SUSAN G KOMEN BREAST CANCER FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SUSAN G KOMEN BREAST CANCER FOUNDATION (EIN 75-1835298)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-12-23
- IRS object ID
- 201513579349300201
- Schema version
- 2014v5.0
- 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 | 2015-12-23T07:50:07-06:00 | ReturnTs |
| Tax Period End | 2015-03-31 | 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 | 425 HOUSTON STREET SUITE 600 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | 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 | % DR JUDITH SALERNO | 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 | Dr Judith Salerno | PersonNm |
| Person Title | CEO and President | PersonTitleTxt |
| Signature | 2015-12-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY PITTS | PreparerPersonNm |
| PTIN | P00292940 | PTIN |
| Phone | 8173351900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | Dr Judith Salerno | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 LBJ Freeway | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752446125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $279,485,608 | 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 | AT SUSAN G. KOMEN, WE ARE COMMITTED TO ENDING BREAST CANCER FOREVER BY EMPOWERING PEOPLE,ENERGIZING SCIENCE TO FIND THE CURES AND ENSURING QUALITY CARE FOR ALL PEOPLE, EVERYWHERE | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 267 | TotalEmployeeCnt |
| Total Volunteers | 4654 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $91,606,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,337,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,368,295 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,910,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,781,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,876,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,716,975 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,731,604 | CYOtherRevenueAmt |
| PY Total Revenue | $123,039,886 | PYTotalRevenueAmt |
| CY Total Revenue | $118,392,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,325,752 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,795,848 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,001,926 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,184,105 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,906,359 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,905,078 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,893,656 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,523,637 | PYOtherExpensesAmt |
| CY Other Expenses | $47,479,191 | CYOtherExpensesAmt |
| PY Total Expenses | $125,757,674 | PYTotalExpensesAmt |
| CY Total Expenses | $120,364,222 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,717,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,971,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $282,716,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $240,309,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,720,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,648,853 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $126,995,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,661,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT SUSAN G. KOMEN, WE ARE COMMITTED TO ENDING BREAST CANCER FOREVER BY EMPOWERING PEOPLE, ENERGIZING SCIENCE TO FIND THE CURES AND ENSURING QUALITY CARE FOR ALL PEOPLE, EVERYWHERE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,498,219 | ExpenseAmt |
| Grant | $36,703,535 | GrantAmt |
| Revenue | $21,124,423 | RevenueAmt |
| Desc | Grants to other non-profit organizations to support breast cancer research, as well as research resources and conferences that further the breast cancer research agenda. See schedule O for additional details. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,204,613 | ExpenseAmt |
| Grant | $3,618,580 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Public health education programs to increase the public's awareness of breast cancer including, among other things, early detection and treatment. See schedule O for additional details. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,709,029 | ExpenseAmt |
| Grant | $5,473,733 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Breast cancer screening, diagnosis and treatment programs and grants. See schedule O for additional details. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,411,861 | 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 | Yes (true) | 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 | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 267 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | DR JUDITH SALERNO | PersonNm |
| Phone | 9728551600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 LBJ FREEWAY | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752446125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 | 30.0 | 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 | |||||||||
| Board Member & Founder | 55.0 | 0.0 | Yes (X) | Yes (X) | $397,093 | $0 | $25,492 | ||
| Jane Abraham | |||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alan D Feld | |||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susie Knopf | |||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Olufunmilayo Olopade MD | |||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tricia Ory | |||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John D Raffaelli | |||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Wilkins | |||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Judith Salerno | |||||||||
| President & CEO | 55.0 | 0.0 | Yes (X) | $479,858 | $0 | $3,625 | |||
| Ellen Willmott | |||||||||
| Gen Counsel & Secretary | 55.0 | 0.0 | Yes (X) | $264,156 | $0 | $24,379 | |||
| Lesley Lurie | |||||||||
| Assistant Secretary | 55.0 | 0.0 | Yes (X) | $201,367 | $0 | $27,147 | |||
| Norman Bowling | |||||||||
| Chief Mkt/Rev Off (begin 7/14) | 55.0 | 0.0 | Yes (X) | $137,272 | $0 | $3,707 | |||
| Mark Nadolny | |||||||||
| Chief Finan Officer (END 9/14) | 55.0 | 0.0 | Yes (X) | $293,610 | $0 | $28,281 | |||
| Chandini Portteus | |||||||||
| CHIEF MISSION OFFCR (END 9/14) | 55.0 | 0.0 | Yes (X) | $281,038 | $0 | $31,720 | |||
| David Dawson | |||||||||
| VP, Information Technology | 55.0 | 0.0 | $156,595 | $0 | $26,122 | Yes (X) | |||
| Kay Merrell | |||||||||
| VP, Human Resources | 55.0 | 0.0 | $209,001 | $0 | $28,528 | Yes (X) | |||
| Miguel Perez | |||||||||
| VP Affiliate Ntwrk | 55.0 | 0.0 | $183,859 | $0 | $19,203 | Yes (X) | |||
| Wendy Carter | |||||||||
| Director, Global Outreach | 55.0 | 0.0 | $175,987 | $0 | $1,269 | Yes (X) | |||
| Andrea Rader | |||||||||
| Managing Director, Comm. | 55.0 | 0.0 | $163,484 | $0 | $21,531 | Yes (X) | |||
| Subhendu Rath | |||||||||
| Director, IT Enterprise System | 55.0 | 0.0 | $150,863 | $0 | $23,689 | Yes (X) | |||
| Stephanie Birkey Reffey PHD | |||||||||
| Managing Dir. Evaluation & Out | 55.0 | 0.0 | $152,253 | $0 | $28,978 | Yes (X) | |||
| Victoria Wolodzko | |||||||||
| Mng Director, Grants & PrOG AD | 55.0 | 0.0 | $165,491 | $0 | $17,559 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,411,927 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $311,230 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | 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 Inc | |||||
| 205 N Michigan Avenue | Chicago | IL | 606015927 | Event Management | $3,531,803 |
| Merkle Response Services Inc | |||||
| PO Box 64897 | Baltimore | MD | 21264 | Donation processing | $2,896,302 |
| Blackbaud Inc | |||||
| PO Box 930256 | Atlanta | GA | 311930256 | Donation processing | $1,349,278 |
| Slingshot LLC | |||||
| 208 N Market Street | Dallas | TX | 75202 | Marketing services | $1,236,625 |
| Adecco Employment Services | |||||
| 175 Broadhollow Road | Melville | NY | 11747 | Temp Staffing Svcs | $1,174,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $792,381 | FederatedCampaignsAmt |
| Fundraising | $27,699,502 | FundraisingAmt |
| All Other Contributions | $48,845,974 | AllOtherContributionsAmt |
| Noncash Contributions | $73,247 | NoncashContributionsAmt |
