SUSAN G KOMEN BREAST CANCER FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SUSAN G KOMEN BREAST CANCER FOUNDATION (EIN 75-1835298)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-11-30
- IRS object ID
- 201623359349300802
- Schema version
- 2015v2.1
- Note
- A later return for the same period supersedes this one.
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-30T12:19:16-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 SIXTH AVENUE NORTH SUITE 1200 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751835298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN G KOMEN BREAST CANCER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Robert Green | InCareOfNm |
| Business Name Control | SUSA | BusinessNameControlTxt |
| Phone | 9728551600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 LBJ Freeway Suite 250 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752446125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT GREEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9728551600 | PhoneNum |
| Signature | 2016-11-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY PITTS | PreparerPersonNm |
| PTIN | P00292940 | PTIN |
| Phone | 2052541608 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN G KOMEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Green | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 LBJ Freeway Suite 250 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752446125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $205,201,389 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 7164 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.komen.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Komen works to reduce breast cancer deaths by funding research & community-based medical, financial, educational & psychosocial support for those facing breast cancer. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 277 | TotalEmployeeCnt |
| Total Volunteers | 2875 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $77,337,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $101,724,559 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,910,092 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,294,814 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,876,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,101,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,731,604 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,518,888 | CYOtherRevenueAmt |
| PY Total Revenue | $118,392,709 | PYTotalRevenueAmt |
| CY Total Revenue | $122,601,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,795,848 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,875,933 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,184,105 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,559,800 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,905,078 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,754,890 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,339,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,479,191 | PYOtherExpensesAmt |
| CY Other Expenses | $41,567,268 | CYOtherExpensesAmt |
| PY Total Expenses | $120,364,222 | PYTotalExpensesAmt |
| CY Total Expenses | $104,757,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,971,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,844,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $240,309,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $241,118,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,648,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,786,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $115,661,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,331,814 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Komen works to reduce breast cancer deaths by funding both research and community-based medical, financial, educational and psychosocial support services for women and men facing breast cancer. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,913,947 | ExpenseAmt |
| Grant | $32,738,690 | GrantAmt |
| Revenue | $18,432,261 | RevenueAmt |
| Desc | GRANTS TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT BREAST CANCER RESEARCH PROJECTS, INCLUDING THOSE STUDYING THE BIOLOGY OF BREAST CANCER; EARLY DETECTION, DIAGNOSIS AND PREVENTION STRATEGIES; DEVELOPMENT OF NEW APPROACHES FOR TREATMENT; AND UNDERSTANDING DISPARITIES IN BREAST CANCER OUTCOMES, AS WELL AS RESEARCH RESOURCES AND CONFERENCES. SEE SCHEDULE O FOR ADDITIONAL DETAILS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,461,332 | ExpenseAmt |
| Grant | $1,355,502 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Breast Health programs aimed at increasing the public's knowledge of and access to breast health care including breast self awareness, risk factors, access to early detection, treatment resources for breast cancer patients, and provision of scientifically reviewed research material. This also includes funding for patient navigation programs and resources for health providers. See schedule o for additional details. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,129,935 | ExpenseAmt |
| Grant | $2,791,741 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTS TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT BREAST CANCER SCREENING, DIAGNOSIS AND TREATMENT PROGRAMS WITH A SPECIAL EMPHASIS ON PATIENT NAVIGATION, ESPECIALLY IN COMMUNITIES WHERE DISPARITIES IN OUTCOMES ARE SIGNIFICANT AND/OR ACCESS IS LIMITED. SEE SCHEDULE O FOR ADDITIONAL DETAILS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,505,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 277 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Green | PersonNm |
| Phone | 9728551600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 LBJ FREEWAY SUITE 250 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752446125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Linda Custard | |||||||||
| CHAIR OF THE BOARD | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Connie O'Neill | |||||||||
| BOD Member & Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nancy G Brinker | |||||||||
| BOD Member & Founder | 1.0 | 0.0 | Yes (X) | Yes (X) | $261,715 | $0 | $20,372 | ||
| Jane Abraham | |||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kaye Ceille | |||||||||
| BOD Member (Begin 6/24/15) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alan D Feld | |||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Janet Dunn Frantz | |||||||||
| BOD Member (Begin 6/24/15) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dan Glennon | |||||||||
| BOD Member (Begin 6/24/15) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Melissa Maxfield | |||||||||
| BOD Member (Begin 6/24/15) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Olufunmilayo Olopade MD | |||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Meghan Shannon | |||||||||
| BOD Member (Begin 6/24/15) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Wilkins | |||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susie Knopf | |||||||||
| BOD Member (END 6/24/15) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tricia Ory | |||||||||
| BOD Member (END 6/24/15) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John DRaffaelli | |||||||||
| BOD Member (Until 10/20/15) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Judith Salerno | |||||||||
| President and CEO | 55.0 | 0.0 | Yes (X) | $496,324 | $0 | $18,904 | |||
| Christina Alford | |||||||||
| SVP, Development (Beg 7/15) | 55.0 | 0.0 | Yes (X) | $142,164 | $0 | $2,584 | |||
| Robert Green | |||||||||
| Chief Fin Officer (Beg 4/15) | 55.0 | 0.0 | Yes (X) | $158,181 | $0 | $1,623 | |||
| Lesley Lurie | |||||||||
| Assistant Secretary | 55.0 | 0.0 | Yes (X) | $223,930 | $0 | $22,729 | |||
| Miguel Perez | |||||||||
| VP, Affiliate Network | 55.0 | 0.0 | Yes (X) | $212,270 | $0 | $16,654 | |||
| Carrie Walsh | |||||||||
| SVP Marketing (Beg 9/15) | 55.0 | 0.0 | Yes (X) | $102,758 | $0 | $5,681 | |||
| Ellen Willmott | |||||||||
| General Counsel and Secretary | 55.0 | 0.0 | Yes (X) | $290,178 | $0 | $24,630 | |||
| Victoria Wolodzko | |||||||||
| VP Rsrh & Comm. Hlth(beg 6/15) | 55.0 | 0.0 | Yes (X) | $188,389 | $0 | $18,586 | |||
| Norm Bowling | |||||||||
| Chief Mkt/Rev Off(End 5/22/15) | 1.0 | 0.0 | Yes (X) | $178,653 | $0 | $3,829 | |||
| Eric Montgomery | |||||||||
| VP, Info Tech (Beg 4/15) | 55.0 | 0.0 | $170,775 | $0 | $28,534 | Yes (X) | |||
| Stephanie Birkey Reffey | |||||||||
| Managing Dir., Eval & Outcomes | 55.0 | 0.0 | $156,449 | $0 | $22,138 | Yes (X) | |||
| Vanessa Hewitt | |||||||||
| Managing Dir., Internal Audit | 55.0 | 0.0 | $157,520 | $0 | $16,175 | Yes (X) | |||
