resolution Enactment Number: R-23-0336 City Hall 3500 Pan American Drive Miami, FL 33133 www.miamigov.com File Number: 14318 Final Action Date:7/27/2023 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), PURSUANT TO SECTION 18-85(A) OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED, BY A FOUR -FIFTHS (4/5THS) AFFIRMATIVE VOTE, AFTER AN ADVERTISED PUBLIC HEARING, RATIFYING, APPROVING, AND CONFIRMING THE CITY MANAGER'S FINDING(S), ATTACHED AND INCORPORATED AS EXHIBIT "B," THAT COMPETITIVE NEGOTIATION METHODS AND PROCEDURES ARE NOT PRACTICABLE OR ADVANTAGEOUS FOR THE CITY OF MIAMI ("CITY") AND WAIVING THE REQUIREMENTS FOR SAID PROCEDURES; AUTHORIZING THE ALLOCATION OF FUNDS FROM THE DISTRICT 1 SHARE OF THE CITY OF MIAMI'S: MIAMI FOR EVERYONE ("MFE") PROGRAM, ON A REIMBURSEMENT BASIS, IN A TOTAL AMOUNT NOT TO EXCEED THREE MILLION FIVE HUNDRED THOUSAND DOLLARS ($3,500,000.00) ("GRANT") TO LIGA CONTRA EL CANCER, INC., A FLORIDA NOT FOR PROFIT CORPORATION, ("LA LIGA"), IN ORDER TO PROVIDE CANCER CARE SERVICES, INCLUDING CANCER -RELATED HOSPITAL PROCEDURES, CANCER -RELATED SURGERY, RADIATION THERAPY, IN -OUT PATIENT CARE, PREVENTATIVE SERVICES, PAP TESTS, MAMMOGRAMS, PSA SCREENINGS, RADIOLOGY SCANS, LABORATORY SERVICES, CHEMOTHERAPY, AND MEDICINES TO UNINSURED AND OR LOW-INCOME ADULT CANCER PATIENTS RESIDING IN THE CITY OF MIAMI, SUBJECT TO ALL FEDERAL, STATE, AND LOCAL LAWS THAT REGULATE THE USE OF SUCH FUNDS FOR SAID PURPOSE; FURTHER AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE ANY AND ALL DOCUMENTS NECESSARY, ALL IN FORMS ACCEPTABLE TO THE CITY ATTORNEY, FOR SAID PURPOSE. WHEREAS, on April 13, 2023, pursuant to Resolution No. R-23-0178, the City of Miami ("City") created the Miami For Everyone ("MFE") Program to assist communities facing the long- term complications resulting from declared emergencies and to address the specific needs of the most vulnerable residents and businesses, through a strategy of focusing the provision of support towards priority areas of need that will further stabilize economic conditions within City Districts; and WHEREAS, Liga Contra El Cancer, Inc., a Florida Not For Profit Corporation ("LA LIGA"), is a volunteer driven, non-profit organization, founded in 1975, which provides free medical care to needy cancer -diagnosed patients, without regard to race, creed, or national origin, provided that they have established legal residence in the State of Florida; and WHEREAS, LA LIGA submitted a grant application to the City of Miami ("City") for MFE Funds, attached and incorporated as Exhibit "A," in order to provide qualifying City residents with cancer care services, inclusive of cancer -related hospital procedures, cancer -related surgery, radiation therapy, in -out patient care, preventative services, PAP tests, mammograms, PSA screenings, radiology scans, laboratory services, chemotherapy, and medicines ("Program"); and WHEREAS, the City's District 1 Commissioner ("Commissioner") wishes to provide grant funds from the Commissioner's share of the City's MFE Program funds in an amount not to exceed Three Million Five Hundred Thousand and 00/100 Dollars ($3,500,000.00) ("Funds") for the Program; and WHEREAS, pursuant to Section 18-85(a) of the Code of the City of Miami, Florida, as amended ("City Code"), the City Manager has made a written finding, attached and incorporated as Exhibit "B," that competitive negotiation methods and procedures are not practicable or advantageous for the City's provision of the Funds for the Program; and WHEREAS, the City Manager is requesting authority from the City Commission to negotiate and execute any and all documents necessary, all in forms acceptable to the City Attorney, for the allocation of the Funds for the Program; NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble of this Resolution are adopted by reference and incorporated herein as if fully set forth in this Section. Section 2. Pursuant to Section 18-85(a) of the City Code, by a four -fifths (4/5ths) affirmative vote, after an advertised public hearing, the City Manager's written finding, attached and incorporated as Exhibit "B", that competitive negotiation methods and procedures are not practicable or advantageous for the City's provision of the Funds for the Program and waiving the requirements for said procedures, are hereby ratified, approved, and confirmed. Section 3. The City Manager is authorized' to allocate the Funds from the Commissioner's share of the City's MFE Program to LA LIGA for the Program. Section 4. The City Manager is further authorized' to negotiate and execute any and all documents necessary, modifications, and amendments, all in forms acceptable to the City Attorney, for said purpose. Section 5. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.2 APPROVED AS TO FORM AND CORRECTNESS: 1 The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to, those prescribed by applicable City Charter and City Code provisions. 2 If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. APPROVED AS TO FORM AND CORRECTNESS: "nd- eez y ##Or ey 7/18/2023 MIAMI FOR EVERYONE FUNDING AGREEMENT EXHIBIT B — SCOPE OF WORK Insert Pages 2 & 3 from Miami For Everyone Funding Request Form Is your program/project providing direct services to residents of the City of Miami? Yes ®No❑ Number of residents your entity will serve: 60-80 Frequency of Service: M-F 9AM-5PM Age Group Served: ADULTS Is your program/project related to a declared emergency in the City of Miami? Name of Declared Emergency: Date of Official Declaration: Covid 19 Pandemic Jan 31, 2020 Yes ®No ❑ Is your program/project impacting one of Miami's afflicted communities? Yes X❑ No❑ Geographic Area Served (specific to this project/program) District Served (1, 2, 3, 4, 5, Citywide) ALL DISTRICT SERVED Neighborhood/Community being served: SERVING ALL NEIGHBORHOOD AND COMUNITY Program/Project Priority area (Select one): 111 Affordable Housing piEducational Programs for children, youth, and adults 111 Elderly meals, direct financial assistance, transportation, recreational and health/wellness related activities ❑ Direct financial assistance, food assistance (gift card programs, voucher programs) ❑ At -risk youth or youth summer job programs Page 2 of 6 Return this form to: gbrito@miamigov.com (March 28, 2023) City of Miami Miami For Everyone Program Funding Request Form nTransportation services and programs nJob development, retention and training programs nHomeless Services nFood Distribution programs riClimate Resiliency Improvements nEssential supplies, during a State of Emergency, natural disaster, or economic crisis nAllowable Infrastructure Improvement per program purpose and guidelines Page 3 of 6 Return this form to: gbrito@miamigov.com (March 28, 2023) City of Miami Miami For Everyone Program Funding Request Form Program/Project Title: City of Miami For Everyone program Project/Program Description: Liga Contra el Cancer (LIGA) is a volunteer driven, non-profit organization, which provides FREE medical care to needy cancer -diagnosed patients, without regard to race,creed or national origin, provided that they have established legal residence in the State of Florida. The non-profit was founded in Florida in 1975, modeled after a similar organization that began serving cancer patients in 1925, in Havana, Cuba. LIGA provides (FREE) from case review and social services, to cancer related surgery,radiation therapy, chemotherapy, laboratory services,radiology, medication,prosthetics,preventive services such as PAP, Mobile mammograms and PSA screening to the community as well as nurses aid services, home medical equipment,transportation, hospice care, psychological and moral support to patients and their families. Program Start Date: 08/01/2023 Program End Date: 02/28/2025 Please describe how this program/project and funding will assist the community overcome the adverse effects of the declared emergency: League Against Cancer is requesting the support of the City of Miami funds to be used for assisting with the cost of the medicines needed by cancer patients during and after chemotherapy treatment at our chemo center. For example the high cost for some of these common cancer medicines are as follow: (Procrit 40,000u (1x4) vial cost $1,881.44 ea, Kisquali Ferrara 400mg Tabs (1x70) cost $11,903.16, Cyclophosphimide 500mg vial ea $1,408.70, Enhertu 100mg Sol $2,412.58 ea, Jevtana 60mg Vial $12,816.67ea just to name a few. IMPACT AND PERFORMANCE: Describe overall expected outcomes and performance measures for this project/program: Liga Contra El Cancer is also requesting for these funds to be used for our preventive and outreach services such as Mobile Mammogram bus , PAP and Prostate PSA screening for men free of charge servicing the City of Miami comunity in efforts to help save Cancer patient lives. Please attach additional pages to the back of this packet, if the space above is not sufficient. Page 4 of 6 Return this form to: gbrito@miamigov.com (March 28, 2023) Exhibit Scope of Work Liga Contra El Cancer Demographic of Clients Being Served: Evidence Base on Interventions League Against Cancer / Liga Contra el Cancer is a volunteer driven, 501 (C)(3) non-profit organization, provider of FREE medical care to needy cancer -diagnosed patients, with low income and without regard to race, creed or national origin, if they have established legal residence in the State of Florida. Statement of Need The objective of the funds requested from ARPA Funds is to assist Liga Contra el Cancer, Inc. to continue its mission of providing (FREE) cancer care service to the uninsured and/or low-income cancer patient, LIGA provides (FREE) from case review and social services, to cancer related surgery, radiation therapy, chemotherapy, laboratory services and radiology, medication, prosthetics, home nursing and nurses aid services, home medical equipment, transportation, hospice care, breast and PAP screening, Ct Scans for smokers and nonsmokers, psychological support, and moral support to patients and their families. League Against Cancer has served (including follow-up) over 69,171 persons from 51 countries, since its foundation in 1975. LIGA began keeping statistics in 1982 and since then as of December 31, 2021, we have provided over 27,218 Papanicolaou Tests (Pap Smears); 36,472 Chemotherapy & Radiotherapy treatments; over 168,360 laboratory tests, over 50,715 radiology procedures, including Scans, Mammograms, Ultrasound and MRI and 2,285 prostate screenings. In the same period, close to 14,790 patients have been admitted to local hospitals under the supervision of this organization and these patients have been treated for a wide range of different types of cancer. A person who seeks medical help is interviewed by a Social Worker to determine financial eligibility. An evaluation committee reviews each case and approves each case eligible under the League's guidelines. The patient is then examined by an oncologist who makes a preliminary diagnosis and refers the patients to an expert in that specific field. The doctor, in consultation with colleagues, prescribes the necessary treatment including surgery if needed. LIGA, which receives special rates from local laboratories and hospitals, pays the bills. More than 50 doctors provide voluntary services to the League's patients. In addition, the staff is supported by a corps of over 200 full- and part-time volunteers in the operation of the clinic. The strong involvement of volunteers keeps the administrative costs at about 20% of total costs, three times less than that of a traditional doctor's office. Volunteers from Palm Beach to South Miami -Dade County help the organization's on- going fundraising efforts throughout the year. Eligibility Developer Capacity and Experience LIGA accepts patients - children and adults - without distinction of race, creed or nationality, provided that they have established legal League Against Cancer was founded in Florida in 1975, modeled after a similar residence in the State of Florida, thus saving organization that began serving cancer hundreds of thousands of dollars to Florida's patients in 1925, in Havana, Cuba. That taxpayers. League Against Cancer provides organization grew to include a world - (FREE) from case review and social services to renowned oncology center and operated surgery, radiation therapy, chemotherapy, laboratory services and radiology, medication, prosthetics, home nursing and nurses aid until the Cuban Revolution in 1959. In Miami, LIGA's Medical Center serves as an intake and treatment facility for individuals who services, home medical equipment, transportation, hospice care, breast and PAP have been diagnosed with cancer. Once determined to be eligible for cancer related screening, psychological support, and moral services, patients receive the appropriate support to patients and their families. treatment and follow-up services completely FREE of charge. Services are provided at LIGA's own facility, in private physician offices and at local hospitals/Medical Centers, depending on medical need. LIGA Preventive Programs : accepts patients - children and adults - PAP Preventive Services Screening without distinction of race, creed or Mobile Mammograms Screening nationality, provided that they have PSA Prostate Screening CT lung Screening established legal residence in the State of Florida, thus saving hundreds of thousands of dollars to Florida's taxpayers. League Against Cancer provides (FREE) from case review and social services to surgery, radiation therapy, chemotherapy, laboratory services and radiology, medication, prosthetics, home nursing and nurses aid services, home medical equipment, transportation, hospice care, breast and PAP screening, psychological support, and moral support to patients and their families. MIAMI FOR EVERYONE FUNDING AGREEMENT EXHIBIT C — BUDGET Insert Page 4 from Miami For Everyone Funding Request Form City of Miami Miami For Everyone Program Funding Request Form FUNDING REQUEST INFORMATION: Amount Requested: $ 3,500,000 Explain how the City of Miami's Miami For Everyone funding will be utilized: The objective of the funds requested is to assist Liga Contra el Cancer, Inc. to continue its mission of providing (FREE) cancer care service to the uninsured and/or low-income cancer patient, LIGA provides (FREE) from case review and social services, to cancer related surgery, radiation therapy, chemotherapy, laboratory services and radiology, medication, prosthetics, home nursing and nurses aid services, home medical equipment, transportation, hospice care, breast and PAP screening, Ct Scans for smokers and nonsmokers, psychological support, and moral support to patients and their families. Itemize MFE funding related to expenditures below: Hospital Procedures, Radiation, in -out patients & Emergencies $ 3,000,000 Preventive Service (Mammograms, Paps, CT Scan, PSA and Labs $ 300,000 Chemo Therapy and Medicines $ 200,000 $ Construction (attach schedule of costs): $ Other (please describe): Other (please describe): Other (please describe): Page '5 Return this form to: gbrito@miamigov.com (March 28, 2023) MIAMI FOR EVERYONE FUNDING AGREEMENT COMPOSITE EXHIBIT "D" MIAMI FOR EVERYONE FUNDING AGREEMENT COMPOSITE EXHIBIT "D" PAYMENT SCHEDULE 1. The CITY shall pay the RECIPIENT, an amount not to exceed THREE MILLION FIVE HUNDRED THOUSAND dollars $3,500,000.00 for the services provided pursuant to this Agreement. 2. Request for Payments should be submitted to the CITY in a form provided by the City and included in this Exhibit as Request for Payment Form. 3. Request for Payments should be submitted with associated invoice, proof of payment, cancelled checks, bank statements, and proof of service. 4. The RECIPIENT must submit the final request for payment to the CITY within 30 calendar days following the expiration date or termination date of this Agreement in a form provided by the CITY. If the RECIPIENT fails to comply with this requirement, the RECIPIENT shall forfeit all rights to payment and the CITY shall not honor any request submitted thereafter. 