STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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
2016-12-23
IRS object ID
201643589349300209
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-12-23T12:18:15-06:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 SIXTH AVENUE NORTH SUITE 1200AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751835298EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN G KOMEN BREAST CANCER FDN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Robert GreenInCareOfNm
Business Name ControlSUSABusinessNameControlTxt
Phone9728551600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15005 LBJ Freeway Suite 250AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752446125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT GREENPersonNm
Person TitleCFOPersonTitleTxt
Phone9728551600PhoneNum
Signature2016-12-23SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY PITTSPreparerPersonNm
PTINP00292940PTIN
Phone2052541608PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SUSAN G KOMENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRobert GreenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15005 LBJ Freeway Suite 250AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752446125ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$208,711,389GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption7164GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.komen.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionKomen 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee277TotalEmployeeCnt
Total Volunteers2875TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$77,337,857PYContributionsGrantsAmt
CY Contributions Grants$105,234,559CYContributionsGrantsAmt
PY Program Service Revenue$20,910,092PYProgramServiceRevenueAmt
CY Program Service Revenue$18,294,814CYProgramServiceRevenueAmt
PY Investment Income$23,876,364PYInvestmentIncomeAmt
CY Investment Income$6,101,498CYInvestmentIncomeAmt
PY Other Revenue-$3,731,604PYOtherRevenueAmt
CY Other Revenue-$3,518,888CYOtherRevenueAmt
PY Total Revenue$118,392,709PYTotalRevenueAmt
CY Total Revenue$126,111,983CYTotalRevenueAmt
PY Grants And Similar Paid$45,795,848PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,875,933CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,184,105PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,559,800CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,905,078PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,754,890CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,339,035CYTotalFundraisingExpenseAmt
PY Other Expenses$47,479,191PYOtherExpensesAmt
CY Other Expenses$41,567,268CYOtherExpensesAmt
PY Total Expenses$120,364,222PYTotalExpensesAmt
CY Total Expenses$104,757,891CYTotalExpensesAmt
PY Revenues Less Expenses-$1,971,513PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,354,092CYRevenuesLessExpensesAmt
Total Assets BOY$240,309,976TotalAssetsBOYAmt
Total Assets EOY$248,003,651TotalAssetsEOYAmt
Total Liabilities BOY$124,648,853TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,786,837TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$115,661,123NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,216,814NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKomen 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$41,913,947ExpenseAmt
Grant$32,738,690GrantAmt
Revenue$18,432,261RevenueAmt
DescGRANTS 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

FieldValueIRS element (for citing)
Expense$33,461,332ExpenseAmt
Grant$1,355,502GrantAmt
Revenue$0RevenueAmt
DescBreast 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

FieldValueIRS element (for citing)
Expense$5,129,935ExpenseAmt
Grant$2,791,741GrantAmt
Revenue$0RevenueAmt
DescGRANTS 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
FieldValueIRS element (for citing)
Total Program Service Expenses$80,505,214TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document139IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee277EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRobert GreenPersonNm
Phone9728551600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15005 LBJ FREEWAY SUITE 250AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752446125ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Linda Custard
CHAIR OF THE BOARD1.00.0Yes (X)Yes (X)$0$0$0
Connie O'Neill
BOD Member & Treasurer1.00.0Yes (X)Yes (X)$0$0$0
Nancy G Brinker
BOD Member & Founder1.00.0Yes (X)Yes (X)$261,715$0$20,372
Jane Abraham
BOD Member1.00.0Yes (X)$0$0$0
Kaye Ceille
BOD Member (Begin 6/24/15)1.00.0Yes (X)$0$0$0
Alan D Feld
BOD Member1.00.0Yes (X)$0$0$0
Janet Dunn Frantz
BOD Member (Begin 6/24/15)1.00.0Yes (X)$0$0$0
Dan Glennon
BOD Member (Begin 6/24/15)1.00.0Yes (X)$0$0$0
Melissa Maxfield
BOD Member (Begin 6/24/15)1.00.0Yes (X)$0$0$0
Dr Olufunmilayo Olopade MD
BOD Member1.00.0Yes (X)$0$0$0
Meghan Shannon
BOD Member (Begin 6/24/15)1.00.0Yes (X)$0$0$0
Linda Wilkins
BOD Member1.00.0Yes (X)$0$0$0
Susie Knopf
BOD Member (END 6/24/15)1.00.0Yes (X)$0$0$0
Tricia Ory
BOD Member (END 6/24/15)1.00.0Yes (X)$0$0$0
John DRaffaelli
BOD Member (Until 10/20/15)1.00.0Yes (X)$0$0$0
Dr Judith Salerno