| Andrea Rader | |||||||||
| Managing Director, Comm. | 55.0 | 0.0 | $173,314 | $0 | $21,163 | Yes (X) | |||
| Subhendu Rath | |||||||||
| Director, IT Enterprise System | 55.0 | 0.0 | $157,172 | $0 | $27,556 | Yes (X) | |||
| Tiffany Tsumpis | |||||||||
| Senior Attorney | 55.0 | 0.0 | $156,479 | $0 | $16,877 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,226,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $268,035 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Event 360 | |||||
| 205 N Michigan Avenue | Chicago | IL | 606015927 | Event Management | $5,095,305 |
| Merkle Response Services | |||||
| PO Box 64897 | Baltimore | MD | 21264 | Donation Processing | $2,572,266 |
| Possible Worldwide LLC | |||||
| 414 Olive Way Suite 500 | Seattle | WA | 98101 | Marketing Services | $662,399 |
| Ernst Young | |||||
| 3712 Solutions Center | Chicago | IL | 60677 | Accounting & Tax SVC | $508,556 |
| Laurel Strategies Inc | |||||
| 4A Oxford Street | Chevy Chase | MD | 20815 | Consulting | $480,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $529,644 | FederatedCampaignsAmt |
| Fundraising | $22,674,147 | FundraisingAmt |
| All Other Contributions | $78,520,768 | AllOtherContributionsAmt |
| Noncash Contributions | $30,947,600 | NoncashContributionsAmt |
| Total Contributions | $101,724,559 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Affiliate payments | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,294,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,294,814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,294,814 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,385,209 | TotalRevenueColumnAmt |
| Exclusion | $2,385,209 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,936 | TotalRevenueColumnAmt |
| Exclusion | $137,936 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,714,759 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,998,470 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,716,289 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,716,289 | TotalRevenueColumnAmt |
| Exclusion | $3,716,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,047,998 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,674,147 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,179,126 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,131,128 | TotalRevenueColumnAmt |
| Exclusion | -$4,131,128 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $222,257 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $421,810 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$199,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$199,553 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Shared Services Income | 900099 | $337,000 | $337,000 | $0 | $0 |
| Other Income | 900099 | $336,857 | $0 | $0 | $336,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $673,857 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,601,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,432,261 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,445,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,038,771 | TotalAmt |
| Program Services | $33,038,771 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,837,162 | TotalAmt |
| Program Services | $3,837,162 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528,837 | TotalAmt |
| Program Services | $2,149,511 | ProgramServicesAmt |
| Management And General | $252,884 | ManagementAndGeneralAmt |
| Fundraising | $126,442 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,408,013 | TotalAmt |
| Program Services | $10,961,538 | ProgramServicesAmt |
| Management And General | $5,180,813 | ManagementAndGeneralAmt |
| Fundraising | $1,265,662 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,542 | TotalAmt |
| Program Services | $421,319 | ProgramServicesAmt |
| Management And General | $183,550 | ManagementAndGeneralAmt |
| Fundraising | $49,673 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,334 | TotalAmt |
| Program Services | $1,136,303 | ProgramServicesAmt |
| Management And General | $528,536 | ManagementAndGeneralAmt |
| Fundraising | $113,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,074 | TotalAmt |
| Program Services | $741,820 | ProgramServicesAmt |
| Management And General | $360,581 | ManagementAndGeneralAmt |
| Fundraising | $87,673 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,300 | TotalAmt |
| Program Services | $12,486 | ProgramServicesAmt |
| Management And General | $51,554 | ManagementAndGeneralAmt |
| Fundraising | $60,260 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,956 | TotalAmt |
| Program Services | $349,215 | ProgramServicesAmt |
| Management And General | $150,499 | ManagementAndGeneralAmt |
| Fundraising | $46,242 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,244 | TotalAmt |
| Program Services | $134,244 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754,890 | TotalAmt |
| Fundraising | $2,754,890 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,562 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $62,562 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,111,989 | TotalAmt |
| Program Services | $4,202,383 | ProgramServicesAmt |
| Management And General | $298,846 | ManagementAndGeneralAmt |
| Fundraising | $1,610,760 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,432,818 | TotalAmt |
| Program Services | $5,448,782 | ProgramServicesAmt |
| Management And General | $269,632 | ManagementAndGeneralAmt |
| Fundraising | $3,714,404 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,376,158 | TotalAmt |
| Program Services | $1,829,642 | ProgramServicesAmt |
| Management And General | $285,139 | ManagementAndGeneralAmt |
| Fundraising | $261,377 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,434 | TotalAmt |
| Program Services | $577,043 | ProgramServicesAmt |
| Management And General | $253,997 | ManagementAndGeneralAmt |
| Fundraising | $66,394 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085,203 | TotalAmt |
| Program Services | $1,121,598 | ProgramServicesAmt |
| Management And General | $842,299 | ManagementAndGeneralAmt |
| Fundraising | $121,306 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,873 | TotalAmt |
| Program Services | $703,211 | ProgramServicesAmt |
| Management And General | $422,622 | ManagementAndGeneralAmt |
| Fundraising | $108,040 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,943 | TotalAmt |
| Program Services | $391,865 | ProgramServicesAmt |
| Management And General | $337,656 | ManagementAndGeneralAmt |
| Fundraising | $33,422 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,193 | TotalAmt |
| Program Services | $209,899 | ProgramServicesAmt |
| Management And General | $93,553 | ManagementAndGeneralAmt |
| Fundraising | $35,741 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING & PROF. SVCS. | $9,957,496 | $8,636,980 | $1,248,706 | $71,810 |
| Event Production | $3,291,587 | $1,837,564 | $1,199,057 | $254,966 |
| Equip Rent & Maint | $1,429,954 | $587,769 | $594,241 | $247,944 |
| Service Fee and Bank Fees | $1,163,749 | $766,483 | $94,694 | $302,572 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,809 | TotalAmt |
| Program Services | $1,409,626 | ProgramServicesAmt |
| Management And General | $202,221 | ManagementAndGeneralAmt |
| Fundraising | $5,962 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,757,891 | TotalAmt |
| Program Services | $80,505,214 | ProgramServicesAmt |
| Management And General | $12,913,642 | ManagementAndGeneralAmt |
| Fundraising | $11,339,035 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,443,718 | TotalAmt |
| Program Services | $18,814,420 | ProgramServicesAmt |
| Management And General | $2,680,009 | ManagementAndGeneralAmt |
| Fundraising | $10,949,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,156,825 | BOYAmt |
| EOY | $51,130,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,183,942 | BOYAmt |
| EOY | $22,743,789 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,293 | BOYAmt |
| EOY | $6,498,270 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,557 | BOYAmt |
| EOY | $187,029 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,199 | BOYAmt |
| EOY | $1,324,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,470,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,532,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,142 | BOYAmt |
| EOY | $1,938,376 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,241,945 | BOYAmt |
| EOY | $142,354,264 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,941,273 | BOYAmt |
| EOY | $14,920,361 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,800 | BOYAmt |