5. Schedule of payments to RECIPIENT will be as follows: On a reimbursement basis 6. Any payment due under this Agreement may be withheld pending the receipt and approval by the CITY of all reports and information due from the RECIPIENT as a part of this Agreement and any modifications thereto. MFE Request for Payment Form Date: Invoice Number: Send to: City of Miami Office of Management & Budget 444 SW 2nd Ave., 5th Floor Miami, FL 33130 Program/Project Title: Recipient's Name: Recipient's Address: Liga Contra El Cancer's Miami For Everyone Program Liga Contra El Cancer, Inc. 2180 SW 12 Avenue Miami. FL 33129 I hereby request payment in the amount of $ for expenses incurred in relation to the City of Miami's Miami For Everyone Activity/Program/Services provide below. Number of People Served/Location of Services Description Rate Amount TOTAL: $ I certify that the Program/Service was provided in accordance to the approved Program/Project as described in the MFE Funding Request Form and that expenses were incurred in the provision of said Program/Service. Authorized Representative Type Name Signature Title: Date MIAMI FOR EVERYONE FUNDING AGREEMENT EXHIBIT E - INSURANCE REQUIREMENTS L Commercial General Liability A. Limits of Liability Bodily Injury and Property Damage Liability Each Occurrence $1,000,000 General Aggregate Limit $ 2,000,000 Personal and Adv. Injury $ 1,000,000 Products/Completed Operations $ 1,000,000 B. Endorsements Required City of Miami listed as additional insured Contingent & Contractual Liability Premises and Operations Liability Primary Insurance Clause Endorsement IL Business Automobile Liability A. Limits of Liability Bodily Injury and Property Damage Liability Combined Single Limit Owned/Scheduled Autos Including Hired, Borrowed or Non -Owned Autos Any One Accident $ 300,000 B. Endorsements Required City of Miami listed as an additional insured III. Worker's Compensation Limits of Liability Statutory -State of Florida Waiver of Subrogation Employer's Liability A. Limits of Liability $100,000 for bodily injury caused by an accident, each accident $100,000 for bodily injury caused by disease, each employee $500,000 for bodily injury caused by disease, policy limit IV. Professional/E&O Liability Each Claim Policy Aggregate Retroactive date Included $250,000 $250,000 The above policies shall provide the City of Miami with written notice of cancellation or material change from the insurer in accordance to policy provisions. Companies authorized to do business in the State of Florida, with the following qualifications, shall issue all insurance policies required above: The company must be rated no less than "A-" as to management, and no less than "Class V" as to Financial Strength, by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent. All policies and /or certificates of insurance are subject to review and verification by Risk Management prior to insurance approval. LIGACON-01 MFISK , ,d►coRO CERTIFICATE OF LIABILITY INSURANCE �� DATD/YYYY) 2/13/213/2024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER International Insurance Center Inc 7990 SW 117 Ave Suite 209 Miami, FL 33183 CONTACT Maria Fisk NAME: PHONE FAX (A/c, No, Ext): (786) 628-1324 (A/C, No):(305) 279-4045 a DD RIEss: maria@iic.cc INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: Nautilus Insurance Company 17370 INSURED Liga Contra El Cancer Inc 2180 SW 12th Avenue Miami, FL 33129 INSURER B : Travelers Indemnity 19046 INSURER C : Technology Insurance Co 42376 INSURER D : Lloyds of London INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTRINSD TYPE OF INSURANCE ADDL SUBR W VD POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/YYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY X NN1542253 5/5/2023 5/5/2024 EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE X OCCUR DAMAGE TO RENTED PREMISES (Ea occurrence) 100 000 $ MED EXP (Any one person) $ 5,000 PERSONAL & ADV INJURY $ GEN'L X AGGREGATE POLICY OTHER: LIMIT APPLIES JEC PER: LOC GENERAL AGGREGATE $ 2,000,000 PRODUCTS-COMP/OPAGG $ $ B AUTOMOBILE X LIABILITY ANY AUTO OWNED X X SCHEDULED AUTOS AUUTOS ONLY 002X17482A 9/6/2023 9/6/2024 COMBINED SINGLE LIMIT (Ea accident) 500,000 $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ Y) DAMAGE (Per accidentP) $ $ A X UMBRELLA LIAB EXCESS LIAB X OCCUR CLAIMS -MADE X AN1283082 5/5/2023 5/5/2024 EACH OCCURRENCE $ 5,000,000 AGGREGATE $ 5,000,000 DED RETENTION $ $ C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below Y/N N / A TWC4232149 4/1/2023 4/1/2024 PER STATUTE OTH- ER E.L. EACH ACCIDENT 1,000,000 $ E.L. DISEASE - EA EMPLOYEE $ 1,000,000 E.L. DISEASE - POLICY LIMIT 1,000,000 $ D Professional Liab Retroactive date July 1, 2002 W1F373230701 WIF373230701 7/1/2023 7/1/2023 7/1/2024 7/1/2024 Each Claim Aggregate 100,000 3,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) City of Miami is listed as an Additional insured subject to the terms, conditions, and exclusions of the General Liability policy Primary & Non-contributory endorsement also apply to General Liability policy subject to the terms, conditions, and exclusions. Waiver of Subrogation in favor of City of Miami applicable on the Workers Compensation Policy. CERTIFICATE HOLDER CANCELLATION Cityof Miami 444 SW 2 Ave 9th Floor Miami, FL 33130 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZEDTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 00 03 13 (Ed. 04-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule City of Miami 444 SW 2 Avenue, 9th Floor Miami, FL. 33130 Per Written Contract This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 2/13/2024 Policy No. TWC4232149 Endorsement No. 1 Insured Liga Contra El Cancer, Inc. Premium $ 5,355 Insurance Company Technology Insurance Company, Inc. Countersigned by WC 00 03 13 (Ed. 04-84) MIAMI FOR EVERYONE FUNDING AGREEMENT EXHIBIT F — CLOSE-OUT REPORT The Close Out Report must be completed at the end of the program. City of Miami Miami For Everyone Program Close -Out Report Date: Allocation Amount: $3,500,000.00 Program/Project Title: Liga Contra El Cancer's Miami For Everyone Program Recipient's Name: Liga Contra El Cancer, Inc. Recipient's Address: 2180 SW 12 Avenue Miami, FL 33129 Please provide the information in reference to all the services provided with the City of Miami Miami For Everyone program: Program Start Date and End Date Program/Project Priority Area Description of Project/Activity/Service District where Project/Activity/Service were Provided District 1, District 2, District 2, District 3, District 5 and/or Citywide Location of Project/Activity/Service (ie. Site, neighborhood, area) Project KPI (Ex. # People, Households Served, workers/students enrolled) Frequency of Project/Activity/Service over the period of performance Narrative describing overall results (How the program has helped the community recover from the declared emergency.) I certify that the Program/Service was provided in accordance to the City of Miami Miami For Everyone Program Guidelines Signature Date Type Name Title: Return to: City of Miami Office of Management and Budget 444 SW 2nd Ave., 5' Floor Miami, FL 33130 MIAMI FOR EVERYONE FUNDING AGREEMENT EXHIBIT G - RECIPIENT'S CORPORATE RESOLUTION EXHIBIT A - CORPORATE RESOLUTION WHEREAS, Liga Contra el Cancer, Inc. , a Florida 501 (C) (3) , desires to enter into a Agreement with the City of Miami, a copy of which is attached hereto; and WHEREAS, the Board of Directors at a duly held corporate meeting has considered the matter in accordance with the Articles and By -Laws of the not -for -profit corporation; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS that Edgar Hernandez & Adriana Cora are/is hereby authorized and instructed to enter into the Agreement and undertake the responsibilities and obligations as stated in such proposed Agreement in the name and on behalf of this corporation with the City of Miami upon terms and conditions contained in the proposed Agreement to which this resolution is attached. DATED this 19 Print Name: Guillermo Pujals day of May /,%2023 P ,SIDENT Print Name: Leis Villa, Jr., M.D. Liga Contra el Cancer, Inc. (CORPORATE SEAL) League Against Cancer, Inc. Liga Contra El Cancer, Inc. Board of Directors Luis Villa, Jr., M.D. BM - Executive Committee / Board President 4952 Fisher Island Drive Miami Beach, Florida 33109 dr.lv@me.com Adriana Cora BM - Executive Committee / Executive V.P. 6051 S.W. 47 Street Miami, Florida 33155 acora@Iigacontraelcancer.orq Lionel I Noy, M.D. BM - Executive Committee / Director of Oncology Center 2628 San Domingo Street Coral Gables, FL 33134 LNovmd@aol.com Guillermo "Willy" Puials BM - Executive Committee / Secretary 431 Aurelia Avenue Coral Gables, FL 33143 Tel. 666-0787 / Cell 786-295-9852 willy@quicksandandfill.com Lourdes Aquila Meneses BM - Executive Committee / BD Chair Person Dadeland Park 8552 S.W. 82nd Terrace Miami, FL 33143 Manny Alfonso BM - Executive Committee / 2nd Vice Treasurer 8330 S.W. 11 Terrace Miami, FL 33144-4110 Tel. 559-2258/ Fax: 264-7153/Cell. 786-290-5580 mannyalfonso@yahoo.com Mariana Garcia BM - Executive Committee / Directors at Large 2000 South Bayshore Drive, 57 Miami, FL 33133 Tel. (305) 856-8055/Cell. (305) 632-3636 mgs46@comcast.net Tere Benach Board Member (BM) 550 Ocean Drive, Apt. 3C Key Biscayne, FL 33149 Tel. (305) 361-2196 ©(305) 992-7919 terebenach@yahoo.com University of Miami Miller School of Medicine Coral Gables, Florida 33124 Tel. 305-284-2211 Maggy_Sec 305-301-4506 (305) 665-8643 / 305-298-2551 Tel. 372-3374 / Cell. 305-213-8476 Leon Medical Center 8600 North West 4th Street Miami, FL 33166 Tel. 786-412-5196 Quick Sand & Fill Corp. President 8324 N.W. 103rd Street Hialeah, FL 33016 Tel. 786-573-3093 wpujals@bellsouth.net Tel. 596-7645 / Cell. 305-815-5270 meneseslou@aol.com The A Group, Inc. 141 Sevilla Avenue Coral Gables, Florida 33134 305-666-1626 malfonso@theagroup.com President / Gems of America, Inc. 2100 Ponce de Leon, Suite 601 Coral Gables, FL 33134 Tel. 461-4950 / Fax: 461-5154 786-662-7272 LIGA Medical Volunteer 6/2023 Page 1 of 3 Raul Blanco Board Member (BM) 7411 S.W. 88th Place Miami, FL 33173 Tel. cell. 775-8400 palmasori1939@gmail.com Liz Borralo Garcia Board Member (BM) 12451 S.W. 94th Court Miami, FL 33176 Tel. 305-505-9674 (W) 378-0054 Lizborrajo@bellsouth.net Bernie Macias Board Member (BM) 7930 S.W. 67th Terrace Miami, FL 33143 Tel. 305-336-4488/ Cell 222-8200 berniemac129@yahoo.com Maria Luisa Martinez de Castro Board Member (BM) 90 Edgewater Drive, no. 120 Coral Gables, FL 33133 Virginia M. Nov, Psv.D., LMHC, CHT Board Member (BM) 4260 S.W. 15th Street Miami, FL 33134 Cell. 786-543-0178 drvirpinianov@gmail.com Mary Lilliam "Marilly" Pulals Board Member (BM) 2525 SW 3 Avenue, # 706 Miami, FL 33129 Tel. 305-285-2218 / Cell. 305-812-1130 League Against Cancer, Inc. Liga Contra El Cancer, Inc. Board of Directors Insurance & Financial Group 9500 So. Dadeland Boulevard, 607 Miami, FL 33156 Tel. 670-2280 / fax: 670-2279 305-271-8988 M. Paul Garcia, P.A. 12790 South Dixie Highway Miami, FL 33156 Tel. 378-0054 / fax: 378-0222 AT&T / South Dade Director, C.E. South Florida Network 9101 S.W. 24th Street Miami, FL 33165 Tel. 222-8200 / Fax: 221-4292- LIGA CHEMO Volunteer Tel. 553-1005 Orapych - Mercy Hospital Director of Psychological Services 3659 South Miami Avenue, Suite 2005 Miami, FL 33133 305-856-8366 Liga Contra el Cancer Director / Medical Center 2180 S.W. 12th Avenue Miami, FL 33129 mpuials@a Iigacontraelcancer.orq 6/2023 Page 2 of 3 Raoul Robau Board Member (BM) 761 Geronimo Drive Coral Gables, FL 33146 Tel. 667-9818 Cell. 786-208-9988 & 9987 Dr. Mary Jo Villar 8232 SW 84 th terrace Miami, FI 33143 marvloevillar@vohoo.com (786) 412-0000 Dr. Rafael Mas 13030 SW 75 th Avenue Miami, Fla 33156 (305) 642-5366 rmas@leonmedicalcenters.com League Against Cancer, Inc. Liga Contra El Cancer, Inc. Board of Directors Robau & Associates Realtors 3239 West Trade, Suite 8 Coconut Grove, FL 33133 Tel. 446-2550 / fax: 667-0991 gachirob@aol.com rrobav@robaurealtv.com Leon Medical Centers Oncology Department 8600 NW 41st St, Doral, FL 33166 (305) 642-5366 marviovillar@vahoo.com Leon Medical Centers Chief Meical Officer & VP Medical Affairs 8600 NW 41st St, Doral, FL 33166 (305) 642-5366 6/2023 Page 3 of 3 10/25/2023 Re: Miami for Everyone Grant To whom it may concern: Below you will find a list of Key Personnel that will help us carry out the scope of Services for this grant. Name and Title Edgar Hernandez- Administrator Adriana Cora- Executive VP Volunteer Mary Lilly Pujals -Medical Center Director Carmen Diaz- Oncology Nurse Dr. Luis Villa — Hemat Oncology /President Volunteer Let me know should you need anything else and thank you for your support to the League Against Cancer. Sincerely, Edgar Hernandez Administrator 2180 SOUTHWEST 12 AVENUE, MIAMI, FLORIDA 33129 • Mailing Address: P.O. BOX 459242 • MIAMI, FL 33245-9242 305.856.4914, 800.792.3320, Fax: 305.856.8172 • Website: www.Iigacontraelcancer.org Edgar Hernandez 16930 sw 145th ct Miami, FI 33177 EDUCATION (BA) Bachelor Degree— (MIS) Management Information Systems Florida International University Miami, FL (2008) (MCDBA) Microsoft Certified Database Administrator MiamiDadeCollegeMiami,FL (2011) (NETWORK+) Microsoft Network Administrator certification The Academy Miami, FL (2015) (A+) Microsoft computer Technician Certification The Academy Miami, FL (2015) EXPERIENCE 786-348-9260 ehernandez@ligacontraelcancer.org Liga Contra el Cancer, Inc, Miami, FL Administrator/System Admin 02/ 2014 — Present •Responsible for supervision of non -profit's on -going concern — from operation to services. Responsibility includes fundraising, Profit & Loss control, patients' cancer care services, staff supervision, grant management and site maintenance. •Built relationships and established partnerships with area hospitals, community organizations, and volunteers to host and promote Liga Contra el Cancer's programs and services. Recovery Management Systems Corporation, Miami, FL 10/02 — 01/01/2014 IT Department Supervisor Manages IT department priorities and workload productively. • Assist staff with managing client database. Assist Staff with Bankruptcy and electronic paperwork processing. • Advance Technical support, assisting users with all technology issues or concerns. • Maintains and protects confidential client information while follow security compliance guidelines. • Reliable in securing payments received, account matching, processing and using OCR technology to maintain a paperless environment. • File scanning, secure file upload and download from secure FTP sites. • Assist with all technology concerns and recommendations. • Ensures department goals and deadlines are met as a team and In a organize in a trouble -free manner. • Participates in weekly meetings and continue IT education certifications to stay up to date with new technology. • Effective in communicatingverbally and in writing. • Constantly implementing new phases of our existing application to facilitate our environment and productivity flow. • Responsible for all Purchases of the business which consists of upgrades hardware and software • Instruct developers on creating new features according to department needs. • In charge of maintaining and upgrading all hardware and software for computer and devices. • In charge of process multiple weekly reports for the business. AFFILIATIONS/ INTERNSHIPS City Of Miami- Elevate Miami Program, Miami, FL 3/08-09/08 Elevate Miami Program Internship Consultant • Mentor business owners on how to best use information technology to me et their businessobjectives. • Help first time businesses with website set up, helpdesk maintenance, website development a nd trouble s hooting. Networkssetup, Domain setup, Html coding and Business pay pal integration for businesses • Live chat service support COMPUTER SKILLS Experience in Microsoft Windows products: Windows 7,10, MS Office, Word, Excel, Power Point and Outlook. Desktop Support: Experience with Windows remote Assistant, Team viewer, Log me in and Os ticket Support, VM Ware, Active Directory, Exchange Server and Android and Apples devices support. Computer Maintenance: PC maintenance, Repair, Virus Removal, Backups, Security, Updates, System Formatt and restore trouble shooting hardware and software problems. Computer assembling and maintenance. Installing and configuring peripherals, components and drivers. Pc customization. Expert knowledge of databases networking and repair. Active Directory and Permissions. LANGUAGES Spanish and English fluent AWARDS City of Miami/Microsoft Small Business Certification (Information Technology) City of Miami (Information technology) Business Certificate of Appreciation DIVISION OF DP/moll of ft,.org c ,�PD� A,riPIIf_, an off rini Sfrue u/ Rondo wet/life Department of State / Division of Corporations / Search Records / Search by Entity Name / Detail by Entity Name Florida Not For Profit Corporation LIGA CONTRA EL CANCER, INC. Cross Reference Name LEAGUE AGAINST CANCER, INC. Filing Information Document Number 732592 FEI/EIN Number 59-1629554 Date Filed 04/28/1975 State FL Status ACTIVE Last Event REINSTATEMENT Event Date Filed 12/05/2022 Principal Address 2180 S.W. 12 AVENUE MIAMI, FL 33129 Changed: 04/28/2010 Mailing Address 2180 S.W. 12 AVENUE MIAMI, FL 33129 Changed: 01/14/2011 Registered Agent Name & Address Liga Contra El Cancer 801 US HIGHWAY 1 NORTH PALM BEACH, FL 33408 Name Changed: 12/05/2022 Address Changed: 03/25/2020 Officer/Director Detail Name & Address Title President VILLA, LUIS MD 200 CAUSARINA CONCOURSE CORAL GABLES, FL 33143 Title VP CORA, ADRIANA 6051 S.W. 47TH STREET MIAMI, FL 33155 Title VP Garcia, Mariana 2000 S. Bayshore Drive # 57 MIAMI, FL 33133 Title VP BLANCH, HILDA MM 7945 S.W. 79TH TERRACE MIAMI, FL 33143 Title Treasurer Alfonso, Manuel 8330 S.W. 11 Terrace Miami, FL 33144 Title Board of Director Mas, Rafael, Dr. 13030 SW 75 Avenue Miami, FL 33156 Title Board of Director Noy, Lionel Ignacio, Dr. 11060 Girasol Avenue Coral Gables, FL 33156 Title Board of Director Benach, Teresa 7411 SW 88 Place Miami, FL 33149 Title Administrator Hernandez, Edgar 16930 SW 145TH CT MIAMI, FL 33177 Annual Reports Report Year Filed Date 2021 03/25/2021 2022 12/05/2022 2023 01/23/2023 Document Images 01/23/2023 --ANNUAL REPORT 12/05/2022 -- REINSTATEMENT 03/25/2021 --ANNUAL REPORT 06/09/2020 --ANNUAL REPORT 03/26/2019 --ANNUAL REPORT 01/16/2018 --ANNUAL REPORT 03/21/2017 --ANNUAL REPORT 04/04/2016 --ANNUAL REPORT 01/27/2015 --ANNUAL REPORT 01/28/2014 --ANNUAL REPORT 10/04/2013 -- REINSTATEMENT 03/23/2012 --ANNUAL REPORT 01 /14/2011 --ANNUAL REPORT 04/28/2010 --ANNUAL REPORT 09/01/2009 --ANNUAL REPORT 11/20/2008 -- REINSTATEMENT 03/22/2007 --ANNUAL REPORT 05/12/2006 -- REINSTATEMENT 01/13/2003 --ANNUAL REPORT 05/12/2002 --ANNUAL REPORT 04/17/2001 --ANNUAL REPORT 01/27/2000 --ANNUAL REPORT 07/14/1999 --ANNUAL REPORT 07/09/1998 --ANNUAL REPORT 01/30/1997 --ANNUAL REPORT 01/24/1996 --ANNUAL REPORT 03/02/1995 --ANNUAL REPORT View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format Florida Department of State, Division of Corporations STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION ; FLORIDA DRUGS, DEVICES AND COSMETICS (850) 487-1395 2601 BLAIR STONE ROAD TALLAHASSEE FL 32399-1047 LIGA CONTRA EL CANCER, INC. 2180 SOUTH WEST 12 AVENUE MIAMI FL 33129 Congratulations! With this license you become one of the nearly one million Floridians licensed by the Department of Business and Professional Regulation. Our professionals and businesses range from architects to yacht brokers, from boxers to barbeque restaurants, and they keep Florida's economy strong. Every day we work to improve the way we do business in order to serve you better. For information about our services, please log onto www.myfloridalicense.com. There you can find more information about our divisions and the regulations that impact you, subscribe to department newsletters and learn more about the Department's initiatives. Our mission at the Department is: License Efficiently, Regulate Fairly. We constantly strive to serve you better so that you can serve your customers. Thank you for doing business in Florida, and congratulations on your new license! RON DESANTIS, GOVERNOR 6010748 RECEIVED AUG 2 9 2022 Altfr 6010748 STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION ISSUED: 08/17/2022 HEALTH CARE CLINIC ESTABLISHMENT LIGA CONTRA EL CANCER, INC. HAS REGISTERED under the provisions of Ch.499 FS. Expiration date DEC 31, 2023 L2208170000130 DETACH HERE MELANIE S. GRIFFIN, SECRETARY STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION FLORIDA DRUGS, DEVICES AND COSMETICS The HEALTH CARE CLINIC ESTABLISHMENT Named below HAS REGISTERED Under the provisions of Chapter 499 FS. Expiration date: DEC 31, 2023 LIGA CONTRA EL CANCER, INC. 2180 SOUTH WEST 12 AVENUE MIAMI FL 33129 Uiii'LAYAS KtGlUIhCtU t5T LAW SEQ# L2208170000130 ISSUED 08/17/2022 LAM CONTRA EL CANCEL INC. (LEA6UKAGAINST cANC INC.) GENERAL P JLICIES March 2023 Your Organization 1. Our Mission League Against Cancer / Liga Contra el Cancer is a non-profit organization, which provides free medical care to needy patients without regard to race, creed or national origin, provided that they have established legal residence in the state of Florida. 