President and CEO55.00.0Yes (X)$496,324$0$18,904
Christina Alford
SVP, Development (Beg 7/15)55.00.0Yes (X)$142,164$0$2,584
Robert Green
Chief Fin Officer (Beg 4/15)55.00.0Yes (X)$158,181$0$1,623
Lesley Lurie
Assistant Secretary55.00.0Yes (X)$223,930$0$22,729
Miguel Perez
VP, Affiliate Network55.00.0Yes (X)$212,270$0$16,654
Carrie Walsh
SVP Marketing (Beg 9/15)55.00.0Yes (X)$102,758$0$5,681
Ellen Willmott
General Counsel and Secretary55.00.0Yes (X)$290,178$0$24,630
Victoria Wolodzko
VP Rsrh & Comm. Hlth(beg 6/15)55.00.0Yes (X)$188,389$0$18,586
Norm Bowling
Chief Mkt/Rev Off(End 5/22/15)1.00.0Yes (X)$178,653$0$3,829
Eric Montgomery
VP, Info Tech (Beg 4/15)55.00.0$170,775$0$28,534Yes (X)
Stephanie Birkey Reffey
Managing Dir., Eval & Outcomes55.00.0$156,449$0$22,138Yes (X)
Vanessa Hewitt
Managing Dir., Internal Audit55.00.0$157,520$0$16,175Yes (X)
Andrea Rader
Managing Director, Comm.55.00.0$173,314$0$21,163Yes (X)
Subhendu Rath
Director, IT Enterprise System55.00.0$157,172$0$27,556Yes (X)
Tiffany Tsumpis
Senior Attorney55.00.0$156,479$0$16,877Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,226,271TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$268,035TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K46IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Event 360
205 N Michigan AvenueChicagoIL606015927Event Management$5,095,305
Merkle Response Services
PO Box 64897BaltimoreMD21264Donation Processing$2,572,266
Possible Worldwide LLC
414 Olive Way Suite 500SeattleWA98101Marketing Services$662,399
Ernst Young
3712 Solutions CenterChicagoIL60677Accounting & Tax SVC$508,556
Laurel Strategies Inc
4A Oxford StreetChevy ChaseMD20815Consulting$480,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Federated Campaigns$529,644FederatedCampaignsAmt
Fundraising$22,674,147FundraisingAmt
All Other Contributions$82,030,768AllOtherContributionsAmt
Noncash Contributions$44,447,600NoncashContributionsAmt
Total Contributions$105,234,559TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAffiliate paymentsDesc
Business900099BusinessCd
Total Revenue Column$18,294,814TotalRevenueColumnAmt
Related Or Exempt Func Income$18,294,814RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,294,814TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,385,209TotalRevenueColumnAmt
Exclusion$2,385,209ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$137,936TotalRevenueColumnAmt
Exclusion$137,936ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$80,714,759SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$76,998,470SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,716,289SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,716,289TotalRevenueColumnAmt
Exclusion$3,716,289ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,047,998FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,674,147ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,179,126FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,131,128TotalRevenueColumnAmt
Exclusion-$4,131,128ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$222,257GrossSalesOfInventoryAmt
Cost Of Goods Sold$421,810CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$199,553TotalRevenueColumnAmt
Related Or Exempt Func Income-$199,553RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Shared Services Income900099$337,000$337,000$0$0
Other Income900099$336,857$0$0$336,857
FieldValueIRS element (for citing)
Other Revenue Total$673,857OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,111,983TotalRevenueColumnAmt
Related Or Exempt Func Income$18,432,261RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,445,163ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,038,771TotalAmt
Program Services$33,038,771ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,837,162TotalAmt
Program Services$3,837,162ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,528,837TotalAmt
Program Services$2,149,511ProgramServicesAmt
Management And General$252,884ManagementAndGeneralAmt
Fundraising$126,442FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,408,013TotalAmt
Program Services$10,961,538ProgramServicesAmt
Management And General$5,180,813ManagementAndGeneralAmt
Fundraising$1,265,662FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$654,542TotalAmt
Program Services$421,319ProgramServicesAmt
Management And General$183,550ManagementAndGeneralAmt
Fundraising$49,673FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,778,334TotalAmt
Program Services$1,136,303ProgramServicesAmt
Management And General$528,536ManagementAndGeneralAmt
Fundraising$113,495FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,190,074TotalAmt
Program Services$741,820ProgramServicesAmt
Management And General$360,581ManagementAndGeneralAmt
Fundraising$87,673FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$124,300TotalAmt
Program Services$12,486ProgramServicesAmt
Management And General$51,554ManagementAndGeneralAmt
Fundraising$60,260FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$545,956TotalAmt
Program Services$349,215ProgramServicesAmt
Management And General$150,499ManagementAndGeneralAmt
Fundraising$46,242FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$134,244TotalAmt