| EOY | $20,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,309,976 | BOYAmt |
| EOY | $241,118,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,874,887 | BOYAmt |
| EOY | $9,477,825 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,186,111 | BOYAmt |
| EOY | $96,670,922 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,855 | BOYAmt |
| EOY | $638,090 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,648,853 | BOYAmt |
| EOY | $106,786,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,147,622 | BOYAmt |
| EOY | $79,473,774 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,188,501 | BOYAmt |
| EOY | $54,533,040 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,000 | BOYAmt |
| EOY | $325,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,661,123 | BOYAmt |
| EOY | $134,331,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,309,976 | BOYAmt |
| EOY | $241,118,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,844,092 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,649,023 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,091,377 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $8,384,245 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $159,779,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,656,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,606,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,337,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,724,559 | CurrentTaxYearAmt |
| Total | $549,105,604 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,779,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,656,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,606,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,337,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,724,559 | CurrentTaxYearAmt |
| Total | $549,105,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,840,446 | SubstantialContributorsTotAmt |
| Public Support Total170 | $538,265,158 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,528,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,810,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,064,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,542,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,523,145 | CurrentTaxYearAmt |
| Total | $19,468,972 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,857 | CurrentTaxYearAmt |
| Total | $1,656,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $570,231,460 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $140,218,777 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94394 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95176 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,877 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $66,033 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $131,367 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $152,763 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $134,244 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $218,796 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,710,005 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $196,807,418 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,844,249 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $197,026,214 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $144,834 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,255 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,934 | CurrentYearMinus1Amt |
| Current Year | $218,796 | CurrentYearAmt |
| Total | $553,819 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $83,839 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,694 | CurrentYearMinus2Amt |
| Current Year Minus1 | $52,478 | CurrentYearMinus1Amt |
| Current Year | $66,033 | CurrentYearAmt |
| Total | $271,044 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LOBBYING EXPENSES | FormAndLineReferenceDesc |
| Explanation | SCHEDULE C, PART II-A KOMEN SUPPORTS LIMITED LOBBYING ACTIVITIES TO ACHIEVE EVIDENCE-BASED POLICY AND LEGISLATIVE SOLUTIONS DESIGNED TO ELIMINATE BREAST CANCER AS A MAJOR HEALTH PROBLEM. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,346,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $460 | OtherExpendituresAmt |
| End Year Balance | $1,376,069 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,346,267 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,263 | OtherExpendituresAmt |
| End Year Balance | $1,346,721 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,325,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $23,736 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,469 | OtherExpendituresAmt |
| End Year Balance | $1,346,267 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,325,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $21 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21 | OtherExpendituresAmt |
| End Year Balance | $1,325,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,225,000 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $33 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33 | OtherExpendituresAmt |
| End Year Balance | $1,325,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $610,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,380 | DepreciationAmt |
| Book Value | $519,687 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,533,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,334,030 | DepreciationAmt |
| Book Value | $199,238 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,327,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,107,953 | DepreciationAmt |
| Book Value | $1,219,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,938,376 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Long/short equity fund | Desc |
| Book Value | $14,920,361 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,920,361 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Intended use of endowment funds | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART V, LINE 4 KOMEN HAS THREE PERMANENT ENDOWMENTS: GOODMAN-BRINKER, FIRNBERG, AND A GENERAL ENDOWMENT. THE GOODMAN-BRINKER ENDOWMENT IS FOR BREAST CANCER RESEARCH FELLOWSHIPS; THE FIRNBERG ENDOWMENT IS FOR BREAST CANCER EDUCATIONAL PROGRAMS AND RESEARCH AWARDS; AND THE GENERAL ENDOWMENT'S EARNINGS ARE RESTRICTED FOR ORGANIZATIONAL MISSION ACTIVITIES. FIN 48 (ASC 740) FINANCIAL STATEMENT DISCLOSURE SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS SUBJECT TO A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO UNCERTAIN TAX POSITIONS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT MARCH 31, 2016 OR MARCH 31, 2015. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 3 | Program Services | Event Support | $72,683 |
| South America | 2 | Program Services | EDUC & EVENT SUPPORT | $3,581 |
| Sub-Saharan Africa | 1 | Program Services | EDUC & EVENT SUPPORT | $20,000 |
| South Asia | 1 | Program Services | EDUC & EVENT SUPPORT | $10,773 |
| Russia and the Newly Independent States | 1 | Send agents to seminar | Educ & Event Support | $4,871 |
| North America | 8 | Program Services | EDUC & EVENT SUPPORT | $104,015 |
| North America | 2 | Send agents to seminar | $10,034 | |
| Middle East and North Africa | 3 | Program Services | EDUC & EVENT SUPPORT | $86,300 |
| Middle East and North Africa | 4 | Send agents to seminar | $16,926 | |
| Europe (Including Iceland and Greenland) | 6 | Send agents to seminar | $12,648 | |
| Europe (Including Iceland and Greenland) | 12 | Program Services | EDUC & EVENT SUPPORT | $24,669 |
| Central America and the Caribbean | Grantmaking | Education | $74,750 | |
| East Asia and the Pacific | Grantmaking | Research | $151,139 | |
| Middle East and North Africa | Grantmaking | Education | $217,420 | |
| Middle East and North Africa | Grantmaking | Research | $200,000 | |
| North America | Grantmaking | Research | $1,241,983 | |
| South America | Grantmaking | Education | $301,593 | |
| South America | Grantmaking | Research | $10,488 | |
| Sub-Saharan Africa | Grantmaking | Education | $25,000 | |
| Central America and the Caribbean | Grantmaking | Education | $211,520 | |
| Europe (Including Iceland and Greenland) | Grantmaking | Research | $1,403,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 43 | SubtotalEmployeesCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Subtotal Spent | $2,553,385 | SubtotalSpentAmt |
| Continuation Spent | $1,650,276 | ContinuationSpentAmt |
| Total Spent | $4,203,661 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | EDUCATION | $25,000 | WIRE TRANSFR |
| Middle East and North Africa | education | $49,900 | WIRE TRANSFR |
| Central America and the Caribbean | Education | $53,432 | WIRE TRANSFR |