2. Our Values Patient First — The League Against Cancer facility is a place where the care and wellness of our patients is our highest mission. They are our reason for being. Hospitality — We pledge to provide the finest personal services and facilities to our patients, visitors, suppliers and staff. We... smile, offer help, say please and thank you. Take pride and care of our environment. Responsive and responsible. Ensure confidentiality and privacy, and Use professional telephone etiquette. Teamwork — Our daily work, problem solution and continuous improvement are based on our working together to anticipate and exceed patient's needs. Patient's Rights - Upon approval every League Against Cancer patient is entitled to certain basic rights when receiving care. The right to access a Medical Oncologist. The right to respect, dignity and consideration in his or her care. The right to privacy and confidentiality of all information. The right to clear information about his or her condition and care. The right to know the identity and professional status of all caregivers. The right to refuse treatment. The right to communication within and outside the clinic. The right to receive information in Spanish, English or Creole. 2 General Policies 3. Equal Employment Opportunity Liga Contra el Cancer `s policy is to provide employment, training, compensation and promotion without regard to race, color, religion, age, sex, national origin, handicap or marital status, and to maintain a non- discriminatory environment free from intimidation, harassment or bias based upon these grounds. 4. Americans with Disabilities Act (ADA) and Reasonable Accommodation: ADA provides protection from disability -based discrimination in all aspects of employment and hiring and allows qualified employees or applicants, with disabilities, to request reasonable accommodation to perform their job duties. ADA also mandates that League's facility and services be accessible to persons with disabilities. All employees are expected to support and participate in any reasonable accommodation determined necessary by the administration. 5. Confidentiality All employees who enter or access data into the League's computerized system will be individually responsible for the accuracy, completeness and security of that data. Security access codes are issued to all employees. These codes must be kept confidential and must not be compromised for any reason. Patients provide us information about them in the strictest confidence and have right to expect that their personal information will not be used for any reason other than for their personal records and medical treatment. Patients' personal data, whether financial or medical, should not be discussed with anyone in a nonprofessional setting. Extreme caution should be taken to ensure conversations related to patients and/or League business are not held within hallways or areas near the patients' waiting rooms. If you access patient or employee data, you are reminded that any breach of confidentiality is a very serious offense and is grounds for dismissal and can be a basis for civil liability. In general, any information about our organization, our employees, patients, donors, or volunteers will not be released to people or agencies outside the League without a written consent; the only exceptions are 3 requirement to follow legal or regulatory guidelines. All reports, notes, memos, policies, procedures, data, methodologies, personnel files or any other documents are the property and remain part of the League Against Cancer's confidential records. 6. Patient's Medical Records The patient's medical record is the property of League Against Cancer. Patients files are assigned a unique number and such folder will contain all personal and medical (in -patient & out -patient) information. The records shall be maintained to serve the patient, physicians and the institution, in accordance with legal and regulatory agency requirements. All patient care is confidential and available only to authorized users. These users can be individuals or agencies which submit written authorization duly signed by the patient, and thereby granting them access to a copy of the medical information. There shall be no discussion or verbal release of patient information unless previous authorization by the administration has been obtained. This institution follows regulations of the Health Insurance Portability and Accountability Act (HIPAA). 7. Code of Conduct League Against cancer is committed to conduct its business in a manner consistent with all legal, regulatory and professional requirements, which pertain to its practice, and in all instances in a manner, which is consistent with the highest standards of integrity, ethics and fairness. As employees, we share the collective responsibility for protecting the Liga's good reputation by conducting the business of the League fairly, ethically and responsibly and in a manner that is in full compliance with all relevant legal, regulatory and professional requirements. When faced with the need for specific knowledge, advice or clarification on an interpretation or application of a legal, regulatory or professional requirement, you should consult with an appropriate management representative. Our responsibility for protecting the reputation of the League (Liga) extends beyond our own actions and includes an obligation to bring to management's attention legal or ethical issues with respect to the conduct of other employees. League (Liga) fully supports each of us in carrying out this responsibility. Standards of personal conduct should at all times reflect professional discretion, good taste, sound judgment, and moderation. There is no substitute for neatness, propriety of dress, good grooming, correct speech, appropriate business manners, and a mature and efficient work and personal attitude. 4 8. Sexual Harassment Liga Contra el Cancer is committed to maintaining a professional work environment that is free of discriminatory intimidation or harassment. Accordingly, it is improper and against the policies of Liga Contra el Cancer for any employee, Male or female, to sexually harass another employee. Sexual harassment does not include behavior or occasional compliments of a socially acceptable nature. It does encompass behavior of a sexual nature that is not welcome by a second party, that is personally offensive, that fails to respect the rights of others, that lowers morale, or that interferes with work effectiveness. Specifically, sexual harassment may consist of demands for sexual favors, sexual innuendoes, sexually suggestive jokes, comments and unwanted physical contact. Sexual harassment of any employee will not be tolerated. Appropriate action will be taken with respect to anyone who has violated the policy against sexual harassment. Disciplinary action may include verbal or written reprimand, suspension, or termination. 9. Nepotism- Employment of Relatives Liga Contra el Cancer will generally not employ members of the same family. "Relatives" is defined as spouse, father, mother, son, daughter, brother, sister, grandparent, grandchild, step -father, step -mother, or legal guardian. Not withstanding the above provision of this policy, the League retains the right to maintain current staff arrangements unless the organization has the potential of generating an adverse effect on supervision, safety, security or protection of League's property information, or morale, or involves potential conflicts of interest. 10. Smoke -Free Environment League Against Cancer (Liga) is a SMOKE FREE organization and facility. There will be no smoking in any area of this building by any patient, employee or visitor. Ask the Administrator about designated smoking area. Non-use of tobacco products is a "condition of employment". Failure to abide by the No Smoking Policy will be addressed by management in the same manner as any other violation of the League's policy. 5 11. Substance Abuse Policy All employees whose duties include driving Liga — owned vehicles may be required to undergo periodic drug/alcohol screening. Employees who refuse to submit to testing will be subject to discharge. Unauthorized use or possession of illegal drugs, controlled substances or alcohol while on the job or on Liga property is prohibited. Any employee found to be in possession of or under the influence of illegal drugs, controlled substances, or alcohol while on the job or on Liga property will be subject to disciplinary action up to and including discharge. 12. Civil Rights League Against Cancer agrees to abide by Chapter 11A of the Miami Dade County Code, as amended, which prohibits discrimination in employment, and housing accommodations, without regard to race, color, religion, age, sex, national origin, handicap, familial status, status of as victim of domestic violence, dating violence or staking, pregnancy, gender expression or source of income. League Against Cancer agrees to post in conspicuous place available for employees and applicant for employment, such notices as may be required by the Miami Dade County Equal Opportunity Board. Title VII of the Civil Rights Act of 1968, as amended, which prohibits discrimination in employment and public accommodation, the Age Discrimination Act of 1975, 42 U.S.0 6101, as amended, which prohibits discrimination in employment because of age; The Rehabilitation Act, 42 of 1973, 29 U>S>C 794, as amended, which prohibits discrimination on the basis of disability; the Americans with Disabilities Act, 42 U.S.0 1201 et seq., which prohibited discrimination in employment and public accommodations because of disability; the Federal Transit Act, 49 U>S>C 1612, as amended; and the Fair Housing Act, 42 U.S.0 3601 et seq. It is understood that the League Against Cancer, must comply and provide proof of compliance to Miami Dade County . Adriana Cora Luis Villa, Jr., MD Executive Committee - Executive V.P. President 6 Summary of Revisions for Bylaws of La Liga Contra el Cancer League Agains Cancer April 4th 2018 * Note the Executive Committee will from here on out be referred to as the Executive Board or Executive Board of Directors in these by laws. Mission statement: Revision states: La Liga's mission is to provide medical and mental health services to patients and their families who have been stricken with cancer and do not have the economic ability to obtain appropriate treatment regardless of ethnicity, age, race and religion. Vision statement: Revision States: La Liga has the vision to continue expanding its services to multi cultural communities that would include preventive, educational, and family support services aimed at reducing the incidence of cancer and diminishing the suffering of patients and families. Page 1, Article I -Name and Purpose Section 1: No revisions Section 2: revision states Miami- Date County, florida, Section 2: revision states the corporation may have other offices as such other places, either within or outside the state of Florida, as the Board of Directors may from time to time determined. Page 2, Article II - Members - No Revisions Page 2, Article III Trustees Revision states: that they will no longer be a board of trustees, reasoning that currently there is only an active Executive Board of Directors and a Board of Directors. Therefore, Article III is eliminated Note: All those that have contributed their valuable time throughout the years but cannot actively participate due to unforeseen circumstances, and approved by the Board of Directors, will be placed as Honorary Board of Directors. Their names will be identified an extended with the word Honorary. Additionally, the Honorary BOD will be a non voting member. Page 3, Article IV - BOARD OF DIRECTORS (BOD) Section 1: Directors- No revisions Policies must be added on as exhibit X or appendix Policies also need to review Section 2: Composition and Terms Revision states: The Board of Directors of the Corporation shall consist of no less than 15 and no more then 29 members. The members of the Board of Directors shall consist of the persons named in exhibit X attached hereto and made a part of, which exhibit indicates the date the director was introduced. The Director shall hold office for the terms set forth in exhibit X and there after, upon reelection as provided here in, for a term of two years until their successors are elected by the board of directors at its annual meeting. Director shall be nominated in accordance with the provisions in Article VI. There shall be no limitation on the number of times a person may be re-elected to serve as a director of this Corporation. The Medical Center Director shall be a non -voting member of the Board of Directors. Section 3: Revisions States: In sentence six, upon completion of the chairperson's term, a new chairperson may be elected. The committee reinforces the need of the Chairperson's role as a liaison between the Executive Board and BOD. Page 4, Section 4: Meetings Revision states: Annual meetings of the Board of Directors shall be convened each year. The Annual meetings will be the time for elections or re -elections to be held. Regular meetings of the Board of Directors Will be held every other month, which may be ordered by the Board of Directors, or requested by the Executive Board, the chairperson of the Board of Directors, or the president, except when otherwise ordered by the Board of Directors. a. Notice of regular meetings shall be emailed by the administrator at least fourteen days prior to each meeting. A reminder will also be sent seven days prior to the meeting. b. Notice of a special meetings called by the President, Executive Vice president, or Chairperson of the Board of Directors may be given verbally at least 24 hours before a meeting time. c. No revisions d. No revisions Page 4, Section 5: Quorum Revision states: At all regular and special meetings of the Board of Directors, the presence (either in person or by electronic video screen communications) of one third of the directors, shall constitute a quorum and a majority vote of those present shall be necessary to affect action, except as otherwise provided under applicable law, the articles of incorporation, or these bylaws Page 5, Section 7: Proxy- No revisions Section 8: Minutes - Revision state: the secretary shall prepare and email or deliver to each Director minutes of each meeting of the Board of Directors at least 14 days prior to the Board of Directors next regularly scheduled meeting. Those same Directory minutes will be attached to the reminder that will be sent seven days prior to meeting Section 9: Vacancies - No revisions Section 10: Resignations - No revisions Section 11: Removal - Revision states. Three consecutive unexcused absences from regular meetings, events or fund raising activities shall be considered a proper cause for removal. Section 12: Compensation - No Revisions Page 6, Article V- Officers Revision states: The officers of the corporation shall be a president (Currently Dr. Villa), the Chairperson of the Board of Directors ( Currently, Lourdes Aguila-Meneses) , an Executive Vice President for Operations (Currently, Adriana Cora), Vice Chair for Volunteers (Currently, Mariana Garcia) , a Medical Director (Currently, Dr. Lionel Noy) , Vice President of Development (Currently, Mayra L. Pina) a treasurer (Currently Manny Alfonso), and Vice treasurer (Currently, Hilda M. Mena Blanch), Secretary (Currently, Guillermo "Willy" Pujals), and Assistant Secretary, (Currently, Vacant). Each officer (except the Medical Director) shall be elected by the vote of the Board of Directors in the manner provided in these bylaws. The President may, but does not have to be a licensed physician in the State of Florida. The Medical Director shall be a licensed medical oncologist in the State of Florida and Shall be nominated and elected by the Board of Directors. The Medical Director will be a permanent member of the Executive Board. Second Paragraph - No Changes Third Paragraph - Revisions States. Shall not, bind the corporation to any type of contract, agreement, obligation or other liability (an "Obligation") or to any series of related obligations whereby the corporation could incur or become liable for any cost, expense or payment in excess of $25,000 US dollars unless such obligations for series of related obligation has been approved in writing by the executive board and by majority vote. Section 2: Election and Term Revisions states: Officers of the Corporation shall hold office for a term of not less than (2) two years from the date of their election. A successor, if any, will take office upon the election by the Board of Directors at a meeting of the Board of Directors held in connection with the election of officers. There shall be no limitation on the number of times a person may be reelected to serve as an officer of this corporation. Page 6-7, Section 3: Duties Revision states: the President shall reside over the Board of Directors; (d) serve as Chair of the Executive Board of Directors and shall automatically be ex-officio members with voting powers on all committees. If the President is unavailable to carry on these functions, the Executive Vice President Shall assume the functions of the President described in this subsection a. b. (b) substituting for the President and the Chairperson. c. Last sentence.... Until an Executive Vice President for Development is elected, the duties of the position shall be executed by the Executive Vice President of Operations, the President of Corporations and the Chairperson of the Board of Directors. d. The Chairpersons of the Corporations shall assist the President and the Executive Vice President of Operations int the performance of their duties. The Chairperson for Volunteers The Medical Director shall have responsibility for Page 7-8, e. The Secretary shall, unless excused, attend all meetings of the Board of Directors and shall cause the recording of all votes and the minutes of all proceedings in a book to be kept for that purpose. The secretary shall give notice of all meetings to the administrator when notice is required by these bylaws, and if required by the Board of Directors, also give notice of