Program Services$134,244ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,754,890TotalAmt
Fundraising$2,754,890FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$62,562TotalAmt
Program Services$0ProgramServicesAmt
Management And General$62,562ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,111,989TotalAmt
Program Services$4,202,383ProgramServicesAmt
Management And General$298,846ManagementAndGeneralAmt
Fundraising$1,610,760FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,432,818TotalAmt
Program Services$5,448,782ProgramServicesAmt
Management And General$269,632ManagementAndGeneralAmt
Fundraising$3,714,404FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,376,158TotalAmt
Program Services$1,829,642ProgramServicesAmt
Management And General$285,139ManagementAndGeneralAmt
Fundraising$261,377FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$897,434TotalAmt
Program Services$577,043ProgramServicesAmt
Management And General$253,997ManagementAndGeneralAmt
Fundraising$66,394FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,085,203TotalAmt
Program Services$1,121,598ProgramServicesAmt
Management And General$842,299ManagementAndGeneralAmt
Fundraising$121,306FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,233,873TotalAmt
Program Services$703,211ProgramServicesAmt
Management And General$422,622ManagementAndGeneralAmt
Fundraising$108,040FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$762,943TotalAmt
Program Services$391,865ProgramServicesAmt
Management And General$337,656ManagementAndGeneralAmt
Fundraising$33,422FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$339,193TotalAmt
Program Services$209,899ProgramServicesAmt
Management And General$93,553ManagementAndGeneralAmt
Fundraising$35,741FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$1,617,809TotalAmt
Program Services$1,409,626ProgramServicesAmt
Management And General$202,221ManagementAndGeneralAmt
Fundraising$5,962FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$104,757,891TotalAmt
Program Services$80,505,214ProgramServicesAmt
Management And General$12,913,642ManagementAndGeneralAmt
Fundraising$11,339,035FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$32,443,718TotalAmt
Program Services$18,814,420ProgramServicesAmt
Management And General$2,680,009ManagementAndGeneralAmt
Fundraising$10,949,289FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,156,825BOYAmt
EOY$51,130,831EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,183,942BOYAmt
EOY$22,743,789EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$464,293BOYAmt
EOY$6,498,270EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$292,557BOYAmt
EOY$187,029EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,602,199BOYAmt
EOY$1,324,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,470,739LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,532,363LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,401,142BOYAmt
EOY$1,938,376EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$122,241,945BOYAmt
EOY$104,689,264EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,941,273BOYAmt
EOY$59,470,361EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,800BOYAmt
EOY$20,773EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,309,976BOYAmt
EOY$248,003,651EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,874,887BOYAmt
EOY$9,477,825EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$112,186,111BOYAmt
EOY$96,670,922EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$587,855BOYAmt
EOY$638,090EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,648,853BOYAmt
EOY$106,786,837EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,147,622BOYAmt
EOY$86,358,774EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,188,501BOYAmt
EOY$54,533,040EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$325,000BOYAmt
EOY$325,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,661,123BOYAmt
EOY$141,216,814EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,309,976BOYAmt
EOY$248,003,651EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,354,092ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,274,023NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$2,091,377DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$8,384,245OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,779,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,656,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,606,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,337,857CurrentTaxYearMinus1YearAmt
Current Tax Year$105,234,559CurrentTaxYearAmt
Total$552,615,604TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,779,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,656,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,606,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,337,857CurrentTaxYearMinus1YearAmt
Current Tax Year$105,234,559CurrentTaxYearAmt
Total$552,615,604TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$39,725,217SubstantialContributorsTotAmt
Public Support Total170$512,890,387PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,528,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,810,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,064,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,542,123CurrentTaxYearMinus1YearAmt
