SUSAN G KOMEN BREAST CANCER FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUSAN G KOMEN BREAST CANCER FOUNDATION (EIN 75-1835298)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-12-27
- IRS object ID
- 201410129349300211
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-12-27T13:04:59-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 SIXTH AVE NORTH STE 1200 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751835298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN G KOMEN BREAST CANCER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % Mark Nadolny CFO | InCareOfName |
| Name Control | SUSA | NameControl |
| Phone | 9728551600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 LBJ Freeway | AddressLine1 |
| Address Line2 | Suite 250 | AddressLine2 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752446125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Nadolny | Name |
| Title | CFO | Title |
| Date Signed | 2013-12-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2052541608 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN G KOMEN FOR THE CURE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DrJudith Salerno CEOPRESIDNT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 LBJ Freeway Suite 250 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752446125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 182276852 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 7164 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.komen.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO END BREAST CANCER BY FUNDING RESEARCH AND HEALTH PROGRAMS FOCUSED ON EDUCATION, SCREENING/TREATMENT AND SUPPORT PRIMARILY AIMED AT THE MEDICALLY UNDERSERVED IN THE U.S AND 30 COUNTRIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 320 | TotalNbrEmployees |
| Total Nbr Volunteers | 5675 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 159779664 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 118656952 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33193701 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26281480 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7951630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7368340 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3836540 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5984835 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 197088455 | TotalRevenuePriorYear |
| Total Revenue Current Year | 146321937 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 71697843 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 49882918 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26312020 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25941318 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1160108 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1598294 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20118107 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 89188244 | OtherExpensePriorYear |
| Other Expenses Current Year | 82440666 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 188358215 | TotalExpensesPriorYear |
| Total Expenses Current Year | 159863196 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8730240 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13541259 | RevenuesLessExpensesCY |
| Total Assets BOY | 313104320 | TotalAssetsBOY |
| Total Assets EOY | 294589250 | TotalAssetsEOY |
| Total Liabilities BOY | 193001246 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 175912920 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 120103074 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 118676330 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO END BREAST CANCER BY FUNDING RESEARCH AND HEALTH PROGRAMS FOCUSED ON EDUCATION, SCREENING/TREATMENT AND SUPPORT PRIMARILY AIMED AT THE MEDICALLY UNDERSERVED IN THE U.S AND 30 COUNTRIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 53120881 | Expense |
| Grants | 41380728 | Grants |
| Revenue | 26281480 | Revenue |
| Description | Grants to other charitable organizations to support research and clinical investigation of breast cancer. See schedule O for additional details. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64057427 | Expense |
| Grants | 3273047 | Grants |
| Revenue | 274466 | Revenue |
| Description | Public health education programs to increase the public's awareness of breast cancer including, among other things, detection and treatment. See schedule O for additional details. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13862971 | Expense |
| Grants | 5229143 | Grants |
| Revenue | 0 | Revenue |
| Description | Health treatment and screening programs and grants. See schedule O for additional details. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 131041279 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 234 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 320 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mark Nadolny CFO | NamePerson |
| Telephone Number | 9728551600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5005 LBJ Freeway Suite 250 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752446125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Robert C Taylor | |||||||||
| Chair of the Board(Beg 4/1/12) | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Linda Custard | |||||||||
| BM/Vice Chair (Beg 11/7/12) | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Jane Abraham | |||||||||
| BOD Member | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Elyse Gellerman | |||||||||
| BOD Member (End 3/31/13) | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Connie O'Neill | |||||||||
| BOD Member & Treasurer | 1.0 | 0.0 | X | 0 | 0 | 0 | X | ||
| John D Raffaelli | |||||||||
| BOD Member | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Tricia Ory | |||||||||
| BOD Member (Beg 9/21/12) | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Dr LaSalle LeFall | |||||||||
| BOD Member (end 9/15/12) | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Linda Law | |||||||||
| BOD & Asst Sec'y (End 8/2/12) | 1.0 | 0.0 | X | 0 | 0 | 0 | X | ||
| Alan D Feld | |||||||||
| BOD Member (Beg 9/21/12) | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Brenda Lauderback | |||||||||
| BOD Member (End 8/2/12) | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Dr Olofunmlayo Olopade | |||||||||
| BOD Member (Beg 2/28/13) | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Nancy G Brinker | |||||||||
| Founder, BOD Member & CEO | 55.0 | 0.0 | X | 560896 | 0 | 23739 | X | ||
| Ellen Willmott | |||||||||
| Gen Counsel & Secy (beg 6/12) | 55.0 | 0.0 | 141415 | 0 | 4180 | X | |||
| Lesley Lurie | |||||||||
| Assistant Secretary | 55.0 | 0.0 | 181205 | 0 | 26651 | X | |||
| Elizabeth Thompson | |||||||||
| President (end 9/7/12) | 55.0 | 0.0 | 606461 | 0 | 26052 | X | |||
| Katrina McGhee | |||||||||
| Executive VP, CMO(end 5/4/12) | 55.0 | 0.0 | 120941 | 0 | 13157 | X | |||
| Mark Nadolny | |||||||||
| Chief Financial Officer | 55.0 | 0.0 | 307664 | 0 | 31464 | X | |||
| David Dawson | |||||||||
| VP, Information Technology | 55.0 | 0.0 | 208675 | 0 | 29985 | X | |||
| Chandini Portteus | |||||||||
| VP,Resrch Eval & Science Prog | 55.0 | 0.0 | 197753 | 0 | 32533 | X | |||
| Dorothy Jones | |||||||||
| VP, Marketing | 55.0 | 0.0 | 167176 | 0 | 9572 | X | |||
| Carol Corcoran | |||||||||
| SVP, Global Networks | 55.0 | 0.0 | 242753 | 0 | 16312 | X | |||
| Margo Lucero | |||||||||
| VP,Bus Dev & PTPS(end 11/9/12) | 55.0 | 0.0 | 172275 | 0 | 31824 | X | |||
| Lynn Erdman | |||||||||
| VP, Community Health | 55.0 | 0.0 | 188069 | 0 | 20541 | X | |||
| Kay Rohlman | |||||||||
| VP, Human Resources | 55.0 | 0.0 | 173784 | 0 | 30340 | X | |||
| Nancy MacGregor | |||||||||
| VP, Global Netwks (end 6/2/12) | 55.0 | 0.0 | 173960 | 0 | 13791 | X | |||
| British Robinson | |||||||||
| VP, Global Strategy & Programs | 55.0 | 0.0 | 202593 | 0 | 8948 | X | |||
| Larry Lundy | |||||||||
| Director, Bus Dev(end 11/8/12) | 55.0 | 0.0 | 165516 | 0 | 16304 | X | |||
| Samuel Cheng | |||||||||
| Controller (End 9/17/12) | 55.0 | 0.0 | 158506 | 0 | 14955 | X | |||
| Nora Davis | |||||||||
| Senior Attorney | 55.0 | 0.0 | 156892 | 0 | 16130 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4126534 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 366478 | TotalOtherCompensation |
| Number Individuals GT100 K | 47 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Event 360 Inc | |||||
| 205 N Michigan Avenue | Chicago | IL | 606015927 | Event Management | 9815072 |
