2016-09-23T00:49:30-05:00 2014-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 310 SANTA ANA CA 92707 990 2014-01-01 134286549 THE KEEP A BREAST FOUNDATION KEEP 7602072422 811 TRACTION AVENUE NO 2A LOS ANGELES CA 900131861 SHANEY JO DARDEN CCO 7602072422 2016-09-22 1 P00334122 9494847990 2016-09-19 2014 2017-02-10 21:41:12Z X SHANEY JO DARDEN 811 TRACTION AVE SUITE 2A LOS ANGELES CA 900131861 716520 0 X WWW.KEEP-A-BREAST.ORG X 2004 CA TO HELP ERADICATE BREAST CANCER BY EXPOSING YOUNG PEOPLE TO METHODS OF PREVENTION, EARLY DEDECTION AND 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. 6 5 3 168 0 0 297047 672613 0 0 5498 12291 102762 30099 405307 715003 375000 329000 0 0 801798 281622 0 0 189797 506779 680132 1683577 1290754 -1278270 -575751 3855914 2865608 19125 24612 3836789 2840996 X 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. 0 0 173328 THE KEEP A BREAST TRAVELING EDUCATION BOOTH (TEB) IS KAB'S TOURING, INTERACTIVE EDUCATION PLATFORM. IT IS A GRASSROOTS TEACHING TOOL THAT BRINGS OUR MESSAGE OF BREAST CANCER AWARENESS AND PREVENTION DIRECTLY TO YOUNG PEOPLE AT THE EVENTS THEY ATTEND. THE TEB IS CONSTANTLY ON THE ROAD. IT IS AN INFLUENTIAL PRESENCE ON THE VANS WARPED TOUR, SXSW, AND AT ACTION SPORTS EVENTS AND GATHERINGS WORLDWIDE. 47327 THE TREASURED CHEST PROGRAM GIVES WOMEN WHO ARE DIAGNOSED WITH BREAST CANCER AN OPPORTUNITY TO DOCUMENT THEIR JOURNEYS WITH A KEEP A BREAST FOUNDATION BREAST CAST, A HAND-MADE PLASTER FORM OF THEIR TORSOS, WHICH THEY HAND PAINT AS A PART OF ART THERAPY. THE TREASURED CHEST PROGRAM USES KEEP A BREAST FOUNDATION BREAST CAST AS A PART OF ITS SUPPORT PROGRAMS TO HARNESS THE POWER OF ART AND ARTISTIC EXPRESSION TO COMMUNICATE COMPLEX FEELINGS ABOUT BREAST CANCER AND HEALTH. 49295 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. 511275 329000 OTHER PROGRAMS FURTHERING THE MISSION OF THE ORGANIZATION: THESE PROGRAMS INCLUDE I LOVE BOOBIES CAMPAIGN AND INTERNATIONAL OUTREACH AND OTHER MISCELLANEOUS PROGRAMS. 511275 329000 781225 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 16 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X X SHANEY JO DARDEN 7602072422 811 TRACTION AVE STE 2A LOS ANGELES CA 900131861 SHANEY JO DARDEN CHIEF CREATIVE OFFICER 40.00 X X 71618 0 0 SCOTT CHANTOS PRESIDENT-CHAIRMAN 1.00 X X 0 0 0 PIERRE CAMOIN SECRETARY 1.00 X X 0 0 0 JAMES NARRON TREASURER 1.00 X X 0 0 0 MELODY BADGET BOARD MEMBER 1.00 X 0 0 0 DANIEL BECK BOARD MEMBER 1.00 X 0 0 0 LORENE CARPENTIER CEO 1.00 X X 0 0 0 71618 0 0 0 0 0 0 0 672613 672613 7394 7394 12499 12499 15700 0 15700 15700 15700 6414 1517 4897 4897 4897 MISC. INCOME 900099 1900 1900 1900 715003 0 0 42390 329000 329000 188866 125001 3114 60751 56725 56725 20135 10838 2413 6884 15896 9128 1903 4865 63707 63707 4000 4000 58709 1836 1836 55037 23871 13032 3037 7802 40678 15865 5067 19746 58394 49635 2920 5839 82456 70088 4122 8246 27382 19483 2957 4942 93627 81794 3944 7889 9627 6070 971 2586 ALLOWANCE ON TRADEMARKS 76801 76801 WRITE-OFF OF NOTE RECEI 70277 70277 EVENT EXPENSES 52427 46672 3895 1860 OTHER 9335 2783 3202 3350 8841 8841 1290754 781225 319732 189797 54502 59890 3041126 2671782 14768 46476 70000 0 421930 0 6234 