Current Tax Year$2,523,145CurrentTaxYearAmt
Total$19,468,972TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,632CurrentTaxYearMinus1YearAmt
Current Tax Year$336,857CurrentTaxYearAmt
Total$1,656,884TotalAmt
FieldValueIRS element (for citing)
Total Support$573,741,460TotalSupportAmt
Gross Receipts Rltd Activities$140,218,777GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89394PublicSupportCY170Pct
Public Support PY1700.95176PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,877FilingOrganizationsTotalAmt
Affiliated Group Total$66,033AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$131,367FilingOrganizationsTotalAmt
Affiliated Group Total$152,763AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$134,244FilingOrganizationsTotalAmt
Affiliated Group Total$218,796AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$91,710,005FilingOrganizationsTotalAmt
Affiliated Group Total$196,807,418AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$91,844,249FilingOrganizationsTotalAmt
Affiliated Group Total$197,026,214AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$144,834CurrentYearMinus3Amt
Current Year Minus2$98,255CurrentYearMinus2Amt
Current Year Minus1$91,934CurrentYearMinus1Amt
Current Year$218,796CurrentYearAmt
Total$553,819TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$83,839CurrentYearMinus3Amt
Current Year Minus2$68,694CurrentYearMinus2Amt
Current Year Minus1$52,478CurrentYearMinus1Amt
Current Year$66,033CurrentYearAmt
Total$271,044TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLOBBYING EXPENSESFormAndLineReferenceDesc
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,346,721BeginningYearBalanceAmt
Investment Earnings Or Losses$29,808InvestmentEarningsOrLossesAmt
Other Expenditures$460OtherExpendituresAmt
End Year Balance$1,376,069EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,346,267BeginningYearBalanceAmt
Investment Earnings Or Losses$4,717InvestmentEarningsOrLossesAmt
Other Expenditures$4,263OtherExpendituresAmt
End Year Balance$1,346,721EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,325,000BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$23,736InvestmentEarningsOrLossesAmt
Other Expenditures$2,469OtherExpendituresAmt
End Year Balance$1,346,267EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,325,000BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$21InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$21OtherExpendituresAmt
End Year Balance$1,325,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,225,000BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$33InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$33OtherExpendituresAmt
End Year Balance$1,325,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.73000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$610,067OtherCostOrOtherBasisAmt
Depreciation$90,380DepreciationAmt
Book Value$519,687BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,533,268OtherCostOrOtherBasisAmt
Depreciation$2,334,030DepreciationAmt
Book Value$199,238BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,327,404OtherCostOrOtherBasisAmt
Depreciation$5,107,953DepreciationAmt
Book Value$1,219,451BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,938,376TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Long/short equity fund$14,920,361F
PRIVATE EQUITY FUND$44,550,000F
FieldValueIRS element (for citing)
Total Book Value Securities$59,470,361TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceIntended use of endowment fundsFormAndLineReferenceDesc
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific3Program ServicesEvent Support$72,683
South America2Program ServicesEDUC & EVENT SUPPORT$3,581
Sub-Saharan Africa1Program ServicesEDUC & EVENT SUPPORT$20,000
South Asia1Program ServicesEDUC & EVENT SUPPORT$10,773
Russia and the Newly Independent States1Send agents to seminarEduc & Event Support$4,871
North America8Program ServicesEDUC & EVENT SUPPORT$104,015
North America2Send agents to seminar$10,034
Middle East and North Africa3Program ServicesEDUC & EVENT SUPPORT$86,300
Middle East and North Africa4Send agents to seminar$16,926
Europe (Including Iceland and Greenland)6Send agents to seminar$12,648
Europe (Including Iceland and Greenland)12Program ServicesEDUC & EVENT SUPPORT$24,669
Central America and the CaribbeanGrantmakingEducation$74,750
East Asia and the PacificGrantmakingResearch$151,139
Middle East and North AfricaGrantmakingEducation$217,420
Middle East and North AfricaGrantmakingResearch$200,000
North AmericaGrantmakingResearch$1,241,983
South AmericaGrantmakingEducation$301,593
South AmericaGrantmakingResearch$10,488
Sub-Saharan AfricaGrantmakingEducation$25,000
Central America and the CaribbeanGrantmakingEducation$211,520
Europe (Including Iceland and Greenland)GrantmakingResearch$1,403,268
Central America and the CaribbeanInvestments$44,550,000
FieldValueIRS element (for citing)
Subtotal Employees43SubtotalEmployeesCnt
Total Employee43TotalEmployeeCnt
Subtotal Spent$2,553,385SubtotalSpentAmt
Continuation Spent$46,200,276ContinuationSpentAmt