| Convio Inc | |||||
| POBox 671445 | Dallas | TX | 752671445 | Donation Processing | 2204968 |
| Merkle Response Services Inc | |||||
| PO Box 64897 | Baltimore | MD | 21264 | Donation Processing | 2114126 |
| Radarworks | |||||
| 6100 Wilshire Blvd | Los Angeles | CA | 90048 | Marketing | 1565798 |
| Adecco Employment Services | |||||
| 175 Broadhollow Road | MELVILLE | NY | 11747 | Temp Staffing Svcs | 986107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| Federated Campaigns | 1398689 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 53942160 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 63316103 | AllOtherContributions |
| Noncash Contributions | 101886 | NoncashContributions |
| Total Contributions | 118656952 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Affiliate Payments | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 26281480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26281480 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26281480 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4443483 | TotalRevenueColumn |
| Exclusion | $4,443,483 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 367325 | TotalRevenueColumn |
| Exclusion | $367,325 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27496010 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24571153 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2924857 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2924857 | TotalRevenueColumn |
| Exclusion | $2,924,857 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3622575 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 53942160 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10600543 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6977968 | TotalRevenueColumn |
| Exclusion | -$6,977,968 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 557685 | GrossSalesOfInventory |
| Cost Of Goods Sold | 783219 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -225534 | TotalRevenueColumn |
| Related Or Exempt Function Income | -225534 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Support services | 900099 | 500000 | 500000 | 0 | $0 |
| Other | 900099 | 351342 | 0 | 0 | $351,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 851342 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146321937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26555946 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,109,039 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45152375 | Total |
| Program Services | 45152375 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4730543 | Total |
| Program Services | 4730543 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3429061 | Total |
| Program Services | 2743248 | ProgramServices |
| Management And General | 205744 | ManagementAndGeneral |
| Fundraising | 480069 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18562559 | Total |
| Program Services | 13442649 | ProgramServices |
| Management And General | 3678669 | ManagementAndGeneral |
| Fundraising | 1441241 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651414 | Total |
| Program Services | 468719 | ProgramServices |
| Management And General | 129386 | ManagementAndGeneral |
| Fundraising | 53309 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039813 | Total |
| Program Services | 1453187 | ProgramServices |
| Management And General | 417840 | ManagementAndGeneral |
| Fundraising | 168786 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258471 | Total |
| Program Services | 912176 | ProgramServices |
| Management And General | 243697 | ManagementAndGeneral |
| Fundraising | 102598 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412333 | Total |
| Program Services | 277888 | ProgramServices |
| Management And General | 114822 | ManagementAndGeneral |
| Fundraising | 19623 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684267 | Total |
| Program Services | 492528 | ProgramServices |
| Management And General | 115568 | ManagementAndGeneral |
| Fundraising | 76171 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4053 | Total |
| Program Services | 4053 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1598294 | Total |
| Fundraising | 1598294 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282650 | Total |
| Program Services | 226120 | ProgramServices |
| Management And General | 16959 | ManagementAndGeneral |
| Fundraising | 39571 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25377706 | Total |
| Program Services | 19882579 | ProgramServices |
| Management And General | 605439 | ManagementAndGeneral |
| Fundraising | 4889688 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9457437 | Total |
| Program Services | 5280930 | ProgramServices |
| Management And General | 111319 | ManagementAndGeneral |
| Fundraising | 4065188 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3119367 | Total |
| Program Services | 2494228 | ProgramServices |
| Management And General | 188839 | ManagementAndGeneral |
| Fundraising | 436300 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1952448 | Total |
| Program Services | 1450503 | ProgramServices |
| Management And General | 339306 | ManagementAndGeneral |
| Fundraising | 162639 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2705682 | Total |
| Program Services | 2157127 | ProgramServices |
| Management And General | 298304 | ManagementAndGeneral |
| Fundraising | 250251 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1652775 | Total |
| Program Services | 1028228 | ProgramServices |
| Management And General | 57632 | ManagementAndGeneral |
| Fundraising | 566915 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1379701 | Total |
| Program Services | 1035451 | ProgramServices |
| Management And General | 195295 | ManagementAndGeneral |
| Fundraising | 148955 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213634 | Total |
| Program Services | 178144 | ProgramServices |
| Management And General | 18859 | ManagementAndGeneral |
| Fundraising | 16631 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING & PROF SERVICES | 18131846 | 15016579 | 845184 | 2270083 |
| EQUIP RENTAL & MAINTENANCE | 1124831 | 408827 | 315504 | 400500 |
| EVENT PRODUCTION | 5586156 | 4638852 | 252340 | 694964 |
| BANK FEES | 2682871 | 733604 | 79254 | 1870013 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7672909 | Total |
| Program Services | 6832741 | ProgramServices |
| Management And General | 473850 | ManagementAndGeneral |
| Fundraising | 366318 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159863196 | Total |
| Program Services | 131041279 | ProgramServices |
| Management And General | 8703810 | ManagementAndGeneral |
| Fundraising | 20118107 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52772485 | Total |
| Program Services | 31857781 | ProgramServices |
| Management And General | 1619964 | ManagementAndGeneral |
| Fundraising | 19294740 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56524309 | BOY |
| EOY | 28421714 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45091699 | BOY |
| EOY | 41066118 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1158074 | BOY |
| EOY | 729495 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4281900 | BOY |
| EOY | 4170597 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508986 | BOY |
| EOY | 399594 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2016583 | BOY |
| EOY | 1812789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12491627 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10975607 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2632862 | BOY |
| EOY | 1516020 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200889907 | BOY |
| EOY | 205933377 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10539546 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313104320 | BOY |
| EOY | 294589250 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24795633 | BOY |
| EOY | 17873404 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166183341 | BOY |
| EOY | 156557964 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2022272 | BOY |
| EOY | 1481552 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193001246 | BOY |
| EOY | 175912920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78174629 | BOY |
| EOY | 81533610 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41603445 | BOY |
| EOY | 36817720 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325000 | BOY |
| EOY | 325000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120103074 | BOY |