| South America | EDUCATION | $26,000 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | RESEARCH | $39,922 | WIRE TRANSFR |
| Middle East and North Africa | Education | $50,000 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | RESEARCH | $39,505 | WIRE TRANSFR |
| North America | $60,000 | WIRE TRANSFR | |
| South America | Education | $101,030 | WIRE TRANSFR |
| Middle East and North Africa | $200,000 | WIRE TRANSFR | |
| Europe (Including Iceland and Greenland) | Research | $24,000 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | $25,000 | WIRE TRANSFR | |
| Europe (Including Iceland and Greenland) | Research | $200,000 | WIRE TRANSFR |
| South America | education | $75,000 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | Research | $420,000 | WIRE TRANSFR |
| Central America and the Caribbean | education | $22,343 | WIRE TRANSFR |
| Central America and the Caribbean | Education | $18,920 | WIRE TRANSFR |
| South America | Education | $24,563 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | Research | $230,184 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | $335,000 | WIRE TRANSFR | |
| Europe (Including Iceland and Greenland) | Research | $34,655 | WIRE TRANSFR |
| Middle East and North Africa | EDUCATION | $75,500 | WIRE TRANSFR |
| North America | Research | $447,011 | WIRE TRANSFR |
| Central America and the Caribbean | EDUCATION | $98,124 | WIRE TRANSFR |
| Central America and the Caribbean | education | $18,700 | WIRE TRANSFR |
| Middle East and North Africa | EDUCATION | $19,020 | WIRE TRANSFR |
| East Asia and the Pacific | $37,580 | WIRE TRANSFR | |
| North America | Research | $179,600 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | Research | $35,000 | WIRE TRANSFR |
| South America | education | $75,000 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | $20,000 | WIRE TRANSFR | |
| Middle East and North Africa | Education | $23,000 | WIRE TRANSFR |
| East Asia and the Pacific | research | $113,558 | WIRE TRANSFR |
| Central America and the Caribbean | EDUCATION | $74,750 | WIRE TRANSFR |
| North America | $555,372 | WIRE TRANSFR | |
| South America | $10,488 | WIRE TRANSFR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES | FormAndLineReferenceDesc |
| Explanation | SCHEDULE F, PART I, LINE 2 AS OUTLINED IN EACH GRANT AGREEMENT, ALL GRANTEES ARE REQUIRED TO SUBMIT, AT A MINIMUM, ONE FINANCIAL AND PROGRESS REPORT WITHIN EACH YEAR OF THE GRANT TERM, AND ANY CHANGE REQUESTS THEY MAY HAVE FOR THEIR PROJECTS. ALL PROGRESS REPORTS AND REQUESTS ARE REVIEWED BY QUALIFIED STAFF. SEE SCHEDULE I, PART IV FOR MORE DETAILS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| Merkle Inc | ||||||||
| Direct Marketing | false | $18,315,675 | $1,902,692 | $16,412,984 | ||||
| Event 360 | ||||||||
| Fundraising Consulting | false | $23,135,659 | $390,691 | $22,744,968 | ||||
| Possible Worldwide | ||||||||
| Marketing Consulting | false | $281,520 | 414 Olive Way Suite 500 | Seattle | WA | 98101 | ||
| Slingshot LLC | ||||||||
| Fundraising Consulting | false | $149,703 | 208 N Market Street Suite 500 | Dallas | TX | 75202 | ||
| The Pursuant Group | ||||||||
| Fundraising Consulting | false | $30,284 | 5151 Beltline Road Suite 900 | Dallas | TX | 75254 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $41,451,334 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,754,890 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $39,157,952 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 3 day | Event1Nm |
| Gross Receipts Event1 | $20,438,852 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,935,747 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $503,105 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $973 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $910,855 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $824,416 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,826,737 | OtherDirectExpensesEvent1Amt |
| Event2 | DC RFTC | Event2Nm |
| Gross Receipts Event2 | $1,541,308 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,032,128 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $509,180 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $21,184 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,889 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $580 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $118,788 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,741,985 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,706,272 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,713 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $32,954 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $43,588 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $170,014 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $27,628 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $189,520 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $23,722,145 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,674,147 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,047,998 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $55,111 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $954,443 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,006,319 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,208 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,135,045 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,179,126 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,131,128 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NET INCOME SUMMARY | FormAndLineReferenceDesc |
| Explanation | SCHEDULE G PART II GROSS RECEIPTS ARE REDUCED BY THE AMOUNT OF CONTRIBUTIONS, PER IRS INSTRUCTIONS. THE CONTRIBUTIONS FOR FISCAL YEAR 2016 WERE $22.7 MILLION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (140 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| African Women's Cancer Awareness Assoc | ||||||||
| 8955 Edmonston Road | Greenbelt | MD | 20770 | 731704355 | 501(C)(3) | $99,201 | education | |
| Alaska Native Tribal Health Consortium | ||||||||
| 4000 Ambassador Drive | Anchorage | AK | 99508 | 920162721 | 501(C)(3) | $62,500 | screening | |
| Albert Einstein College of Med Yeshiva U | ||||||||
| 1300 Morris Park Ave | Bronx | NY | 104611975 | 131624225 | 501(C)(3) | $22,477 | ||
| American Association for Cancer Research | ||||||||
| 615 Chestnut St 17th Fl | Philly | PA | 19106 | 236251649 | 501(C)(3) | $665,000 | ||
| American Jewish Joint | ||||||||
| Attn Itai Shamir | New York | NY | 100174014 | 131656634 | 501(C)(3) | $88,703 | EDUCATION | |
| American Society of Clinical Oncology | ||||||||
| Conquer Cancer FDN | Alexandria | VA | 22314 | 136180880 | 501(C)(3) | $500,000 | research | |
| Arlington Free Clinic | ||||||||
| 2921 11th Street South | Arlington | VA | 22204 | 541671883 | 501(C)(3) | $99,605 | screening | |
| Baylor College Medicine | ||||||||
| Grants - Acct Recvbl | Houston | TX | 770303411 | 741613878 | 501(C)(3) | $1,698,348 | Research | |
| Beth Israel Deaconess Medical Center | ||||||||
| Resrch Fin Office BR109 | Boston | MA | 02215 | 042103881 | 501(C)(3) | $222,000 | RESEARCH | |
| Boat People SOS | ||||||||
| 6066 Leesburg Pike 100 | FC | VA | 22041 | 541563619 | 501(C)(3) | $47,178 | education | |
| Boston University | ||||||||
| 580 Harrison Avenue 3-W | Boston | MA | 02118 | 042103547 | 501(C)(3) | $161,726 | ||
| Breast Care for Washington | ||||||||
| 4 Atlantic St SW | Washington | DC | 20032 | 455574713 | 501(C)(3) | $100,000 | Screening | |
| Brigham & Women's Hospital | ||||||||
| PO Box 3149 | Boston | MA | 022413149 | 042312909 | 501(C)(3) | $343,613 | Research | |
| Broad Institute Inc | ||||||||
| 415 Main Street | Cambridge | MA | 02142 | 263428781 | 501(C)(3) | $60,000 | ||
| Burnham Institute for Medical Research | ||||||||
| Cancer Ctr | La Jolla | CA | 92037 | 510197108 | 501(C)(3) | $30,000 | research | |
| Bush Global Health Initiative | ||||||||
| 6116 N Central Expressway | Dallas | TX | 75360 | 474585630 | 501(C)(3) | $118,074 | treatment | |
| Cancer Care | ||||||||
| 275 Seventh Avenue | New York | NY | 10001 | 131825919 | 501(C)(3) | $1,493,807 | treatment | |
| Cancer Resource Centers of Mendocino Cty | ||||||||
| 45040 Calpella Street | Mendocino | CA | 95460 | 680357416 | 501(C)(3) | $65,538 | Education | |
| Capital Breast Care Center | ||||||||
| 3970 Reservoir Rd NW | Washington | DC | 20057 | 530196603 | 501(C)(3) | $50,000 | education | |
| CASA of Maryland Inc | ||||||||
| Attn Jennifer Freedman | Hytvle | MD | 20783 | 521372972 | 501(C)(3) | $135,382 | education | |
| Case Western Reserve University | ||||||||
| Controllers Office | Cleveland | OH | 44106 | 341018992 | 501(C)(3) | $236,563 | ||