Total Spent$48,753,661TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaEDUCATION$25,000WIRE TRANSFR
Middle East and North Africaeducation$49,900WIRE TRANSFR
Central America and the CaribbeanEducation$53,432WIRE TRANSFR
South AmericaEDUCATION$26,000WIRE TRANSFR
Europe (Including Iceland and Greenland)RESEARCH$39,922WIRE TRANSFR
Middle East and North AfricaEducation$50,000WIRE TRANSFR
Europe (Including Iceland and Greenland)RESEARCH$39,505WIRE TRANSFR
North America$60,000WIRE TRANSFR
South AmericaEducation$101,030WIRE TRANSFR
Middle East and North Africa$200,000WIRE TRANSFR
Europe (Including Iceland and Greenland)Research$24,000WIRE TRANSFR
Europe (Including Iceland and Greenland)$25,000WIRE TRANSFR
Europe (Including Iceland and Greenland)Research$200,000WIRE TRANSFR
South Americaeducation$75,000WIRE TRANSFR
Europe (Including Iceland and Greenland)Research$420,000WIRE TRANSFR
Central America and the Caribbeaneducation$22,343WIRE TRANSFR
Central America and the CaribbeanEducation$18,920WIRE TRANSFR
South AmericaEducation$24,563WIRE TRANSFR
Europe (Including Iceland and Greenland)Research$230,184WIRE TRANSFR
Europe (Including Iceland and Greenland)$335,000WIRE TRANSFR
Europe (Including Iceland and Greenland)Research$34,655WIRE TRANSFR
Middle East and North AfricaEDUCATION$75,500WIRE TRANSFR
North AmericaResearch$447,011WIRE TRANSFR
Central America and the CaribbeanEDUCATION$98,124WIRE TRANSFR
Central America and the Caribbeaneducation$18,700WIRE TRANSFR
Middle East and North AfricaEDUCATION$19,020WIRE TRANSFR
East Asia and the Pacific$37,580WIRE TRANSFR
North AmericaResearch$179,600WIRE TRANSFR
Europe (Including Iceland and Greenland)Research$35,000WIRE TRANSFR
South Americaeducation$75,000WIRE TRANSFR
Europe (Including Iceland and Greenland)$20,000WIRE TRANSFR
Middle East and North AfricaEducation$23,000WIRE TRANSFR
East Asia and the Pacificresearch$113,558WIRE TRANSFR
Central America and the CaribbeanEDUCATION$74,750WIRE TRANSFR
North America$555,372WIRE TRANSFR
South America$10,488WIRE TRANSFR
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATESFormAndLineReferenceDesc
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
Merkle Inc
Direct Marketingfalse$18,315,675$1,902,692$16,412,984
Event 360
Fundraising Consultingfalse$23,135,659$390,691$22,744,968
Possible Worldwide
Marketing Consultingfalse$281,520414 Olive Way Suite 500SeattleWA98101
Slingshot LLC
Fundraising Consultingfalse$149,703208 N Market Street Suite 500DallasTX75202
The Pursuant Group
Fundraising Consultingfalse$30,2845151 Beltline Road Suite 900DallasTX75254
FieldValueIRS element (for citing)
Total Gross Receipts$41,451,334TotalGrossReceiptsAmt
Total Retained By Contractors$2,754,890TotalRetainedByContractorsAmt
Total Net To Organization$39,157,952TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesPRLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event13 dayEvent1Nm
Gross Receipts Event1$20,438,852GrossReceiptsEvent1Amt
Charitable Contri Event1$19,935,747CharitableContriEvent1Amt
Gross Revenue Event1$503,105GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$973NonCashPrizesEvent1Amt
Rent Facility Costs Event1$910,855RentFacilityCostsEvent1Amt
Food And Beverage Event1$824,416FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$2,826,737OtherDirectExpensesEvent1Amt
Event2DC RFTCEvent2Nm
Gross Receipts Event2$1,541,308GrossReceiptsEvent2Amt
Charitable Contri Event2$1,032,128CharitableContriEvent2Amt
Gross Revenue Event2$509,180GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$21,184NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$11,889FoodAndBeverageEvent2Amt
Entertainment Event2$580EntertainmentEvent2Amt
Other Direct Expenses Event2$118,788OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$1,741,985GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,706,272CharitableContriOtherEventsAmt
Gross Revenue Other Events$35,713GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$32,954NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$43,588RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$170,014FoodAndBeverageOtherEventsAmt
Entertainment Other Events$27,628EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$189,520OthDirectExpnssOtherEventsAmt
Gross Receipts Total$23,722,145GrossReceiptsTotalAmt
Charitable Contributions Tot$22,674,147CharitableContributionsTotAmt
Gross Revenue Total Events$1,047,998GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$55,111NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$954,443RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,006,319FoodAndBeverageTotalEventsAmt
Entertainment Total Events$28,208EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,135,045OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,179,126DirectExpenseSummaryEventsAmt
Net Income Summary-$4,131,128NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNET INCOME SUMMARYFormAndLineReferenceDesc
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (140 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
African Women's Cancer Awareness Assoc
8955 Edmonston RoadGreenbeltMD20770731704355501(C)(3)$99,201education
Alaska Native Tribal Health Consortium