| Total Contributions | $77,337,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFILIATE PAYMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,910,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,910,092 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,910,092 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,430,446 | TotalRevenueColumnAmt |
| Exclusion | $3,430,446 | 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 | $111,677 | TotalRevenueColumnAmt |
| Exclusion | $111,677 | 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 | $175,552,675 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155,106,757 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,445,918 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,445,918 | TotalRevenueColumnAmt |
| Exclusion | $20,445,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,250,967 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,699,502 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,462,211 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,211,244 | TotalRevenueColumnAmt |
| Exclusion | -$4,211,244 | 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 | $414,262 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $523,931 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$109,669 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Shared services | 900099 | $324,000 | $324,000 | $0 | |
| Other income | 900099 | $153,632 | $0 | $0 | $153,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $477,632 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,392,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,124,423 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,930,429 | 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 | $39,568,611 | TotalAmt |
| Program Services | $39,568,611 | 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 | $6,227,237 | TotalAmt |
| Program Services | $6,227,237 | 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 | $2,603,849 | TotalAmt |
| Program Services | $2,109,118 | ProgramServicesAmt |
| Management And General | $260,385 | ManagementAndGeneralAmt |
| Fundraising | $234,346 | 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 | $18,010,858 | TotalAmt |
| Program Services | $11,777,134 | ProgramServicesAmt |
| Management And General | $5,394,894 | ManagementAndGeneralAmt |
| Fundraising | $838,830 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,253 | TotalAmt |
| Program Services | $433,835 | ProgramServicesAmt |
| Management And General | $190,521 | ManagementAndGeneralAmt |
| Fundraising | $36,897 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,554 | TotalAmt |
| Program Services | $1,137,880 | ProgramServicesAmt |
| Management And General | $522,273 | ManagementAndGeneralAmt |
| Fundraising | $91,401 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,591 | TotalAmt |
| Program Services | $751,255 | ProgramServicesAmt |
| Management And General | $347,112 | ManagementAndGeneralAmt |
| Fundraising | $58,224 | 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 | $143,217 | TotalAmt |
| Program Services | $91,159 | ProgramServicesAmt |
| Management And General | $40,123 | ManagementAndGeneralAmt |
| Fundraising | $11,935 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,883 | TotalAmt |
| Program Services | $372,285 | ProgramServicesAmt |
| Management And General | $163,858 | ManagementAndGeneralAmt |
| Fundraising | $48,740 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $9,500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,905,078 | TotalAmt |
| Fundraising | $2,905,078 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,023 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $113,023 | 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 | $8,185,367 | TotalAmt |
| Program Services | $5,720,056 | ProgramServicesAmt |
| Management And General | $733,331 | ManagementAndGeneralAmt |
| Fundraising | $1,731,980 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,888,362 | TotalAmt |
| Program Services | $5,154,323 | ProgramServicesAmt |
| Management And General | $173,490 | ManagementAndGeneralAmt |
| Fundraising | $3,560,549 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212,570 | TotalAmt |
| Program Services | $1,712,425 | ProgramServicesAmt |
| Management And General | $350,285 | ManagementAndGeneralAmt |
| Fundraising | $149,860 | 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 | $1,055,064 | TotalAmt |
| Program Services | $693,021 | ProgramServicesAmt |
| Management And General | $305,007 | ManagementAndGeneralAmt |
| Fundraising | $57,036 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,123 | TotalAmt |
| Program Services | $1,045,854 | ProgramServicesAmt |
| Management And General | $439,228 | ManagementAndGeneralAmt |
| Fundraising | $107,041 | 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 | $1,117,210 | TotalAmt |
| Program Services | $612,794 | ProgramServicesAmt |
| Management And General | $480,230 | ManagementAndGeneralAmt |
| Fundraising | $24,186 | 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 | $628,212 | TotalAmt |
| Program Services | $377,574 | ProgramServicesAmt |
| Management And General | $224,247 | ManagementAndGeneralAmt |
| Fundraising | $26,391 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,184 | TotalAmt |
| Program Services | $182,276 | ProgramServicesAmt |
| Management And General | $79,888 | ManagementAndGeneralAmt |
| Fundraising | $23,020 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING & PROF. SVCS. | $11,802,868 | $10,555,127 | $1,247,741 | |
| EVENT PRODUCTION | $2,671,287 | $2,196,147 | $243,743 | $231,397 |
| BANK FEES | $1,514,562 | $1,029,722 | $118,546 | $366,294 |
| EQUIP. RENTAL & MAINT. | $1,226,123 | $496,283 | $444,666 | $285,174 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,449,636 | TotalAmt |
| Program Services | $5,158,245 | ProgramServicesAmt |
| Management And General | $186,114 | ManagementAndGeneralAmt |
| Fundraising | $105,277 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,364,222 | TotalAmt |
| Program Services | $97,411,861 | ProgramServicesAmt |
| Management And General | $12,058,705 | ManagementAndGeneralAmt |
| Fundraising | $10,893,656 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,228,489 | TotalAmt |
| Program Services | $19,174,880 | ProgramServicesAmt |
| Management And General | $2,483,225 | ManagementAndGeneralAmt |
| Fundraising | $10,570,384 | 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 | $12,278,347 | BOYAmt |
| EOY | $66,156,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,072,080 | BOYAmt |
| EOY | $28,183,942 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,048 | BOYAmt |
| EOY | $464,293 | 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 | $259,648 | BOYAmt |
| EOY | $292,557 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,467 | BOYAmt |
| EOY | $2,602,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,516,747 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,115,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,355 | BOYAmt |
| EOY | $2,401,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,483,471 | BOYAmt |
| EOY | $122,241,945 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,021,804 | BOYAmt |
| EOY | $17,941,273 | 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 | $25,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,716,020 | BOYAmt |
| EOY | $240,309,976 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,764,711 | BOYAmt |
| EOY | $11,874,887 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,210,195 | BOYAmt |
| EOY | $112,186,111 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,442 | BOYAmt |
| EOY | $587,855 | 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 | $155,720,348 | BOYAmt |
| EOY | $124,648,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,533,979 | BOYAmt |
| EOY | $84,147,622 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,136,693 | BOYAmt |
| EOY | $31,188,501 | 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 | $126,995,672 | BOYAmt |
| EOY | $115,661,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,716,020 | BOYAmt |
| EOY | $240,309,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,971,513 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,544,067 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$21,104 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $7,202,135 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $174,658,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,779,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,656,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,606,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,337,857 | CurrentTaxYearAmt |
