KEEP A BREAST FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: KEEP A BREAST FOUNDATION (EIN 13-4286549)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-25
IRS object ID: 201902689349301615
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-25T18:00:46-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	364824950	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MM & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 MACARTHUR PLACE 310	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92707	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134286549	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE KEEP A BREAST FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KEEP	BusinessNameControlTxt
Phone	7602072422	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7168 MOHAWK TR	AddressLine1Txt
City	YUCCA VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92284	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANEY JO DARDEN	PersonNm
Person Title	GLOBAL CCO	PersonTitleTxt
Phone	7602072422	PhoneNum
Signature	2019-09-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE MCDUFFIE	PreparerPersonNm
PTIN	P00334122	PTIN
Phone	9494847990	PhoneNum
Preparation	2019-09-23	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.152.132.154	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-09-25	IPDt
IP Tm	16:00:32	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D40C8B0400C17BEDBE20C17B7AF871D2D8FB2C32	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D40C8B0400C17BEDBE20C17B7AF871D2D8FB2C32	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	PIERRE CAMOIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7168 MOHAWK TR	AddressLine1Txt
City	YUCCA VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92284	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,032,220	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KEEP-A-BREAST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO HELP ERADICATE BREAST CANCER BY EXPOSING YOUNG PEOPLE TO METHODS OF PREVENTION, EARLY DETECTION, & SUPPORT. THROUGH ART EVENTS, EDUCATIONAL PROGRAMS AND FUNDRAISING EFFORTS, WE SEEK TO INCREASE BREAST CANCER AWARENESS AMONG YOUNG PEOPLE SO THEY ARE BETTER EQUIPPED TO MAKE CHOICE AND DEVELOP HABITS THAT WILL BENEFIT THEIR LONG-TERM HEALTH AND WELL-BEING.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	123	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$492,438	PYContributionsGrantsAmt
CY Contributions Grants	$591,407	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,479	PYInvestmentIncomeAmt
CY Investment Income	$47,965	CYInvestmentIncomeAmt
PY Other Revenue	$102,474	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$606,391	PYTotalRevenueAmt
CY Total Revenue	$639,372	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$277,192	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$519,158	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$112,970	CYTotalFundraisingExpenseAmt
PY Other Expenses	$591,212	PYOtherExpensesAmt
CY Other Expenses	$432,354	CYOtherExpensesAmt
PY Total Expenses	$868,404	PYTotalExpensesAmt
CY Total Expenses	$952,512	CYTotalExpensesAmt
PY Revenues Less Expenses	-$262,013	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$313,140	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,070,687	TotalAssetsBOYAmt
Total Assets EOY	$816,608	TotalAssetsEOYAmt
Total Liabilities BOY	$36,930	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,963	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,033,757	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$792,645	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE KEEP A BREAST FOUNDATION IS A NONPROFIT ORGANIZATION WITH A MISSION TO EMPOWER YOUNG PEOPLE AROUND THE WORLD WITH BREAST HEALTH EDUCATION AND SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$318,330	ExpenseAmt
Desc	THE KEEP A BREAST FOUNDATION'S CHECK YOURSELF! (CYS) PROGRAM AIMS TO ENCOURAGE YOUNG PEOPLE TO PERFORM A MONTHLY SELF-CHECK. WITH 40% OF DIAGNOSED BREAST CANCER BEING SELF-DETECTED, ESTABLISHING WHAT IS "NORMAL" IS AN IMPORTANT STEP TO KNOWING YOUR BODY AND KNOWING WHEN SOMETHING IS WRONG. KEEP A BREAST HAS ALWAYS ENCOURAGED YOUNG PEOPLE TO NOT ONLY LOVE THEIR BOOBIES, BUT TO KNOW THEIR BODIES AND BE AWARE OF ANY CHANGES. KNOWLEDGE IS POWER. ENGAGING YOUNG PEOPLE EARLY ON, IN THEIR ENVIRONMENT, IS KEY IN HELPING THEM DEVELOP HEALTHY HABITS. WE DELIVER THIS PROGRAM IN THREE UNIQUE WAYS, THROUGH PRINTED EDUCATION MATERIALS, OUR FREE DIGITAL APP, AND ART EXHIBITIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,489	ExpenseAmt
Desc	THE KEEP A BREAST'S TREASURED CHEST PROGRAM GIVES ANY WOMAN DIAGNOSED WITH BREAST CANCER OR TESTING POSITIVE WITH THE BRCA1, BRCA2 GENE AN OPPORTUNITY TO DOCUMENT HER BODY AND FEELINGS BY TURNING HER CASTED TORSO INTO A BEAUTIFUL WORK OF ART. THESE UNIQUE PIECES, THE KEEP A BREAST FOUNDATION BREAST CASTS, ARE ONE-OF-A-KIND PLASTER FORMS THAT COMBINE SCULPTURE, CHARITY, AND ARTISTRY. THEY COMMUNICATE COMPLEX EMOTIONS ABOUT BREAST HEALTH AND THE FEMALE FORM, ALLOWING THE CASTEE TO CAPTURE A SPECIFIC POINT IN HER BREAST CANCER JOURNEY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$88,881	ExpenseAmt