4000 Ambassador DriveAnchorageAK99508920162721501(C)(3)$62,500screening
Albert Einstein College of Med Yeshiva U
1300 Morris Park AveBronxNY104611975131624225501(C)(3)$22,477
American Association for Cancer Research
615 Chestnut St 17th FlPhillyPA19106236251649501(C)(3)$665,000
American Jewish Joint
Attn Itai ShamirNew YorkNY100174014131656634501(C)(3)$88,703EDUCATION
American Society of Clinical Oncology
Conquer Cancer FDNAlexandriaVA22314136180880501(C)(3)$500,000research
Arlington Free Clinic
2921 11th Street SouthArlingtonVA22204541671883501(C)(3)$99,605screening
Baylor College Medicine
Grants - Acct RecvblHoustonTX770303411741613878501(C)(3)$1,698,348Research
Beth Israel Deaconess Medical Center
Resrch Fin Office BR109BostonMA02215042103881501(C)(3)$222,000RESEARCH
Boat People SOS
6066 Leesburg Pike 100FCVA22041541563619501(C)(3)$47,178education
Boston University
580 Harrison Avenue 3-WBostonMA02118042103547501(C)(3)$161,726
Breast Care for Washington
4 Atlantic St SWWashingtonDC20032455574713501(C)(3)$100,000Screening
Brigham & Women's Hospital
PO Box 3149BostonMA022413149042312909501(C)(3)$343,613Research
Broad Institute Inc
415 Main StreetCambridgeMA02142263428781501(C)(3)$60,000
Burnham Institute for Medical Research
Cancer CtrLa JollaCA92037510197108501(C)(3)$30,000research
Bush Global Health Initiative
6116 N Central ExpresswayDallasTX75360474585630501(C)(3)$118,074treatment
Cancer Care
275 Seventh AvenueNew YorkNY10001131825919501(C)(3)$1,493,807treatment
Cancer Resource Centers of Mendocino Cty
45040 Calpella StreetMendocinoCA95460680357416501(C)(3)$65,538Education
Capital Breast Care Center
3970 Reservoir Rd NWWashingtonDC20057530196603501(C)(3)$50,000education
CASA of Maryland Inc
Attn Jennifer FreedmanHytvleMD20783521372972501(C)(3)$135,382education
Case Western Reserve University
Controllers OfficeClevelandOH44106341018992501(C)(3)$236,563
Children's Hospital Boston
Resrch FinBostonMA022414413042774441501(C)(3)$60,000Research
Cincinnati Children's Hospital Medical
3333 Burnet AveCincinnatiOH45229310833936501(C)(3)$120,000Research
Cold Spring Harbor Laboratory
Attn Walter GoldschmidtsCSHNY11724112013303501(C)(3)$310,861Research
Columbia University Medical Center
722 W 168th St 4th FlNew YorkNY10027135598093501(C)(3)$727,831Research
Cornell University
341 Pine Tree RoadIthacaNY14850150532082501(C)(3)$60,000research
Dana Farber Cancer Institute
44 Binney St 439CBostonMA02115042263040501(C)(3)$2,507,556
Doctors Community Hospital
8118 Good Luck RoadLanhamMD207063502521638026501(C)(3)$750,000education, screening, and treatment
ECOG Research and Education Foundation
1818 Market StreetPhiladelphiaPA19109391723095501(C)(3)$150,000Research
Facing Our Risk of Cancer Empowered
16057 TP Blvd W 373TampaFL33647650927702501(C)(3)$10,000education
Fox Chase Cancer Center
333 Cottman AvenuePhiladelphiaPA19111232003072501(C)(3)$120,000Research
Fred Hutchinson Cancer Research Center
PO Box 19024 J6-330SeattleWA98109563744111501(C)(3)$231,459Research
Friends of Cancer Research
Attn Heather S ChaneyWshngtnDC20036521983273501(C)(3)$40,000research
George Mason University
4400 Univ Drive MSN 4C6FairfaxVA22030530196584501(C)(3)$220,678
Georgetown University
Box 571164WashingtonDC20007530196603501(C)(3)$216,693
Georgia Health Sciences Univ Rsrch Inst
1120 15th St CJ - 3301AugustaGA30912581418202501(C)(3)$29,204Research
Georgia Regents Research Institute Inc
1120 15th StreetAugustaGA309124810581418202501(C)(3)$111,919Research
Georgia Tech Research Corporation
505 Tenth Street NWAtlantaGA30318580603146501(C)(3)$150,000Research
Global Biological Standards Institute
1020 19th St NW 550WshgtnDC20036611705421501(C)(3)$40,000research
H Lee Moffitt Cancer Center
12902 Magnolia DriveTampaFL33612592451713501(C)(3)$60,000Research
Harvard University
1350 Massachusetts AvenueBostonMA02138042103580501(C)(3)$512,992education & research
Holy Cross Hospital
1500 Forest Glen RdSilver SpringMD20910590791028501(C)(3)$100,000education
Howard University
2041 Georgia Ave NWWshgtnDC20059530204707501(C)(3)$297,503Education, Screening, and Treatment
Hudson-Alpha Institute for Biotechnology
601 Genome WayHuntsvilleAL35801432059317501(C)(3)$239,865Research
Indiana University (Indianapolis)
PO Box 66057IndianapolisIN462666057356001673501(C)(3)$1,357,075Research
International Scholarship & Tuition Serv
1321 Murfreesboro RoadNashvilleTN37217042697983501(C)(3)$35,000education
Johns Hopkins University
1650 Orleans StreetBaltimoreMD21205520595110501(C)(3)$697,000
Korean Community Svc Ctr of Greater WA
7700 Ltl Rvr Trnpk 406AnnadaleVA22003386005984501(C)(3)$100,000education
Lawrence Berkeley National Laboratory
PO Box 528BerkeleyCA94701942951741501(C)(3)$11,857research
Leland Stanford Jr University
PO Box 44253Palo AltoCA941444253941156365501(C)(3)$998,842Research
Living Beyond Breast Cancer
354 W Lancaster AveHaverfordPA19041530196932501(C)(3)$102,000Education
Lutheran Hospital Association of
106 Blanca AveAlamosaCO81101840255530501(C)(3)$61,692screening
Maasai Wilderness Conservation Fund
PO Box 1413Santa BarbaraCA93102541943145501(C)(3)$80,040education
Maryland Dept of Health & Mental hygiene
201 W Prstn St 303BaltimoreMD21201526002033501(C)(3)$62,425Screening