| Total | $622,039,205 | 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 |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| 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 |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,658,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,779,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,656,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,606,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,337,857 | CurrentTaxYearAmt |
| Total | $622,039,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,917,603 | SubstantialContributorsTotAmt |
| Public Support Total170 | $613,121,602 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,812,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,528,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,810,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,064,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,542,123 | CurrentTaxYearAmt |
| Total | $20,757,910 | 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 |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $436,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,632 | CurrentTaxYearAmt |
| Total | $1,404,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $644,201,180 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $161,403,729 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95176 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95934 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,500 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $52,478 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $39,456 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,500 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $91,934 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,296,017 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $227,949,177 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,305,517 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $228,041,111 | 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 | $656,218 | CurrentYearMinus3Amt |
| Current Year Minus2 | $144,834 | CurrentYearMinus2Amt |
| Current Year Minus1 | $98,255 | CurrentYearMinus1Amt |
| Current Year | $91,934 | CurrentYearAmt |
| Total | $991,241 | 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 | $519,831 | CurrentYearMinus3Amt |
| Current Year Minus2 | $83,839 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,694 | CurrentYearMinus1Amt |
| Current Year | $52,478 | CurrentYearAmt |
| Total | $724,842 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Lobbying Expenses | FormAndLineReferenceDesc |
| Explanation | Schedule C, Part II-A Public policy initiatives have the potential to impact people touched by BREAST CANCER. RECOGNIZING THE POWER OF ADVOCACY TO ACCOMPLISH ITS MISSION, 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 | $1,346,267 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,263 | OtherExpendituresAmt |
| End Year Balance | $1,346,721 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 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 | $21 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21 | OtherExpendituresAmt |
| End Year Balance | $1,325,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,225,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $608 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $608 | OtherExpendituresAmt |
| End Year Balance | $1,225,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $610,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,596 | DepreciationAmt |
| Book Value | $587,471 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,488,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,283,360 | DepreciationAmt |
| Book Value | $205,301 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,418,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,809,649 | DepreciationAmt |
| Book Value | $1,608,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,401,142 | 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 | $17,941,273 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,941,273 | 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, 2015 OR MARCH 31, 2014. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| Central America and the Caribbean | Grantmaking | Education Grants | $217,718 | |
| Central America and the Caribbean | Grantmaking | Research Grants | $109,010 | |
| East Asia and the Pacific | Grantmaking | Research Grants | $450,249 | |
| Europe (Including Iceland and Greenland) | Grantmaking | Education Grants | $533,779 | |
| Europe (Including Iceland and Greenland) | Grantmaking | Research Grants | $1,747,637 | |
| Middle East and North Africa | Grantmaking | Education Grants | $401,880 | |
| Middle East and North Africa | Grantmaking | Research Grants | $435,000 | |
| North America | Grantmaking | Education Grants | $70,000 | |
| North America | Grantmaking | Research Grants | $1,817,751 | |
| South America | Grantmaking | Education Grants | $327,265 | |
| South America | Grantmaking | Research Grants | $81,948 | |
| Sub-Saharan Africa | Grantmaking | Education Grants | $35,000 | |
| Central America and the Caribbean | Investments | Program support svcs | $5,378 | 1 |
| South America | Program services | Program support svcs | $98,027 | 3 |
| North America | Program services | Educ & Event Support | $56,500 | 3 |
| East Asia and the Pacific | Program services | Educ & Event Support | $62,428 | 1 |
| Europe (Including Iceland and Greenland) | Program services | Educ & Event Support | $2,979 | 1 |
| Middle East and North Africa | Program services | Educ & Event Support | $17,630 | 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Continutation Total Employee | 3 | ContinutationTotalEmployeeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $6,452,549 | SubtotalSpentAmt |
| Continuation Spent | $17,630 | ContinuationSpentAmt |
| Total Spent | $6,470,179 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (48 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Middle East and North Africa | EDUCATION | $104,700 | WIRE TRANSFR |
| South America | EDUCATION | $104,000 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | Research | $405,000 | WIRE TRANSFR |
| Middle East and North Africa | Education | $100,000 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | Research | $158,022 | WIRE TRANSFR |
| North America | RESEARCH | $260,000 | WIRE TRANSFR |
| South America | Education | $109,920 | WIRE TRANSFR |
| Middle East and North Africa | RESEARCH | $435,000 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | EDUCATION | $77,499 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | EDUCATION | $9,000 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | Research | $16,000 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | Education | $42,437 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | Research | $40,000 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | Research | $200,000 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | Research | $149,991 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | RESEARCH | $150,000 | WIRE TRANSFR |
| North America | Education | $50,000 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | Education | $7,500 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | EDUCATION | $22,343 | WIRE TRANSFR |
| Central America and the Caribbean | EDUCATION | $84,618 | WIRE TRANSFR |
| Central America and the Caribbean | Research | $109,010 | WIRE TRANSFR |
| South America | EDUCATION | $23,345 | WIRE TRANSFR |
| South America | Research | $40,000 | WIRE TRANSFR |
| South America | EDUCATION | $15,000 | WIRE TRANSFR |
| North America | Research | $304,598 | WIRE TRANSFR |
| North America | EDUCATION | $20,000 | WIRE TRANSFR |
| Middle East and North Africa | EDUCATION | $50,000 | WIRE TRANSFR |
| North America | Research | $29,285 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | Research | $175,000 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | RESEARCH | $138,623 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | Education | $75,000 | WIRE TRANSFR |