committee meetings. Page 8, f. No revisions: Section 4 : Compensations - No Revisions Page 8, Article VI - Nominations for Elections Revision states : At least thirty (30) days prior to the Annual Meeting of Board of Directors, the President and the Chairperson of the Board of Directors shall appoint a nominating committee composed of the Secretary of this corporation (who shall also serve as chair of the nominating committee) and not less than five (5) and not more than nine (9) Directors. In preparing the list of nominees for the Board of Directors, the Nominating Committee shall give serious consideration to persons recommended by the Board of Directors then serving. The report of the Nominating Committee required to be filed pursuant to the foregoing directions shall be filed with the President and the Chairperson of the Board of Directors no less than fourteen (14) days in advance of the date of the Annual Meeting of the Board of Directors. Page 9, Article VII: Executive Board of Directors (EBOD) Note: the Executive Committee will from here on out be referred to as the Executive Board or Executive Board of Directors in these by laws. Section 1 : General Revision states, Paragraph 2 : EBOD shall keep regular minutes of its proceedings and all the action by the committee shall be reported to the Board of Directors at its next meeting. The presence (in person or by electronic video screen communications) of one third (1/3) of the members of the Executive Board shall constitute a quorum, and the EBOD may act by majority vote of the members present. Section 2 : No Revisions Page 9-10, Article VIII : Nominating Committee See Article VI of these Bylaws Section 1: Evaluation Committee: No Revisions Section 2: Development Committee No Revisions Section 3: Finance Committee: No Revisions Page 10, Article IX - Non Discrimination Sections 1: Non -Discrimination No Revisions Sections 2: Civil Rights No Revisions Article IX - Prohibited Transactions Section 1. Illegal Activity No Revisions Section 2. Lobbying No Revisions Section 3. Non Profit Status No Revisions Page 11, Article X Amendments to Bylaws No Revisions Page 11, Article XI - Indemnity of Officer and Directors; Liability Insurance Section 1: Indemnification No Revision Section 2: Advance Payment of Expenses No Revision Section 3: Insurance To be Discussed with The Board of Directors Section 4 : Additional Protections No Revision Page 12, Article XII - General Provisions Revision States: The presiding President or Secretary shall establish League Against Cancer, Inc. /Liga Contra el Cancer, Inc. Account Receivables Procedures The following is the process and steps that needs to be taken by the Accounting Receivable team with all donations received by the non-profit: Executive Secretary is responsible for receiving incoming mail, opening mail and separating donations from other claims/invoices received and delivering such donations to the Accounting clerk III in the Accounting Department. Then, all checks receive by the non-profit are processed by the Accounting clerk III, who is in charge of this task in the accounting department, then classifies them by accounts, endorse and separate them by groups of fifty. Later, when added double count (tapes) are made to assure that the amount is correct, a deposit slip is prepared with the bank's form where it is specified the account in which it will be accounted for the organization. The deposit is then sent to the respective bank with a Liga Contra el Cancer courier/drive. Upon courier/drive return, the deposit receipts are given to the Accounting clerk -AR, who is the staff member who proceeds to match them with each copy; afterwards the accounting verification is done, the deposit is entered in the corresponding account in the Quick Books system. Two copies are made of checks with amount larger than $250.00; one goes to the secretary who writes a thank you letter to the donor and the other is attached to the deposit. 2180 SOUTHWEST 12 AVENUE, MIAMI, FLORIDA 33129 • Mailing Address: P.Q. BOX 459242 • MIAMI, FL 33245-9242 The In -Memoriam checks are `s ,+• = • j s : n envelope designed for this purpose, and later an In -Me "r4 sent to the relatives of the deceased. Regular deposits which enter in a regular form are accounted in the corresponding account of Income and registered in the BB&T Bank, which is the non -profit's principal bank of operations. The checks from events, in addition to register them in the corresponding account, are described in the system in a special classification. The chart of accounts as well as the classifications is modified in accordance to the needs of the institution. In events as fashion show, GALA, Tesoro's del Mar, Arroz con Mango and others, copies are made of all checks and are detailed one by one with the name of the donor in the form of deposit control and in the same way are later accounted afterwards. To the receivable accounts only goes the amounts generated by one invoice paid (Direct Deposit) from grants, State of Florida -DOH, Miami - Dade County-CBO, etc., for which there exist a contract. Deposits made from the State of Florida and Miami -Dade County's grant are channeled through an Ocean Bank account. When the Direct Deposit (check) is received it is accounted for reducing the amount from the receivable where was previously accounted for and entered in the bank account. Each deposit is filed in accordance to the corresponding month. The donations received with credit cards information and/or through LIGA's web site are processed by a program of SunTrust Bank Retail network. The checks returned by the bank for insufficient funds or other causes, a letter is made to the donor with copy of the returned check requesting replacement, and is accounted for as a debit against the affected account. In events as the annual telethon pledges are made by the donors that are controlled in the spreadsheet in Excel to be followed -up, as are the accounts of the Herald Page ad "Pagina" and the Telethon Lights, - Lights are filed and controlled in alphabetical order by the total and by groups as they were announced during the event. The donations received through 2180 SOUTHWEST 12 AVENUE, MIAMI, FLORIDA 33129 • Mailing Address: PD. BOX 459242 • MIAMI, FL 33245-9242 .14 • 1 - 1 the banks that day are reco accounted in compliance to th GP The donations received through r. nks are sum in the manual form and through a coin machined se described in a page of numbers control of the piggy banks, the name of the donors and the amount, then they are reconciled with the total generated by the machine and deposit is done and then receipts are issued for each donation. led in independent form and g account. The monthly, tri-monthly and annual donations received by the members are processed according to the receipt enclosed with the payment. When checks do not enclose the receipt, we investigate in the system to which member it belongs these checks. In the receipt appears the number of the check and the amount sent, and this data is entered in the computer, as well any changes, i.e., address, etc. When statements from banks are received reconciliation is made from the accounts generating a monthly report for each bank. In the case of Pension Plan, a journal entry is done for each payroll in the corresponding account the same coincide with the report of transmission of this benefit. The funds transferences, operations account for the payroll account or other accounts of operations generally are done through the checks that are deposited in the bank in question. At the end of each month, a summary/reconciliation of all deposits greater that $ 5,000.00 is given to the Administrator to confirm all deposits entries and to match it to the checks received each month. Thanks for the cooperation and support. a1 ro1 r2o23 EHIAC 2180 SOUTHWEST 12 AVENUE, MfAMI, FrLOR1DA 33129 • Mailing Address: P.O. BOX 459242 • MIAMI, FL 33245-9242 • • • 7,1 1 - •.. • • Chemo Purchases /Invoices Procedures (Account Payables Policy) Per State of Florida -DOH and Financial Auditor's requirement, please be advised that effective 1.2022, all chemo drugs/medicines purchases and incoming respective invoices should go through the following ordering, verification and subsequent payments in the following manner: Initial Order — Start with the physicians, whom order treatment per protocol and the agreed chemo treatment process in particular. At Chemo Center, oncology nurse receives chemo treatment instructions, plans out services and make list of chemo drugs/medicines needed for each patient during the next weekly chemo cycle. Medical Director — Receives, Review and approves chemo drugs/medicines order and oncology needs and returns approved order request to Chemo Center. Chemo Center - Oncology nurse and/or assistant will make two copies of Chemo purchase needs and provide one to Purchase Coordinator and a second copy is given to the Account Payable Assistant III. Purchase Coordinator — Categorize and place chemo/medicines purchase order, following LIGA's normal purchase policy procedures. Purchase Coordinator — Receives and verifies all chemo drugs/medicines (purchase) delivered, and input all new medical entries to LIGA's data system. Subsequently, hand deliver all incoming chemo/medicines purchased to Chemo Center. Any missing and/or items on backorder should be noted and notified to Chemo Center's staff and to Account Payable Assistant III. Also, provide a missing item receipt expectations, before invoices are fully paid to vendors. (1 of3) Chemo Center - Oncology nurse and/or assistant confirms/verifies all chemo drugs/medicines order receipt, which should match the initial list ordered and given at the beginning of the week. Chemo Center team needs to make sure medicines are properly inventoried in the system and properly storage at the Chemo Center. Utilization of First in and First out (FIFO) method should be the main process in the storage and utilization of medicines at Chemo Center. Any invoice discrepancy should notify to the Account Payable Assistant III, before any invoice is completely processed for payment. Accounts Payable - Accounts Payable Clerk III also confirms chemo drugs/medicines completion of full circle of order received, and then proceeds to pay invoices per actual state of order. Full or partial payment of invoices, per actual receipt of chemo drugs/medicines should be taken in consideration before closing purchase cycle. Chemo Center — Need to coordinate a monthly reconciliation inventory, which should be done at the beginning of each month. Any discrepancies in inventory and expired chemo/medicines (waste) information should be presented on a report to the Administration on a monthly basis. Accountant Clerk III - will copy all invoices/claims, separate them by month and by approved/non-approved status and store them in the Accounting office. At this stage, Account Clerk III will forward original invoices/claims to Assistant Controller of Account Payable. Accounting clerk -AP - will post purchase/service invoices, verify again for any Medicaid/Medicare approval status and process all invoices for payment per contract agreements. Accounting clerk -AP is also responsible for requesting monthly reconciliation statements from each (Hospital/Medical Center) vendor and to make sure all invoices posted match vendors' reconciliation statements. At the end of the reconciliation process, accounting clerk -AP will print payment checks and provide LIGA's Accountant a copy of the completed AP reconciliation statement confirmation. (2of3) In terms of all the medical service invoices/claims with no service approval (referral) letter, LIGA's Administration (Adriana Cora and Cesar Scheker) will meet periodically with Medical Director to evaluate and decide as to the payment of all pending medical claims. Payment Process - The Executive Vice President and Administrator will review and approve all invoices and payment requests, and sign the checks requested when the review is completed. Furthermore, depending on the availability of cash, the Executive Vice President and AP Controller will select the invoices which will be paid that week. The administrator will also sign the check requests upon his/her review of invoices. Once the check requests have been reviewed and signed, the accounting clerk prints the checks. Check requests, corresponding invoices and actual checks are presented to the Executive Vice President and Administrator on Thursday morning for respective check signatures. All payment checks are required to have two signatures from either a Board Member and/or Administrator, whom should be authorized by the non-profit to sign checks. When the checks are signed, the accounting clerk attaches the yellow copy of the check to the voucher package and files in the corresponding vendor located in alphabetical order in the "Paid" cabinet. The pink copy is maintained in numerical order in separate file. The original check for service/purchases is prepared and mailed out per purchase/services (30/60/90 days) agreements. Thank you in advance for your cooperation with these procedures. Please feel free to contact Administration with any question and/or concerns. (Updated 1/9/2023 (3of3) Account Payables Policy (Medical Claims/Invoices Procedures) Per Financial Auditor's requirement, please be advised that effective 12.8.2008, all the incoming medical claims/invoices will be verified for services provided and subsequent payment in the following manner: Executive Secretary will be responsible for receiving incoming mail, opening mail and stamping claims/invoices received and delivering such claims/invoices to Medical Director. Medical Director's staff will confirm that a LIGA service approval (referral) letter was provided, confirm patients' service provided and make sure that patient is not a Medicaid -approved recipient. Once each invoice is reviewed and status determined, Medical Director will sign/initial all invoices per approval or denial of payment. Then, Medical Director will forward all invoices to Accountant Clerk III. Accountant Clerk IIi will copy all invoices/claims, separate them by month and by approved/non-approved status and store them in the Administration office. At this stage, Account Clerk IiI will forward original invoices/claims to Assistant Controller of Account Payable. Accounting clerk -AP will post invoices, verify again for any Medicaid/Medicare approval status and process all invoices for payment per contract agreements. Accounting clerk -AP is also responsible for requesting monthly reconciliation statements from each (Hospital/Medical Center) vendor and to make sure all invoices posted match vendors' reconciliation statements. At the end of the reconciliation process, accounting clerk -AP will print payment checks and provide LIGA's Accountant a copy the completed AP reconciliation statement confirmation. (1 ) In terms of all the medical service invoices/claims with no service approval (referral) letter, the League's Administration (Adriana Cora and Edgar Hernandez) will meet periodically with Medical Director to evaluate and decide as to the payment of all pending medical claims. Payment Process: The Executive Vice President will sign the check requested when the review is completed. Furthermore, depending on the availability of cash, the Executive Vice President and AP Controller will select the invoices which will be paid that week. The administrator will also sign the check requests upon his/her review of invoices. Once the check requests have been reviewed and signed, the accounting clerk prints the checks. Check requests, corresponding invoices and actual checks are presented to the Treasurer and the Executive Vice President on Thursday morning for respective check signatures. All checks are required to have tw❑ signatures from Board Members Authorize to sign checks. When the checks are signed, the accounting clerk attaches the yellow copy of the check to the voucher package and files in the corresponding vendor located in alphabetical order in the "Paid" cabinet. The pink copy is maintained in numerical order in separate file. The original check is prepared for mailing. Thank you in advance for your cooperation with these procedures. Please feel free to contact Administration with any question and/or concerns. (Updated 01/01/2023 ) (2) Verdeja . De Armas .Trujillo Certified Public Accountants and Advisors AUGUST 2, 2023 LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) 2180 SW 12TH AVENUE MIAMI, FL 33129 LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.): ENCLOSED IS THE ORGANIZATION'S 2022 EXEMPT ORGANIZATION RETURN. SPECIFIC FILING INSTRUCTIONS ARE AS FOLLOWS. FORM 990 RETURN: THIS RETURN HAS QUALIFIED FOR ELECTRONIC FILING. THE RETURN HAS BEEN TRANSMITTED ELECTRONICALLY TO THE IRS AND NO FURTHER ACTION IS REQUIRED. A COPY OF THE RETURN IS ENCLOSED FOR YOUR FILES. WE SUGGEST THAT YOU RETAIN THIS COPY INDEFINITELY. SINCERELY, VERDEJA, DE ARMAS, TRUJILLO, ALVAREZ LLP A Limited Liability Partnership of Professional Associations 2S5 Alhambra Circle, Suite 560, Coral Gables, FL 33134 • Office: 305.446.3177 • Fax: 305.446.6370 • www.vdtcpa.com TAX RETURN FILING INSTRUCTIONS FORM 990 FOR THE YEAR ENDING DECEMBER 31, 2022 Prepared for LIGA CONTRA EL CANCER , INC . (LEAGUE AGAINST CANCER, INC.) 2180 SW 12TH AVENUE MIAMI, FL 33129 Prepared by VERDEJA, DE ARMAS, TRUJILLO, ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES, FL 33134-7417 Amount due or refund NOT APPLICABLE Make check payable to NOT APPLICABLE Mail tax return and check (if applicable) to NOT APPLICABLE Return must be mailed on or before NOT APPLICABLE Special Instructions THIS RETURN HAS QUALIFIED FOR ELECTRONIC FILING. THE RETURN HAS BEEN TRANSMITTED ELECTRONICALLY TO THE IRS AND NO FURTHER ACTION IS REQUIRED. 200941 04-01-22 Farm 8879-TE Department of the Treasury Internal Revenue Service IRS e-file Signature Authorization for a Tax Exempt Entity For calendar year 2022, or fiscal year beginning , 2022, and ending Do not send to the IRS. Keep for your records. Go to www.irs.gov/Form8879TE for the latest information. , 20 OMB No. 1545-0047 2022 Name of filer LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Name and title of officer or person subject to tax ADRIANA CORA EXECUTIVE VP EIN or SSN 59-1629554 Part I I Type of Return and Return Information Check the box for the return for which you are using this Form 8879-TE and enter the applicable amount, if any, from the return. Form 8038-CP and Form 5330 filers may enter dollars and cents. For all other forms, enter whole dollars only. If you check the box on line la, 2a, 3a, 4a, 5a, 6a, 7a, 8a, 9a, or 10a below, and the amount on that line for the return being filed with this form was blank, then leave line ib, 2b, 3b, 4b, 5b, 6b, 7b, 8b, 9b, or 10b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable line below. Do not complete more than one line in Part I. la Form 990 check here IX b Total revenue, if any (Form 990, Part VIII, column (A), line 12) ib 4,229,442. 