| EOY | 118676330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313104320 | BOY |
| EOY | 294589250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -13541259 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 8802998 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -341038 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 3652555 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127995868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134999587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174658160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159779664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118656952 | CurrentTaxYear |
| Total | 716090231 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127995868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134999587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174658160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159779664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118656952 | CurrentTaxYear |
| Total | 716090231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 422210 | AmountsSubstContributorsTotal |
| Public Support Total170 | 715668021 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6957976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3548746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3812083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4528150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4810808 | CurrentTaxYear |
| Total | 23657763 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2589864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 378313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 351342 | CurrentTaxYear |
| Total | 3474926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 743222920 | TotalSupport |
| Gross Receipts From Admissions Etc | 186603111 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96293 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95731 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 83839 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4053 | FilingOrganizationsTotals |
| Affiliated Group Totals | 60995 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4053 | FilingOrganizationsTotals |
| Affiliated Group Totals | 144834 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 151155333 | FilingOrganizationsTotals |
| Affiliated Group Totals | 302332256 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 151159386 | FilingOrganizationsTotals |
| Affiliated Group Totals | 302477090 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 295135 | CurrentYearMinus3 |
| Current Year Minus2 | 552301 | CurrentYearMinus2 |
| Current Year Minus1 | 656218 | CurrentYearMinus1 |
| Current Year | 144834 | CurrentYear |
| Total | 1648488 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 219954 | CurrentYearMinus3 |
| Current Year Minus2 | 439745 | CurrentYearMinus2 |
| Current Year Minus1 | 519831 | CurrentYearMinus1 |
| Current Year | 83839 | CurrentYear |
| Total | 1263369 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Expenses | Identifier |
| Return Reference | Schedule C Part II-A | ReturnReference |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1325000 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 21 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 21 | OtherExpenditures |
| End Of Year Balance | 1325000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1225000 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 33 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 33 | OtherExpenditures |
| End Of Year Balance | 1325000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1225000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 608 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 608 | OtherExpenditures |
| End Of Year Balance | 1225000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1225000 | BeginningOfYearBalance |
| Contributions | 4284 | Contributions |
| Investment Earnings Or Losses | -4284 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 1225000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1318022 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5240 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 98262 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 1225000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.75000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 795974 | OtherCostOrOtherBasis |
| Depreciation | 644387 | Depreciation |
| Book Value | 151587 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4133812 | OtherCostOrOtherBasis |
| Depreciation | 3906709 | Depreciation |
| Book Value | 227103 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7561841 | OtherCostOrOtherBasis |
| Depreciation | 6424511 | Depreciation |
| Book Value | 1137330 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1516020 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D, Part V, Line 4 | Identifier |
| Return Reference | Intended use of endowment funds | ReturnReference |
| Explanation | There are three permanent endowments: Goodman-Brinker, Firnberg and a General Endowment. Goodman-Brinker Endowment to be used for Breast Cancer Research fellowships. Firnberg Endowment to be used for breast cancer educational programs and research awards. The General Endowment's earnings are restricted for organizational mission activities. FIN 48 (ASC740) 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, 2013 or March 31, 2012. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (17 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | Education | 230138 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Research | 376299 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | Education | 393765 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | Research | 1622263 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Education | 173700 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Research | 219000 |
| North America | 0 | 0 | Grantmaking | Education | 126186 |
| North America | 0 | 0 | Grantmaking | Research | 1375428 |
| South America | 0 | 0 | Grantmaking | Education | 133764 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Education | 80000 |
| Central America and the Caribbean | 0 | 5 | Program Services | Educ & Event Support | 56130 |
| Europe (Including Iceland and Greenland) | 0 | 5 | Program Services | Educ & Event Support | 10741 |
| Middle East and North Africa | 0 | 10 | Program Services | Educ & Event Support | 483370 |
| North America | 0 | 10 | Program Services | Educ & Event Support | 189084 |
| Russia and the Newly Independent States | 0 | 1 | Program Services | Educ & Event Support | 1234 |
| South America | 0 | 4 | Program Services | Educ & Event Support | 43718 |
| Sub-Saharan Africa | 0 | 1 | Program Services | Educ & Event Support | 2015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 36 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 36 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 5516835 | SubtotalAmountSpent |
| Total Amount Spent | 5516835 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (43 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|
| North America | Education | 20015 | wire transf | 0 |
| Central America and the Caribbean | Education | 67500 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Research | 50000 | wire transf | 0 |
| Middle East and North Africa | Education | 37050 | wire transf | 0 |
| Middle East and North Africa | Research | 200000 | wire transf | 0 |
| Central America and the Caribbean | Education | 25000 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Research | 21000 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Education | 9000 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Education | 50000 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Education | 25000 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Research | 281820 | wire transf | 0 |
| South America | Education | 7500 | wire transf | 0 |
| Central America and the Caribbean | Education | 22000 | wire transf | 0 |
| Central America and the Caribbean | Education | 49965 | wire transf | 0 |
| Middle East and North Africa | Education | 46650 | wire transf | 0 |
| North America | Education | 106171 | wire transf | 0 |
| South America | Education | 20000 | wire transf | 0 |
| South America | Education | 49996 | wire transf | 0 |
| South America | Education | 7500 | wire transf | 0 |