| Children's Hospital Boston | ||||||||
| Resrch Fin | Boston | MA | 022414413 | 042774441 | 501(C)(3) | $60,000 | Research | |
| Cincinnati Children's Hospital Medical | ||||||||
| 3333 Burnet Ave | Cincinnati | OH | 45229 | 310833936 | 501(C)(3) | $120,000 | Research | |
| Cold Spring Harbor Laboratory | ||||||||
| Attn Walter Goldschmidts | CSH | NY | 11724 | 112013303 | 501(C)(3) | $310,861 | Research | |
| Columbia University Medical Center | ||||||||
| 722 W 168th St 4th Fl | New York | NY | 10027 | 135598093 | 501(C)(3) | $727,831 | Research | |
| Cornell University | ||||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501(C)(3) | $60,000 | research | |
| Dana Farber Cancer Institute | ||||||||
| 44 Binney St 439C | Boston | MA | 02115 | 042263040 | 501(C)(3) | $2,507,556 | ||
| Doctors Community Hospital | ||||||||
| 8118 Good Luck Road | Lanham | MD | 207063502 | 521638026 | 501(C)(3) | $750,000 | education, screening, and treatment | |
| ECOG Research and Education Foundation | ||||||||
| 1818 Market Street | Philadelphia | PA | 19109 | 391723095 | 501(C)(3) | $150,000 | Research | |
| Facing Our Risk of Cancer Empowered | ||||||||
| 16057 TP Blvd W 373 | Tampa | FL | 33647 | 650927702 | 501(C)(3) | $10,000 | education | |
| Fox Chase Cancer Center | ||||||||
| 333 Cottman Avenue | Philadelphia | PA | 19111 | 232003072 | 501(C)(3) | $120,000 | Research | |
| Fred Hutchinson Cancer Research Center | ||||||||
| PO Box 19024 J6-330 | Seattle | WA | 98109 | 563744111 | 501(C)(3) | $231,459 | Research | |
| Friends of Cancer Research | ||||||||
| Attn Heather S Chaney | Wshngtn | DC | 20036 | 521983273 | 501(C)(3) | $40,000 | research | |
| George Mason University | ||||||||
| 4400 Univ Drive MSN 4C6 | Fairfax | VA | 22030 | 530196584 | 501(C)(3) | $220,678 | ||
| Georgetown University | ||||||||
| Box 571164 | Washington | DC | 20007 | 530196603 | 501(C)(3) | $216,693 | ||
| Georgia Health Sciences Univ Rsrch Inst | ||||||||
| 1120 15th St CJ - 3301 | Augusta | GA | 30912 | 581418202 | 501(C)(3) | $29,204 | Research | |
| Georgia Regents Research Institute Inc | ||||||||
| 1120 15th Street | Augusta | GA | 309124810 | 581418202 | 501(C)(3) | $111,919 | Research | |
| Georgia Tech Research Corporation | ||||||||
| 505 Tenth Street NW | Atlanta | GA | 30318 | 580603146 | 501(C)(3) | $150,000 | Research | |
| Global Biological Standards Institute | ||||||||
| 1020 19th St NW 550 | Wshgtn | DC | 20036 | 611705421 | 501(C)(3) | $40,000 | research | |
| H Lee Moffitt Cancer Center | ||||||||
| 12902 Magnolia Drive | Tampa | FL | 33612 | 592451713 | 501(C)(3) | $60,000 | Research | |
| Harvard University | ||||||||
| 1350 Massachusetts Avenue | Boston | MA | 02138 | 042103580 | 501(C)(3) | $512,992 | education & research | |
| Holy Cross Hospital | ||||||||
| 1500 Forest Glen Rd | Silver Spring | MD | 20910 | 590791028 | 501(C)(3) | $100,000 | education | |
| Howard University | ||||||||
| 2041 Georgia Ave NW | Wshgtn | DC | 20059 | 530204707 | 501(C)(3) | $297,503 | Education, Screening, and Treatment | |
| Hudson-Alpha Institute for Biotechnology | ||||||||
| 601 Genome Way | Huntsville | AL | 35801 | 432059317 | 501(C)(3) | $239,865 | Research | |
| Indiana University (Indianapolis) | ||||||||
| PO Box 66057 | Indianapolis | IN | 462666057 | 356001673 | 501(C)(3) | $1,357,075 | Research | |
| International Scholarship & Tuition Serv | ||||||||
| 1321 Murfreesboro Road | Nashville | TN | 37217 | 042697983 | 501(C)(3) | $35,000 | education | |
| Johns Hopkins University | ||||||||
| 1650 Orleans Street | Baltimore | MD | 21205 | 520595110 | 501(C)(3) | $697,000 | ||
| Korean Community Svc Ctr of Greater WA | ||||||||
| 7700 Ltl Rvr Trnpk 406 | Annadale | VA | 22003 | 386005984 | 501(C)(3) | $100,000 | education | |
| Lawrence Berkeley National Laboratory | ||||||||
| PO Box 528 | Berkeley | CA | 94701 | 942951741 | 501(C)(3) | $11,857 | research | |
| Leland Stanford Jr University | ||||||||
| PO Box 44253 | Palo Alto | CA | 941444253 | 941156365 | 501(C)(3) | $998,842 | Research | |
| Living Beyond Breast Cancer | ||||||||
| 354 W Lancaster Ave | Haverford | PA | 19041 | 530196932 | 501(C)(3) | $102,000 | Education | |
| Lutheran Hospital Association of | ||||||||
| 106 Blanca Ave | Alamosa | CO | 81101 | 840255530 | 501(C)(3) | $61,692 | screening | |
| Maasai Wilderness Conservation Fund | ||||||||
| PO Box 1413 | Santa Barbara | CA | 93102 | 541943145 | 501(C)(3) | $80,040 | education | |
| Maryland Dept of Health & Mental hygiene | ||||||||
| 201 W Prstn St 303 | Baltimore | MD | 21201 | 526002033 | 501(C)(3) | $62,425 | Screening | |
| Mary's Ctr for Maternal&Child Care Inc | ||||||||
| 2333 Ontario Road NW | Washington | DC | 20009 | 521594116 | 501(C)(3) | $270,000 | education, screening, and treatment | |
| Massachusetts General Hospital | ||||||||
| PO Box 414876 | Boston | MA | 02199 | 042697983 | 501(C)(3) | $516,191 | Research | |
| Mayo Clinic Jacksonville | ||||||||
| 4500 San Pablo Road | Jacksonville | FL | 32224 | 593337028 | 501(C)(3) | $39,645 | research | |
| Mayo Clinic Rochester | ||||||||
| 200 First St SW | Rochester | MN | 559034008 | 416011702 | 501(C)(3) | $167,295 | ||
| Medical Univeristy of South Carolina | ||||||||
| 171 Ashley Avenue | Charleston | SC | 29425 | 576000722 | 501(C)(3) | $60,000 | research | |
| Memorial Sloan-Kettering Cancer Center | ||||||||
| 633 3rd Ave 28th Fl | New York | NY | 10017 | 131924236 | 501(C)(3) | $329,998 | education & research | |
| Mercy Medical Ctr | ||||||||
| 301 St Paul Place | Baltimore | MD | 21202 | 521495113 | 501(C)(3) | $52,768 | ||
| Metastatic Breast Cancer Network | ||||||||
| 211 E 18th Street | New York City | NY | 10003 | 800418281 | 501(C)(3) | $20,000 | education | |
| Metropolitan Chicago Breast Cancer | ||||||||
| 1645 W Jcksn Blvd 450 | Chicago | IL | 60612 | 262264895 | 501(C)(3) | $500,000 | education & Research | |
| MidMichigan Medical Center-Gratiot | ||||||||
| 300 East Warwick Drive | Alma | MI | 48801 | 381437919 | 501(C)(3) | $99,999 | education | |
| Mobile Medical Care Inc | ||||||||
| 9309 Old Gergtwn Rd | Bethesda | MD | 20814 | 237022588 | 501(C)(3) | $294,161 | Education & screening | |
| Mount Sinai School of Medicine | ||||||||
| 633 Third Avenue | New York | NY | 10017 | 136171197 | 501(C)(3) | $362,000 | Research | |
| New York University School of Medicine | ||||||||
| One Park Ave 11th Fl | New York | NY | 10016 | 135562308 | 501(C)(3) | $198,828 | research | |
| Northwestern University | ||||||||
| 633 Clark | Evanston | IL | 60208 | 362167817 | 501(C)(3) | $157,640 | screening & Research | |
| Nueva Vida Inc | ||||||||
| 2000 P St NW 300 | Washington | DC | 20036 | 541943145 | 501(C)(3) | $100,000 | Education | |
| Obesity Society | ||||||||
| 8757 Georgia Avenue | Silver Spring | MD | 20910 | 541438429 | 501(C)(3) | $7,300 | Research | |
| Oklahoma Medical Research Foundation | ||||||||
| 825 NE 13th Street | Oklahoma City | OK | 73104 | 141368361 | 501(C)(3) | $13,726 | Research | |
| Oregon Health & Science University | ||||||||
| 0690 SW Bancroft Street | Portland | OR | 97239 | 752668014 | 501(C)(3) | $200,000 | research | |
| Partners for Cancer Care and Prevention | ||||||||
| 10 E Lee St 1901 | Baltimore | MD | 21202 | 451605551 | 501(C)(3) | $25,000 | educaiton | |
| Patient Advocate Foundation | ||||||||
| 421 Butler Farm Road | Hampton | VA | 23666 | 830292601 | 501(C)(3) | $500,000 | treatment | |
| Prevent Cancer Foundation | ||||||||
| 1600 Duke Street | Alexandria | VA | 22209 | 521429544 | 501(C)(3) | $235,588 | Education & screening | |
| Primary Care Coalition-MontgomeryCty Inc | ||||||||
| 8757 GA Ave 10th Fl | Silver Spring | MD | 20910 | 521847976 | 501(C)(3) | $250,000 | Screening & treatment | |
| Prince William Hospital | ||||||||
| 8700 Sudley Road | Manassas | VA | 20110 | 541307595 | 501(C)(3) | $186,235 | Education & screening | |
| Princeton University | ||||||||
| 701 Carnegie Center | Princeton | NJ | 08540 | 210634501 | 501(C)(3) | $111,250 | research | |
| Program for Appropriate | ||||||||
| PO Box 900922 | Seattle | WA | 98109 | 911157127 | 501(C)(3) | $72,446 | education | |
| Providence Health Foundation | ||||||||
| 1150 Varnum Street NE | Washington | DC | 20017 | 521275583 | 501(C)(3) | $222,903 | Education/Screening | |
| Providence Portland Medical Center | ||||||||
| 4805 NE Glisan St 5F40 | Portland | OR | 97213 | 930386906 | 501(C)(3) | $179,612 | ||
| Quantum Leap HealthCare Collaborative | ||||||||
| 3450 California St | SF | CA | 941181837 | 204284925 | 501(C)(3) | $70,000 | Education | |
| Regents of University of Michigan | ||||||||
| 3003 S State St Rm 1054 | Ann Arbor | MI | 48109 | 746000949 | 501(C)(3) | $160,000 | Research | |