2a Form 990-EZ check here ___ b Total revenue, if any (Form 990-EZ, line 9) 2b 3a Form 1120-POL check here b Total tax (Form 1120-POL, line 22) 3b 4a Form 990-PF check here ___ b Tax based on investment income (Form 990-PF, Part V, line 5) 4b 5a Form 8868 check here b Balance due (Form 8868, line 3c) 5b 6a Form 990-T check here b Total tax (Form 990-T, Part III, line 4) 6b 7a Form 4720 check here b Total tax (Form 4720, Part III, line 1) 7b 8a Form 5227 check here b FMV of assets at end of tax year (Form 5227, Item D) 8b 9a Form 5330 check here b Tax due (Form 5330, Part II, line 19) 9b 10a Form 8038-CP check here b Amount of credit payment requested (Form 8038-CP, Part III, line 22) 10b I Part II I Declaration and Signature Authorization of Officer or Person Subject to Tax Under penalties of perjury, I declare that 1 X 1 I am an officer of the above entity or I am a person subject to tax with respect to (name of entity) , (EIN) and that I have examined a copy of the 2022 electronic return and accompanying schedules and statements, and, to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the electronic return. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send the return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the electronic return and, if applicable, the consent to electronic funds withdrawal. PIN: check one box only I authorize VERDEJA, DE ARMAS , TRUJILLO , ALVAREZ LLP ERO firm name X to enter my PIN 29554 Enter five numbers, but do not enter all zeros as my signature on the tax year 2022 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the return's disclosure consent screen. As an officer or person subject to tax with respect to the entity, I will enter my PIN as my signature on the tax year 2022 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I will enter my PIN on the return's disclosure consent screen. Signature of officer or person subject to tax Date Part III 1 Certification and Authentication ERO's EFIN/PIN. Enter your six -digit electronic filing identification number (EFIN) followed by your five -digit self-selected PIN. 60118801188 Do not enter all zeros I certify that the above numeric entry is my PIN, which is my signature on the 2022 electronically filed return indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns. ERO's signature Date 08/02/23 ERO Must Retain This Form - See Instructions Do Not Submit This Form to the IRS Unless Requested To Do So LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8879-TE (2022) 202521 12-16-22 Form 8868 (Rev. January 2022) Department of the Treasury Internal Revenue Service Application for Automatic Extension of Time To File a Exempt Organization Return ► File a separate application for each return. ► Go to www.irs.gov/Form8868 for the latest information. OMB No. 1545-0047 Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits. Automatic 6-Month Extension of Time. Only submit original (no copies needed). All corporations required to file an income tax return other than Form 990-T (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Type or print File by the due date far filing your return. See instructions. Name of exempt organization or other filer, see instructions. LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Taxpayer identification number (TIN) 59-1629554 Number, street, and room or suite no. If a P.O. box, see instructions. 2180 SW 12TH AVENUE City, town or post office, state, and ZIP code. For a foreign address, see instructions. MIAMI, FL 33129 Enter the Return Code for the return that this application is for (file a separate application for each return Application Is For Return Code Application Is For Return Code Form 990 or Form 990-EZ 01 Form 1041-A 08 Form 4720 (individual) 03 Form 4720 (other than individual) 09 Form 990-PF 04 Form 5227 10 Form 990-T (sec. 401(a) or 408(a) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12 Form 990-T (corporation) 07 EDGAR HERNANDEZ • The books are in the care of ► 2180 SW 12TH AVENUE - MIAMI , FL 33129 Telephone No. 305-856-4914 Fax No. ► 305-856-8172 • If the organization does not have an office or place of business in the United States, check this box • If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box ► . If it is for part of the group, check this box ► and attach a list with the names and TINs of all members the extension is for. 1 I request an automatic 6-month extension of time until NOVEMBER 15 , 2023 the organization named above. The extension is for the organization's return for: ► X calendar year 2022 or ► tax year beginning , and ending 2 If the tax year entered in line 1 is for less than 12 months, check reason: Change in accounting period to file the exempt organization return for Initial return Final return 3a If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions. $ 3a 0. b If this application is for Forms 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions. 3b 3c 0. 0. Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, see Form 8453-TE and Form 8879-TE for payment instructions. LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev. 1-2022) 223841 04-01-22 1 Form 990 Department of the Treasury Internal Revenue Service EXTENDED TO NOVEMBER 15, 2023 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter social security numbers on this form as it may be made public. Go to www.irs.gov/Form990 for instructions and the latest information. OMB No. 1545-0047 2022 Open to Public Inspection A For the 2022 calendar year, or tax year beginning and ending B Check if applicable: Address change Name change Initial return Final return/ termin- ated Amended return Applica- tion pending C Name of organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Doing business as D Employer identification number 59-1629554 Number and street (or P.O. box if mail is not delivered to street address) 2180 SW 12TH AVENUE Room/suite E Telephone number 305-856-4914 City or town, state or province, country, and ZIP or foreign postal code MIAMI, FL 33129 F Name and address of principal officer:LUIS VILLA, JR , MD 2180 SW 12TH AVE, MIAMI, FL 33129 Tax-exempt status: J Website: K Form of organization: U 501(c)(3) U 501(c) ( ) (insert no.) U 4947(a)(1) or U 527 LIGACONTRAELCANCER.ORG X Corporation U Trust U Association Other G Gross receipts $ H(a) Is this a group return for subordinates? 4,608,073. Yes X No H(b) Are all subordinates included?l IYes 1 If "No," attach a list. See instructions H(c) Group exemption number L Year of formation: 1975 No M State of legal domicile: FL Part I 1 Summary Activities & Governance 1 Briefly describe the organization's mission or most significant activities: TO PROVIDE FREE TREATMENT AND REHABILITATION SERVICES. 2 Check this box 1 1 if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 17 3 Number of voting members of the governing body (Part VI, line 1 a) 4 Number of independent voting members of the governing body (Part VI, line 1 b) 5 Total number of individuals employed in calendar year 2022 (Part V, line 2a) 6 Total number of volunteers (estimate if necessary) 7 a Total unrelated business revenue from Part VIII, column (C), line 12 b Net unrelated business taxable income from Form 990-T, Part I, line 11 4 17 5 18 6 205 7a 0 • 7b 0 • Revenue 8 Contributions and grants (Part VIII, line 1 h) 9 Program service revenue (Part VIII, line 2g) 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11 e) 12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) Prior Year Current Year 2,850,903. 4,100,419. 0 . 0 . 40,379. 465,193. — 2 8 , 7 4 5 . — 3 3 6 ,17 0 . 2,862,537. 4,229,442. Expenses 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 14 Benefits paid to or for members (Part IX, column (A), line 4) 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 16a Professional fundraising fees (Part IX, column (A), line 11 e) b Total fundraising expenses (Part IX, column (D), line 25) 411,475 1,488,947. 1,834,707. 0 . 0 . 1,006,042. 1,044,282. 0 . 0 . 17 Other expenses (Part IX, column (A), lines 11 a-11 d, 11 f-24e) 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 19 Revenue less expenses. Subtract line 18 from line 12 698,976. 1,250,438. 3,193,965. 4,129,427. — 3 31 , 4 2 8 . 100,015. Net Assets or Fund Balances 20 Total assets (Part X, line 16) 21 Total liabilities (Part X, line 26) 22 Net assets or fund balances. Subtract line 21 from line 20 Beginning of Current Year End of Year 7,622,962. 7,880,536. 409,108. 852,606. 7,213,854. 7,027,930. Part!! Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Sign Here Signature of officer ADRIANA CORA, EXECUTIVE V.P. Date Type or print name and title Paid Preparer Use Only Print/Type preparer's name OCTAVIO A. VERDEJA Preparer's signature Date 08/02/23 Firm'sname VERDEJA, DE ARMAS, TRUJILLO, ALVAREZ LLP Check if self-employed Firm's EIN PTIN P00640853 20-4989621 Firm's address 255 ALHAMBRA CIR STE 630 CORAL GABLES, FL 33134-7417 Phone no.305-446-3177 May the IRS discuss this return with the preparer shown above? See instructions U Yes U No 232001 12-13-22 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2022) LIGA CONTRA EL CANCER, INC. Form 990 (2022) (LEAGUE AGAINST CANCER, INC.) Part III I Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III 59-1629554 Page2 1 Briefly describe the organization's mission: TO PROVIDE FREE TREATMENT AND REHABILITATION SERVICES. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? Yes X No If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? Yes X No If "Yes," describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $ 3,183,263. including grants of $ 1 , 834,707. ) (Revenue $ PROVIDED FREE TREATMENT AND REHABILITATION SERVICES TO NEEDY CANCER PATIENTS, WITHOUT DISTINCTION OF RACE, SEX, RELIGION, OR NATIONAL ORIGIN. 4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ 4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ 4d Other program services (Describe on Schedule O.) (Expenses $ including grants of $ ) (Revenue $ 4e Total program service expenses 3,183,263. Form 990 (2022) 232002 12-13-22 3 LIGA CONTRA EL CANCER, INC. Form 990 2022) ( LEAGUE AGAINST CANCER , INC . ) Part IV I Checklist of Required Schedules 59-1629554 Page3 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A 2 Is the organization required to complete Schedule B, Schedule of Contributors? See instructions 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part 1 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part 11 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part 111 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part 1 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part 11 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part 111 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV 10 Did the organization, directly or through a related organization, hold assets in donor -restricted endowments or in quasi endowments? If "Yes," complete Schedule D, Part V 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI b Did the organization report an amount for investments - other securities in Part X, line 12, that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII c Did the organization report an amount for investments - program related in Part X, line 13, that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII d Did the organization report an amount for other assets in Part X, line 15, that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 12b X 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E 13 X 14a Did the organization maintain an office, employees, or agents outside of the United States? 14a X b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts 1 and IV 14b X Yes No 1 2 3 4 5 6 7 8 9 10 11a 11b 11c 11d 11e 11f 12a 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts 11 and IV 15 X 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV 16 X 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11 e? If "Yes," complete Schedule G, Part 1. See instructions 17 X 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 c and 8a? If "Yes," complete Schedule G, Part 11 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III X 20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H X b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule 1, Parts 1 and 11 21 X Form 990 (2022) 18 232003 12-13-22 19 20a 20b 4 LIGA CONTRA EL CANCER, INC. Form 990 2022) ( LEAGUE AGAINST CANCER , INC . ) Part IV Checklist of Required Schedules (continued) 59-1629554 Page4 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts 1 and 111 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If "No," go to line 25a b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? d Did the organization act as an "on behalf of issuer for bonds outstanding at any time during the year? 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part 1 b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part 1 26 Did the organization report any amount on Part X, line 5 or 22, for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part 11 27 Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons? If "Yes," complete Schedule L, Part 111 28 Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV, instructions for applicable filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes, " complete Schedule L, Part IV b A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV c A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b?If "Yes, " complete Schedule L, Part IV 29 Did the organization receive more than $25,000 in non -cash contributions? If "Yes," complete Schedule M 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part 1 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?/f "Yes, " complete Schedule N, Part 11 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part 1 34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, Ill, or IV, and Part V, line 1 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non -charitable related organization? If "Yes," complete Schedule R, Part V, line 2 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI 38 Did the organization complete Schedule 0 and provide explanations on Schedule 0 for Part VI, lines 11 b and 19? Note: All Form 990 filers are required to complete Schedule 0 Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any line in this Part V Part V Yes No 22 23 24a 24b 24c 24d 25a 25b 26 27 28a 28b 28c 29 30 31 32 33 34 35a 35b 36 37 38 1 a Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable 11a I 25 b Enter the number of Forms W-2G included on line 1 a. Enter -0- if not applicable lb 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? Yes lc 232004 12-13-22 5 Form 990 (2022) LIGA CONTRA EL CANCER, INC. Form 990 2022) (LEAGUE AGAINST CANCER, INC.) 5 9 —16 2 9 5 5 4 Page 5 Part V I Statements Regarding Other IRS Filings and Tax Compliance (continued) 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return 2a 18 b If at least one is reported on line 2a, did the organization file all required federal employment tax retu ns? 3a Did the organization have unrelated business gross income of $1,000 or more during the year? b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation on Schedule 0 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? b If "Yes," enter the name of the foreign country See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? b If "Yes," did the organization notify the donor of the value of the goods or services provided? c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? d If "Yes," indicate the number of Forms 8282 filed during the year 1 7d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? 10 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line 12 b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10a 10b 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders 11a b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041 b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note: See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13b Enter the amount of reserves on hand 13c c 14a Did the organization receive any payments for indoor tanning services during the tax year? b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation on Schedule 0 15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see the instructions and file Form 4720, Schedule N. 16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income? If "Yes," complete Form 4720, Schedule O. 17 Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952 or 4953? If "Yes," complete Form 6069. 11b Yes No 2b 3a 3b 4a 5a 5b 5c 6a 6b 7a 7b 7c 7e 7f 7g 7h 8 9a 9b 12a 13a 14a 14b 15 16 17 232005 12-13-22 6 Form 990 (2022) LIGA CONTRA EL CANCER, INC. Form 990 (2022) ( LEAGUE AGAINST CANCER , INC . ) Part VI I Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and fora "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes on Schedule O. See instructions. Check if Schedule 0 contains a response or note to any line in this Part VI 59-1629554 Page6 Section A. Governing Body and Management la Enter the number of voting members of the governing body at the end of the tax year If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain on Schedule 0. b Enter the number of voting members included on line 1 a, above, who are independent la 17 Yes No lb 17 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 6 Did the organization have members or stockholders? 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? b Each committee with authority to act on behalf of the governing body? 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses on Schedule 0 2 3 4 5 6 7a 7b 8a 8b 9 Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Coda) Yes No 10a Did the organization have local chapters, branches, or affiliates? 10a X b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? lla Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? lla X b Describe on Schedule 0 the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If "No," go to line 13 b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule 0 how this was done 13 Did the organization have a written whistleblower policy? 