| South America | Education | 48768 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Research | 958242 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Education | 30000 | wire transf | 0 |
| North America | Research | 148778 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Research | 175000 | wire transf | 0 |
| Middle East and North Africa | Education | 50000 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Research | 30000 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Education | 75000 | wire transf | 0 |
| Central America and the Caribbean | Education | 51169 | wire transf | 0 |
| North America | Research | 799579 | wire transf | 0 |
| Middle East and North Africa | Education | 10000 | wire transf | 0 |
| East Asia and the Pacific | Research | 198098 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Research | 71200 | wire transf | 0 |
| Sub-Saharan Africa | Education | 80000 | wire transf | 0 |
| North America | Research | 226500 | wire transf | 0 |
| Central America and the Caribbean | Education | 14504 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Research | 35000 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Education | 34135 | wire transf | 0 |
| North America | Research | 40331 | wire transf | 0 |
| East Asia and the Pacific | Research | 178201 | wire transf | 0 |
| North America | Research | 160240 | wire transf | 0 |
| Middle East and North Africa | Research | 19000 | wire transf | 0 |
| Europe (Including Iceland and Greenland) | Education | 170630 | wire transf | 0 |
| Middle East and North Africa | Education | 25000 | wire transf |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 43 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring Grant Funds outside of the United States | Identifier |
| Return Reference | Schedule F, Part IV | ReturnReference |
| Explanation | All research, education, screening, and treatment grantees are required to submit, at a minimum, annual financial and progress reports and change requests to their projects. All progress reports and requests are reviewed by qualified staff. See Schedule I, Part IV for more details. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| Merkle Inc | PO Box 64897 | Baltimore | MD | 21264 | Direct Marketing | false | 15827944 | 1391157 | 14436787 |
| McKenna Associates | 2000 Clarendon Boulevard | Arlington | VA | 22201 | Fundraising | false | 0 | 207137 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 15827944 | TotalGrossReceipts |
| Total Retained By Contractors | 1598294 | TotalRetainedByContractors |
| Total Net To Organization | 14436787 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | PR | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gbl Race fr cur | NameOfEvent1 |
| Gross Receipts Event1 | 3371339 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2411797 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 959542 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 8417 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 78797 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 87016 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 65737 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Brst Cancr 3dy | NameOfEvent2 |
| Gross Receipts Event2 | 51358064 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 49027676 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2330388 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1384 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1987897 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1736260 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6225307 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2835332 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2502687 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 332645 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 5203 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 116322 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 288203 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 57564735 | GrossReceiptsTotal |
| Charitable Contributions Total | 53942160 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3622575 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 15004 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2183016 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2111479 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6291044 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10600543 | DirectExpenseSummaryEvents |
| Net Income Summary | -6977968 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule G, Part II | Identifier |
| Return Reference | Net Income Summary | ReturnReference |
| Explanation | Gross receipts are reduced by the amount of contributions, per IRS instructions. The contributions for Fiscal Year 2013 were $53.9 million. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (193 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Adventist Healthcare Inc | ||||||||
| 1801 Research Blvd | Rockville | MD | 20850 | 521532556 | 501c3 | 229250 | 0 | Screening |
| Albert Einstein College of Med Yeshiva U | ||||||||
| 1300 Morris Park Ave | Bronx | NY | 104611975 | 131624225 | 501c3 | 413999 | 0 | Research |
| Alexandria Neighborhood Health Services | ||||||||
| 2 East Glebe Road | Alexandria | VA | 22305 | 541849891 | 501c3 | 25000 | 0 | Education |
| American Association for Cancer Research | ||||||||
| 615 Chestnut St | Philadelphia | PA | 19106 | 236251649 | 501c3 | 790000 | 0 | Research |
| American Association on HealthDisabilities | ||||||||
| 110 N Washington St | Rockville | MD | 20854 | 521884887 | 501c3 | 299998 | 0 | Research |
| American Jewish Joint | ||||||||
| 711 Third Avenue | New York | NY | 100174014 | 131656634 | 501c3 | 231885 | 0 | Education |
| American Society of Clinical Oncology | ||||||||
| 2318 Mill Road | Alexandria | VA | 22314 | 136180880 | 501c3 | 600000 | 0 | Research |
| Arab Community Center for Economic | ||||||||
| 6450 Maple Street | Dearborn | MI | 48126 | 237444497 | 501c3 | 50000 | 0 | Education |
| Arlington Free Clinic | ||||||||
| 2921 11th Street South | Arlington | VA | 22204 | 541671883 | 501c3 | 50000 | 0 | Education |
| Baylor College Medicine | ||||||||
| One Baylor Plaza | Houston | TX | 770303411 | 741613878 | 501c3 | 1938700 | 0 | Research |
| Beckman Research Inst City of Hope | ||||||||
| 1500 East Duarte Rd | Duarte | CA | 910103000 | 953432210 | 501c3 | 40000 | 0 | Research |
| Beth Israel Deaconess Medical Center | ||||||||
| 330 Brookline Avenue | Boston | MA | 02215 | 042103881 | 501c3 | 530000 | 0 | Research |
| Boat People SOS | ||||||||
| 6066 Leesburg Pike | Falls Church | VA | 22041 | 541563619 | 501c3 | 450000 | 0 | Education, Screening, Treatment |
| Boise State University | ||||||||
| 1910 University Dr | Boise | ID | 837251247 | 820290701 | 501c3 | 160000 | 0 | Research |
| Boston University School of Medicine | ||||||||
| 580 Harrison Avenue 3-W | Boston | MA | 02118 | 042103547 | 501c3 | 391000 | 0 | Research |
| Boston VA Research Institute | ||||||||
| 150 S Huntington Ave | Boston | MA | 02130 | 043081524 | 501c3 | 15952 | 0 | Research |
| Brigham and Women's Hospital | ||||||||
| PO Box 3149 | Boston | MA | 022413149 | 042312909 | 501c3 | 521005 | 0 | Research |
| Burnham Institute for Medical Research | ||||||||
| 10901 N Torrey Pines Rd | La Jolla | CA | 92037 | 510197108 | 501c3 | 150000 | 0 | Research |
| California Pacific Medical Center | ||||||||
| 475 Brannan St | San Francisco | CA | 94107 | 940562680 | 501c3 | 137988 | 0 | Research |
| Cancer Care | ||||||||
| 275 Seventh Avenue | New York | NY | 10001 | 131825919 | 501c3 | 500000 | 0 | Treatment |
| Cancer Support Community | ||||||||
| 1050 17th Street NW | Washington | DC | 20036 | 954163931 | 501c3 | 20000 | 0 | Education |
| Capital Breast Care Center | ||||||||
| 650 Pennsylvania Ave | Washington | DC | 20003 | 530196603 | 501c3 | 50000 | 0 | Education |
| Capitol City Area Health Education Cente | ||||||||
| 1700 E Capitol St | Washington | DC | 20003 | 263301051 | 501c3 | 300000 | 0 | Education, Screening, Treatment |
| CASA of Maryland Inc | ||||||||
| 8151 15th Avenue | Hyattsville | MD | 20783 | 521372972 | 501c3 | 50000 | 0 | Education |
| Case Western Reserve University | ||||||||
| 10900 Euclid Av | Cleveland | OH | 44106 | 341018992 | 501c3 | 139993 | 0 | Research |
| C-Change | ||||||||
| 1776 I Street | Washington | DC | 20006 | 161641769 | 501c3 | 225000 | 0 | Education |
| Cedars Sinai Medical Center | ||||||||
| 8700 Beverly Blvd | Los Angeles | CA | 90048 | 951644600 | 501c3 | 29733 | 0 | Research |
| Center for Infectious Disease Research | ||||||||