| Research Advocacy Network | ||||||||
| 6505 West Park Boulevard | Plano | TX | 75093 | 566001393 | 501(C)(3) | $41,537 | research | |
| Roswell Park Alliance Foundation | ||||||||
| Elm Carlton Streets | Buffalo | NY | 14263 | 161391608 | 501(C)(3) | $120,000 | research | |
| Rush University | ||||||||
| 1700 West Van Buren | Chicago | IL | 60612 | 362174823 | 501(C)(3) | $14,999 | research | |
| Smith Farm Center for Healing & the Arts | ||||||||
| 1632 U Street NW | Washington | DC | 20009 | 590624458 | 501(C)(3) | $500,000 | education, screening, and treatment | |
| St Joseph Medical Center | ||||||||
| 2500 Bernville Road | Reading | PA | 196030316 | 530196617 | 501(C)(3) | $86,284 | education | |
| Stanford University | ||||||||
| PO Box 44253 | San Francisco | CA | 941444253 | 941156365 | 501(C)(3) | $200,000 | ||
| The Alliance of Pennsylvania Councils | ||||||||
| 3461 Market Street | Camp Hill | PA | 17011 | 251888581 | 501(C)(3) | $53,408 | screening | |
| The Ohio State University College | ||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 381746722 | 501(C)(3) | $299,915 | Research | |
| The Red Devils | ||||||||
| PO Box 36291 | Towson | MD | 21286 | 743070929 | 501(C)(3) | $34,785 | treatment | |
| The Salk Institute | ||||||||
| 10010 N Torrey Pines Rd | La Jolla | CA | 92037 | 376000511 | 501(C)(3) | $240,000 | Research | |
| The University of Chicago | ||||||||
| 5801 South Ellis Avenue | Chicago | IL | 60637 | 362177139 | 501(C)(3) | $472,000 | ||
| Thomas Jefferson University | ||||||||
| 1020 Walnut St | Philadelphia | PA | 19107 | 232829095 | 501(C)(3) | $295,360 | Research | |
| Trustees of Dartmouth College | ||||||||
| 11 Rope Ferry Rd HB 6210 | Hanover | NH | 03755 | 020222111 | 501(C)(3) | $150,000 | Research | |
| Tufts University | ||||||||
| 800 Washington Street | Boston | MA | 02111 | 042103634 | 501(C)(3) | $269,686 | ||
| Univ of North Carolina at Chapel Hill | ||||||||
| 104 Airport Dr 2200 CB 1350 | CH | NC | 27599 | 566001393 | 501(C)(3) | $2,000,221 | education & Research | |
| Univ of TX MD Anderson Cancer Center | ||||||||
| 1515 Holcombe Blvd | Houston | TX | 77030 | 746001118 | 501(C)(3) | $1,271,677 | Research | |
| University Miami School of Medicine | ||||||||
| 1400 NW 10th Avenue | Miami | FL | 33136 | 590624458 | 501(C)(3) | $255,951 | Research | |
| University of Alabama at Birmingham | ||||||||
| 1530 3rd Ave S | Birmingham | AL | 35294 | 636005396 | 501(C)(3) | $594,618 | Research | |
| University of California-Berkeley | ||||||||
| 2195 Hearst Ave Rm130 | Berkeley | CA | 94720 | 946002123 | 501(C)(3) | $135,000 | Research | |
| University of California-Irvine | ||||||||
| Biological Sci 3 1400 | Irvine | CA | 92697 | 952226406 | 501(C)(3) | $40,000 | Research | |
| University of California-Los Angeles | ||||||||
| 10920 Wilshire Blvd 107 | LA | CA | 90024 | 956006143 | 501(C)(3) | $240,000 | Research | |
| University of California-San Diego | ||||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | 501(C)(3) | $270,000 | Research | |
| University of California-San Francisco | ||||||||
| 1600 Divisadero St Box 1710 | SF | CA | 94115 | 946036493 | 501(C)(3) | $913,734 | Research | |
| University of Cincinnati | ||||||||
| 51 Gdmn Dr Univ Hall 530 | Cincy | OH | 45221 | 316000989 | 501(C)(3) | $180,000 | Research | |
| University of Illinois at Chicago | ||||||||
| 809 S Mrshfld Ave MC551 | Chicago | IL | 60608 | 376000511 | 501(C)(3) | $190,016 | research | |
| University of Kansas Center for Research | ||||||||
| 2385 Irving Hill Rd | Lawrence | KS | 66045 | 480680117 | 501(C)(3) | $60,000 | Research | |
| University of Kansas Medical Center | ||||||||
| 3901 Rainbow Blvd MSN 1039 | KC | KS | 66160 | 481108830 | 501(C)(3) | $1,697,740 | Research | |
| University of Michigan | ||||||||
| 3086 Wlvrne Twer | Ann Arbor | MI | 48109 | 386006309 | 501(C)(3) | $427,099 | Research | |
| University of Minnesota | ||||||||
| 200 Oak St SE 450 | Minneapolis | MN | 55455 | 416007513 | 501(C)(3) | $399,556 | research | |
| University of Notre Dame du Lac | ||||||||
| 731 Grace Hall | Notre Dame | IL | 46556 | 350868188 | 501(C)(3) | $150,000 | Research | |
| University of Oklahoma Hlth Sci Center | ||||||||
| 1100 N Lindsay SCB 228 | OC | OK | 73104 | 736017987 | 501(C)(3) | $38,427 | Research | |
| University of Pennsylvania | ||||||||
| 3451 Wlnt St P211 Frnkln | Philly | PA | 19104 | 231352685 | 501(C)(3) | $937,985 | education & Research | |
| University of Pittsburgh | ||||||||
| 139 Univ Place | Pittsburgh | PA | 152132303 | 250965591 | 501(C)(3) | $232,000 | Research | |
| University of South Carolina | ||||||||
| 1600 Hampton St 404H | Columbia | SC | 29208 | 576001153 | 501(C)(3) | $150,000 | Research | |
| University of Southern California | ||||||||
| Univ Gardens Bldg | LA | CA | 900898001 | 951642394 | 501(C)(3) | $712,063 | Research | |
| University of Tennessee | ||||||||
| 62 South Dunlap | Memphis | TN | 38163 | 311626179 | 501(C)(3) | $79,480 | Research | |
| University of Texas Health Science Ctr | ||||||||
| 7703 Floyd Curl Dr MSC 7828 | SA | TX | 78229 | 741586031 | 501(C)(3) | $39,895 | research | |
| University of Virginia at School of Med | ||||||||
| PO Box 400195 | Chrltsvle | VA | 22904 | 237173411 | 501(C)(3) | $32,534 | research | P211 Frnkln Bldg |
| University of Washington | ||||||||
| 3917 University Way NE | Seattle | WA | 98105 | 916001537 | 501(C)(3) | $639,636 | education & research | |
| University of Wisconsin - Madison | ||||||||
| 21 N Park St 6401 | Madison | WI | 53715 | 396006492 | 501(C)(3) | $179,416 | research | |
| UT Health Center at Tyler | ||||||||
| 11937 US Highway 271 | Tyler | TX | 757083154 | 756001354 | 501(C)(3) | $33,231 | research | |
| UT HSC - San Antonio | ||||||||
| 7703 Floyd Curl Dr | SA | TX | 77229 | 746002868 | 501(C)(3) | $385,000 | Research | |
| UT Southwestern Medical Center | ||||||||
| PO Box 841753 | Dallas | TX | 752841753 | 746000203 | 501(C)(3) | $48,000 | Research | |
| UTMD Anderson Cancer Ctr | ||||||||
| 1515 Holcombe Blvd 1644 | Houston | TX | 77030 | 746001118 | 501(C)(3) | $1,241,902 | Research | |
| Vanderbilt University Medical Center | ||||||||
| 3319 W End Ave 100 | Nshvle | TN | 37203 | 620476822 | 501(C)(3) | $769,813 | research | |
| Vermont Cancer Ctr UVM College of Med | ||||||||
| 85 S Prospect St | Burlington | VT | 05405 | 030179440 | 501(C)(3) | $75,000 | research | |
| Vietnamese Resettlement Association Inc | ||||||||
| 6131 Wlstn Dr Rm 6 | FC | VA | 22044 | 541512549 | 501(C)(3) | $430,224 | education, screening, and treatment | |
| Virginia Commonwealth University | ||||||||
| PO Box 843039 | Richmond | VA | 232843038 | 546001758 | 501(C)(3) | $360,000 | research | |
| Wake Forest University Health Sciences | ||||||||
| Med CTR Blvd | WinstonSalem | NC | 27157 | 223849199 | 501(C)(3) | $39,592 | research | |
| Washington Univ at St Louis | ||||||||
| 700 Rosedale Ave Cmps 1034 | SL | MO | 63112 | 430653611 | 501(C)(3) | $1,565,686 | research | |
| Wayne State University | ||||||||
| 5057 Woodward Ave 13th Fl | Detroit | MI | 48202 | 366028429 | 501(C)(3) | $223,464 | ||
| Whitehead Institute | ||||||||
| 9 Cambridge Center | Cambridge | MA | 021421479 | 061043412 | 501(C)(3) | $220,000 | research | |
| Widener University | ||||||||
| One University Place | Chester | PA | 19013 | 231386178 | 501(C)(3) | $29,527 | research | |
| Young Survival Coalition | ||||||||
| 61 Broadway Suite 2235 | New York | NY | 10006 | 134057685 | 501(c)(3) | $10,000 | education | |
| Duke University Medical Center | ||||||||
| PO Box 602651 | Charlotte | NC | 282602651 | 560532129 | 501(C)(3) | $1,463,857 | research | |
| Univ of Puerto Rico -Recinto de Regular | ||||||||
| PO Box 365067 | San Juan | PR | 009365067 | 660433762 | 501(c)(3) | $50,000 | research | |
| UNIVERSITY OF MIAMI SCHOOL OF MEDICINE | ||||||||