14 Did the organization have a written document retention and destruction policy? 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official b Other officers or key employees of the organization If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions. 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? X b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's 10b 12a 12b 12c 13 14 15a 15b exempt status with respect to such arrangements? 16a 16b Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed FL 18 Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. Own website Another's website X Upon request Other (explain on Schedule 0) 19 Describe on Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, address, and telephone number of the person who possesses the organization's books and records EDGAR HERNANDEZ — 305-856-4914 2180 SW 12TH AVENUE, MIAMI, FL 33129 232006 12-13-22 7 Form 990 (2022) LIGA CONTRA EL CANCER, INC. Form 990 2022) ( LEAGUE AGAINST CANCER , INC .) 5 9 -16 2 9 5 5 4 Part VII I Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII Page 7 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees la Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. • List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See the instructions for definition of "key employee." • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations. • List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. See the instructions for the order in which to list the persons above. Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (A) Name and title (B) Average hours per week (list any hours for related organizations below line) (C) Pck more than one (do not check mare box unless pe son is both an officer and a director/trus ee) (D) Reportable compensation from the organization (W-2/1099-MISC/ 1099-NEC) (E) Reportable compensation from related organizations (W-2/1099-MISC/ 1099-NEC) (F) Estimated amount of other compensation from the organization and related organizations Individual trustee or director Institutional trustee a Key employee Highest compensated employee Former (1) MARY LILLY PUJALS CLINIC DIRECTOR 40.00 X X 129,655. 0. 605. (2) CARMEN DIAZ ONCOLOGY NURSE 40.00 X 103,020. 0. 2,575. (3) CESAR A SCHEKER ADMINISTRATOR 40.00 X 103,355. 0. 275. (4) LUIS VILLA JR MD PRESIDENT 8.00 X 0 . 0 . 0 . (5) ADRIANA CORA EXECUTIVE V.I.. 30.00 X 0. 0. 0. (6) LOURDES AGUILA MENESES CHAIRMAN 1.00 X 0 . 0 . 0 . (7) MANNY ALFONSO 2ND VICE TREASURER 10.00 X 0 . 0 . 0 . (8) TERE BENACH BOARD OF DIRECTOR 4.00 X 0. 0. 0. (9) RAUL BLANCO BOARD OF DIRECTOR 1.00 X 0. 0. 0. (10) LIZ BORRAJO GARCIA BOARD OF DIRECTOR 1.00 X 0. 0. 0. (11) MARIANA GARCIA DIRECTOR AT LARGE 4. 0 0 X 0 . 0. 0 . (12) BERNIE MACIAS BOARD OF DIRECTOR 1.00 X 0. 0. 0. (13) MARIA LUISA MARTINEZ DE CASTRO BOARD OF DIRECTOR 30.00 X 0. 0. 0. (14) VIRGINIA NOY PSY D BOARD OF DIRECTOR 3.00 X 0. 0. 0. (15) LIONEL I NOY MD DIRECTOR OF ONCOLOGY 8.00 X 0 . 0 . 0 . (16) WILLY PUJALS SECRETARY 1.00 X 0 . 0 . 0 . (17) RAOUL ROBAU BOARD OF DIRECTOR 1.00 X 0. 0. 0. 232007 12-13-22 8 Form 990 (2022) Form 990 (2022) LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) 59-1629554 Page8 Part VII I Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) Name and title (B) Average hours per week (list any hours for related organizations below line) (C) Posmtion (do not check more than one box unless pe son is both an officer and a director/trus ee) (D) Reportable compensation from the organization (W-2/1099-MISC/ 1099-NEC) (E) Reportable compensation from related organizations (W-2/1099-MISC/ 1099-NEC) (F) Estimated amount of other compensation from the organization and related organizations Individual trustee or director Institutional trustee a Key employee Highest compensated employee Former (18) MARY JO VILLAR BOARD OF DIRECTOR 1. 0 0 X 0. 0. 0. (19) RAFAEL MAS BOARD OF DIRECTOR 1.00 X 0. 0. 0. 1b Subtotal c Total from continuation sheets to Part VII, Section A d Total (add lines lb and lc) 336,030. 0 . 3,455. 0 • 0 . 0 . 336,030. 0. 3,455. 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 3 3 Did the organization list any former officer, director, trustee, key employee, or highest compensated employee on line 1 a? If "Yes," complete Schedule J for such individual 4 For any individual listed on line 1 a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual 5 Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such p erson Yes No 3 4 5 Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) Name and business address (B) Description of services (C) Compensation MERCY HOSPITAL PO BOX 741547, ATLANTA, GA 30374 IN/OUT PATIENTS 800,640. WOW FACTOR MARKETING GROUP 804 S DOUGLAS ROAD, CORAL GABLES, FL 33134 EVENTS PRODUCTION 220,933. ONCOLOGY HEMATOLOGY RADIATION — DORAL 75 REMITTANCE DR, #1410, CHICAGO, IL 60675 RADIOTHERAPY 177,000. HEYDAY MARKETING, LLC 141 SEVILLA AVE, CORAL GABLES, FL 33134 ADVERTISING & PROMOTION 135,500. 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 4 Form 990 (2022) 232008 12-13-22 9 LIGA CONTRA EL CANCER, INC. Form 990 (2022) ( LEAGUE AGAINST CANCER , INC . ) Statement of Revenue Part VIII 59-1629554 Page9 Check if Schedule 0 contains a response or note to any line in this Part VIII (A) Total revenue (B) Related or exempt function revenue (C) Unrelated business revenue (D) Revenue excluded from tax under sections 512 - 514 Contributions, Gifts, Grants and Other Similar Amounts 1 a Federated campaigns 1a 4 I Program Service Revenue Business Code 2a b c d e f All other program service revenue g Total. Add lines 2a-2f IOther Revenue 3 Investment income (including dividends, interest, other similar amounts) 4 Income from investment of tax-exempt bond proceeds 5 Royalties and 47,917. 47,917. (i) Real (ii) Personal 6 a Gross rents 6a b Less: rental expenses _ _ _ 6b c Rental income or (loss) 6c d Net rental income or (loss) 7 a Gross amount from sales of (i) Securities (ii) Other assets other than inventory 7a 17 , 2 81. 3 9 9 , 9 9 5 . b Less: cost or other basis and sales expenses 7b 0 . 0 . c Gain or (loss) 7c 17 , 2 81. 3 9 9, 9 9 5. d Net gain or(loss) 417,276. 417,276. 8 a Gross income from fundraising events (not including $ 1 , 4 9 7 , 211 . of III contributions reported on line 1 c). See Part IV, line 18 8a 0 b Less: direct expenses 813378,631. c Net income or (loss) from fundraising events — 3 7 8 , 6 31. — 3 7 8 , 6 31. 9 a Gross income from gaming activities. See Part IV, line 19 9a b Less: direct expenses 9b c Net income or (loss) from gaming activities 10 a Gross sales of inventory, less returns and allowances 10a b Less: cost of goods sold 10b c Net income or (loss) from sales of inventory Miscellaneous Revenue Business Code lia OTHER INCOME 900099 42,461. 42,461. b c d All other revenue e Total. Add lines 11 a-11 d 42,461. 12 Total revenue. See instructions 4,229,442. 42,461. 0. 86,562. 232009 12-13-22 10 Form 990 (2022) LIGA CONTRA EL CANCER, INC. Form 990 2022) ( LEAGUE AGAINST CANCER , INC . ) Part IX Statement of Functional Expenses 59-1629554 Page10 Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule 0 contains a response or note to any line in this Part IX Do not include amounts reported on lines 6b, 7b, 8b, 9b, and lOb of Part VIII. (A) Total expenses (B) Program service expenses (C) Management and general expenses (D) Fundraising expenses 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 2 Grants and other assistance to domestic individuals. See Part IV, line 22 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 6 Compensation not included above to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 9 Other employee benefits 10 Payroll taxes 11 Fees for services (nonemployees): a Management b Legal c Accounting d Lobbying e Professional fundraising services. See Part IV, line 17 f Investment management fees g Other. (If line 11g amount exceeds 10% of line 25, column (A), amount, list line 11g expenses on Sch 0.) 12 Advertising and promotion 13 Office expenses 14 Information technology 15 Royalties 16 Occupancy 17 Travel 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings 20 Interest 21 Payments to affiliates 22 Depreciation, depletion, and amortization 23 Insurance 24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses on line 24e. If line 24e amount exceeds 10% of line 25, column (A), amount, list line 24e expenses on Schedule 0.) a SPECIAL EVENT EXPENSES 1,834,707. 1,834,707. 233,010. 233,010. 698,879. 698,879. 39,517. 39,517. 72,876. 72,876. 129,936. 129,936. 39,076. 39,076. 129,827. 4,560. 125,267. 5,199. 5,199. 59,650. 59,650. 195,494. 195,494. 411,475. 411,475. b OTHER EXPENSES 104,424. 104,424. c REPAIRS AND MAINTENANCE 68,057. 68,057. d UTILITIES 26,727. 26,727. e All other expenses 80,573. 74,994. 5,579. 25 Total functional expenses. Add lines 1 through 24e 4,129,427. 3,183,263. 534,689. 411,475. 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720) 232010 12-13-22 11 Form 990 (2022) LIGA CONTRA EL CANCER, INC. Form 990 (2022) (LEAGUE AGAINST CANCER, INC.) Part X 1 Balance Sheet 59-1629554 Page11 Check if Schedule 0 contains a response or note to any line in this Part X (A) Beginning of year (B) End of year IAssets 1 Cash - non -interest -bearing 2 Savings and temporary cash investments 3 Pledges and grants receivable, net 4 Accounts receivable, net 5 Loans and other receivables from any current or trustee, key employee, creator or founder, substantial controlled entity or family member of any of these 6 Loans and other receivables from other disqualified under section 4958(f)(1)), and persons described 7 Notes and loans receivable, net 8 Inventories for sale or use 9 Prepaid expenses and deferred charges 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D b Less: accumulated depreciation 11 Investments - publicly traded securities 12 Investments - other securities. See Part IV, line 11 13 Investments - program -related. See Part IV, line 11 14 Intangible assets 15 Other assets. See Part IV, line 11 16 Total assets. Add lines 1 through 15 (must equal former persons persons in section 10a officer, director, contributor, or 35% (as defined 4958(c)(3)(B) 1,858,340. 1,998,493. 1 3,217,423. 2 173,118. 3 141,635. 4 5 6 7 2,157,428. 8 2,099,035. 9 1,214,639. 10c 768,438. 10b 1,089,902. line 33) 2,079,284. 11 1,654,005. 12 13 14 15 7,622,962. 16 7,880,536. ILiabilities 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 20 Tax-exempt bond liabilities 21 Escrow or custodial account liability. Complete Part IV of Schedule D 22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons 23 Secured mortgages and notes payable to unrelated third parties 24 Unsecured notes and loans payable to unrelated third parties 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 26 Total liabilities. Add lines 17 through 25 354,631. 17 852,208. 18 54,477. 19 398. 20 21 22 23 24 25 409,108. 26 852,606. INet Assets or Fund Balances Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33. 27 Net assets without donor restrictions 28 Net assets with donor restrictions 1 X 1 7,213,854. 27 7,027,930. 28 Organizations that do not follow FASB ASC 958, check and complete lines 29 through 33. 29 Capital stock or trust principal, or current funds 30 Paid -in or capital surplus, or land, building, or equipment 31 Retained earnings, endowment, accumulated income, 32 Total net assets or fund balances 33 Total liabilities and net assets/fund balances here 29 fund or other funds 30 31 7,213,854. 32 7,027,930. 7,622,962. 33 7,880,536. Form 990 (2022) 232011 12-13-22 12 LIGA CONTRA EL CANCER, INC. Form 990 (2022) Part XI 1 Reconciliation of Net Assets Check if Schedule 0 contains a response or note to an (LEAGUE AGAINST CANCER, INC.) y 59-1629554 Pagel2 line in this Part XI 1 Total revenue (must equal Part VIII, column (A), line 12) 2 Total expenses (must equal Part IX, column (A), line 25) 3 Revenue less expenses. Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) 5 Net unrealized gains (losses) on investments 6 Donated services and use of facilities 7 Investment expenses 8 Prior period adjustments 9 Other changes in net assets or fund balances (explain on Schedule 0) 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B)) Part XII 1 2 3 4 5 4,229,442. 4,129,427. 100,015. 7,213,854. -285,939. 6 7 8 9 0. 10 7,027,930. Financial Statements and Reporting Check if Schedule 0 contains a response or note to an y line in this Part XII 1 Accounting method used to prepare the Form 990: Cash X Accrual Other If the organization changed its method of accounting from a prior year or checked "Other," explain on Schedule O. 2a Were the organization's financial statements compiled or reviewed by an independent accountant? If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis X c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain on Schedule O. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F? b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why on Schedule 0 and describe any steps taken to undergo such audits Yes No 2a i 2b i 2c 3a 3b Form 990 (2022) 232012 12-13-22 13 SCHEDULE A (Form 990) Department of the Treasury Internal Revenue Service Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. Attach to Form 990 or Form 990-EZ. Go to www.irs.gov/Form990 for instructions and the latest information. OMB No. 1545-0047 2022 Open to Public Inspection Name of the organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Part! Reason for Public Charity Status. (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state: 5 1 1 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.) 6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) 8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 9 An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non -land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or university: 10 11 12 a b c d e f g X An organization that normally receives (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions, subject to certain exceptions; and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) An organization organized and operated exclusively to test for public safety. See section 509(a)(4). An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g. Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. Type III non -functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non -functionally integrated supporting organization Enter the number of supported organizations Provide the following information about the supported organization(s). (i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1-10 above (see instructions)) (v) Is the organization in your ooverni listed a document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions) Yes No Total LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 232021 12-09-22 Schedule A (Form 990) 2022 LIGA CONTRA EL CANCER, INC. Schedule A (Form 990) 2022 (LEAGUE AGAINST CANCER, INC.) 5 9 -16 2 9 5 5 4 Page 2 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Part II Section A. Public Support Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") 2 Tax revenues levied for the organ- ization's benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governmental unit to the organization without charge 4 Total. Add lines 1 through 3 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) 6 Public support. Subtract line 5 from line 4. (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total Section B. Total Support Calendar year (or fiscal year beginning in) 7 Amounts from line 4 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources 9 Net income from unrelated business activities, whether or not the business is regularly carried on 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) 11 Total support. Add lines 7 through 10 12 Gross receipts from related activities, etc. (see instructions) 13 (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total 12 First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage 14 Public support percentage for 2022 (line 6, column (f), divided by line 11, column (f)) 15 Public support percentage from 2021 Schedule A, Part II, line 14 14 15 16a 33 1/3% support test - 2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3% support test - 2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization 17a 10% -facts-and-circumstances test - 2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the facts -and -circumstances test, check this box and stop here. Explain in Part VI how the organization meets the facts -and -circumstances test. The organization qualifies as a publicly supported organization b 10% -facts-and-circumstances test - 2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the facts -and -circumstances test, check this box and stop here. Explain in Part VI how the organization meets the facts -and -circumstances test. The organization qualifies as a publicly supported organization 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions Schedule A (Form 990) 2022 232022 12-09-22 15 LIGA CONTRA EL CANCER, INC. Schedule A (Form 990) 2022 ( LEAGUE AGAINST CANCER , INC . ) Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Part III 59-1629554 Page3 Section A. Public Support Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise sold or services per- formed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or bus- iness under section 513 4 Tax revenues levied for the organ- ization's benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organization without charge 6 Total. Add lines through 7a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year C Add lines 7a and 7b 8 Public support. (Subtract line 7cfrom line 6.1 (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total 4809378. 4709973. 3571186. 2850903. 4100419 .20041859 . 85,398. 85,337. 141,856. 195,611. 459,737. 967,939. 4894776. 4795310. 3713042. 3046514. 4560156.21009798. 0 . 0 . 0 21009798. Section B. Total Support Calendar year (or fiscal year beginning in) 9 Amounts from line 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 cAdd lines 10aand 10b 11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) 13 Total support. (Add lines 9, 10c, 11, and 12) (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total 4894776. 4795310. 3713042. 3046514. 4560156.21009798. 58,641. 71,243. 47,791. 40,379. 47,917. 265,971. 58,641. 71,243. 47,791. 40,379. 47,917. 265,971. 4953417. 4866553. 3760833. 3086893. 4608073.21275769. 