| 5335 Wisconsin Ave NW | Washington | DC | 20015 | 980514692 | 501c3 | 20300 | 0 | Education |
| Children's Hospital Boston | ||||||||
| PO Box 414413 | Boston | MA | 022414413 | 042774441 | 501c3 | 96000 | 0 | Research |
| Children's Memorial Hospital | ||||||||
| 225 E Chicago Box 205 | Chicago | IL | 60611 | 362170833 | 501c3 | 12000 | 0 | Research |
| Clemson University | ||||||||
| 113 Riggs Hall | Clemson | SC | 296340901 | 576000254 | 501c3 | 11999 | 0 | Research |
| Cleveland Clinic Foundation | ||||||||
| 9500 Euclid Avenue P84 | Cleveland | OH | 44195 | 340714585 | 501c3 | 48000 | 0 | Research |
| Cold Spring Harbor Laboratory | ||||||||
| 1 Bungtown Rd | Cold Spring Harbor | NY | 11724 | 112013303 | 501c3 | 132000 | 0 | Research |
| Columbia University Medical Center | ||||||||
| 615 West 131st St | New York | NY | 10027 | 135598093 | 501c3 | 409727 | 0 | Research |
| Commonwealth | ||||||||
| PO Box 316 | Bolinas | CA | 94924 | 942366094 | 501c3 | 22717 | 0 | Education |
| Cornell University | ||||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501c3 | 1172352 | 0 | Research |
| Dana-Farber Cancer Institute | ||||||||
| 44 Binney Street BP431C | Boston | MA | 02115 | 042263040 | 501c3 | 858817 | 0 | Research |
| Dartmouth College | ||||||||
| 63 South Main Street | Hanover | NH | 03755 | 020222111 | 501c3 | 150000 | 0 | Research |
| District of Columbia Cancer Consortium | ||||||||
| 5225 Wisconsin Ave NW | Washington | DC | 20015 | 521653537 | 501c3 | 37500 | 0 | Education |
| Doctors Community Hospital | ||||||||
| 8116 Good Luck Rd | Lanham | MD | 207063502 | 521638026 | 501c3 | 750000 | 0 | Education, Screening, Treatment |
| Duke University Medical Center | ||||||||
| 2200 West Main St | Durham | NC | 27705 | 560532129 | 501c3 | 1161603 | 0 | Research |
| Eastern Michigan University | ||||||||
| 324 Blackwell St | Ypsilanti | MI | 48197 | 386005986 | 501c3 | 134552 | 0 | Education |
| EO Lawrence Berkeley National Laboratory | ||||||||
| 204 Hover Building | Berkeley | CA | 94701 | 942951741 | 501c3 | 15087 | 0 | Research |
| Facing Our Risk of Cancer Empowered | ||||||||
| 16057 Tampa Palms Blvd | Tampa | FL | 33647 | 650927702 | 501c3 | 100000 | 0 | Education |
| Foundation of the NIH | ||||||||
| 9650 Rockville Pike | Bethesda | MD | 20814 | 521986675 | 501c3 | 40000 | 0 | Research |
| Fox Chase Cancer Center | ||||||||
| 333 Cottman Ave | Philadelphia | PA | 19111 | 232003072 | 501c3 | 272218 | 0 | Research |
| Fred Hutchinson Cancer Research Center | ||||||||
| PO Box 19024 | Seattle | WA | 981091024 | 563744111 | 501c3 | 465000 | 0 | Education, Research |
| Fred Hutchinson Cancer Resrch | ||||||||
| 1100 Fairview Ave | Seattle | WA | 981091024 | 237156071 | 501c3 | 199907 | 0 | Research |
| Friends of Cancer Research | ||||||||
| 2231 Crystal Drive | Arlington | VA | 22202 | 521983273 | 501c3 | 40000 | 0 | Education |
| George Mason University | ||||||||
| 4400 University Dr | Fairfax | VA | 22030 | 541603842 | 501c3 | 222310 | 0 | Research |
| George Washington University | ||||||||
| 2300 Eye Street | Washington | DC | 200520011 | 530196584 | 501c3 | 750000 | 0 | Education, Screening, Treatment |
| Georgetown University | ||||||||
| LCC LL Level Room S155 | Washington | DC | 20007 | 530196603 | 501c3 | 581671 | 0 | Research |
| Greater Baden Medical Services Inc | ||||||||
| 7450 Albert Rd | Brandywine | MD | 20316 | 520961414 | 501c3 | 399800 | 0 | Screening, Treatment |
| Harvard Medical School | ||||||||
| 25 Shattuck Street | Boston | MA | 02115 | 042103580 | 501c3 | 452182 | 0 | Research |
| Henry Ford Health System | ||||||||
| One Ford Place 5E | Detroit | MI | 48202 | 381357020 | 501c3 | 198037 | 0 | Research |
| Holy Cross Hospital | ||||||||
| 1500 Forest Glen Rd | Silver Spring | MD | 20910 | 597910280 | 501c3 | 250000 | 0 | Education |
| Howard University Cancer Center | ||||||||
| 2041 Georgia Ave | Washington | DC | 200600001 | 530204707 | 501c3 | 536472 | 0 | Education, Screening, Treatment |
| I Am Too Young For This Cancer Fdn | ||||||||
| 40 Worth Street 808 | New York | NY | 10013 | 202027782 | 501c3 | 30000 | 0 | Education |
| Indiana University School of Medicine | ||||||||
| PO Box 66057 | Indianapolis | IN | 462666057 | 356001673 | 501c3 | 1203299 | 0 | Research |
| International Breast Cancer | ||||||||
| 660 John Nolan Drive | Madison | WI | 53711 | 391766858 | 501c3 | 117115 | 0 | Research |
| International Scholarship & Tuition Serv | ||||||||
| 1321 Murfreesboro Road | Nashville | TN | 37217 | 621247492 | 501c3 | 65000 | 0 | Education |
| Johns Hopkins University | ||||||||
| 1101 East 33rd St | Baltimore | MD | 21218 | 525951100 | 501c3 | 919281 | 0 | Research |
| Karmanos Cancer Institute | ||||||||
| 4100 John R VE01FS | Detroit | MI | 48201 | 381613280 | 501c3 | 166241 | 0 | Research |
| Korean Community Svc Ctr of Greater WA | ||||||||
| 7700 Lt River Turnpike | Annandale | VA | 22003 | 521128174 | 501c3 | 45000 | 0 | Education |
| Lankenau Institute for Medical Research | ||||||||
| 100 Lancaster Avenue | Wynnewood | PA | 19096 | 232175659 | 501c3 | 199628 | 0 | Research |
| Lawrence Berkeley National Laboratory | ||||||||
| PO Box 528 | Berkeley | CA | 94701 | 942951741 | 501c3 | 11947 | 0 | Research |
| Leland Stanford Jr University | ||||||||
| 3145 Porter Drive | Palo Alto | CA | 94304 | 941156365 | 501c3 | 503536 | 0 | Research |
| Living Beyond Breast Cancer | ||||||||
| 354 W Lancaster Ave | Haverford | PA | 19041 | 232734689 | 501c3 | 175000 | 0 | Education |
| Loyola University | ||||||||
| 820 N Michigan Ave | Chicago | IL | 60611 | 361408475 | 501c3 | 39888 | 0 | Research |
| Maasai Wildernes Conservation Fund | ||||||||
| PO Box 1413 | Santa Barbara | CA | 93102 | 660627488 | 501c3 | 50000 | 0 | Education |
| Mary's Ctr for Maternal&Child Care Inc | ||||||||
| 2333 Ontario Road NW | Washington | DC | 20009 | 521594116 | 501c3 | 50000 | 0 | Education |
| Massachusetts General Hospital | ||||||||
| 101 Huntington Ave | Boston | MA | 02199 | 042697983 | 501c3 | 453601 | 0 | Research |
| Mayo Clinic and Foundation | ||||||||
| 4500 San Pablo Rd | Jacksonville | FL | 32224 | 416011702 | 501c3 | 659850 | 0 | Research |
| Mayo Clinic Rochester | ||||||||
| 200 First St | Rochester | MN | 55905 | 416011702 | 501c3 | 114044 | 0 | Research |
| Memorial Sloan-Kettering Cancer Ctr | ||||||||
| 633 3rd Ave | New York | NY | 10017 | 131924236 | 501c3 | 589108 | 0 | Research |
| Mercy Medical Ctr | ||||||||
| 301 St Paul Place | Baltimore | MD | 21202 | 521495113 | 501c3 | 349875 | 0 | Research |
| Methodist Hospital Research Institute | ||||||||
| PO Box 4805 | Houston | TX | 772104805 | 870721923 | 501c3 | 118863 | 0 | Research |
| Metropolitan Chicago Breast Cancer | ||||||||
| 1645 W Jackson Blvd | Chicago | IL | 60612 | 262264895 | 501c3 | 633333 | 0 | Screening |
| Mount Sinai School of Medicine | ||||||||
| 633 Third Avenue | New York | NY | 10017 | 136171197 | 501c3 | 409991 | 0 | Research |
| Muslim Community Center Medical Clinic | ||||||||
| 15200 Newhampshire | Silver Spring | MD | 20905 | 521072792 | 501c3 | 24990 | 0 | Screening |
| National Academy of Sciences | ||||||||
| 730 15th Street NW | Washington | DC | 20005 | 530196932 | 501c3 | 111901 | 0 | Research |
| National Cancer Institute | ||||||||
| 6130 Executive Blvd | Rockville | MD | 20852 | 521986675 | 501c3 | 225000 | 0 | Education |
| New York University School of Medicine | ||||||||
| One Park Ave | New York | NY | 10016 | 135562308 | 501c3 | 308000 | 0 | Research |
| Northwestern Univ - Evanston | ||||||||
| 633 Clark St | Evanston | IL | 60208 | 362167817 | 501c3 | 35563 | 0 | Research |
| Northwestern University | ||||||||
| 633 Clark Street | Evanston | IL | 60208 | 362167817 | 501c3 | 413902 | 0 | Research |
| Nueva Vida Inc | ||||||||
| 2000 P Street NW | Washington | DC | 20036 | 541943145 | 501c3 | 50000 | 0 | Education |
| Oncology Nursing Society | ||||||||
| 125 Enterprise Dr | Pittsburgh | PA | 15275 | 251410081 | 501c3 | 35000 | 0 | Research |
| Oregon Health & Science University | ||||||||
| 0690 SW Bancroft St | Portland | OR | 97239 | 237083114 | 501c3 | 1975590 | 0 | Screening, Research |
| Patient Advocate Foundation | ||||||||
| 421 Butler Farm Road | Hampton | VA | 23666 | 541806317 | 501c3 | 1375000 | 0 | Education, Treatment |
| Penfold-Patterson Research Institute | ||||||||
| 1700 El Camino Real | Menlo Park | CA | 94025 | 270578063 | 501c3 | 50000 | 0 | Research |
| Pennsylvania State Univ Coll of Medicine | ||||||||
| MCG230 PO Box 850 | Hershey | PA | 17033 | 246000376 | 501c3 | 892256 | 0 | Research |