Mary's Ctr for Maternal&Child Care Inc
2333 Ontario Road NWWashingtonDC20009521594116501(C)(3)$270,000education, screening, and treatment
Massachusetts General Hospital
PO Box 414876BostonMA02199042697983501(C)(3)$516,191Research
Mayo Clinic Jacksonville
4500 San Pablo RoadJacksonvilleFL32224593337028501(C)(3)$39,645research
Mayo Clinic Rochester
200 First St SWRochesterMN559034008416011702501(C)(3)$167,295
Medical Univeristy of South Carolina
171 Ashley AvenueCharlestonSC29425576000722501(C)(3)$60,000research
Memorial Sloan-Kettering Cancer Center
633 3rd Ave 28th FlNew YorkNY10017131924236501(C)(3)$329,998education & research
Mercy Medical Ctr
301 St Paul PlaceBaltimoreMD21202521495113501(C)(3)$52,768
Metastatic Breast Cancer Network
211 E 18th StreetNew York CityNY10003800418281501(C)(3)$20,000education
Metropolitan Chicago Breast Cancer
1645 W Jcksn Blvd 450ChicagoIL60612262264895501(C)(3)$500,000education & Research
MidMichigan Medical Center-Gratiot
300 East Warwick DriveAlmaMI48801381437919501(C)(3)$99,999education
Mobile Medical Care Inc
9309 Old Gergtwn RdBethesdaMD20814237022588501(C)(3)$294,161Education & screening
Mount Sinai School of Medicine
633 Third AvenueNew YorkNY10017136171197501(C)(3)$362,000Research
New York University School of Medicine
One Park Ave 11th FlNew YorkNY10016135562308501(C)(3)$198,828research
Northwestern University
633 ClarkEvanstonIL60208362167817501(C)(3)$157,640screening & Research
Nueva Vida Inc
2000 P St NW 300WashingtonDC20036541943145501(C)(3)$100,000Education
Obesity Society
8757 Georgia AvenueSilver SpringMD20910541438429501(C)(3)$7,300Research
Oklahoma Medical Research Foundation
825 NE 13th StreetOklahoma CityOK73104141368361501(C)(3)$13,726Research
Oregon Health & Science University
0690 SW Bancroft StreetPortlandOR97239752668014501(C)(3)$200,000research
Partners for Cancer Care and Prevention
10 E Lee St 1901BaltimoreMD21202451605551501(C)(3)$25,000educaiton
Patient Advocate Foundation
421 Butler Farm RoadHamptonVA23666830292601501(C)(3)$500,000treatment
Prevent Cancer Foundation
1600 Duke StreetAlexandriaVA22209521429544501(C)(3)$235,588Education & screening
Primary Care Coalition-MontgomeryCty Inc
8757 GA Ave 10th FlSilver SpringMD20910521847976501(C)(3)$250,000Screening & treatment
Prince William Hospital
8700 Sudley RoadManassasVA20110541307595501(C)(3)$186,235Education & screening
Princeton University
701 Carnegie CenterPrincetonNJ08540210634501501(C)(3)$111,250research
Program for Appropriate
PO Box 900922SeattleWA98109911157127501(C)(3)$72,446education
Providence Health Foundation
1150 Varnum Street NEWashingtonDC20017521275583501(C)(3)$222,903Education/Screening
Providence Portland Medical Center
4805 NE Glisan St 5F40PortlandOR97213930386906501(C)(3)$179,612
Quantum Leap HealthCare Collaborative
3450 California StSFCA941181837204284925501(C)(3)$70,000Education
Regents of University of Michigan
3003 S State St Rm 1054Ann ArborMI48109746000949501(C)(3)$160,000Research
Research Advocacy Network
6505 West Park BoulevardPlanoTX75093566001393501(C)(3)$41,537research
Roswell Park Alliance Foundation
Elm Carlton StreetsBuffaloNY14263161391608501(C)(3)$120,000research
Rush University
1700 West Van BurenChicagoIL60612362174823501(C)(3)$14,999research
Smith Farm Center for Healing & the Arts
1632 U Street NWWashingtonDC20009590624458501(C)(3)$500,000education, screening, and treatment
St Joseph Medical Center
2500 Bernville RoadReadingPA196030316530196617501(C)(3)$86,284education
Stanford University
PO Box 44253San FranciscoCA941444253941156365501(C)(3)$200,000
The Alliance of Pennsylvania Councils
3461 Market StreetCamp HillPA17011251888581501(C)(3)$53,408screening
The Ohio State University College
700 Childrens DriveColumbusOH43205381746722501(C)(3)$299,915Research
The Red Devils
PO Box 36291TowsonMD21286743070929501(C)(3)$34,785treatment
The Salk Institute
10010 N Torrey Pines RdLa JollaCA92037376000511501(C)(3)$240,000Research
The University of Chicago
5801 South Ellis AvenueChicagoIL60637362177139501(C)(3)$472,000
Thomas Jefferson University
1020 Walnut StPhiladelphiaPA19107232829095501(C)(3)$295,360Research
Trustees of Dartmouth College
11 Rope Ferry Rd HB 6210HanoverNH03755020222111501(C)(3)$150,000Research
Tufts University
800 Washington StreetBostonMA02111042103634501(C)(3)$269,686
Univ of North Carolina at Chapel Hill
104 Airport Dr 2200 CB 1350CHNC27599566001393501(C)(3)$2,000,221education & Research
Univ of TX MD Anderson Cancer Center
1515 Holcombe BlvdHoustonTX77030746001118501(C)(3)$1,271,677Research
University Miami School of Medicine
1400 NW 10th AvenueMiamiFL33136590624458501(C)(3)$255,951Research
University of Alabama at Birmingham
1530 3rd Ave SBirminghamAL35294636005396501(C)(3)$594,618Research
University of California-Berkeley
2195 Hearst Ave Rm130BerkeleyCA94720946002123501(C)(3)$135,000Research
University of California-Irvine
Biological Sci 3 1400IrvineCA92697952226406501(C)(3)$40,000Research
University of California-Los Angeles
10920 Wilshire Blvd 107LACA90024956006143501(C)(3)$240,000Research
University of California-San Diego
9500 Gilman DrLa JollaCA92093956006144501(C)(3)$270,000Research
University of California-San Francisco