Desc	THE MISSION OF THE KEEP A BREAST NON TOXIC REVOLUTION (NTR) IS TO INFORM, EDUCATE, AND INSPIRE YOUNG PEOPLE TO REVOLT AGAINST THE DANGERS OF TOXIC CHEMICALS IN THEIR ENVIRONMENT AND FOOD SUPPLY - ESPECIALLY THOSE LINKED TO THE INITIATION OF BREAST CANCER. ITS AIM IS TO FOCUS ON PREVENTION AS A MEANS TO MAINTAINING LONG-TERM HEALTH AND WELL-BEING. NTR ALSO PROVIDES ALTERNATIVE CHOICES SO THAT YOUNG PEOPLE EVERYWHERE CAN MAKE SMART CHANGES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$337,738	ExpenseAmt
Grant	$1,000	GrantAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$337,738	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,000	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$750,438	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORENE CARPENTIER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7602072422	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7168 MOHAWK TR	AddressLine1Txt
City	YUCCA VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92284	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHANEY JO DARDEN
GLOBAL CCO & CO-FOUNDER	40.00	Yes (X)	Yes (X)	$81,061	$0	$23,376
LORENE CARPENTIER
GLOBAL C.E.O	1.00	Yes (X)		$0	$0	$0
PIERRE CAMOIN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CELSIE SOLON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MONA MUKHERJEA GEHRIG
SECRETARY - CO-FOUNDER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEVA DINE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,061	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,376	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$96,956	FundraisingAmt
All Other Contributions	$494,451	AllOtherContributionsAmt
Total Contributions	$591,407	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,818	TotalRevenueColumnAmt
Exclusion	$19,818	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$394,397	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$366,250	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,147	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,147	TotalRevenueColumnAmt
Exclusion	$28,147	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,598	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$96,956	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,598	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$639,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$47,965	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$423,777	TotalAmt
Program Services	$328,292	ProgramServicesAmt
Management And General	$46,983	ManagementAndGeneralAmt
Fundraising	$48,502	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,409	TotalAmt
Program Services	$21,841	ProgramServicesAmt
Management And General	$3,716	ManagementAndGeneralAmt
Fundraising	$6,852	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,972	TotalAmt
Program Services	$43,354	ProgramServicesAmt
Management And General	$4,748	ManagementAndGeneralAmt
Fundraising	$14,870	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,588	TotalAmt
Program Services	$1,031	ProgramServicesAmt
Management And General	$4,436	ManagementAndGeneralAmt
Fundraising	$121	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,900	TotalAmt
Program Services	$719	ProgramServicesAmt
Management And General	$3,096	ManagementAndGeneralAmt
Fundraising	$85	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,964	TotalAmt
Program Services	$16,850	ProgramServicesAmt
Management And General	$2,001	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,334	TotalAmt
Program Services	$5,334	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,237	TotalAmt
Program Services	$25,221	ProgramServicesAmt
Management And General	$829	ManagementAndGeneralAmt
Fundraising	$187	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,401	TotalAmt
Program Services	$8,982	ProgramServicesAmt
Management And General	$1,375	ManagementAndGeneralAmt
Fundraising	$1,044	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,815	TotalAmt
Program Services	$16,400	ProgramServicesAmt
Management And General	$6,326	ManagementAndGeneralAmt
Fundraising	$1,089	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,080	TotalAmt
Program Services	$7,455	ProgramServicesAmt
Management And General	$6,445	ManagementAndGeneralAmt
Fundraising	$1,180	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,803	TotalAmt
Program Services	$2,383	ProgramServicesAmt
Management And General	$112	ManagementAndGeneralAmt
Fundraising	$308	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,749	TotalAmt
Program Services	$5,433	ProgramServicesAmt
Management And General	$645	ManagementAndGeneralAmt
Fundraising	$671	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$249,893	$249,893
FUNDRAISING	$46,514	$7,745	$881	$37,888
DUES AND SUBSCRIPTIONS	$7,395	$2,613	$4,782
BANK FEES	$5,558	$4,968	$590

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,123	TotalAmt
Program Services	$924	ProgramServicesAmt
Management And General	$2,139	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$952,512	TotalAmt
Program Services	$750,438	ProgramServicesAmt
Management And General	$89,104	ManagementAndGeneralAmt