14 First 5 years. If the Form 990 is for the organization's fi st, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage 15 Public support percentage for 2022 (line 8, column (f), divided by line 13, column (f)) 16 Public support percentage from 2021 Schedule A, Part III, line 15 Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2022 (line 10c, column (f), divided by line 13, column (f)) 17 1.25 18 Investment income percentage from 2021 Schedule A, Part III, line 17 18 1.21 19a 33 1/3% support tests - 2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3% support tests - 2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions 15 16 98.75 % 98.79 % 232023 12-09-22 16 Schedule A (Form 990) 2022 LIGA CONTRA EL CANCER, INC. Schedule A (Form 990) 2022 ( LEAGUE AGAINST CANCER , INC . ) Supporting Organizations (Complete only if you checked a box on line 12 of Part I. If you checked box 12a, Part I, complete Sections A and B. If you checked box 12b, Part I, complete Sections A and C. If you checked box 12c, Part I, complete Sections A, D, and E. If you checked box 12d, Part I, complete Sections A and D, and complete Part V.) Part IV 59-1629554 Page4 Section A. All Supporting Organizations 1 Are all of the organization's supported organizations listed by name in the organization's governing documents? If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). 3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below. b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination. c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. 4a Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes," and if you checked box 12a or 12b in Part 1, answer lines 4b and 4c below. b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document). b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? c Substitutions only. Was the substitution the result of an event beyond the organization's control? 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If "Yes," provide detail in Part VI. 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (as defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If "Yes," complete Part 1 of Schedule L (Form 990). 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If "Yes," complete Part 1 of Schedule L (Form 990). 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If "Yes," provide detail in Part VI. b Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes," provide detail in Part VI. c Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. 10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non -functionally integrated supporting organizations)? If "Yes," answer line 10b below. b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings) Yes No 1 2 3a 3b 3c 4a 1 4b 4c 5a 5b 5c 6 7 8 9a 9b 9c 10a 10b 232024 12-09-22 17 Schedule A (Form 990) 2022 LIGA CONTRA EL CANCER, INC. Schedule A (Form 990) 2022 ( LEAGUE AGAINST CANCER , INC . ) Supporting Organizations (continued) Part IV 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described on lines 11 b and 11 c below, the governing body of a supported organization? b A family member of a person described on line 11 a above? c A 35% controlled entity of a person described on line 11 a or 11 b above?/f "Yes" to line 11 a, 11 b, or 11 c, provide detail in Part VI. 59-1629554 Page5 Yes No 1la llb 11c Section B. Type I Supporting Organizations 1 Did the governing body, members of the governing body, officers acting in their official capacity, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's officers, directors, or trustees at all times during the tax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove officers, directors, or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. Yes No i 1 2 i Section C. Type II Supporting Organizations 1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? If "No," describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). Yes No 1 Section D. All Type III Supporting Organizations 1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? 2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). 3 By reason of the relationship described on line 2, above, did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's supported organizations played in this regard. Section E. Type III Functionally Integrated Supporting Organizations Yes No I 1 i 2 3 i Check the box next to the method that the organization used to satisfy the Integral Part Test during the yea(see instructions). a The organization satisfied the Activities Test. Complete line 2 below. b The organization is the parent of each of its supported organizations. Complete line 3 below. c The organization supported a governmental entity. Describe in Part VI how you supported a governmental entity (see instructions). 2 Activities Test. Answer lines 2a and 2b below. a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. b Did the activities described on line 2a, above, constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization's position that its supported organization(s) would have engaged in these activities but for the organization's involvement. 3 Parent of Supported Organizations. Answer lines 3a and 3b below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? If "Yes" or "No" provide details in Part VI. b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard. Yes No i 2a 2b 3a 3b 232025 12-09-22 18 Schedule A (Form 990) 2022 LIGA CONTRA EL CANCER, INC. Schedule A (Form 990) 2022 ( LEAGUE AGAINST CANCER , INC . ) Type III Non -Functionally Integrated 509(a)(3) Supporting Organizations Part V 1 59-1629554 Page6 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non -functionally integrated supporting organizations must complete Sections A through E. Section A - Adjusted Net Income (A) Prior Year (B) Current Year (optional) 1 Net short-term capital gain 1 2 Recoveries of prior -year distributions 2 3 Other gross income (see instructions) 3 4 Add lines 1 through 3. 4 5 Depreciation and depletion 5 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 7 Other expenses (see instructions) 7 8 Adjusted Net Income (subtract lines 5, 6, and 7 from line 4) 8 Section B - Minimum Asset Amount (A) Prior Year (B) Current Year (optional) 1 Aggregate fair market value of all non -exempt -use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities la b Average monthly cash balances 1b c Fair market value of other non -exempt -use assets lc d Total (add lines 1 a, 1 b, and 1 c) ld e Discount claimed for blockage or other factors (explain in detail in Part VI): 2 Acquisition indebtedness applicable to non -exempt -use assets 2 3 Subtract line 2 from line ld. 3 4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4 5 Net value of non -exempt -use assets (subtract line 4 from line 3) 5 6 Multiply line 5 by 0.035. 6 7 Recoveries of prior -year distributions 7 8 Minimum Asset Amount (add line 7 to line 6) 8 Section C - Distributable Amount Current Year 1 Adjusted net income for prior year (from Section A, line 8, column A) 1 2 Enter 0.85 of line 1. 2 3 Minimum asset amount for prior year (from Section B, line 8, column A) 3 4 Enter greater of line 2 or line 3. 4 5 Income tax imposed in prior year 5 6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions). 6 7 1 1 Check here if the current year is the organization's first as a non -functionally integrated Type III supporting organization (see instructions). Schedule A (Form 990) 2022 232026 12-09-22 19 LIGA CONTRA EL CANCER, INC. Schedule A (Form 990) 2022 (LEAGUE AGAINST CANCER, INC.) 5 9 -16 2 9 5 5 4 Page 7 Part V 1 Type III Non -Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D - Distributions Current Year 1 Amounts paid to supported organizations to accomplish exempt purposes 1 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 2 3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3 4 Amounts paid to acquire exempt -use assets 4 5 Qualified set -aside amounts (prior IRS approval required -provide details in Part VI) 5 6 Other distributions (describe in Part VI). See instructions. 6 7 Total annual distributions. Add lines 1 through 6. 7 8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. 8 9 Distributable amount for 2022 from Section C, line 6 9 10 Line 8 amount divided by line 9 amount 10 Section E - Distribution Allocations (see instructions) (i) Excess Distributions (ii) Underdistributions Pre-2022 (iii) Distributable Amount for 2022 1 Distributable amount for 2022 from Section C, line 6 2 Underdistributions, if any, for years prior to 2022 (reason- able cause required - explain in Part VI). See instructions. 3 Excess distributions carryover, if any, to 2022 a From 2017 b From 2018 c From 2019 d From 2020 e From 2021 f Total of lines 3a through 3e g Applied to underdistributions of prior years h Applied to 2022 distributable amount i Carryover from 2017 not applied (see instructions) j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. 4 Distributions for 2022 from Section D, line 7: $ a Applied to underdistributions of prior years b Applied to 2022 distributable amount c Remainder. Subtract lines 4a and 4b from line 4. 5 Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions. 6 Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions. 7 Excess distributions carryover to 2023. Add lines 3j and 4c. 8 Breakdown of line 7: a Excess from 2018 b Excess from 2019 c Excess from 2020 d Excess from 2021 e Excess from 2022 Schedule A (Form 990) 2022 232027 12-09-22 20 LIGA CONTRA EL CANCER, INC. Schedule A (Form 990) 2022 (LEAGUE AGAINST CANCER, INC.) 5 9 -16 2 9 5 5 4 Page 8 Part VI Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11 a, 11 b, and 11 c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1 c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1 e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.) 232028 12-09-22 21 Schedule A (Form 990) 2022 Schedule B (Form 990) Department of the Treasury Internal Revenue Service Schedule of Contributors Attach to Form 990 or Form 990-PF. Go to www.irs.gov/Form990 for the latest information. OMB No. 1545-0047 2022 Name of the organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Organization type (check one): Filers of: Section: Form 990 or 990-EZ Form 990-PF 501(c)( 3 ) (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation Check if your organization is covered by the General Rule or a Special Rule. Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions. Special Rules For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1 /3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VII I, line 1 h; or (ii) Form 990-EZ, line 1. Complete Parts I and II. For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I (entering "N/A" in column (b) instead of the contributor name and address), II, and III. For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year $ Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990), but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990). LHA For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990) (2022) 223451 11-15-22 Schedule B (Form 990) (2022) Page 2 Name of organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 1 VILLA FAMILY FOUNDATION $ 5,000. Person X 4952 FISHER ISLAND DR Payroll Noncash MIAMI , FL 33109 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 2 BART DEVELOPMENT LLC $ 10,000. Person X 8400 NW 66 STREET Payroll Noncash MIAMI, FL 33166 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 3 PADRON FAMILY FOUNDATION, INC. $ 120,000. Person IXI 1575 SW 1ST ST Payroll Noncash MIAMI , FL 33135 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 4 GLOBE LIFE/FAMILY HERITAGE LIFE INSURANCE COMPANY $ 5,000. Person X 3700 S STONEBRIDGE DR Payroll Noncash MCK INNEY , TX 75070 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 5 SEABOARD FOUNDATION $ 20,000. Person X 9000 WEST 67TH STREET Payroll Noncash SHAWNEE MISSION, KS 66202 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 6 CLEAR CHANNEL OUTDOOR, LLC $ 10,000. Person X 4830 NORTH LOOP 1604 W SITE 111 Payroll Noncash SAN ANTONIO, TX 78249 (Complete Part II for noncash contributions.) 223452 11-15-22 23 Schedule B (Form 990) (2022) Schedule B (Form 990) (2022) Page 2 Name of organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 7 F&R INVESTMENTS CORPORATION $ 17,500. Person X� 1001 E PONCE DE LEON BLVD Payroll Noncash CORAL GABLES, FL 33134 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 8 FLORIDA CRYSTAL CORPORATION $ 10,000. Person IXI ONE N CLEMATIS ST, SUITE 100 Payroll Noncash WEST PALM BEACH, FL 33401 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 9 FAUSTO JESUS DIAZ & REMEDIOS DIAZ $ 5,000. Person X� I GROVE ISLE DRIVE, APT 1701 Payroll Noncash MIAMI, FL 33133 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 10 FRANC I S X SUAREZ $ 10,000. Person X 444 SW 2ND MIAMI Payroll Noncash MIAMI, FL 33130 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 11 MANOLO REYES $ 5,000. Person X 3500 PAN AMER I CAN DRIVE Payroll Noncash MIAMI, FL 33133 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 12 BRADESCO BAC FLORIDA BANK $ 7,000. Person X 169 MIRACLE MILE, R-10 Payroll Noncash CORAL GABLES, FL 33134 (Complete Part II for noncash contributions.) 223452 11-15-22 24 Schedule B (Form 990) (2022) Schedule B (Form 990) (2022) Page 2 Name of organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 13 NAVARRO FAMILY FOUNDATION, INC $ 10,000. Person X� 9171 S DIXIE HWY Payroll Noncash MIAMI, FL 33156 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 14 JUL I E SIERRA & MARY SIERRA $ 5,000. Person X 7440 SABAL DR Payroll Noncash MIAMI , FL 33014 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 15 THE PEREZ FAMILY FOUNDATION $ 20,000. Person X� 33 ARVIDA PARKWAY Payroll Noncash MIAMI, FL 33156 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 16 F GAVINA & SON, INC $ 10,000. Person X 2700 FRU I TLAND Payroll Noncash VERNON, CA 90058 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 17 IRIS & MICHAEL S SMITH $ 50,000. Person X 105 EDGEVIEW DRIVE, SUITE 390 Payroll Noncash BROOMF I ELD , CO 80021 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 18 REY PIZZA CORPORATION $ 5,000. Person X 2391 W FLAGLER ST Payroll Noncash MIAMI, FL 33135 (Complete Part II for noncash contributions.) 223452 11-15-22 25 Schedule B (Form 990) (2022) Schedule B (Form 990) (2022) Page 2 Name of organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 19 EPIC SYSTEM CORPORATION $ 8,500. Person X 1979 MILKY WAY CORPORATION Payroll Noncash VERONA, WI 53593 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 20 THE MARTHA SANCHEZ LIVING TRUST $ 108,413. Person IXI 2180 SW 12TH AVE Payroll Noncash MIAMI, FL 33129 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 21 MERCEDES REVILLA $ 33,136. Person X 9540 SW 102 ST Payroll Noncash MIAMI, FL 33176 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 22 ESTATE OF MARTA QUINTANILLA $ 58,495. Person IXI 2180 SW 12TH AVE Payroll Noncash MIAMI, FL 33129 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 23 UNITED WAY MIAMI $ 12,500. Person X 3250 SW 3RD AVE Payroll Noncash MIAMI, FL 33129 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 24 OCEAN BANK $ 13,000. Person X 780 NW 42 AVE Payroll Noncash MIAMI, FL 33126 (Complete Part II for noncash contributions.) 223452 11-15-22 26 Schedule B (Form 990) (2022) Schedule B (Form 990) (2022) Page 2 Name of organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 25 THE GARRIDO FOUNDATION $ 10,000. Person X 9375 NW 117 AVE Payroll Noncash MIAMI, FL 33178 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 26 BEATR I Z MI LAN $ 30,310. Person X 14200 SW 23 ST Payroll Noncash MIAMI, FL 33175 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 27 FINLAY CLINCIAL LABORATORY, INC $ 10,000. Person IXI 330 SW 27 AVE, SUITE 101 Payroll Noncash MIAMI, FL 33135 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 28 MAXIFORCE $ 40,000. Person X 10900 NW 30 ST Payroll Noncash DORAL, FL 33172 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 29 PUBLIX SUPER MARKETS CHARITIES, INC $ 25,000. Person IXI PO BOX 407 Payroll Noncash LAKELAND, FL 33802 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 30 INTERNATIONAL DERMATOLOGY RESEARCH, INC $ 5,000. Person X 8370 WEST FLAGLER ST, SUITE 200 Payroll Noncash MIAMI, FL 33144 (Complete Part II for noncash contributions.) 223452 11-15-22 27 Schedule B (Form 990) (2022) Schedule B (Form 990) (2022) Page 2 Name of organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 31 AMANDA SURIEL PA $ 5,000. Person X 7480 BIRD ROAD, SUITE 650 Payroll Noncash MIAMI, FL 33155 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 32 EXECUTIVE FANTASY HOTELS MARKETING $ 10,000. Person IXI 6925 SW 8 ST Payroll Noncash MIAMI, FL 33144 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 33 CEC IL I O PADRON $ 100,000. Person X 15 316 SW 167 ST Payroll Noncash MIAMI, FL 33187 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 34 SEDANOS $ 30,000. Person X 18610 NW 87 AVE, #300 Payroll Noncash HIALEAH, FL 33015 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 35 SERENITY RG SERVICES, INC $ 25,000. Person X 6447 MIAMI LAKES DRIVE, SUITE 206 Payroll Noncash MIAMI LAKES, FL 33014 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 36 BERNARDO GARCIA FUNERAL HOME $ 5,000. Person IXI 8 215 BIRD ROAD Payroll Noncash MIAMI, FL 33155 (Complete Part II for noncash contributions.) 223452 11-15-22 28 Schedule B (Form 990) (2022) Schedule B (Form 990) (2022) Page 2 Name of organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 37 DOMINGO MOREIRA $ 5,000. Person X 8600 SW 52 AVE Payroll Noncash MIAMI , FL 33143 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 38 MARIO OBESO $ 5,000. Person X 8035 NW 60 ST Payroll Noncash MIAMI, FL 33166 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 39 LEON MEDICAL CENTER $ 965,514. Person X 8600 NW 41 ST Payroll Noncash DORAL , FL 33166 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 40 ONE I DA SAB I NA $ 10,000. Person X 10323 SW 24 ST, APT 6-104 Payroll Noncash MIAMI , FL 33165 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 41 THE SARRIA FAMILY $ 10,000. Person X 1001 E PONCE DE LEON BLVD Payroll Noncash CORAL GABLES, FL 33134 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 42 EXOTIC AGRONOMICS ENTERPRISES, INC $ 5,000. Person IXI 13030 NW 8TH ST Payroll Noncash MIAMI , FL 33182 (Complete Part II for noncash contributions.) 