| CTR FOR CNCR PRVNTN GNTCS | MIAMI | FL | 33136 | 590624458 | 501(C)(3) | $65,560 | EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 140 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedures for Monitoring the Use of Grants | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 SUSAN G. KOMEN'S (KOMEN) POLICIES FOR MANAGING GRANTS FROM THE TIME OF PRE-AWARD THROUGH CLOSEOUT ARE designed TO MAXIMIZE FLEXIBILITY WHILE MAINTAINING A HIGH STANDARD OF ACCOUNTABILITY AND PRESERVING THE INTEGRITY OF THE REVIEW AND AWARD PROCESS. KOMEN REQUIRES ALL GRANTEES TO SIGN A GRANT AGREEMENT SETTING FORTH THE TERMS OF THE GRANT, INCLUDING: PURPOSE, AMOUNT, BUDGETARY RESTRICTIONS, DURATION, PAYMENT SCHEDULE, REPORTING REQUIREMENTS, AUDIT AND EARLY TERMINATION RIGHTS. FOR RESEARCH GRANTS, SCIENTIFIC PROGRESS IS MONITORED THROUGHOUT THE GRANT TERM BY A PH.D. - LEVEL SCIENTIFIC GRANTS MANAGER. FOR EDUCATION, SCREENING, AND TREATMENT GRANTS, PROGRESS IS MONITORED THROUGHOUT THE GRANT TERM BY A MASTERS or PH.D. - LEVEL COMMUNITY OR GLOBAL GRANTS MANAGER. EACH YEAR OF THE GRANT TERM, GRANTEES ARE REQUIRED TO SUBMIT PROGRESS AND FINANCIAL REPORTS DETAILING PROGRESS TOWARD AIMS AND OBJECTIVES, CHALLENGES ENCOUNTERED, AND A FULL ACCOUNTING OF GRANT FUNDS EXPENDED (ACTUAL VERSUS BUDGETED EXPENSES) WITH WRITTEN JUSTIFICATION. AS APPROPRIATE THE GRANTS MANAGER MAY CONDUCT SITE VISITS WITH THE GRANTEE TO BUILD A STRONGER RELATIONSHIP WITH THE GRANTEE; GAIN A BETTER UNDERSTANDING OF THEIR WORK; AND ADDRESS ANY CHALLENGES IMPACTING THE FUNDED PROGRAM. ALL GRANT FUNDS MUST BE EXPENDED IN ACCORDANCE WITH THE PROJECT'S APPROVED BUDGET AND ARE DISBURSED IN ACCORDANCE WITH THE SCHEDULE DOCUMENTED WITHIN THE GRANT AGREEMENT. REQUESTS FOR CHANGES TO THE DESIGN OF THE FUNDED PROJECT OR BUDGET ARE SUBJECT TO PRIOR APPROVAL OF KOMEN IN ACCORDANCE WITH THE TERMS OF THE GRANT AGREEMENT. AS PART OF ITS OVERSIGHT PRACTICES, THE TERMS OF THE GRANT AGREEMENT MAY PROVIDE KOMEN WITH, AMONG OTHER THINGS, THE RIGHT TO REQUEST WITH REASONABLE PRIOR NOTICE TO THE GRANTEE: (1) ADDITIONAL PROGRESS AND/OR FINANCIAL REPORTING FROM THE GRANTEE, (2) GRANTEE PARTICIPATION IN SITE VISITS, TELEPHONE CONFERENCES, PRESENTATIONS, OR OTHER SPEAKING ENGAGEMENTS, AND (3) WITH PRIOR WRITTEN NOTICE, ADJUSTMENT TO THE PROJECT REPORTING PERIOD AND ASSOCIATED DISBURSEMENT OF GRANT FUNDS AT ANY TIME DURING THE GRANT TERM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nancy G Brinker | ||||||||||||||
| BOD Member & Founder | $257,778 | $0 | $0 | $0 | $3,937 | $0 | $15,480 | $0 | $4,892 | $0 | $282,087 | $0 | $0 | $0 |
| Dr Judith Salerno | ||||||||||||||
| President and CEO | $491,003 | $0 | $0 | $0 | $5,321 | $0 | $15,346 | $0 | $3,558 | $0 | $515,228 | $0 | $0 | $0 |
| Robert Green | ||||||||||||||
| Chief Fin Officer (Beg 4/15) | $155,885 | $0 | $0 | $0 | $2,296 | $0 | $0 | $0 | $1,623 | $0 | $159,804 | $0 | $0 | $0 |
| Lesley Lurie | ||||||||||||||
| Assistant Secretary | $221,591 | $0 | $0 | $0 | $2,339 | $0 | $10,977 | $0 | $11,752 | $0 | $246,659 | $0 | $0 | $0 |
| Miguel Perez | ||||||||||||||
| VP, Affiliate Network | $208,962 | $0 | $0 | $0 | $3,308 | $0 | $8,311 | $0 | $8,343 | $0 | $228,924 | $0 | $0 | $0 |
| Ellen Willmott | ||||||||||||||
| General Counsel and Secretary | $287,268 | $0 | $0 | $0 | $2,910 | $0 | $15,814 | $0 | $8,816 | $0 | $314,808 | $0 | $0 | $0 |
| Victoria Wolodzko | ||||||||||||||
| VP Rsrh & Comm. Hlth(beg 6/15) | $178,221 | $0 | $7,500 | $0 | $2,668 | $0 | $10,718 | $0 | $7,868 | $0 | $206,975 | $0 | $0 | $0 |
| Norm Bowling | ||||||||||||||
| Chief Mkt/Rev Off(End 5/22/15) | $176,683 | $0 | $0 | $0 | $1,970 | $0 | $0 | $0 | $3,829 | $0 | $182,482 | $0 | $0 | $0 |
| Eric Montgomery | ||||||||||||||
| VP, Info Tech (Beg 4/15) | $168,156 | $0 | $718 | $0 | $1,901 | $0 | $10,909 | $0 | $17,625 | $0 | $199,309 | $0 | $0 | $0 |
| Stephanie Birkey Reffey | ||||||||||||||
| Managing Dir., Eval & Outcomes | $154,312 | $0 | $0 | $0 | $2,137 | $0 | $9,726 | $0 | $12,412 | $0 | $178,587 | $0 | $0 | $0 |
| Vanessa Hewitt | ||||||||||||||
| Managing Dir., Internal Audit | $157,323 | $0 | $0 | $0 | $197 | $0 | $9,821 | $0 | $6,354 | $0 | $173,695 | $0 | $0 | $0 |
| Andrea Rader | ||||||||||||||
| Managing Director, Comm. | $170,093 | $0 | $0 | $0 | $3,221 | $0 | $10,419 | $0 | $10,744 | $0 | $194,477 | $0 | $0 | $0 |
| Subhendu Rath | ||||||||||||||
| Director, IT Enterprise System | $155,359 | $0 | $0 | $0 | $1,813 | $0 | $9,659 | $0 | $17,897 | $0 | $184,728 | $0 | $0 | $0 |
| Tiffany Tsumpis | ||||||||||||||
| Senior Attorney | $155,513 | $0 | $0 | $0 | $966 | $0 | $9,356 | $0 | $7,521 | $0 | $173,356 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | SUPPLEMENTAL COMPENSATION INFORMATION EXCEPT AS MAY BE APPROVED IN ADVANCE FOR MEDICAL ACCOMODATION, FIRST CLASS AND BUSINESS CLASS FARES FOR DOMESTIC TRAVEL, CANADA, THE CARIBBEAN, CENTRAL AMERICA, AND MEXICO ARE NOT REIMBURSABLE. HOWEVER, PERSONAL FREQUENT FLIER MILEAGE AND/OR COUPONS MAY BE USED FOR NO-COST UPGRADES. IN THE EVENT OF INTERNATIONAL TRAVEL WITH FLIGHT TIMES OF SIX HOURS OR MORE, AND PRE-APPROVAL BUSINESS OR FIRST CLASS TRAVEL MAY BE PERMITTED IF THERE IS A MEDICAL ACCOMODATION OR BUSINESS PURPOSE. WHENEVER POSSIBLE, DISCOUNTED FIRST CLASS AND UPGRADES ARE USED TO MINIMIZE COST. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,000,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | IND. 3RD PARTY VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost or sales price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Aadvantage Miles | Desc |
| Contribution | 131175000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,935,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost or sales price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| VOLUNTEERS | FORM 990, PART I, QUESTION 6 VOLUNTEERS SERVE IN A VARIETY OF WAYS, BUT THE GREATEST NUMBERS OF VOLUNTEERS ASSIST WITH THE SUSAN G. KOMEN 3 DAY SERIES. FORM 990, PART III - PROGRAM SERVICE ACCOMPLISHMENTS SUSAN G. KOMEN IS A LEADING GLOBAL BREAST CANCER ORGANIZATION, FUNDING MORE BREAST CANCER RESEARCH THAN ANY OTHER NONPROFIT WHILE PROVIDING REAL TIME HELP TO THOSE FACING THE DISEASE. SINCE ITS FOUNDING IN 1982, KOMEN HAS FUNDED MORE THAN $920 MILLION IN BREAST CANCER RESEARCH AND PROVIDED $2 BILLION IN FUNDING FOR PATIENT NAVIGATION, SCREENING, DIAGNOSIS, TREATMENT, EDUCATION, HEALTH SYSTEMS IMPROVEMENT, AND PSYCHOSOCIAL SUPPORT PROGRAMS SERVING MILLIONS OF PEOPLE IN MORE THAN 30 COUNTRIES WORLDWIDE. KOMEN WAS FOUNDED BY NANCY G. BRINKER, WHO PROMISED HER SISTER, SUSAN G. KOMEN, THAT SHE WOULD END THE DISEASE THAT CLAIMED SUZY'S LIFE. RESEARCH SINCE ITS FOUNDING IN 1982, KOMEN'S RESEARCH INVESTMENTS HAVE CONTRIBUTED TO MAJOR ADVANCES IN BREAST CANCER SCIENCE. THE PROGRESS HAS BEEN SIGNIFICANT - TODAY, WE KNOW THAT BREAST CANCER IS MORE THAN A SINGLE DISEASE. WE HAVE A BETTER UNDERSTANDING OF THE GENETICS OF BREAST CANCER AND THE CRITICAL NEED TO TAILOR SCREENING, DIAGNOSIS, TREATMENT AND PREVENTION STRATEGIES TO INDIVIDUALS THROUGH ADVANCES IN PRECISION MEDICINE. KOMEN'S RESEARCH PROGRAMS ARE DESIGNED TO UNDERSTAND THE BIOLOGY OF BREAST CANCER AND ADVANCE THE TRANSLATION OF RESEARCH DISCOVERIES INTO NEW WAYS TO DETECT, DIAGNOSE, TREAT AND PREVENT BREAST CANCER, In order TO REDUCE BREAST CANCER INCIDENCE AND MORTALITY WITHIN THE NEXT DECADE. IN FISCAL YEAR 2016, KOMEN AWARDED OVER 100 GRANTS THROUGH ITS RESEARCH PROGRAMS TO SUPPORT SCIENTIFIC RESEARCH, COLLABORATIONS AND TRAINING IN THE UNITED STATES AND OTHER COUNTRIES, INCLUDING AUSTRALIA, BELGIUM, CANADA, GERMANY, PUERTO RICO, AND THE UNITED KINGDOM. WE CONSIDER IT OUR RESPONSIBILITY TO ENSURE THE CONTINUITY OF BREAST CANCER RESEARCH FOR THE FUTURE. WITH FEDERAL RESEARCH BUDGETS TIGHTENING, WE CANNOT AFFORD TO LOSE PROMISING YOUNG INVESTIGATORS FOR LACK OF FUNDING. TO THAT END, KOMEN AWARDED POSTDOCTORAL FELLOWSHIPS, GRADUATE TRAINING IN DISPARITIES RESEARCH AND CAREER CATALYST RESEARCH GRANTS TO SUPPORT YOUNG INVESTIGATORS IN THE FIELD OF BREAST CANCER RESEARCH. KOMEN'S RESEARCH INVESTMENT THROUGH THE ABOVE GRANT MECHANISMS SUPPORTS PROJECTS THAT AIM TO, AMONG OTHER THINGS: A) DEVELOP TARGETED THERAPIES FOR TRIPLE-NEGATIVE BREAST CANCER, B) UNDERSTAND BREAST CANCER PROGRESSION AND METASTASIS, C) PREDICT RISK USING IMAGING, D) REDUCE TOXICITY IN BREAST CANCER RADIOTHERAPY, E) IMPROVE TREATMENT RESPONSE, F) DEVELOP NEW IMAGING TECHNIQUES TO IMPROVE DIAGNOSIS, AND G) UNDERSTAND THE LINK BETWEEN OBESITY AND BREAST CANCER. EACH MECHANISM IS FURTHER DESCRIBED BELOW: POSTDOCTORAL FELLOWSHIPS (PDF): PDF GRANTS SEEK TO ATTRACT AND SUPPORT PROMISING SCIENTISTS EMBARKING ON CAREERS DEDICATED TO BREAST CANCER RESEARCH WHO HAVE NO MORE THAN 3 YEARS POST-COMPLETION OF THEIR MOST RECENT CLINICAL FELLOWSHIP, 5 YEARS POST-COMPLETION OF THEIR MOST RECENT RESIDENCY (FOR PHYSICIANS) OR 5 YEARS POST-COMPLETION OF THEIR MOST RECENT PHD. BY PROVIDING FUNDING TO OUTSTANDING POSTDOCTORAL/POSTGRADUATE FELLOWS UNDER THE GUIDANCE OF A MENTOR, KOMEN SEEKS TO ENSURE THAT A DIVERSE POOL OF HIGHLY TRAINED SCIENTISTS WILL EMERGE AS THE NEXT GENERATION OF LEADERS IN THE FIELD OF BREAST CANCER RESEARCH. PDF GRANTS PROVIDE SUPPORT FOR RESEARCH PROJECTS THAT HAVE SIGNIFICANT POTENTIAL TO ADVANCE OUR UNDERSTANDING OF BREAST CANCER, LEAD TO REDUCTIONS IN BREAST CANCER INCIDENCE AND/OR MORTALITY AND MOVE US TOWARD OUR GOAL OF A WORLD WITHOUT BREAST CANCER. GRADUATE TRAINING IN DISPARITIES RESEARCH (GTDR): GTDR GRANTS ARE INTENDED TO ESTABLISH AND/OR TO SUSTAIN A TRAINING