| North America | Research | $709,128 | WIRE TRANSFR |
| Central America and the Caribbean | EDUCATION | $114,400 | WIRE TRANSFR |
| Central America and the Caribbean | EDUCATION | $18,700 | WIRE TRANSFR |
| Middle East and North Africa | EDUCATION | $45,180 | WIRE TRANSFR |
| East Asia and the Pacific | RESEARCH | $150,322 | WIRE TRANSFR |
| North America | Research | $224,500 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | RESEARCH | $315,000 | WIRE TRANSFR |
| South America | Education | $75,000 | WIRE TRANSFR |
| Middle East and North Africa | EDUCATION | $35,000 | WIRE TRANSFR |
| Middle East and North Africa | EDUCATION | $72,000 | WIRE TRANSFR |
| Middle East and North Africa | EDUCATION | $25,000 | WIRE TRANSFR |
| East Asia and the Pacific | Research | $299,927 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | Education | $50,000 | WIRE TRANSFR |
| North America | Research | $40,060 | WIRE TRANSFR |
| North America | RESEARCH | $250,180 | WIRE TRANSFR |
| South America | Research | $41,948 | WIRE TRANSFR |
| Europe (Including Iceland and Greenland) | EDUCATION | $250,000 | WIRE TRANSFR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | 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 the grant agreement, all research, education, screening, and treatment grantees are required to submit, at a minimum, annual financial and progress reports 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 (6 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| Merkle Inc | ||||
| Direct Marketing | false | $15,591,036 | $2,401,859 | $13,189,177 |
| EVENT 360 | ||||
| fundraising consulting | false | $23,455,909 | $154,184 | $23,301,725 |
| RADARWORKS | ||||
| fundraising consulting | false | $1,008,269 | $10,365 | $997,904 |
| SLINGSHOT | ||||
| fundraising consulting | false | $0 | $196,194 | $0 |
| SOCIAL CAPITAL | ||||
| fundraising consulting | false | $0 | $107,460 | $0 |
| UNITED ENTERTAINMENT GROUP | ||||
| fundraising consulting | false | $0 | $35,016 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $40,055,214 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,905,078 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $37,488,806 | 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 | BRST CANCR 3DY | Event1Nm |
| Gross Receipts Event1 | $24,144,623 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,505,345 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $639,278 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,416 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,125,850 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $865,784 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,176 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,815,826 | OtherDirectExpensesEvent1Amt |
| Event2 | GBL RACE FR CUR | Event2Nm |
| Gross Receipts Event2 | $1,842,637 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,292,293 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $550,344 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $16,429 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $66,411 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,060 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $154,031 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,963,209 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,901,864 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $61,345 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,882 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $103,171 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $218,651 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $11,727 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $50,797 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $28,950,469 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,699,502 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,250,967 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $19,727 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,295,432 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,110,495 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,903 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,020,654 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,462,211 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,211,244 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G Part II | FormAndLineReferenceDesc |
| Explanation | Net Income Summary GROSS RECEIPTS ARE REDUCED BY THE AMOUNT OF CONTRIBUTIONS, PER IRS INSTRUCTIONS. THE CONTRIBUTIONS FOR FISCAL YEAR 2015 WERE $26.5 MILLION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (138 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Adventist Healthcare Inc | ||||||||
| 1801 Research Blvd Suite 300 | Rockville | MD | 20850 | 521532556 | 501(C)(3) | $229,250 | screening | |
| Alaska Native Tribal Health Consortium | ||||||||
| 4000 Ambassador Drive | Anchorage | AL | 99508 | 920162721 | 501(C)(3) | $62,500 | Screening | |
| Albert Einstein Col of Med Yeshiva Univ | ||||||||
| 1300 Morris Park AvenueBelfer 1108 | Bronx | NY | 104611975 | 131624225 | 501(C)(3) | $210,001 | Research | |
| Alexandria Neighborhood Health Services | ||||||||
| 2445 Army Navy Dr | Arlington | VA | 22206 | 541849891 | 501(C)(3) | $40,240 | Education, screening, & treatment | |
| American Association for Cancer Research | ||||||||
| 615 Chestnut Street 17th Fl | Philadelphia | PA | 191064404 | 236251649 | 501(C)(3) | $761,000 | research | |
| American Association on Health & Disability | ||||||||
| 110 N Washington StreetSuite 328J | Rockville | MD | 20850 | 521884887 | 501(C)(3) | $124,999 | education | |
| American Jewish Joint | ||||||||
| 711 Third Avenue | New York | NY | 100174014 | 131656634 | 501(C)(3) | $248,594 | education | |
| Arlington Free Clinic | ||||||||
| 2921 11th Street South | Arlington | VA | 22204 | 541671883 | 501(C)(3) | $118,100 | Education, Screening, and Treatment | |
| Baylor College Medicine | ||||||||
| One Baylor Plaza | Houston | TX | 770303411 | 741613878 | 501(C)(3) | $3,475,730 | Research | |
| Beth Israel Deaconess Medical Center | ||||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 042103881 | 501(C)(3) | $441,997 | Research | |
| Bioethics International | ||||||||
| 420 Lexington Avenue | New York | NY | 10170 | 870774767 | 501(C)(3) | $15,000 | Education | |
| Boise State University | ||||||||
| 1910 University Dr | Boise | ID | 837251247 | 826010706 | 501(C)(3) | $40,000 | Research | |
| Boston University School of Medicine | ||||||||
| 580 Harrison Avenue 3-W | Boston | MA | 02118 | 042103547 | 501(C)(3) | $21,204 | Research | |
| Brigham and Women's Hospital | ||||||||
| PO Box 3149 | Boston | MA | 022413149 | 042312909 | 501(C)(3) | $362,234 | Research | |
| California Pacific Medical Center | ||||||||
| 475 Brannan Street Suite 220 | San Francisco | CA | 94107 | 940562680 | 501(C)(3) | $31,818 | Research | |
| Cancer Care | ||||||||
| 275 Seventh Ave | New York | NY | 10001 | 131825919 | 501(C)(3) | $41,667 | Treatment | |
| Capital City Area Health Education Center | ||||||||
| 1700 East Capitol St NE Suite E12 | Washington | DC | 20003 | 263301051 | 501(C)(3) | $100,000 | Education | |
| CASA of Maryland Inc | ||||||||
| 8151 15th Avenue | Hyattsville | MD | 20783 | 521372972 | 501(C)(3) | $35,382 | Education | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Ave | Cleveland | OH | 441067006 | 341018992 | 501(C)(3) | $256,915 | Research | |
| Cincinnati Children's Hospital Medical | ||||||||
| 3333 Burnet Ave ML 7030 | Cincinnati | OH | 45229 | 310833936 | 501(C)(3) | $150,000 | Research | |
| Cold Spring Harbor Laboratory | ||||||||
| 1 Bungtown Rd | Cold Spring Harbor | NY | 11724 | 112013303 | 501(C)(3) | $254,107 | Research | |
| Columbia University Medical Center | ||||||||
| 615 W 131st St Studebaker 3rd Flr | New York | NY | 10027 | 135598093 | 501(C)(3) | $60,000 | Research | |
| Cornell University | ||||||||
| 341 Pine Tree Road | Ithaca | NE | 14850 | 150532082 | 501(C)(3) | $11,797 | Research | |
| Dana Farber Cancer Institute | ||||||||
| 44 Binney Street Mail Stop 439C | Boston | MA | 02115 | 042263040 | 501(C)(3) | $3,011,119 | research | |
| Doctors Community Hospital | ||||||||