11559 119610 113366 41531 6244 205823 69657 3855914 2865608 1320 9139 17805 15473 19125 24612 X 3835171 2840996 1618 0 3836789 2840996 3855914 2865608 -575751 -420042 0 X X 0 1 X 1 0 X 671401 420300 720258 297047 672613 2781619 671401 420300 720258 297047 672613 2781619 44749 2736870 2142 3196098 668439 33257 35593 3935529 153349 25000 178349 35406 51095 6797 93298 6988795 0.39160 0.38210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119610 113366 6244 6244 ACCRUED PAYROLL AND BENEFITS 15473 15473 721157 4637 1517 6154 715003 0 715003 1296908 4637 1517 6154 1290754 0 1290754 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $1,517 REPORTED ON PAGE 9 1,517. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $1,517 REPORTED ON PAGE 9 1,517. 0 0 0 0 0 0 0 0 0 0 EUROPE CANCER EDUCATION 307000 CHECK EAST ASIA & PACIFIC CANCER EDUCATION 15000 CHECK CANADA CANCER EDUCATION 7000 CHECK 0 0 0 0 0 0 KEEP A BREAST FOUNDATION-EUROPE BRANCH ORGANIZATION 55119 PROMISSORY NOTE 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION ON 4/26/11 THE FOUNDATION ENTERED INTO A PROMISSORY NOTE RECEIVABLE OF $55,119 WITH RELATED PARTY, KEEP A BREAST FOUNDATION EUROPE, WHICH MATURES IN JANUARY 2017. NO INTEREST IS CHARGED TO KEEP A BREAST FOUNDATION EUROPE AND NO PAYMENTS WERE RECEIVED AS OF 12/31/2014. THE FOUNDATION RECORDED AN ALLOWANCE OF DOUBTFUL ACCOUNT OF $55,119, FOR THE AMOUNT OF THE LOAN. FORM 990, PAGE 1, SECTION B AMENDED RETURN EXPLANATION THE ORGANIZATION'S TAX RETURN IS BEING AMENDED DUE TO AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENT. THE CHANGES THAT HAS BEEN MADE DUE TO THE AUDIT ARE AS FOLLWS: PAGE 1, PART 1, LINE 8 AND 9 ORIGINAL RETURN SHOWS CONTRIBUTION OF $453,185 AND PROGRAM REVENUE OF $203,336, THE AUDIT SHOWS THAT ALL REVENUE ARE CONTRIBUTIONS, AS SUCH AMENDED RETURN SHOWS CONTRIBUTION AND GRANT OF $672,613. PAGE 1, PART 1, LINE 10 AND 11 INVESTMENT INCOME LINE 10 ON ORIGINAL RETURN WAS UNDERSTATED BY $ 970 WHILE OTHER INCOME WAS OVERSTATED BY $1,810 WHICH IS NOW INCLUDED IN CONTRIBUTION ON LINE 8. PAGE 1, PART 1, LINE 15 AND 17 SALARY AND OTHER COMPENSATION LINE 15 WAS OVERSTATED ON ORIGINAL RETURN BY $9,188 WHILE OTHER EXPENSES LINE 17 WAS UNDERSTATED BY $169,745. THE NET EFFECT OF CHANGES FROM THE AUDIT FOR INCOME AND EXPENSES WAS AND INCREASE LOSS OF $145,375. PAGE 11, PART X ORIGINAL RETURN OVERSTATED ASSET BY $568,769 WHICH WAS A COMBINATION OF UNCOLLECTABLE NOTE RECEIVABLE OF $70,000 WHICH HAS BEEN WRITTEN OFF ON THE AUDITED FINANCIAL STATEMENT AND OBSOLETE INVENTORY OF $420,414 STILL ON THE BOOKS WHICH HAS NOW BEEN WRITTEN OFF. INTANGIBLE ASSET IS REFLECTING ADDITIONAL AMORTIZATION OF $78,096 AS WELL. LIABILITIES AND ACCRUED EXPENSES HAS BEEN REDUCED BY $3,352 AND UNRESTRICTED ASSET HAS BEEN REDUCED BY $563,800. THERE ARE NO TEMPORARILY RESTRICTED ASSET ON THE AMENDED RETURN, ORIGINAL RETURN SHOWED $1,617. FORM 990, PART VI, SECTION B, LINE 11 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 XII, LINE 2C: THE ORGANIZATION WAS REQUIRED TO UNDERGO A FINANCIAL AUDIT OF ITS 2014 FINANCIAL STATEMENTS AND IS NOW HAVING A COMMITTEE OVERSEEING THE AUDIT AND ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.