PROGRAM DEDICATED TO UNDERSTANDING AND ELIMINATING DISPARITIES IN BREAST CANCER OUTCOMES ACROSS POPULATION GROUPS. AT LEAST THREE GRADUATE STUDENTS, PREFERABLY THOSE FROM POPULATIONS AFFECTED BY DISPARITIES IN BREAST CANCER OUTCOMES, ARE SUPPORTED. CAREER CATALYST RESEARCH (CCR): CCR GRANTS PROVIDE UNIQUE OPPORTUNITIES FOR SCIENTISTS WHO HAVE HELD FACULTY POSITIONS FOR NO MORE THAN 6 YEARS AT THE TIME OF FULL APPLICATION TO ACHIEVE RESEARCH INDEPENDENCE. CCR GRANTS PROVIDE SUPPORT FOR HYPOTHESIS-DRIVEN RESEARCH PROJECTS THAT HAVE SIGNIFICANT POTENTIAL TO ADVANCE OUR UNDERSTANDING OF BREAST CANCER, LEAD TO REDUCTIONS IN BREAST CANCER INCIDENCE AND/OR MORTALITY AND MOVE US TOWARD OUR GOAL OF A WORLD WITHOUT BREAST CANCER. KOMEN ALSO OFFERS RESEARCH GRANTS THAT SUPPORT SPECIAL RESEARCH PROJECTS, PROGRAMS AND COLLABORATIONS THAT LEVERAGE RESEARCH AND COMMUNITY RESOURCES TO FACILITATE THE DEVELOPMENT OF THE INFRASTRUCTURE, TOOLS, AND OTHER MEANS TO ACCELERATE THE TRANSLATION OF SCIENTIFIC DISCOVERIES FROM BENCH TO BEDSIDE TO CURBSIDE. FUNDING FROM ORGANIZATIONS LIKE KOMEN AND ITS SUPPORTERS HAS PROVEN CRITICAL FOR ALL THESE ACTIVITIES, ESPECIALLY AT A TIME OF DIMINISHING FEDERAL FUNDING FOR CANCER RESEARCH AND FOR CLINICAL TRIALS. EXAMPLES OF THESE GRANTS COMMITTED IN FISCAL YEAR 2016 INCLUDE: METASTATIC BREAST CANCER PROJECT: SUPPORT FOR THE METASTATIC BREAST CANCER (MBC) PROJECT WHICH SEEKS TO EMPOWER PATIENTS TO ACCELERATE MBC RESEARCH BY SHARING THEIR SAMPLES AND CLINICAL INFORMATION. THE GOAL IS THAT THIS APPROACH WILL LEAD TO MORE RAPID DISCOVERIES IN METASTATIC BREAST CANCER AND HELP IDENTIFY NEW THERAPEUTIC STRATEGIES. THE PROJECT WORKS BY ASKING PATIENTS WITH METASTATIC BREAST CANCER ACROSS THE COUNTRY TO PARTICIPATE BY SHARING A PORTION OF THEIR STORED TUMOR SAMPLES, A SALIVA SAMPLE, AND COPIES OF THEIR MEDICAL RECORDS. THIS APPROACH ALLOWS PATIENTS WHO DO NOT CURRENTLY HAVE THE OPPORTUNITY TO PARTICIPATE IN RESEARCH THROUGH CLINICAL TRIALS - the vast majority of cancer patients in the U.S. - to say "count me inparticipate in metastatic breast cancer research directly. Within this project, Komen supports the "young patients with metastatic breast cancer" study because breast cancer is the leading cause of cancer-related deaths in women age 40 and younger. YOUNG WOMEN ARE MORE LIKELY TO DEVELOP MORE AGGRESSIVE SUBTYPES OF BREAST CANCER AND SURVIVAL RATES FOR YOUNG WOMEN WITH BREAST CANCER ARE LOWER THAN FOR OLDER WOMEN. THE GOAL OF THIS STUDY IS TO CHARACTERIZE THE TUMOR AND GERMLINE FROM 50-100 YOUNG PATIENTS WITH METASTATIC BREAST CANCER TO BETTER UNDERSTAND THE BIOLOGICAL MECHANISMS FOR THESE AGE DISPARITIES IN BREAST CANCER OUTCOMES. FRIENDS OF CANCER RESEARCH CONFERENCE ON CLINICAL RESEARCH: SUPPORT FOR THE FRIENDS OF CANCER RESEARCH (FOCR) TO CONVENE A CONFERENCE ON CLINICAL CANCER RESEARCH. THIS CONFERENCE ADDRESSES CRITICAL ISSUES IN NEW DRUG DEVELOPMENT AND APPROVAL. THIS EVENT BRINGS TOGETHER APPROXIMATELY 250 LEADERS FROM FEDERAL HEALTH AND REGULATORY AGENCIES, ACADEMIC RESEARCH CENTERS, PATIENT ADVOCACY ORGANIZATIONS AND THE PRIVATE SECTOR TO IDENTIFY CHALLENGES, PROPOSE CONSENSUS SOLUTIONS AND DEVELOP A CLEAR PATH FORWARD ON CRITICAL ISSUES SURROUNDING THE DEVELOPMENT AND REGULATION OF DRUGS AND THERAPIES. THE 2015 CONFERENCE HIGHLIGHTED THE FOLLOWING THREE TOPICS: INTEGRATING ALTERNATIVE MEASURES OF TUMOR RESPONSE INTO DRUG DEVELOPMENT, BLURRING OF PHASE 1, 2 AND 3 TRIALS IN ONCOLOGY (EXPANSION COHORTS IN EARLY DRUG DEVELOPMENT), AND MEASURING PATIENT-REPORTED OUTCOMES IN PRE-MARKET STUDIES. -GLOBAL BIOLOGICAL STANDARDS INSTITUTE TRANING MODULE: SUPPORT TO THE GLOBAL BIOLOGICAL STANDARDS INSTITUTE (GBSI) TO DEVELOP A TRAINING MODULE TO IMPROVE CELL AUTHENTICATION PRACTICE AMONG BREAST CANCER RESEARCHERS. CELL LINES ARE CRITICAL TOOLS IN PRECLINICAL BASIC CANCER RESEARCH BECAUSE THEY ARE THE FOUNDATION FOR FURTHER INVESTIGATION WHICH MAY LEAD TO NEW DIAGNOSTICS AND TREATMENTS. IT IS THEREFORE IMPORTANT FOR RESEARCHERS TO MAKE SURE THAT THE CELLS THEY ARE USING IN THEIR RESEARCH ARE AUTHENTICATED, I.E., THE CELLS ARE WHAT THEY THINK THEY ARE AND ARE FREE OF CONTAMINATION FROM OTHER CELLS OR MICROBES. APPROXIMATELY 15-36% OF RESEARCH INVOLVING CELL LINES USES CELLS THAT ARE CONTAMINATED OR MISIDENTIFIED. THE GBSI WILL DEVELOP A FREELY AVAILABLE, online "active learning" module in cell authentication that equips CANCER RESEARCHERS WITH EXPERT INSTRUCTIONAL VIDEOS, COUPLED WITH A DISSEMINATION CAMPAIGN THAT WILL DECREASE RESEARCH REPRODUCIBILITY PROBLEMS INVOLVING CELL LINES AND IMPROVE RESEARCH PRACTICE. THIS PROJECT WILL ENSURE MORE EFFECTIVE USE OF HUNDREDS OF MILLIONS OF DOLLARS IN RESEARCH EXPENDITURES WHILE SPEEDING THE DEVELOPMENT OF NEW THERAPIES THAT CAN REDUCE THE INCIDENCE AND MORTALITY OF BREAST CANCER. EDUCATION, PATIENT SUPPORT AND PATIENT NAVIGATION KOMEN IS A TRUSTED SOURCE OF BREAST CANCER INFORMATION FOR PEOPLE ALL OVER THE WORLD AND IS INSTRUMENTAL IN CONNECTING PEOPLE WITH THE RESOURCES THEY NEED IN THE FIGHT AGAINST BREAST CANCER. OUR WEBSITE, KOMEN.ORG, PROVIDES CURRENT, SAFE, ACCURATE, COMPREHENSIVE AND UNBIASED INFORMATION ABOUT BREAST CANCER, BASED ON SCIENTIFIC EVIDENCE, AS WELL AS INFORMATION ABOUT OU |
| Significant changes to governing documents | FORM 990, PART VI, QUESTION 4 SIGNIFICANT CHANGES DURING FISCAL YEAR 2016: - ESTABLISHED THE MAXIMUM NUMBER OF DIRECTORSHIPS AT 15 - ESTABLISHED A MAXIMUM TOTAL FOR CLASS IV DIRECTORS AT 11 |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO | REVIEW 990 FORM 990, PART VI, QUESTION 11B MANAGEMENT PREPARES THE MATERIALS FOR THE FORM 990, WITH THE ASSISTANCE OF AND REVIEW BY EXTERNAL ACCOUNTANTS. SENIOR LEVELS OF MANAGEMENT REVIEW AND COMMENT ON THE FINAL DRAFT OF THE FORM 990 FOR PRESENTATION TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND MAKES AN APPROVAL RECOMMENDATION REGARDING THE FORM 990 TO THE BOARD OF DIRECTORS. THEREAFTER, THE BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO THE FORM BEING FILED. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF | INTEREST FORM 990, PART VI, QUESTION 12C KOMEN PRODUCES AN ANNUAL SURVEY REQUIRING ALL EMPLOYEES, BOARD MEMBERS, COMMITTEE MEMBERS, AND ADVISORY BOARDS TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THEY MAY HAVE. ANY CONFLICTS ARE THEN REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE AND APPROPRIATE MEASURES ARE TAKEN. ALL EMPLOYEES, BOARD MEMBERS, COMMITTEE MEMBERS AND ADVISORY BOARDS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST DISCLOSURES AS NECESSARY DURING THE YEAR. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS | WAS BEGUN FORM 990, PART VI, QUESTIONS 15A AND 15B THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ASSISTS THE BOARD IN OVERSEEING COMPENSATION POLICIES AND PRACTICES. RESPONSIBILITIES INCLUDE OVERSIGHT OF THE COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER; THE RANGE OF COMPENSATION LEVELS FOR THE ORGANIZATION'S OTHER OFFICERS, DISQUALIFIED PERSONS, AND OTHER EMPLOYEES; GRANTING THE CEO AUTHORITY TO DETERMINE ACTUAL COMPENSATION LEVELS WITHIN AN APPROVED RANGE; AND INCENTIVE/BONUS COMPENSATION PROGRAMS, IF APPROVED. THE CURRENT POLICY WAS ADOPTED IN 2010. A FORMAL COMPENSATION POLICY GOVERNS PAY PRACTICES. PERIODICALLY, ALL POSITIONS IN THE ORGANIZATION ARE REVIEWED AGAINST EXTERNAL MARKET DATA BY ENGAGING INDEPENDENT EXPERTS OR ACQUIRING UPDATED MARKET DATA TO CONDUCT THE BENCHMARKING PROCESS. COMPENSATION IS THEN BASED UPON COMPARABLE MARKET RATES OF PAY WITH CONSIDERATION FOR INTERNAL EQUITY AND THE FINANCIAL POSITION OF THE ORGANIZATION. FOR THE POSITION OF PRESIDENT/CEO, EXTERNAL BENCHMARKING WAS CONDUCTED TO ENSURE MARKET ALIGNMENT. KOMEN PROVIDES SALARY INCREASES, PROMOTIONS AND OTHER FORMS OF COMPENSATION WITHOUT REGARD TO RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, DISABILITY, VETERAN STATUS OR SEXUAL ORIENTATION. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO | GEN PUBLIC FORM 990, PART VI, QUESTION 19 KOMEN'S FINANCIAL STATEMENTS AND THE FORM 990 ARE PUBLICLY AVAILABLE ON OUR WEBSITE. THE CERTIFICATE OF FORMATION IS AVAILABLE FROM THE TEXAS SECRETARY OF STATE, AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED BY STATE LAW. FORM 1023 AND THE CONFLICT OF INTEREST POLICY ARE NOT ONLINE BUT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| ADDITNL DETAIL ON EVENT PRODUCTION EXPENSES INCLUDED on other exp | FORM 990, PART IX, LINE 24 Komen pays 80% of the cost of all T-shirts for the Susan G. Komen Race for the Cure events conducted by the Komen Affiliates during the year. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 9 Rescinded Grants $8,384,244 Rounding $1 ---------- Total $8,384,245 ========== |