| Prevent Cancer Foundation | ||||||||
| 1600 Duke Street | Alexandria | VA | 22209 | 521429544 | 501c3 | 49975 | 0 | Education |
| Primary Care Coalition-MontgomeryCty Inc | ||||||||
| 8757 Georgia Ave | Silver Spring | MD | 20910 | 521847976 | 501c3 | 588264 | 0 | Screening, Treatment |
| Prince George's County Health Dept | ||||||||
| 1701 McCormick Drive | Largo | MD | 20774 | 522046026 | 501c3 | 153076 | 0 | Education |
| Princeton University | ||||||||
| 701 Carnegie Center | Princeton | NJ | 08540 | 216345010 | 501c3 | 256250 | 0 | Research |
| Program for Appropriate | ||||||||
| PO Box 900922 | Seattle | WA | 98109 | 911157127 | 501c3 | 100000 | 0 | Education |
| Project Concern International | ||||||||
| 121 E 31st Street | National City | CA | 91950 | 952248462 | 501c3 | 25000 | 0 | Education |
| Proteogenomics Research Institute | ||||||||
| 11107 Roselle Street | San Diego | CA | 92121 | 800418281 | 501c3 | 160000 | 0 | Research |
| Providence Health Foundation | ||||||||
| 1150 Varnum Street NE | Washington | DC | 20017 | 521275583 | 501c3 | 125000 | 0 | Screening |
| Providence Portland Medical Center | ||||||||
| 4805 NE Glisan St | Portland | OR | 97213 | 930386906 | 501c3 | 311963 | 0 | Research |
| Research Advocacy Network | ||||||||
| 6505 West Park Boulevard | Plano | TX | 75093 | 352209499 | 501c3 | 59608 | 0 | Research |
| Research Foundation of SUNY | ||||||||
| 35 State Street | Albany | NY | 12207 | 141368361 | 501c3 | 11963 | 0 | Research |
| Riverside Research Institute | ||||||||
| 156 William St | New York | NY | 10038 | 132593244 | 501c3 | 39741 | 0 | Research |
| Roswell Park Alliance Foundation | ||||||||
| Elm Carlton Streets | Buffalo | NY | 14263 | 161391608 | 501c3 | 232274 | 0 | Research |
| Rush University | ||||||||
| 1700 West Van Buren | Chicago | IL | 60612 | 362174823 | 501c3 | 150000 | 0 | Research |
| Scripps Research Institute | ||||||||
| 10550 N Torrey Pines Rd | La Jolla | CA | 92037 | 330435954 | 501c3 | 48000 | 0 | Research |
| Smith Farm Center for Healing & the Arts | ||||||||
| 1632 U Street NW | Washington | DC | 20009 | 521977976 | 501c3 | 25000 | 0 | Education |
| Society for Surgical Oncology | ||||||||
| 85 W Algonquin Rd | Arlington Hts | IL | 60005 | 136161070 | 501c3 | 77500 | 0 | Research |
| Southern Illinois University | ||||||||
| PO Box 19616 | Springfield | IL | 627949616 | 376005961 | 501c3 | 107000 | 0 | Research |
| Stanford University | ||||||||
| PO Box 44253 | San Francisco | CA | 941444253 | 941156365 | 501c3 | 240000 | 0 | Research |
| SUNY at Stony Brook | ||||||||
| W5510 Melville Library | Stony Brk | NY | 11794 | 141368361 | 501c3 | 73998 | 0 | Research |
| The ASCO Cancer Foundation | ||||||||
| 2318 Mill Road | Alexandria | VA | 22314 | 311667995 | 501c3 | 1275000 | 0 | Research |
| The Caring Foundation | ||||||||
| PO Box 2266 | Cheyenne | WY | 82003 | 830292601 | 501c3 | 433783 | 0 | Screening |
| The Center For Mind - Body Medicine | ||||||||
| 5225 Connecticut Av | Washington | DC | 20015 | 521755744 | 501c3 | 10000 | 0 | Education |
| The General Hospital Corp | ||||||||
| 50 Staniford St | Boston | MA | 02114 | 041564655 | 501c3 | 140439 | 0 | Research |
| The Hope Foundation | ||||||||
| 24 Frank Lloyd Dr | Ann Arbor | MI | 48106 | 742655302 | 501c3 | 85400 | 0 | Research |
| The Mautner Project | ||||||||
| 1300 19th Street NW | Washington | DC | 20036 | 521703915 | 501c3 | 50000 | 0 | Education |
| The Salk Institute | ||||||||
| 10010 N Torrey Pines Rd | La Jolla | CA | 92037 | 956136024 | 501c3 | 50000 | 0 | Research |
| The University of Chicago | ||||||||
| 970 East 58th St | Chicago | IL | 60637 | 362177139 | 501c3 | 575000 | 0 | Research |
| The Wistar Institute | ||||||||
| 3601 Spruce Street | Philadelphia | PA | 19104 | 236434390 | 501c3 | 191416 | 0 | Research |
| Thomas Jefferson University | ||||||||
| 1020 Walnut St | Philadelphia | PA | 19107 | 232829095 | 501c3 | 1559998 | 0 | Research |
| Trustees of Columbia Univ | ||||||||
| 615 West 131st St | New York | NY | 10027 | 133957095 | 501c3 | 29693 | 0 | Research |
| Tufts University | ||||||||
| 136 Harrison Avenue | Boston | MA | 02111 | 043532914 | 501c3 | 170366 | 0 | Research |
| UMDNJ Robert Wood Johnson MC | ||||||||
| 335 George St | New Brunswick | NJ | 08901 | 237313160 | 501c3 | 44978 | 0 | Research |
| Univ of Arkansas for Medical Sci | ||||||||
| 4301 W Markham | Little Rock | AR | 722057199 | 716056774 | 501c3 | 49972 | 0 | Education |
| Univ of Colo Denver Health Sciences Ctr | ||||||||
| PO Box 910238 | Denver | CO | 802910238 | 856000555 | 501c3 | 180000 | 0 | Research |
| Univ of Colorado Health Sciences Center | ||||||||
| Fitzsimons Bldg | Denver | CO | 80291 | 846000555 | 501c3 | 309323 | 0 | Research |
| Univ of Kentucky Research FDN | ||||||||
| 201 Kinkead Hall | Lexington | KY | 405060005 | 616033693 | 501c3 | 32361 | 0 | Research |
| Univ of North Carolina at Chapel Hill | ||||||||
| 104 Airport Dr | Chapel Hill | NC | 27599 | 566001393 | 501c3 | 824617 | 0 | Research |
| Univ of North Carolina at Charlotte | ||||||||
| 9201 University Blvd | Charlotte | NC | 28223 | 566001393 | 501c3 | 48000 | 0 | Research |
| Univ of Texas MD Anderson Cancer Center | ||||||||
| PO Box 4390 | Houston | TX | 772104390 | 746001118 | 501c3 | 382831 | 0 | Research |
| Univ of TX MD Anderson Cancer Center | ||||||||
| 1515 Holcombe Blvd | Houston | TX | 77030 | 746001118 | 501c3 | 179999 | 0 | Research |
| University Miami School of Medicine | ||||||||
| 1400 NW 10th Avenue | Miami | FL | 33136 | 590624458 | 501c3 | 438179 | 0 | Research |
| University of Alabama at Birmingham | ||||||||
| 1720 2nd Avenue South | Birmingham | AL | 35294 | 636005396 | 501c3 | 200000 | 0 | Research |
| University of Arizona | ||||||||
| PO Box 3520 | Tucson | AZ | 85722 | 742652689 | 501c3 | 40225 | 0 | Research |
| University of CA at San Diego | ||||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | 501c3 | 529845 | 0 | Research |
| University of California at San Francisco | ||||||||
| 3333 California St | San Francisco | CA | 94118 | 946036493 | 501c3 | 1070159 | 0 | Research |
| University of California at Santa Cruz | ||||||||
| 1156 High Street | Santa Cruz | CA | 95064 | 941539563 | 501c3 | 60000 | 0 | Research |
| University of California-Berkeley | ||||||||
| 2195 Hearst Avenue | Berkeley | CA | 94720 | 946090626 | 501c3 | 60000 | 0 | Research |
| University of California-Davis | ||||||||
| 1 Shields Ave | Davis | CA | 95616 | 946036494 | 501c3 | 223485 | 0 | Research |
| University of California-Irvine | ||||||||
| Biological Science 3 | Irvine | CA | 92697 | 952226406 | 501c3 | 248000 | 0 | Research |
| University of California-Los Angeles | ||||||||
| 10920 Wilshire Blvd | Los Angeles | CA | 90024 | 956006143 | 501c3 | 440000 | 0 | Research |
| University of Central Florida | ||||||||
| 12424 Research Pkwy | Orlando | FL | 32828 | 593086453 | 501c3 | 171994 | 0 | Research |
| University of Cincinnati | ||||||||
| 51 Goodman Dr | Cincinnati | OH | 452210222 | 316000989 | 501c3 | 40000 | 0 | Research |
| University of Florida | ||||||||
| 219 Grinter Hall | Gainesville | FL | 32611 | 596002052 | 501c3 | 39974 | 0 | Research |
| University of Hawaii | ||||||||
| 2530 Dole St | Honolulu | HI | 96822 | 996000354 | 501c3 | 11441 | 0 | Research |
| University of Houston | ||||||||
| 4800 Calhoun Rd | Houston | TX | 77204 | 746001399 | 501c3 | 95660 | 0 | Education |
| University of Illinois | ||||||||
| 1901 S First St | Champaign | IL | 618207406 | 376006007 | 501c3 | 38549 | 0 | Research |
| University of Illinois at Chicago | ||||||||
| 809 S Marshfield Ave | Chicago | IL | 60608 | 376000511 | 501c3 | 351007 | 0 | Research |
| University of Iowa at Carver College of | ||||||||
| B5 Jessup Hall | Iowa City | IA | 52242 | 426004813 | 501c3 | 12000 | 0 | Research |
| University of Kansas Medical Center | ||||||||
| 3901 Rainbow Blvd | Kansas City | KS | 66160 | 481108830 | 501c3 | 187965 | 0 | Research |
| University of Louisville | ||||||||
| 521 Stevenson Hall | Louisville | KY | 40292 | 611029626 | 501c3 | 74134 | 0 | Research |
| University of Maryland | ||||||||
| 660 W Redwood St | Baltimore | MD | 21201 | 522238893 | 501c3 | 70000 | 0 | Research |
| University of Maryland-Baltimore | ||||||||
| PO Box 41428 | Baltimore | MD | 202036428 | 311678679 | 501c3 | 208000 | 0 | Research |
| University of Michigan | ||||||||
| 3086 Wolverine Tower | Ann Arbor | MI | 48109 | 386006309 | 501c3 | 400000 | 0 | Research |
| University of Minnesota | ||||||||