| 8116 Good Luck Rd 215 | Lanham | MD | 207063502 | 521638026 | 501(C)(3) | $375,000 | Education, Screening, and Treatment | |
| Dr Susan Love Research Foundation | ||||||||
| 2811 Wilshire Blvd | Santa Monica | CA | 90403 | 770009065 | 501(C)(3) | $40,000 | Research | |
| Duke University Medical Center | ||||||||
| 324 Blackwell St 1000 | Durham | NC | 27701 | 560532129 | 501(C)(3) | $2,796,277 | Research | |
| Emory University Winship Cancer Inst | ||||||||
| PO Box 935084 | Atlanta | GA | 311935084 | 580566256 | 501(C)(3) | $401,641 | Research | |
| Ethiopian Community Development Council | ||||||||
| 901 S Highland Street | Arlington | VA | 22204 | 521308986 | 501(C)(3) | $227,206 | Education | |
| Facing Our Risk of Cancer Empowered | ||||||||
| 16057 Tampa Palms Blvd W 373 | Tampa | FL | 33647 | 042103580 | 501(C)(3) | $50,000 | Education | |
| Fox Chase Cancer Center | ||||||||
| 333 Cottman Avenue | Philadelphia | PA | 19111 | 232003072 | 501(C)(3) | $421,468 | Research | |
| Fred Hutchinson Cancer Research Center | ||||||||
| PO Box 19024 MS J6-330 | Seattle | WA | 981091024 | 237156071 | 501(C)(3) | $531,775 | research | |
| Friends of Cancer Research | ||||||||
| 1800 M St NW | Washington | DC | 20036 | 521983273 | 501(C)(3) | $40,000 | Research | |
| George Mason University | ||||||||
| 4400 University Drive MSN 4C6 | Fairfax | VA | 22030 | 530196584 | 501(C)(3) | $201,940 | Research | |
| George Washington University | ||||||||
| 2300 Eye St 514 | Washington | DC | 200520011 | 530196584 | 501(C)(3) | $166,667 | Education, Screening, and Treatment | |
| Georgetown University | ||||||||
| Box 571164 | Washington | DC | 200571164 | 530196603 | 501(C)(3) | $128,687 | Research | |
| Georgia Health Sciences Univ Rsrch Inst | ||||||||
| 1120 15th St CJ-3301 | Augusta | GA | 30912 | 581418202 | 501(C)(3) | $135,811 | Research | |
| Greater Baden Medical Services Inc | ||||||||
| 7450 Albert Rd 3-321 | Brandywine | MD | 20316 | 520961414 | 501(C)(3) | $99,923 | Screening & Treatment | |
| Harvard Medical School | ||||||||
| Holyoke Ctr Room 600 | Cambridge | MA | 02138 | 042103580 | 501(C)(3) | $99,892 | Research | |
| Harvard University | ||||||||
| 25 Shattuck St | Boston | MA | 02115 | 042103580 | 501(C)(3) | $265,000 | research | |
| Indiana University (Indianapolis) | ||||||||
| PO Box 66057 | Indianapolis | IN | 462666057 | 356001673 | 501(C)(3) | $5,169,633 | Research | |
| International Scholarship & Tuition Services | ||||||||
| 1321 Murfreesboro Rd | Nashville | TN | 37217 | 042697983 | 501(C)(3) | $65,000 | Education | |
| Johns Hopkins University | ||||||||
| 1101 E 33rd St C210 | Baltimore | MD | 21218 | 520595110 | 501(C)(3) | $1,657,397 | Research | |
| Karmanos Cancer Institute | ||||||||
| 4100 John R VE01FS | Detroit | MI | 48201 | 131924236 | 501(C)(3) | $41,560 | Research | |
| Korean Community Svc Ctr of Greater WA | ||||||||
| 7700 Little River Turnpike 406 | Annandale | VA | 22003 | 386005984 | 501(C)(3) | $163,800 | Screening | |
| Lawrence Berkeley National Laboratory | ||||||||
| PO Box 528 | Berkeley | CA | 94701 | 942951741 | 501(C)(3) | $47,836 | Research | |
| Leland Stanford Jr University | ||||||||
| 3145 Porter Drive | Palo Alto | CA | 94304 | 941156365 | 501(C)(3) | $1,052,968 | Research | |
| Living Beyond Breast Cancer | ||||||||
| 354 W Lancaster Ave | Haverford | PA | 19041 | 530196932 | 501(C)(3) | $103,000 | Education | |
| Lutheran Hospital Association of | ||||||||
| 106 Blanca Ave | Alamosa | CO | 81101 | 840255530 | 501(C)(3) | $61,692 | screening | |
| Maasai Wildernes Conservation Fund | ||||||||
| PO Box 1413 | Santa Barbara | CA | 93102 | 541943145 | 501(C)(3) | $45,360 | Education | |
| Maryland Dept of Health & Mental Hygien | ||||||||
| 201 W Preston StRm 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) | $100,000 | Education | |
| Massachusetts General Hospital | ||||||||
| PO Box 414876 | Boston | MA | 022414876 | 042697983 | 501(C)(3) | $691,352 | Research | |
| Mayo Clinic and Foundation | ||||||||
| 4500 San Pablo Road | Jacksonville | FL | 32224 | 541806317 | 501(C)(3) | $181,630 | Research | |
| Mayo Clinic Rochester | ||||||||
| 200 1st St SW | Rochester | MN | 55905 | 416011702 | 501(C)(3) | $151,799 | Research | |
| Memorial Sloan-Kettering Cancer Ctr | ||||||||
| 633 3rd Ave 28th fl | New York | NY | 10017 | 131924236 | 501(C)(3) | $696,111 | Research | |
| Metastatic Breast Cancer Network | ||||||||
| 211 E 18th St | New York City | NY | 10003 | 800418281 | 501(C)(3) | $25,000 | Education | |
| Michigan State University | ||||||||
| 301 Admin Bldg | East Lansing | MI | 48824 | 386005984 | 501(C)(3) | $150,000 | Research | |
| Mobile Medical Care Inc | ||||||||
| 9309 Old Georgetown Rd | Bethesda | MD | 208141620 | 237022588 | 501(C)(3) | $147,081 | Education | |
| Mount Sinai School of Medicine | ||||||||
| 633 Third Avenue | New York | NY | 10017 | 136171197 | 501(C)(3) | $571,384 | Research | |
| Muslim Community Center Medical Clinic | ||||||||
| 15200 Newhampshire Ave | Silver Spring | MD | 209055631 | 521072792 | 501(C)(3) | $93,971 | Education, Screening, and Treatment | |
| New York University School of Medicine | ||||||||
| One Park Ave 11th Fl | New York | NY | 10016 | 135562308 | 501(C)(3) | $600,000 | Research | |
| Northwestern University | ||||||||
| 633 Clark | Evanston | IL | 60208 | 362167817 | 501(C)(3) | $631,021 | Research/Screening | |
| Nueva Vida Inc | ||||||||
| 2000 P St NW 300 | Washington | DC | 20036 | 541943145 | 501(C)(3) | $138,523 | Education, Screening, and Treatment | |
| Oklahoma Medical Research Foundation | ||||||||
| 825 NE 13th St | Oklahoma City | OK | 73104 | 141368361 | 501(C)(3) | $114,904 | Research | |
| Oncology Nursing Society | ||||||||
| 125 Enterprise Dr | Pittsburgh | PA | 152751214 | 251410081 | 501(C)(3) | $9,453 | Education | |
| Oregon Health & Science University | ||||||||
| 0690 SW Bancroft | Portland | OR | 97239 | 752668014 | 501(C)(3) | $328,333 | Screening/Research | |
| Partners for Cancer Care and Prevention | ||||||||
| 10 E Lee StUnit 1901 | Baltimore | MD | 21202 | 451605551 | 501(C)(3) | $25,000 | Education | |
| Patient Advocate Foundation | ||||||||
| 421 Butler Farm Rd | Hampton | VA | 23666 | 830292601 | 501(C)(3) | $750,000 | Treatment | |
| Pennsylvania State University | ||||||||
| MCG230 PO Box 850 | Hershey | PA | 17033 | 246000376 | 501(C)(3) | $1,585,543 | Research | |
| Prevent Cancer Foundation | ||||||||
| 1600 Duke Street | Alexandria | VA | 22209 | 521429544 | 501(C)(3) | $67,794 | Education/Screening | |
| Primary Care Coalition-MontgomeryCty Inc | ||||||||
| 8757 Georgia 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) | $46,559 | Education/Screening | |
| Princeton University | ||||||||
| 701 Carnegie Center | Princeton | NJ | 08540 | 210634501 | 501(C)(3) | $205,000 | Research | |
| Program for Appropriate | ||||||||
| PO Box 900922 | Seattle | WA | 98109 | 911157127 | 501(C)(3) | $190,746 | education | |
| Providence Health Foundation | ||||||||
| 1150 Varnum St NE | Washington | DC | 20017 | 521275583 | 501(C)(3) | $250,000 | screening | |
| Providence Portland Medical Center | ||||||||
| 4805 NE Glisan St 5F40 | Portland | OR | 97213 | 930386906 | 501(C)(3) | $120,000 | research | |
| Regents of University of Michigan | ||||||||
| Rm 7110 CCGCIntnl Med | Ann Arbor | MI | 48109 | 746000949 | 501(C)(3) | $60,000 | Research | |
| Research Advocacy Network | ||||||||
| 6505 W Park Blvd | Plano | TX | 75093 | 566001393 | 501(C)(3) | $56,104 | Research | |
| Roswell Park Alliance Foundation | ||||||||
| Dept of Immunology | Buffalo | NY | 14263 | 161391608 | 501(C)(3) | $419,982 | Research | |
| Smith Farm Center for Healing & the Arts | ||||||||
| 1632 U St NW | Washington | DC | 20009 | 590624458 | 501(C)(3) | $166,667 | Education, Screening, and Treatment | |
| Society for Surgical Oncology | ||||||||
| 85 W Algonquin Rd | Arlington Heights | IL | 60005 | 136161070 | 501(C)(3) | $54,000 | Research | |
| Society for Women's Health Research | ||||||||
| 1025 CT Ave NW | Washington | DC | 20036 | 956006144 | 501(C)(3) | $264,487 | Research | |
| South East Alaska | ||||||||
| 3245 Hospital Drive | Juneau | AK | 99801 | 920056274 | 501(C)(3) | $21,250 | Screening | |
| Stanford University | ||||||||
| PO Box 44253 | San Francisco | CA | 941444253 | 941156365 | 501(C)(3) | $23,366 | Research | |