1600 Divisadero St Box 1710SFCA94115946036493501(C)(3)$913,734Research
University of Cincinnati
51 Gdmn Dr Univ Hall 530CincyOH45221316000989501(C)(3)$180,000Research
University of Illinois at Chicago
809 S Mrshfld Ave MC551ChicagoIL60608376000511501(C)(3)$190,016research
University of Kansas Center for Research
2385 Irving Hill RdLawrenceKS66045480680117501(C)(3)$60,000Research
University of Kansas Medical Center
3901 Rainbow Blvd MSN 1039KCKS66160481108830501(C)(3)$1,697,740Research
University of Michigan
3086 Wlvrne TwerAnn ArborMI48109386006309501(C)(3)$427,099Research
University of Minnesota
200 Oak St SE 450MinneapolisMN55455416007513501(C)(3)$399,556research
University of Notre Dame du Lac
731 Grace HallNotre DameIL46556350868188501(C)(3)$150,000Research
University of Oklahoma Hlth Sci Center
1100 N Lindsay SCB 228OCOK73104736017987501(C)(3)$38,427Research
University of Pennsylvania
3451 Wlnt St P211 FrnklnPhillyPA19104231352685501(C)(3)$937,985education & Research
University of Pittsburgh
139 Univ PlacePittsburghPA152132303250965591501(C)(3)$232,000Research
University of South Carolina
1600 Hampton St 404HColumbiaSC29208576001153501(C)(3)$150,000Research
University of Southern California
Univ Gardens BldgLACA900898001951642394501(C)(3)$712,063Research
University of Tennessee
62 South DunlapMemphisTN38163311626179501(C)(3)$79,480Research
University of Texas Health Science Ctr
7703 Floyd Curl Dr MSC 7828SATX78229741586031501(C)(3)$39,895research
University of Virginia at School of Med
PO Box 400195ChrltsvleVA22904237173411501(C)(3)$32,534researchP211 Frnkln Bldg
University of Washington
3917 University Way NESeattleWA98105916001537501(C)(3)$639,636education & research
University of Wisconsin - Madison
21 N Park St 6401MadisonWI53715396006492501(C)(3)$179,416research
UT Health Center at Tyler
11937 US Highway 271TylerTX757083154756001354501(C)(3)$33,231research
UT HSC - San Antonio
7703 Floyd Curl DrSATX77229746002868501(C)(3)$385,000Research
UT Southwestern Medical Center
PO Box 841753DallasTX752841753746000203501(C)(3)$48,000Research
UTMD Anderson Cancer Ctr
1515 Holcombe Blvd 1644HoustonTX77030746001118501(C)(3)$1,241,902Research
Vanderbilt University Medical Center
3319 W End Ave 100NshvleTN37203620476822501(C)(3)$769,813research
Vermont Cancer Ctr UVM College of Med
85 S Prospect StBurlingtonVT05405030179440501(C)(3)$75,000research
Vietnamese Resettlement Association Inc
6131 Wlstn Dr Rm 6FCVA22044541512549501(C)(3)$430,224education, screening, and treatment
Virginia Commonwealth University
PO Box 843039RichmondVA232843038546001758501(C)(3)$360,000research
Wake Forest University Health Sciences
Med CTR BlvdWinstonSalemNC27157223849199501(C)(3)$39,592research
Washington Univ at St Louis
700 Rosedale Ave Cmps 1034SLMO63112430653611501(C)(3)$1,565,686research
Wayne State University
5057 Woodward Ave 13th FlDetroitMI48202366028429501(C)(3)$223,464
Whitehead Institute
9 Cambridge CenterCambridgeMA021421479061043412501(C)(3)$220,000research
Widener University
One University PlaceChesterPA19013231386178501(C)(3)$29,527research
Young Survival Coalition
61 Broadway Suite 2235New YorkNY10006134057685501(c)(3)$10,000education
Duke University Medical Center
PO Box 602651CharlotteNC282602651560532129501(C)(3)$1,463,857research
Univ of Puerto Rico -Recinto de Regular
PO Box 365067San JuanPR009365067660433762501(c)(3)$50,000research
UNIVERSITY OF MIAMI SCHOOL OF MEDICINE
CTR FOR CNCR PRVNTN GNTCSMIAMIFL33136590624458501(C)(3)$65,560EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org140Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceProcedures for Monitoring the Use of GrantsFormAndLineReferenceDesc
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationSUPPLEMENTAL 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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$40,500,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesIND. 3RD PARTY VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$12,350NoncashContributionsRptF990Amt
Method Of Determining Revenuescost or sales priceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAadvantage MilesDesc
Contribution131175000ContributionCnt
Noncash Contributions Rpt F990$3,935,250NoncashContributionsRptF990Amt
Method Of Determining Revenuescost or sales priceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
EXPLANATION OF AMENDMENTSTHE SUSAN G KOMEN BREAST CANCER FOUNDATION, INC. FORM 990 IS BEING AMENDED TO REFLECT THE CORRECT INVESTMENT VALUE FOR STOCK THAT WAS DONATED TO THE FOUNDATION. THE FINAL VALUATION OF THE STOCK WAS NOT COMPLETED WHEN THE ORIGINAL RETURN WAS FILED. 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 CON
Significant changes to governing documentsFORM 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 TOREVIEW 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 OFINTEREST 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 PROCESSWAS 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 TOGEN 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 expFORM 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 BALANCESFORM 990, PART XI, LINE 9 Rescinded Grants $8,384,244 Rounding $1 ---------- Total $8,384,245 ==========