| 200 Oak Street SE | Minneapolis | MN | 55455 | 416007513 | 501c3 | 693428 | 0 | Research |
| University of Mississippi Medical Center | ||||||||
| 2500 North State Street | Jackson | MS | 39216 | 646008520 | 501c3 | 94213 | 0 | Research |
| University of Nebraska | ||||||||
| 985100 Nebraska Medical Ctr | Omaha | NE | 68198 | 047049123 | 501c3 | 60000 | 0 | Research |
| University of Nebraska Medical Center | ||||||||
| 985100 Nebraska Med Ctr | Omaha | NE | 68198 | 063682242 | 501c3 | 52000 | 0 | Research |
| University of North Carolina | ||||||||
| 104 Airport Drive | Chapel Hill | NC | 27599 | 566001393 | 501c3 | 31409 | 0 | Research |
| University of Oklahoma Health Sciences | ||||||||
| 1100 N Lindsay | Oklahoma City | OK | 73104 | 736017987 | 501c3 | 231705 | 0 | Research |
| University of Pennsylvania | ||||||||
| 3451 Walnut St | Philadelphia | PA | 191046205 | 231352685 | 501c3 | 732481 | 0 | Research |
| University of Pittsburgh | ||||||||
| PO Box 371220 | Pittsburgh | PA | 152517220 | 250966691 | 501c3 | 69503 | 0 | Research |
| University of South Dakota | ||||||||
| 2301 East 60th St N | Sioux Falls | SD | 57104 | 466003541 | 501c3 | 160122 | 0 | Research |
| University of Tennessee | ||||||||
| UT GSM 1924 Alcoa Hwy | Knoxville | TN | 37920 | 311626179 | 501c3 | 147616 | 0 | Research |
| University of Texas at Health Science ctr | ||||||||
| PO Box 20036 | Houston | TX | 77030 | 741587488 | 501c3 | 210825 | 0 | Research |
| University of Texas Health Science Ctr | ||||||||
| 7703 Floyd Curl Dr | San Antonio | TX | 78229 | 741586031 | 501c3 | 200000 | 0 | Research |
| University of Utah | ||||||||
| 201 S Presidents | Salt Lake City | UT | 84112 | 876000525 | 501c3 | 197999 | 0 | Research |
| University of Vermont | ||||||||
| 85 S Prospect St | Burlington | VT | 05405 | 031794400 | 501c3 | 21766 | 0 | Research |
| University of Virginia | ||||||||
| PO Box 400195 | Charlottesville | VA | 22904 | 541682176 | 501c3 | 455436 | 0 | Research |
| University of Washington | ||||||||
| 3917 University Way NE | Seattle | WA | 98105 | 916001537 | 501c3 | 230000 | 0 | Research |
| University of Washington at Seattle | ||||||||
| 1100 NE 45 St Suite 300 | Seattle | WA | 98105 | 916001537 | 501c3 | 40000 | 0 | Research |
| University of Wisconsin - Madison | ||||||||
| 21 North Park St | Madison | WI | 53715 | 396006492 | 501c3 | 363847 | 0 | Research |
| UNT Health Science Center | ||||||||
| Att LeAnn Forsberg | Fort Worth | TX | 76107 | 756064033 | 501c3 | 48000 | 0 | Research |
| USCD School of Medicine | ||||||||
| 9500 Gilman Dr | La Jolla | CA | 92093 | 956006144 | 501c3 | 12000 | 0 | Research |
| UT Health Center at Tyler | ||||||||
| 11937 US Highway 271 | Tyler | TX | 75708 | 756001354 | 501c3 | 132923 | 0 | Research |
| UT Health Science Center at San Antonio | ||||||||
| 7703 Floyd Curl Drive | San Antonio | TX | 78229 | 741586031 | 501c3 | 298000 | 0 | Research |
| UT Southwestern Medical Center at Dallas | ||||||||
| 5323 Harry Hines Blvd | Dallas | TX | 75390 | 756002868 | 501c3 | 98000 | 0 | Research, Education |
| UTMD Anderson Cancer Ctr | ||||||||
| 1515 Holcombe Blvd | Houston | TX | 77030 | 746001118 | 501c3 | 532710 | 0 | Research |
| Vanderbilt University Medical Center | ||||||||
| 2200 Pierce Avenue | Nashville | TN | 37232 | 620476822 | 501c3 | 800562 | 0 | Research |
| Vietnamese Resettlement Association Inc | ||||||||
| 7297 Lee Highway | Falls Church | VA | 22042 | 541512549 | 501c3 | 50000 | 0 | Education |
| Virginia Commonwealth University | ||||||||
| PO Box 843039 | Richmond | VA | 232843038 | 546001758 | 501c3 | 344815 | 0 | Research |
| Wake Forest University Health Sciences | ||||||||
| Medical Ctr Blvd | WinstonSalem | NC | 27157 | 223849199 | 501c3 | 210973 | 0 | Research |
| Washington Cancer Institute | ||||||||
| 110 Irving St NW | Washington | DC | 20010 | 521791670 | 501c3 | 50000 | 0 | Education |
| Washington University in St Louis | ||||||||
| 700 Rosedale Ave | Saint Louis | MO | 63112 | 430653611 | 501c3 | 2478026 | 0 | Research |
| Wayne State University | ||||||||
| 5057 Woodward Ave | Detroit | MI | 48202 | 383555142 | 501c3 | 539979 | 0 | Research |
| Weill Medical College of Cornell Univ | ||||||||
| 575 Lexington Av | New York | NY | 10022 | 150532082 | 501c3 | 12000 | 0 | Research |
| West Virginia University | ||||||||
| 886 Chestnut Ridge Rd | Morgantown | WV | 26506 | 550665758 | 501c3 | 270000 | 0 | Research |
| Whitehead Inst for Biomedical Research | ||||||||
| 9 Cambridge Ctr | Cambridge | MA | 02142 | 061043412 | 501c3 | 224000 | 0 | Research |
| Widener University | ||||||||
| One University Place | Chester | PA | 19013 | 231386178 | 501c3 | 231771 | 0 | Research |
| Wyoming Foundation for Cancer CareLLC | ||||||||
| 6501 E 2nd Street | Casper | WY | 82609 | 204190331 | 501c3 | 166217 | 0 | Screening |
| Yale University School of Medicine | ||||||||
| 47 College St Ste 216 | New Haven | CT | 06510 | 060646973 | 501c3 | 217750 | 0 | Research |
| YWCA of San Antonio | ||||||||
| 314 N Hackberry | San Antonio | TX | 78202 | 741143135 | 501c3 | 49715 | 0 | Education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 179 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | Susan G. Komens (Komen) policies for managing research 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. Throughout the term of the grant, scientific progress is monitored by a Ph.D.-level Science Manager. 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. With reasonable prior notice to Grantee, Komen may require additional reporting from Grantee and also may require Grantee to participate in site visits, telephone conferences, presentations or other speaking engagements. All Grant funds must be expended in accordance with the project's approved budget. Komen will disburse the first year's budgeted Grant funds within thirty (30) days of the effective date of the Grant. For each additional year, excluding the final year of the Grant term, Komen will disburse one hundred percent (100%) of the budgeted funds for that year after review and approval of a satisfactory and timely scientific progress report and financial report for the prior year and any other documents requested by Komen for its approval. For the final year of the Grant, Komen will disburse eighty percent (80%) of the approved budget funds after review and approval of a satisfactory scientific progress report and financial report for the prior year and any other documents requested by Komen for approval. The remaining twenty percent (20%) of funds will be disbursed upon receipt of a satisfactory final research report, final financial report, and any other documents required by Komen. 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 Grantee. 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). Grantee must submit a Request for a Budget Change in the event grantee wishes to move funds across budget categories in excess of the allowable limits. The unexpended funds must be remitted with the final financial report to Komen, unless otherwise specified. 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 or its designated representatives shall have the right to request and receive from a Grantee, or any of its subcontractors, copies of any and all documents and other information related to the Grant at any time during or after the term of the Grant. This right includes, but is not limited to, the right to review all financial books and records related to the Grant and to perform an audit of all expenses related directly or indirectly to the Grant. Komen's policies for managing community grants and other non-research related 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 funding process. All grantees must sign a grant contract 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. The grantee is required to submit progress reports (typically every six months) that detail progress towards meeting each of the objectives and any challenges encountered. The report must also include a full accounting of grant funds expended (actual versus budgeted expenses). The Program Manager may conduct site visits with the grantees, 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 Program 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 programs accomplishments and impact in the community. Any unexpended funds must be remitted with the final report to Komen unless otherwise directed. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lesley Lurie | ||||||||||||||
| Assistant Secretary | 178972 | 0 | 0 | 0 | 2233 | 0 | 10267 | 0 | 16384 | 0 | 207856 | 0 | 0 | 0 |