| The Alliance of Pennsylvania Councils | ||||||||
| 3461 Market Street | Camp Hill | PA | 17011 | 251888581 | 501(C)(3) | $106,816 | Screening | |
| The General Hospital Corporation | ||||||||
| 101 Huntington Ave 300 | Boston | MA | 02199 | 042697983 | 501(C)(3) | $91,966 | Research | |
| The James Ewing Foundation | ||||||||
| 520 Green Bay Rd | Winnetka | IL | 60093 | 112498503 | 501(C)(3) | $57,500 | Research | |
| The Red Devils | ||||||||
| PO Box 36291 | Towson | MD | 21286 | 743070929 | 501(C)(3) | $11,595 | Treatment | |
| The Salk Institute | ||||||||
| 10010 N Torrey Pines Rd | La Jolla | CA | 920371002 | 376000511 | 501(C)(3) | $360,000 | Research | |
| The University of Chicago | ||||||||
| 5801 S Ellis Ave | Chicago | IL | 60637 | 362177139 | 501(C)(3) | $752,761 | Research | |
| The Wistar Institute | ||||||||
| 3601 Spruce St | Philadelphia | PA | 191044265 | 236434390 | 501(C)(3) | $96,220 | Research | |
| Univ of Colorado Health Sciences Center | ||||||||
| Grants and Contracts | Denver | CO | 802910238 | 846000555 | 501(C)(3) | $78,628 | Research | |
| Univ of North Carolina at Chapel Hill | ||||||||
| 104 Airport Dr 2200 | Chapel Hill | NC | 275991350 | 566001393 | 501(C)(3) | $813,876 | education/Research | |
| Univ of Texas MD Anderson Cancer Center | ||||||||
| 1515 Holcombe Blvd 1644 | Houston | TX | 770304009 | 746001118 | 501(C)(3) | $5,663,361 | Research | |
| University of Miami School of Medicine | ||||||||
| 1400 NW 10th Ave | Miami | FL | 33136 | 590624458 | 501(C)(3) | $341,931 | Research | |
| University of Alabama at Birmingham | ||||||||
| 1720 2nd Ave S | Birmingham | AL | 35294 | 636005396 | 501(C)(3) | $1,430,490 | Research | |
| University of Arizona | ||||||||
| PO Box 44390 | Tucson | AZ | 857334390 | 742652689 | 501(C)(3) | $150,000 | Research | |
| University of California at San Diego | ||||||||
| 9500 Gilman Dr MC 0009 | La Jolla | CA | 92093 | 956006144 | 501(C)(3) | $120,096 | Research | |
| University of California at San Francisco | ||||||||
| 3333 Calif St 315 | San Francisco | CA | 94107 | 946036493 | 501(C)(3) | $1,147,167 | research | |
| University of California at Santa Cruz | ||||||||
| 1156 High St | Santa Cruz | CA | 95064 | 941539563 | 501(C)(3) | $58,562 | Research | |
| University of California-Berkeley | ||||||||
| 2195 Hearst Ave Rm 130 | Berkeley | CA | 947201103 | 946002123 | 501(C)(3) | $11,659 | Research | |
| University of California-Los Angeles | ||||||||
| 10920 Wilshire Blvd 107 | Los Angeles | CA | 900246503 | 956006143 | 501(C)(3) | $360,000 | research | |
| University of Central Florida | ||||||||
| 12424 Research Pkwy 300 | Orlando | FL | 328283249 | 592924021 | 501(C)(3) | $39,991 | Research | |
| University of Cincinnati | ||||||||
| PO Box 210222 | Cincinnati | OH | 452210222 | 316000989 | 501(C)(3) | $565,831 | Research | |
| University of Delaware | ||||||||
| 30 Lovett Ave | Newark | DE | 19716 | 516000279 | 501(C)(3) | $15,823 | research | |
| University of Illinois at Chicago | ||||||||
| PO Box 20787 | Springfield | IL | 627080787 | 376000511 | 501(C)(3) | $290,542 | Research | |
| University of Kansas Center for Research | ||||||||
| 2385 Irving Hill Road | Lawrence | KS | 66045 | 480680117 | 501(C)(3) | $60,000 | Research | |
| University of Kansas Medical Center | ||||||||
| 3901 Rainbow Bld MSN 1039 | Kansas City | KS | 66160 | 481108830 | 501(C)(3) | $2,790,541 | Research | |
| University of Maryland-Baltimore | ||||||||
| PO Box 41428 | Baltimore | MD | 202036428 | 526002033 | 501(C)(3) | $69,999 | Research | |
| University of Michigan | ||||||||
| 3086 Wolverine Tower | Ann Arbor | MI | 481091274 | 386006309 | 501(C)(3) | $2,498,286 | Research | |
| University of Minnesota | ||||||||
| 200 Oak St SE 450 | Minneapolis | MN | 554552070 | 416007513 | 501(C)(3) | $728,842 | Research | |
| University of Mississippi Medical Center | ||||||||
| 2500 N State St | Jackson | MS | 39216 | 646008520 | 501(C)(3) | $198,713 | Research | |
| University of Nebraska | ||||||||
| 985100 Nebraska Med Ctr | Omaha | NE | 681985100 | 470049123 | 501(C)(3) | $12,000 | research | |
| University of Notre Dame du Lac | ||||||||
| 731 Grace Hall | Notre Dame | IL | 46556 | 350868188 | 501(C)(3) | $150,000 | research | |
| University of Pennsylvania | ||||||||
| 3451 Walnut St | Philadelphia | PA | 191046205 | 231352685 | 501(C)(3) | $548,650 | research | P-211 Franklin Bldg |
| University of Pittsburgh | ||||||||
| 350 Thackeray Hall | Pittsburgh | PA | 15260 | 250966691 | 501(C)(3) | $733,000 | research | |
| University of South Dakota | ||||||||
| 2301 E 60th St N | Sioux Falls | SD | 57104 | 466000364 | 501(C)(3) | $40,031 | research | |
| University of Southern California | ||||||||
| Univ Gardens Bldg | Los Angeles | CA | 900898001 | 951642394 | 501(C)(3) | $150,000 | research | |
| University of Tennessee | ||||||||
| 1926 Alcoa Hwy 342 | Knoxville | TN | 37920 | 311626179 | 501(C)(3) | $36,904 | Research | |
| University of TX at Hlth Science Ctr | ||||||||
| 7703 Floyd Curl Dr MSC 7828 | San Antonio | TX | 782293900 | 741586031 | 501(C)(3) | $321,966 | Research | |
| University of Utah | ||||||||
| 201 S Pred Crcl 406 | Salt Lake City | UT | 841129020 | 976000525 | 501(C)(3) | $60,000 | Research | |
| University of Washington | ||||||||
| 3917 Univ Way NE | Seattle | WA | 98105 | 916001537 | 501(C)(3) | $792,237 | research | |
| University of Wisconsin Hospital | ||||||||
| 21 N Pk St 6401 | Madison | WI | 537151218 | 396006492 | 501(C)(3) | $129,670 | research | |
| UT HSC - San Antonio | ||||||||
| 7703 Floyd Curl Dr | San Antonio | TX | 772293900 | 746002868 | 501(C)(3) | $680,000 | Research | |
| UT Southwestern Medical Center at Dallas | ||||||||
| PO Box 841753 | Dallas | TX | 752841753 | 746002868 | 501(C)(3) | $76,181 | research | |
| Vaccine & Gene Therapy Institute of Fla | ||||||||
| 9801 SW Discovery Way | Port St Lucie | FL | 34987 | 364631835 | 501(C)(3) | $180,596 | research | |
| Vanderbilt University Medical Center | ||||||||
| 3319 W End Ave 100 | Nashville | TN | 37203 | 620476822 | 501(C)(3) | $1,259,252 | research | |
| Vietnamese Resettlement Association Inc | ||||||||
| 6131 Willston Dr Rm 6 | Falls Church | VA | 22044 | 541512549 | 501(C)(3) | $46,559 | 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 | ||||||||
| Medical Center Blvd | WinstonSalem | NC | 27157 | 223849199 | 501(C)(3) | $160,000 | research | |
| Washington University at St Louis | ||||||||
| 700 Rosedale Ave Box 1034 | St Louis | MO | 63112 | 430653611 | 501(C)(3) | $3,877,704 | Research & SCREENING | |
| Wayne State University | ||||||||
| 5057 Woodward Ave 13th Fl | Detroit | MI | 48202 | 366028429 | 501(C)(3) | $502,268 | research | |
| West Virginia University | ||||||||
| 886 Chestnut Ridge Rd | Morgantown | WV | 265066845 | 550665758 | 501(C)(3) | $30,000 | research | |
| Widener University | ||||||||
| One University Place | Chester | PA | 19013 | 231386178 | 501(C)(3) | $120,000 | research | |
| Winchester Medical Center Foundation | ||||||||
| 1840 Amherst Street | Winchester | VA | 22601 | 542013319 | 501(C)(3) | $68,567 | screening | |
| Yale University School of Medicine | ||||||||
| 47 College Street | New Haven | CT | 065103209 | 060646973 | 501(C)(3) | $40,000 | research | |
| Young Survival Coalition | ||||||||