Fundraising	$112,970	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$135,901	BOYAmt
EOY	$107,774	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$93,137	BOYAmt
EOY	$135,185	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,945	BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$20,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,685	BOYAmt
EOY	$500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$119,882	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$117,260	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,578	BOYAmt
EOY	$2,622	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$747,941	BOYAmt
EOY	$525,527	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,500	BOYAmt
EOY	$25,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,070,687	BOYAmt
EOY	$816,608	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,930	BOYAmt
EOY	$23,963	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,930	BOYAmt
EOY	$23,963	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,033,757	BOYAmt
EOY	$792,645	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,033,757	BOYAmt
EOY	$792,645	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,070,687	BOYAmt
EOY	$816,608	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$313,140	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$89,971	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$155,909	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$6,090	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$672,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$348,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$492,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$494,451	CurrentTaxYearAmt
Total	$2,391,200	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$672,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$348,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$492,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$494,451	CurrentTaxYearAmt
Total	$2,391,200	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$243,262	SubstantialContributorsTotAmt
Public Support Total170	$2,147,938	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$15,682	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,965	CurrentTaxYearAmt
Total	$102,889	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$86,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,956	CurrentTaxYearAmt
Total	$283,787	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,777,876	TotalSupportAmt
Public Support CY170	0.77320	PublicSupportCY170Pct
Public Support PY170	0.74690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,882	OtherCostOrOtherBasisAmt
Depreciation	$117,260	DepreciationAmt
Book Value	$2,622	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,622	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$706,952	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$89,971	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$155,909	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$1,642	RecoveriesPriorYearGrantsAmt
Revenue Not Reported	$67,580	RevenueNotReportedAmt
Revenue Subtotal	$639,372	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$639,372	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$952,512	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$952,512	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$952,512	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BREWBIES FUNDRAISING	Event1Nm
Gross Receipts Event1	$123,554	GrossReceiptsEvent1Amt
Gross Revenue Event1	$123,554	GrossRevenueEvent1Amt
Food And Beverage Event1	$113	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$26,485	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$123,554	GrossReceiptsTotalAmt
Gross Revenue Total Events	$123,554	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$113	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$26,485	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,598	DirectExpenseSummaryEventsAmt
Net Income Summary	$96,956	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	SHANEY JO DARDEN	PersonNm
Relationship With Org	GLOBAL CCO & CO-FOUNDER	RelationshipWithOrgTxt
Loan Purpose	PURCHASE OF PRIMARY RESIDENCE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$20,000	OriginalPrincipalAmt
Balance Due	$20,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$20,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	THE FOUNDATION NOW INCLUDES THE 'TRAVELING EDUCATION BOOTH' PROGRAM IN THE 'CHECK YOURSELF' CAMPAIGN.
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER REVIEWS THE 990 IN DETAIL AND PRESENTS IT TO THE BOARD GIVING THEM EACH A COPY FOR REVIEW. AT THAT TIME, THE TREASURER RECOMMENDS THE APPROVAL FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12	THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS IN THE BYLAWS, AND IMPLEMENTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18	THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 24E	OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 602. MANAGEMENT AND GENERAL EXPENSES 2,139. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 2,801. STATE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322.