223452 11-15-22 29 Schedule B (Form 990) (2022) Schedule B (Form 990) (2022) Page 2 Name of organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 43 SUAREZ FOUNDATION $ 112,500. Person X 2 ALHAMBRA PLAZA, PH 1A Payroll Noncash CORAL GABLES, FL 33134 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 44 MIA UDS - MIAMI PRIMARY $ 20,000. Person X 600 BRICKELL AVE, SUITE 2900 Payroll Noncash MIAMI , FL 33131 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 45 SOKAI GROUP, INC $ 5,000. Person X 10726 NW 74 ST Payroll Noncash MEDLEY, FL 33178 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 46 COASTAL CONSTRUCTION SERV. GROUP $ 10,000. Person IXI 5959 BLUE LAGOON DR, SUITE 200 Payroll Noncash MIAMI, FL 33126 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 47 BILZIN SUMBERG BAENA PRICE & AXELROD, LLP $ 10,000. Person X 1450 BRICKELL AVE , 23 FLOOR Payroll Noncash MIAMI , FL 33131 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 48 UNITED PROPERTY MANAGEMENT $ 15,000. Person IXI 3 211 PONCE DE LEON BLVD, STE 301 Payroll Noncash CORAL GABLES, FL 33134 (Complete Part II for noncash contributions.) 223452 11-15-22 30 Schedule B (Form 990) (2022) Schedule B (Form 990) (2022) Page 2 Name of organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 49 JLL $ 15,000. Person X 2333 PONCE DE LEON BLVD , STE 1000 Payroll Noncash CORAL GABLES, FL 33134 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 50 CENTURY HOMEBUILDERS FOUNDATION $ 13,500. Person X� 1805 PONCE DE LEON BLVD , STE 100 Payroll Noncash CORAL GABLES, FL 33134 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 51 THE ORTEGA FOUNDATION $ 400,000. Person X 5050 N KENDALL DR Payroll Noncash CORAL GABLES, FL 33156 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 52 GUNSTER LAW FIRM $ 10,000. Person X 600 BRICKELL AVE, SUITE 3500 Payroll Noncash MIAMI , FL 33131 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 53 CITY NATIONAL BANK $ 10,000. Person X 2588 LEJEUNE ROAD , 4TH FLOOR Payroll Noncash CORAL GABLES, FL 33134 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 54 BAPTIST HEALTH OF SOUTH FLORIDA $ 20,000. Person X� 8900 NORTH KENDALL DRIVE Payroll Noncash MIAMI , FL 33176 (Complete Part II for noncash contributions.) 223452 11-15-22 31 Schedule B (Form 990) (2022) Schedule B (Form 990) (2022) Page 2 Name of organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 55 MERCEDES BENZ OF CORAL GABLES $ 12,500. Person IXI 300 ALMEIRA AVE Payroll Noncash CORAL GABLES, FL 33134 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 56 EDUARDO & ANA GARCIA $ 10,000. Person X 5005 SW 87 AVE Payroll Noncash MIAMI, FL 33165 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Complete Part II for noncash contributions.) 223452 11-15-22 32 Schedule B (Form 990) (2022) Schedule B (Form 990) (2022) Page 3 Name of organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received $ 223453 11-15-22 33 Schedule B (Form 990) (2022) Schedule B (Form 990) (2022) Page 4 Name of organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Part III Employer identification number 59-1629554 Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this info. once.) Use duplicate copies of Part III if additional space is needed. (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee 223454 11-15-22 34 Schedule B (Form 990) (2022) SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service Supplemental Financial Statements Complete if the organization answered "Yes" on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, Ile, 11f, 12a, or 12b. Attach to Form 990. Go to www.irs.gov/Form990 for instructions and the latest information. OMB No. 1545-0047 2022 Open to Public Inspection Name of the organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.compiete if the organization answered "Yes" on Form 990, Part IV, line 6. 1 Total number at end of year 2 Aggregate value of contributions to (during year) 3 Aggregate value of grants from (during year) 4 Aggregate value at end of year 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? Yes 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? (a) Donor advised funds (b) Funds and other accounts Part II No Yes 1 I No Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (for example, recreation or education) Preservation of a historically important land area Protection of natural habitat Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. a Total number of conservation easements b Total acreage restricted by conservation easements c Number of conservation easements on a certified historic structure included in (a) d Number of conservation easements included in (c) acquired after July 25,2006, and not on a historic structure listed in the National Register Preservation of a certified historic structure Held at the End of the Tax Year 2a 2b 2c 2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year 4 Number of states where property subject to conservation easement is located 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Yes 1 I No 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? Yes 9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 8. Part III No la If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide in Part XIII the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenue included on Form 990, Part VIII, line 1 $ (ii) Assets included in Form 990, Part X $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under FASB ASC 958 relating to these items: a Revenue included on Form 990, Part VIII, line 1 $ b Assets included in Form 990, Part X $ LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2022 232051 09-01-22 35 LIGA CONTRA EL CANCER, INC. Schedule D (Form 990) 2022 (LEAGUE AGAINST CANCER, INC.) 5 9 -16 2 9 5 5 4 Page2 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets(continued) Part III 3 a b Using the organization's acquisition, accession, and other records, check any of the following that make significant use of its collection items (check all that apply): Public exhibition d Loan or exchange program Scholarly research e Other c Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? Yes Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. Part IV No la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? b If "Yes," explain the arrangement in Part XIII and complete the following table: c Beginning balance d Additions during the year e Distributions during the year f Ending balance 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII Yes 1 I No Amount lc id le if Yes No Part V 1 Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10. la Beginning of year balance b Contributions c Net investment earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities and programs f Administrative expenses g End of year balance (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back 104,253. 98,253. 93,753. 87,831. 81,831. 6,000. 4,500. 5,922. 6,000. 104,253. 104,253. 98,253. 93,753. 87,831. 2 Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as: a Board designated or quasi -endowment 10 0 b Permanent endowment c Term endowment The percentages on lines 2a, 2b, and 2c should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) Unrelated organizations (ii) Related organizations b If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R? 4 Describe in Part XIII the intended uses of the organization's endowment funds. Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line 11 a. See Form 990, Part X, line 10. Part VI Yes 3a(i) 3a(ii) No X X 3b Description of property (a) Cost or other basis (investment) (b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value la Land b Buildings c Leasehold improvements d Equipment e Other 160,191. 160,191. 1,402,436. 845,508. 556,928. 264,898. 226,573. 38,325. 30,815. 17,821. 12,994. Total. Add lines 1 a through 1 e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) 768,438. Schedule D (Form 990) 2022 232052 09-01-22 36 LIGA CONTRA EL CANCER, INC. Schedule D (Form 990) 2022 (LEAGUE AGAINST CANCER, INC.) Investments - Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11 b. See Form 990, Part X, line 12. Part VII 59-1629554 Page3 (a) Description of security or category (Including name of security) (b) Book value (c) Method of valuation: Cost or end -of -year market value (1) Financial derivatives (2) Closely held equity interests (3) Other (A) (B) (C) (D) (E) (F) (G) (H) Total. (Col. (b) must equal Form 990, Part X, col. (B) line 12.) Part VIIIInvestments - Program Related. Complete if the organization answered "Yes" on Form 990, Part IV, line 11 c. See Form 990, Part X, line 13. (a) Description of investment (b) Book value (c) Method of valuation: Cost or end -of -year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Col. (b) must equal Form 990, Part X, col. (B) line 13.) Part IX 1 Other Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 11 d. See Form 990, Part X, line 15. (a) Description (b) Book value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) Part X Other Liabilities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11 a or 11 f. See Form 990, Part X, line 25. 1. (a) Description of liability (b) Book value (1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FASB ASC 740. Check here if the text of the footnote has been provided in Part XIII X Schedule D (Form 990) 2022 232053 09-01-22 37 LIGA CONTRA EL CANCER, INC. Schedule D Form 990) 2022 (LEAGUE AGAINST CANCER, INC.) 5 9 —16 2 9 5 5 4 Page 4 Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements 1 9,509,113. 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains (losses) on investments 2a — 2 8 5 , 9 3 9 . b Donated services and use of facilities c Recoveries of prior year grants d Other (Describe in Part XIII.) e Add lines 2a through 2d 2e 5,279,671. 3 Subtract line 2e from line 1 3 4,229,442. 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b 4a b Other (Describe in Part XIII.) 4b c Add lines 4a and 4b 4c 0 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 12) 5 4,229,442. 2b 2c 2d 5,186,979. 378,631. Part XII Reconciliation of Expenses per Audited Financial Statements Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 Total expenses and losses per audited financial statements 2 Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities b Prior year adjustments c Other losses d Other (Describe in Part XIII.) e Add lines 2a through 2d 3 Subtract line 2e from line 1 2a With Expenses per Return. 5,186,979. 1 9,695,037. 2b 2c 2d 378,631. 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b 4a b Other (Describe in Part XIII.) 4b c Add lines 4a and 4b 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 18) 2e 3 5,565,610. 4,129,427. 4c 5 0. 4,129,427. Part XIII Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines la and 4; Part IV, lines 1 b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019. 232054 09-01-22 38 Schedule D (Form 990) 2022 LIGA CONTRA EL CANCER, INC. Schedule D Form 990) 2022 ( LEAGUE AGAINST CANCER , INC . ) Part XIII Supplemental Information (continued) 59-1629554 Pages 232055 09-01-22 39 Schedule D (Form 990) 2022 SCHEDULE G (Form 990) Department of the Treasury Internal Revenue Service Supplemental Information Regarding Fundraising or Gaming Activities Complete if the organization answered "Yes" on Form 990, Part IV, line 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Attach to Form 990 or Form 990-EZ. Go to www.irs.gov/Form990 for instructions and the latest information. OMB No. 1545-0047 2022 Open to Public Inspection Name of the organization LIGA CONTRA EL CANCER, INC. Part I (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. a Mail solicitations a Solicitation of non -government grants b Internet and email solicitations f Solicitation of government grants c Phone solicitations d In -person solicitations 2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? g Special fundraising events Yes b If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization. No (i)Name and address of individual or entity (fundraiser) (ii) Activity Did fundraiser iser(iv)Gross have custody or control of contributions? receipts p from activity toi) (Amoain paid (or retained by) fundraiser listed in col. (i) (vi) Amount paid to (or retained by) organization Yes No Total 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990) 2022 232081 10-27-22 40 Schedule G (Form 990) 2022 LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) 59-1629554 Paget Part!! Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. a) c o= 1 Gross receipts 2 Less: Contributions 3 Gross income (line 1 minus line 2) (a) Event #1 TELETHON (b) Event #2 (c) Other events NONE (event type) (event type) (total number) (d) Total events (add col. (a) through col. (c)) 1,497,211. 1,497,211. 1,497,211. 1,497,211. Direct Expenses 4 Cash prizes 5 Noncash prizes 6 Rent/facility costs 7 Food and beverages 8 Entertainment 9 Other direct expenses 10 Direct expense summary. Add lines 4 through 11 Net income summary. Subtract line 10 from li 11,566. 11,566. 367,065. 9 in column (d) e 3, column (d) 367,065. 378,631. -378,631. Part III Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. a) c o= 1 Gross revenue (a) Bingo (b) Pull tabs/instant bingo/progressive bingo (c) Other gaming (d) Total gaming (add col. (a) through col. (c)) Direct Expenses 2 Cash prizes 3 Noncash prizes 4 Rent/facility costs 5 Other direct expenses 6 Volunteer labor Yes No Yes No Yes No 7 Direct expense summary. Add lines 2 through 5 in column (d) 8 Net gaming income summary. Subtract line 7 from line 1, column (d) 9 Enter the state(s) in which the organization conducts gaming activities: a Is the organization licensed to conduct gaming activities in each of these states? U Yes U No b If "No," explain: 10a Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year? U Yes U No b If "Yes," explain: 232082 10-27-22 Schedule G (Form 990) 2022 41 LIGA CONTRA EL CANCER, INC. Schedule G (Form 990) 2022 (LEAGUE AGAINST CANCER, INC.) 11 Does the organization conduct gaming activities with nonmembers? LJ Yes U No 12 Is the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entity formed to administer charitable gaming? Yes No 13 Indicate the percentage of gaming activity conducted in: a The organization's facility 13a b An outside facility 13b 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records: 59-1629554 Page3 ova Name Address 15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? Yes No b If "Yes," enter the amount of gaming revenue received by the organization $ and the amount of gaming revenue retained by the third party $ c If "Yes," enter name and address of the third party: Name Address 16 Gaming manager information: Name Gaming manager compensation $ Description of services provided Director/officer Employee 1 1 Independent contractor 17 Mandatory distributions: a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? Yes No b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year $ Part IV Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions. 232083 10-27-22 42 Schedule G (Form 990) 2022 Schedule G (Form 990) LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) 59-1629554 Page4 Part IV Supplemental Information (continued) 232084 04-01-22 43 Schedule G (Form 990) SCHEDULE I (Form 990) Department of the Treasury Internal Revenue Service Grants and Other Assistance to Organizations, Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. Attach to Form 990. Go to www.irs.gov/Form990 for the latest information. OMB No. 1545-0047 2022 Open to Public Inspection Name of the organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? n Yes Fri No 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization or government (b) EIN (c) IRC section (if applicable) (d) Amount of cash grant (e) Amount of noncash (f) Method of valuation (book, FMVpraisal, other) other) (g) Description of noncash assistance (h) Purpose of grant or assistance 2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table 3 Enter total number of other organizations listed in the line 1 table LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. 232101 10-31-22 44 Schedule I (Form 990) 2022 LIGA CONTRA EL CANCER, INC. Schedule I (Form 990) 2022 (LEAGUE AGAINST CANCER, INC . ) Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed. Part III 59-1629554 Page 2 (a) Type of grant or assistance (b) Number of recipients (c) Amount of cash grant (d) Amount of non- cash assistance (e) Method of valuation (book, FMV, appraisal, other) (f) Description of noncash assistance MEDICAL & HOSPITALIZATION 0 0, 1,834,707.FMV MEDICAL Part IV 1 Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information. 232102 10-31-22 45 Schedule I (Form 990) 2022 SCHEDULE 0 (Form 990) Department of the Treasury Internal Revenue Service Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or Form 990-EZ. Go to www.irs.gov/Form990 for the latest information. OMB No. 1545-0047 2022 Open to Public Inspection Name of the organization LIGA CONTRA EL CANCER, INC. (LEAGUE AGAINST CANCER, INC.) Employer identification number 59-1629554 FORM 990, PART VI, SECTION A, LINE 2: MARY LILLIAN PUJALS, DIR. CLINIC IS THE MOTHER OF WILLIAM PUJALS, BOARD DIR. FORM 990, PART VI, SECTION B, LINE 11B: MANAGEMENT WILL REVIEW THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: ORGANIZATION REVIEWED ALL EMPLOYMENT/VENDOR/THIRD PARTY AGREEMENTS AT COMMENCEMENT OF ALL CONTRACTS TO MITIGATE ANY CONFLICTS OF INTEREST AND TO BE IN ALIGN WITH THE ORGANIZATIONS POLICIES. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION FOR THE TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS DETERMINED AND REVIEWED BY THE BOARD. AFTER CAREFUL REVIEW OF ALL DATA AND INDEPENDENT RESEARCH A SALARY IS DETERMINED AND ALL BACK UP TO SUPPORT THE AMOUNTS ARE SUBSTANTIATED. COMPENSATION FOR THE TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS DETERMINED AND REVIEWED BY THE BOARD. AFTER CAREFUL REVIEW OF ALL DATA AND INDEPENDENT RESEARCH A SALARY IS DETERMINED AND ALL BACK UP TO SUPPORT THE AMOUNTS ARE SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule 0 (Form 990) 2022 232211 10-28-22 46 Olivera, Rosemary From: Brito, Gabriel Sent: Friday, March 22, 2024 5:37 PM To: Lee, Denise; Olivera, Rosemary; Ewan, Nicole; Hannon, Todd Subject: Executed Grant Agreement - Miami For Everyone Grant - La Liga Contra El Cancer, Inc. Attachments: DocuSign_MFE_Agreement_with_La_Liga_Contra_E.pdf RE: MFE Grant Agreement — La Liga Contra El Cancer, Inc. Hello All, Please find attached a fully executed copy of the above reference Grant Agreement from DocuSign that is to be considered an original for your records. Gabrlelf. Brito CIP Budget Coordinator Office of Management & Budget 444 SW 2 Avenue, 5th Floor Miami, Florida 33130 Phone: 305.416.1203 Gbrito@miamigov.com i