| Lori Atkinson | New York | NY | 10006 | 134057685 | 501(C)(3) | $40,000 | education | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 138 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedures for Monitoring the Use of Grants | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 SUSAN G. KOMEN'S (KOMEN) POLICIES FOR MANAGING RESEARCH, EDUCATION, SCREENING, AND TREATMENT GRANTS FROM THE TIME OF INITIAL AWARD THROUGH COMPLETION SEEK TO MAXIMIZE FLEXIBILITY WHILE MAINTAINING THE HIGHEST STANDARD OF ACCOUNTABILITY AND PRESERVING THE INTEGRITY OF THE REVIEW AND FUNDING PROCESS. FOR RESEARCH GRANTS, SCIENTIFIC PROGRESS IS MONITORED THROUGHOUT THE GRANT TERM BY A PH.D.-LEVEL SCIENTIFIC GRANTS MANAGER. THE GRANTEE IS REQUIRED TO SUBMIT SCIENTIFIC PROGRESS REPORTS ON EACH ANNIVERSARY OF THE GRANT START DATE FOR THE DURATION OF THE PROJECT, EXCEPT FOR THE FINAL YEAR OF THE GRANT WHEN A FINAL REPORT IS DUE NO LATER THAN 30 DAYS AFTER THE END DATE OF THE GRANT TERM. A SCIENTIFIC PROGRESS REPORT ALSO IS DUE IF THE GRANTEE IS REQUESTING AN EXTENSION TO THE END OF THE GRANT TERM OR ACCELERATION OF THE GRANT TERM. THE GRANTEE MUST SUBMIT REQUESTS FOR ANY CHANGES TO THE DESIGN OF THE FUNDED RESEARCH PROJECT, OR CHANGES TO KEY PERSONNEL AND THEIR LEVEL OF EFFORT FOR KOMEN'S APPROVAL PRIOR TO IMPLEMENTING SAID CHANGES. ALL GRANT FUNDS MUST BE EXPENDED IN ACCORDANCE WITH THE PROJECT'S APPROVED BUDGET, AND ARE DISBURSED IN ACCORDANCE WITH THE SCHEDULE DOCUMENTED WITHIN THE GRANT AGREEMENT. ANNUAL FINANCIAL REPORTS ARE DUE NO LATER THAN 30 DAYS AFTER EACH ANNIVERSARY OF THE GRANT START DATE FOR THE DURATION OF THE GRANT TERM, WITH THE EXCEPTION OF THE FINAL FINANCIAL REPORT, WHICH IS DUE NO LATER THAN 60 DAYS AFTER THE END DATE OF THE GRANT TERM. ALL EXPENDITURES MUST BE REPORTED IN UNITED STATES DOLLARS ($USD). THE GRANTEE MUST SUBMIT A REQUEST FOR A BUDGET CHANGE IN THE EVENT THE GRANTEE WISHES TO MOVE FUNDS ACROSS BUDGET CATEGORIES IN EXCESS OF THE ALLOWABLE LIMITS AS STATED WITHIN THE POLICIES AND PROCEDURES. UPON TERMINATION OF A GRANT, UNEXPENDED FUNDS MUST BE REMITTED 30 DAYS AFTER RECEIPT OF AN INVOICE FROM KOMEN. WITH REASONABLE PRIOR NOTICE TO THE GRANTEE, KOMEN MAY REQUIRE ADDITIONAL PROGRESS AND/OR FINANCIAL REPORTING FROM THE GRANTEE AND ALSO MAY REQUIRE THE GRANTEE TO PARTICIPATE IN SITE VISITS, TELEPHONE CONFERENCES, PRESENTATIONS, OR OTHER SPEAKING ENGAGEMENTS. AS PART OF ITS OVERSIGHT OF RESEARCH PROGRESS, KOMEN MAY ADJUST THE PROJECT REPORTING PERIOD AND ASSOCIATED DISBURSEMENT OF GRANT FUNDS AT ANY TIME DURING THE GRANT TERM WITH PRIOR WRITTEN NOTICE TO THE GRANTEE. KOMEN WILL NOT BE RESPONSIBLE FOR A) ANY EXPENDITURE MADE PRIOR TO THE EFFECTIVE DATE OR AFTER THE TERMINATION OF THE GRANT, B) COMMITMENTS MADE DURING THE GRANT TERM BUT NOT PAID WITHIN SIXTY (60) DAYS FOLLOWING THE EXPIRATION OF THE GRANT AGREEMENT, C) EXPENDITURES THAT ARE NOT PERMITTED AS DESCRIBED WITHIN THE RFA, OR D) ANY EXPENDITURE THAT IS INCONSISTENT WITH THE APPROVED RESEARCH PLAN AND BUDGET OR THAT EXCEEDS THE TOTAL AMOUNT OF THE GRANT. KOMEN HAS THE RIGHT TO CONDUCT AN AUDIT OF THE RECORDS RELATED TO A GRANT AT ANY TIME DURING THE GRANT AND FOR FIVE YEARS THEREAFTER. KOMEN'S POLICIES FOR MANAGING EDUCATION, SCREENING, AND TREATMENT GRANTS REQUIRE THAT ALL GRANTEES SIGN A GRANT AGREEMENT, WHICH SETS FORTH THE TERMS OF THE GRANT, INCLUDING THE PURPOSE OF THE GRANT, AMOUNT, BUDGETARY RESTRICTIONS, DURATION, PAYMENT SCHEDULE, REPORTING REQUIREMENTS, AND AUDIT AND EARLY TERMINATION RIGHTS FOR KOMEN. PROGRESS IS MONITORED THROUGHOUT THE GRANT TERM BY A COMMUNITY HEALTH GRANTS MANAGER. THE GRANTEE IS REQUIRED TO SUBMIT PROGRESS REPORTS (TYPICALLY EVERY SIX MONTHS) THAT DETAIL PROGRESS TOWARD MEETING EACH OF THE OBJECTIVES AND ANY CHALLENGES ENCOUNTERED. THE PROGRESS REPORT MUST ALSO INCLUDE A FULL ACCOUNTING OF GRANT FUNDS EXPENDED (ACTUAL VERSUS BUDGETED EXPENSES). THE GRANTS MANAGER MAY CONDUCT SITE VISITS WITH THE GRANTEE, WHEN APPROPRIATE, TO BUILD A STRONGER RELATIONSHIP WITH THE GRANTEE; TO GAIN A BETTER UNDERSTANDING OF ITS WORK; AND TO ADDRESS ANY CHALLENGES OR PROBLEMS THE GRANTEE IS FACING. ANY CHANGES TO THE PROJECT MUST BE APPROVED BY KOMEN'S GRANTS MANAGER IN WRITING IN ADVANCE OF THE CHANGE. A FINAL REPORT MUST BE PROVIDED AT THE COMPLETION OR EARLY TERMINATION OF THE GRANT AND MUST INCLUDE, AMONG OTHER THINGS, A FINANCIAL REPORT AND AN EVALUATION OF THE PROGRAM'S ACCOMPLISHMENTS AND IMPACT IN THE COMMUNITY. Upon termination of the grant, any unexpended funds must be remitted to Komen unless otherwise directed. | 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 | Yes (true) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Judith Salerno | ||||||||||||||
| President & CEO | $474,734 | $0 | $0 | $0 | $5,124 | $0 | $0 | $0 | $3,625 | $0 | $483,483 | $0 | $0 | $0 |
| Ellen Willmott | ||||||||||||||
| Gen Counsel & Secretary | $261,354 | $0 | $0 | $0 | $2,802 | $0 | $15,345 | $0 | $9,034 | $0 | $288,535 | $0 | $0 | $0 |
| Lesley Lurie | ||||||||||||||
| Assistant Secretary | $199,164 | $0 | $0 | $0 | $2,203 | $0 | $10,603 | $0 | $16,544 | $0 | $228,514 | $0 | $0 | $0 |
| Nancy G Brinker | ||||||||||||||
| Board Member & Founder | $389,782 | $0 | $0 | $0 | $7,311 | $0 | $15,478 | $0 | $10,014 | $0 | $422,585 | $0 | $0 | $0 |
| David Dawson | ||||||||||||||
| VP, Information Technology | $156,262 | $0 | $0 | $0 | $333 | $0 | $8,872 | $0 | $17,250 | $0 | $182,717 | $0 | $0 | $0 |
| Kay Merrell | ||||||||||||||
| VP, Human Resources | $199,488 | $0 | $5,000 | $0 | $4,513 | $0 | $10,704 | $0 | $17,824 | $0 | $237,529 | $0 | $0 | $0 |
| Miguel Perez | ||||||||||||||
| VP Affiliate Ntwrk | $181,090 | $0 | $0 | $0 | $2,769 | $0 | $10,878 | $0 | $8,325 | $0 | $203,062 | $0 | $0 | $0 |
| Wendy Carter | ||||||||||||||
| Director, Global Outreach | $168,759 | $0 | $4,950 | $0 | $2,278 | $0 | $0 | $0 | $1,269 | $0 | $177,256 | $0 | $0 | $0 |
| Andrea Rader | ||||||||||||||
| Managing Director, Comm. | $160,433 | $0 | $0 | $0 | $3,051 | $0 | $7,694 | $0 | $13,837 | $0 | $185,015 | $0 | $0 | $0 |
| Subhendu Rath | ||||||||||||||
| Director, IT Enterprise System | $148,334 | $0 | $712 | $0 | $1,817 | $0 | $9,152 | $0 | $14,537 | $0 | $174,552 | $0 | $0 | $0 |
| Stephanie Birkey Reffey PHD | ||||||||||||||
| Managing Dir. Evaluation & Out | $146,266 | $0 | $0 | $0 | $5,987 | $0 | $9,227 | $0 | $19,751 | $0 | $181,231 | $0 | $0 | $0 |
| Victoria Wolodzko | ||||||||||||||
| Mng Director, Grants & PrOG AD | $162,996 | $0 | $0 | $0 | $2,495 | $0 | $9,798 | $0 | $7,761 | $0 | $183,050 | $0 | $0 | $0 |
| Mark Nadolny | ||||||||||||||
| Chief Finan Officer (END 9/14) | $246,694 | $0 | $0 | $0 | $46,916 | $0 | $13,868 | $0 | $14,413 | $0 | $321,891 | $0 | $0 | $0 |
| Chandini Portteus | ||||||||||||||
| CHIEF MISSION OFFCR (END 9/14) | $220,483 | $0 | $0 | $0 | $60,555 | $0 | $13,489 | $0 | $18,231 | $0 | $312,758 | $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 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. Business or first class requires advance written approval as part of a medical accommodation or in the event of international travel with flight times of six hours or more, based on business need. WHENEVER POSSIBLE, DISCOUNTED FIRST CLASS AND UPGRADES ARE USED TO MINIMIZE COST. SCHEDULE J, PART I, LINE 4A DURING CALENDAR YEAR 2014 THE FOLLOWING SEVERANCE PAYMENTS WERE MADE: Mark Nadolny $41,717 Chandini Porteus $58,867 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,920 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost or sales price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| 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 |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost or sales price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Personal care packet | Desc |
| Contribution | 40000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,977 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost or Sales Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (2 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 THE WORLD'S LARGEST 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 $889 MILLION IN RESEARCH AND PROVIDED $1.9 BILLION IN FUNDING TO 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. A - Research SINCE ITS FOUNDING IN 1982, KOMEN'S RESEARCH INVESTMENTS HAVE CONTRIBUTED TO COUNTLESS MAJOR ADVANCES IN BREAST CANCER SCIENCE. IN JUST ONE GENERATION, 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. TO ENSURE MAXIMUM IMPACT, Komen calls on its Mission Advisors-the best and brightest breast cancer researchers, clinicians, advocates and other experts- to help guide and implement our mission programs. Thanks to their efforts, we're driving discovery, affecting change and accelerating progress in the fight against breast cancer. The Scientific Advisory Board (SAB) provides strategic guidance and direction for our research and scientific programs, and plays a key role in guiding and prioritizing Komen's global research investment. The SAB is led by the chief scientific advisors and serves as the executive committee of the Komen Scholars. The Komen Scholars are an advisory group of 60 distinguished leaders in breast cancer research and advocacy. Representing more than 32 institutions in seven countries, their expertise includes clinical research, laboratory research, pathology, prevention, radiation oncology, surgery and other disciplines and specialties. They contribute to our programs, activities and events in many ways-most notably by leading and participating as reviewers in our scientific peer review process - and act as our ambassadors in communities around the U.S. and the world. Komen's research advocates, Advocates In Science (AIS), bring the patient voice to research, ensuring that the unique and valuable perspectives of breast cancer patients, survivors, and co-survivors are integrated into the scientific dialogue and decisions that impact progress toward ending breast cancer. Komen uniquely includes AIS in every step of the research investment process: They serve on our Scientific Advisory Board and Komen Scholars; participate in research grant peer reviews; work with or as part of scientific teams to help prioritize, develop and implement research projects; and educate our Affiliates and the public to enhance community awareness, understanding, and support of breast cancer research. KOMEN RESEARCH AND TRAINING PROGRAM: KOMEN AWARDS GRANTS TO INDIVIDUAL SCIENTISTS, RESEARCH TEAMS AND ORGANIZATIONS AROUND THE WORLD THROUGH A TRANSPARENT AND RIGOROUS PEER REVIEW PROCESS THAT ENSURES MAXIMUM IMPACT FOR OUR RESEARCH DOLLARS. OUR SCIENTIFIC ADVISORY BOARD DETERMINES THE MOST CRITICAL AREAS OF NEED IN BREAST CANCER RESEARCH. THESE NEEDS DETERMINE THE AREAS OF RESEARCH FOCUS IN THE REQUEST FOR APPLICATIONS (RFA). THE RFA IS ANNOUNCED AND RESEARCHERS SUBMIT SHORT VERSIONS OF THEIR PROPOSALS, DESCRIBING BOTH THE PROPOSED STUDY AND POTENTIAL CLINICAL IMPACT OF THE PROJECT. THESE PRE-APPLICATIONS ARE SCIENTIFICALLY REVIEWED BY PEER-REVIEW COMMITTEES WHICH ARE LED BY A CHAIRPERSON AND COMPRISED OF OUR KOMEN SCHOLARS, ADVOCATES IN SCIENCE AND OTHER PROMINENT RESEARCHERS AND ADVOCATES FROM AROUND THE GLOBE. APPROXIMATELY 20-25 PERCENT OF THESE PRE-APPLICATIONS WILL BE IDENTIFIED AS THE MOST MERITORIOUS AND ALIGNED WITH OUR RESEARCH OBJECTIVES. UPON APPROVAL BY OUR SCIENTIFIC ADVISORY BOARD, APPLICANTS WILL BE INVITED TO SUBMIT FULL APPLICATIONS FOR FURTHER PEER REVIEW AND FUNDING CONSIDERATION. FULL APPLICATIONS ARE DISCUSSED, RATED AND SCORED BY THE ASSIGNED REVIEWERS - INCLUDING MEMBERS OF THE KOMEN SCHOLARS AND ADVOCATES IN SCIENCE- WHO ASSESS THE STRENGTHS AND WEAKNESSES OF EACH APPLICATION BASED ON DEFINED REVIEW CRITERIA SUCH AS SCIENTIFIC MERIT AND POTENTIAL FOR IMPACT. THE OVERALL SCORES FOR EACH APPLICATION ARE THEN USED BY THE SCIENTIFIC ADVISORY BOARD TO MAKE FINAL FUNDING RECOMMENDATIONS ACROSS ALL RESEARCH MECHANISMS. APPLICATIONS ARE RECOMMENDED FOR FUNDING IN THE ORDER OF THE OVERALL AVERAGE SCORE. THE SCIENTIFIC ADVISORY BOARD'S RECOMMENDATIONS ARE FORWARDED TO KOMEN LEADERSHIP, WHO APPROVE THE FINAL SLATE OF APPLICATIONS FOR FUNDING. THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET FOR KOMEN, WHICH INCLUDES THE TOTAL BUDGET FOR GRANTS. THE BOARD OF DIRECTORS HOLDS THE RESPONSIBILITY OF REVIEWING THE FINANCIAL HEALTH OF THE ORGANIZATION AND APPROVING ANY REDUCTIONS OR INCREASES IN THE TOTAL MISSION BUDGET FOR GRANTS. PEER-REVIEW IS A GRANT REVIEW PROCESS USED BY MANY ORGANIZATIONS, INCLUDING THE NATIONAL INSTITUTES OF HEALTH (NIH), TO DETERMINE WHICH RESEARCH GRANTS WILL BE FUNDED. IN FACT, THE NIH HAS DESIGNATED, PER PROGRAM ANNOUNCEMENT STANDARD NUMBER PAR-13-386, THAT KOMEN MAINTAINS A PEER REVIEW SYSTEM THAT IS FREE OF CONFLICTS OF INTEREST AND THAT BASES DECISIONS ON SCIENTIFIC MERIT. BY USING THIS RIGOROUS PROCESS, WE STRIVE TO FUND THE VERY BEST RESEARCH - FUNDING PROJECTS THAT HAVE THE POTENTIAL TO ADVANCE THE FIELD AND HAVE AN IMPACT ON PATIENTS AS RAPIDLY AS POSSIBLE. A TYPICAL PEER-REVIEW PROCESS CAN INVOLVE MORE THAN 400 SCIENTISTS AND ADVOCATE REVIEWERS AND UP TO 23 TO 25 PEER-REVIEW COMMITTEES. ALTHOUGH THE NUMBER OF APPLICATIONS RECEIVED VARIES FROM YEAR TO YEAR, KOMEN TYPICALLY RECEIVES BETWEEN 950 AND 1,050 PRE-APPLICATIONS ANNUALLY. FUNDING RATIOS CAN VARY CONSIDERABLY BY YEAR AND GRANT TYPE. IN FISCAL YEAR 2015, KOMEN AWARDED 124 GRANTS THROUGH ITS RESEARCH PROGRAMS TO SUPPORT SCIENTIFIC RESEARCH, COLLABORATIONS AND TRAINING IN THE UNITED STATES AND OTHER COUNTRIES, INCLUDING AUSTRALIA, BRAZIL, CANADA, ISRAEL, ITALY, JORDAN, MEXICO, PANAMA, SPAIN AND SWITZERLAND. 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, THE FOLLOWING REQUEST-FOR-APPLICATIONS (RFA) GRANT OPPORTUNITIES WERE OFFERED BY KOMEN DURING FISCAL YEAR 2015: 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 (FORMERLY POST-BACCALAUREATE TRAINING IN DISPARITIES RESEARCH 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 SIX 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'S RESEARCH INVESTMENT THROUGH THE ABOVE GRANT MECHANISMS SUPPORT PROJECTS THAT AIM TO, |
| Executive Committee | FORM 990, PART VI, LINE 1A The Organization's Bylaws provide for an Executive Committee comprised of a minimum of five members including the Board Chair, the President and Chief Executive Officer, and additional Board members, as recommended by the Governance Committee and appointed by the Board of Directors. Members of the Executive Committee must either be Directors of the Organization or the President and Chief Executive Officer. The Bylaws provide that the Executive Committee has the power to (a) appoint members to non-standing committees of the Organization, and name chairs of such committees; (b) authorize unbudgeted disbursements by the Organization in accordance with the specific expenditure authority prescribed by the Board of Directors; (c) employ agents; and (d) carry into execution such other measures as it determines will promote the purpose of the Organization. The committee also may exercise, when the board is not in session, all of the authority of the board in the management of the business and affairs of the organization with certain exceptions such as repealing any board resolutions, amending the organization's articles or bylaws, or merging or dissolving the organization. This delegation does not relieve the board of any of its responsibilities imposed by law, and the committee endeavors to limit its exercise of authority to time sensitive issues. SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS FORM 990, PART VI, QUESTION 4 SIGNIFICANT CHANGES during fiscal year 2015: - Established the minimum/maximum number of directorships at 7/13 - Established a minimum/maximum total for Class III directors (minimum of two and a maximum of three) and Class IV directors (minimum of 3 and maximum of 9), but never more than 13 total - Increased term limits for (a) Class III directors to a single 3-year term and (b) Class IV directors to two consecutive 3-year terms - Allowed for Class III and IV directors to take a leave of absence for no more than 6 months and allowed for the board to appoint an interim Class IV director during the period of the leave of any director - Recognized that the chair will act as the tiebreaking vote in the event of a deadlock in a board vote - Clarified that filling a vacancy on the board is not counted as a term - Clarified that, for Class IV directors, a second term is possible but not assured - Clarified the parameters and term limits associated with board election of directors to fill vacant directorships between annual meetings - Revised the committee terms for appointment of director members (annually appointed) and non-director members (biennially appointed) and clarified that committee appointments take place at the annual meeting - Clarified that there are both voting and non-voting ex officio appointments to committees - Added a Class III director to those board members required to serve on the Executive Committee (also allowed for the discretional appointment of Class IV director(s) to the Executive Committee) - Permitted the President & CEO to appoint non-director officers without an amendment to the Bylaws 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 POSITIONS OF PRESIDENT/CEO AND FOUNDER/CHAIR OF GLOBAL STRATEGY, 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, CONFLICT OF INTEREST POLICY 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 IS NOT ONLINE BUT IS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONAL 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 138 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 - $7,202,135 |