| Elizabeth Thompson | ||||||||||||||
| President (end 9/7/12) | 336839 | 0 | 0 | 0 | 269622 | 0 | 10560 | 0 | 15492 | 0 | 632513 | 0 | 0 | 0 |
| David Dawson | ||||||||||||||
| VP, Information Technology | 206296 | 0 | 0 | 0 | 2379 | 0 | 9347 | 0 | 20638 | 0 | 238660 | 0 | 0 | 0 |
| Chandini Portteus | ||||||||||||||
| VP,Resrch Eval & Science Prog | 195788 | 0 | 0 | 0 | 1965 | 0 | 11993 | 0 | 20540 | 0 | 230286 | 0 | 0 | 0 |
| Dorothy Jones | ||||||||||||||
| VP, Marketing | 165684 | 0 | 0 | 0 | 1492 | 0 | 0 | 0 | 9572 | 0 | 176748 | 0 | 0 | 0 |
| Carol Corcoran | ||||||||||||||
| SVP, Global Networks | 237396 | 0 | 0 | 0 | 5357 | 0 | 5387 | 0 | 10925 | 0 | 259065 | 0 | 0 | 0 |
| Nancy MacGregor | ||||||||||||||
| VP, Global Netwks (end 6/2/12) | 89431 | 0 | 0 | 0 | 84529 | 0 | 5512 | 0 | 8279 | 0 | 187751 | 0 | 0 | 0 |
| Margo Lucero | ||||||||||||||
| VP,Bus Dev & PTPS(end 11/9/12) | 170381 | 0 | 0 | 0 | 1894 | 0 | 10630 | 0 | 21194 | 0 | 204099 | 0 | 0 | 0 |
| British Robinson | ||||||||||||||
| VP, Global Strategy & Programs | 197684 | 0 | 0 | 0 | 4909 | 0 | 0 | 0 | 8948 | 0 | 211541 | 0 | 0 | 0 |
| Lynn Erdman | ||||||||||||||
| VP, Community Health | 184151 | 0 | 0 | 0 | 3918 | 0 | 0 | 0 | 20541 | 0 | 208610 | 0 | 0 | 0 |
| Larry Lundy | ||||||||||||||
| Director, Bus Dev(end 11/8/12) | 141494 | 0 | 0 | 0 | 24022 | 0 | 8497 | 0 | 7807 | 0 | 181820 | 0 | 0 | 0 |
| Samuel Cheng | ||||||||||||||
| Controller (End 9/17/12) | 134759 | 0 | 0 | 0 | 23747 | 0 | 8134 | 0 | 6821 | 0 | 173461 | 0 | 0 | 0 |
| Nora Davis | ||||||||||||||
| Senior Attorney | 155572 | 0 | 0 | 0 | 1320 | 0 | 7308 | 0 | 8822 | 0 | 173022 | 0 | 0 | 0 |
| Kay Rohlman | ||||||||||||||
| VP, Human Resources | 170384 | 0 | 0 | 0 | 3400 | 0 | 10563 | 0 | 19777 | 0 | 204124 | 0 | 0 | 0 |
| Mark Nadolny | ||||||||||||||
| Chief Financial Officer | 302952 | 0 | 0 | 0 | 4712 | 0 | 13543 | 0 | 17921 | 0 | 339128 | 0 | 0 | 0 |
| Nancy G Brinker | ||||||||||||||
| Founder, BOD Member & CEO | 549380 | 0 | 0 | 0 | 11516 | 0 | 14978 | 0 | 8761 | 0 | 584635 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule J, Part I, Line 1a | Identifier |
| Return Reference | Supplemental Compensation Information | ReturnReference |
| Explanation | 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. Only the CEO/Founder is approved for first class travel. Business Class was approved for one individual on an occasional basis due to medical necessity surrounding flights of greater than 4 hours. Whenever possible, discounted first class and upgrades are used to minimize cost. Schedule J, Part I, line 4a During calendar year 2012 the following severance payments were made: Elizabeth Thompson - $266,900 Nancy MacGregor - $82,793 Larry Lundy - $21,486 Samuel Cheng - $18,739 | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 99578 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or sale price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2308 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or sale price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. Program Service Accomplishments Form 990, Part III, Lines Nancy G. Brinker promised her dying sister, Suzy, she would do everything in her power to end breast cancer. Susan G. Komen(Komen) works to end breast cancer in the U.S. and throughout the world by investing in breast cancer research and community outreach programs; providing funding to help low-income and uninsured women get screened and get treatment; advocating for cancer research and outreach programs; and working globally in more than 30 countries. A - Research and Training Komen has contributed to major advances in breast cancer research over the past 30 years. Komen's Research and Training Grant Program is designed to advance the translation of research discoveries into new ways to diagnose, treat, and prevent breast cancer, leading to a reduction of breast cancer incidence and mortality within the next decade. To ensure maximum impact for its research dollars, Komen is guided by a Scientific Advisory Board, a group of internationally recognized doctors, scientists and advocates, and consults with the Komen Scholars, a group comprised of 70 scientists and advocates. Komen awards grants to individual scientists, research teams, and organizations around the world through competitive review processes that ensure maximum impact for our research dollars. In fiscal year 2013, Komen awarded 124 grants through its Research and Training Grants Program to support research and training in the United States and other countries, including Australia, Belgium, Canada, England, France, Italy, Spain, and Switzerland. The following Request-for-Applications-driven grant opportunities were offered by Komen during fiscal year 2013: Challenge Grants: Breast Cancer and the Environment Grants to address key research needs in the field of environmental contributions to breast cancer risk. Komen and its Scientific Advisory Board requested that the Institute of Medicine (IOM) review the current evidence on environmental risk factors for breast cancer, consider gene-environment interactions in breast cancer, explore evidence-based actions that might reduce the risk of breast cancer, and recommend research needed in these areas. At the conclusion of its grant, IOM issued 13 recommendations for further research, of which the following three have been chosen by the Komen Scientific Advisory Board as the subject of Challenge Grants awarded in fiscal year 2013: *Studies of Occupational Cohorts and Other Highly Exposed Populations *New Exposure Assessment Tools *Minimizing Exposure to Ionizing Radiation Investigator Initiated Research: Grants to explore new ideas and approaches with significant potential to lead to reductions in breast cancer mortality and/or incidence within the decade, with a focus on the following: *Prevention/Early Detection: New Strategies for Early Detection *Novel Therapeutics and/or Resistance: Therapeutic Implications of Tumor Genomics *Biology of Breast Cancer: Implications of the Immune System in Breast Cancer Biology *Disparities in Breast Cancer Outcomes: Outcomes of Specific Populations after Diagnosis Career Catalyst Research: Grants to fill a critical gap in support and stimulate the transition from training to independence among promising cancer investigators. Komens research investment through the above grant mechanisms will support projects including, but not limited to, the following goals: *Identify the true drivers of resistance in HER2+ breast cancer, which can subsequently be targeted in combination therapy, thus circumventing resistance. *Identify molecular markers to predict and track response to treatment targeted to ER+ breast cancer, and understand pathways of resistance that can inform and change the treatment regimen. *Seek to develop new molecular markers for progression from in situ to invasive breast cancer. *Use improved digital imaging to better capture breast calcifications and reduce secondary screenings. *Seek to understand how breast cancer escapes the immune system. *Develop a vaccine to treat metastatic breast cancer. *Understand how genes involved in normal breast development are also involved in breast cancer progression. *Develop new treatments for triple negative and other aggressive, treatment-resistant disease. *Identify determinants of survival that are modifiable, to save women from sub-Saharan Africa of death from breast cancer. *Seek to improve outcomes among minority and low-income women through stress and fatigue management. Opportunity Grants / Sponsored Programs and Partnership Grants: Grants to support special research projects, programs, and collaborations that leverage research and community resources to facilitate the development of the infrastructure, tools, and other means to accelerate the translation of scientific discoveries from bench to bedside to curbside. Examples of Opportunity Grants committed in fiscal year 2013 include: *The Susan G. Komen for the Cure Tissue Bank at the IU Simon Cancer Center ("Komen Tissue Bank," "Tissue Bank" or "KTB"), a biorepository of whole blood, DNA, serum, plasma, frozen human breast, formalin-fixed, paraffin-embedded breast tissue, and cell lines derived from the breast tissue, and the first and only biorepository of normal breast tissue in the world. The mission of the Komen Tissue Bank is to facilitate progress in breast cancer research by providing researchers across the globe with richly annotated biospecimens of the highest quality and the experimental data derived from these specimens. The Komen Tissue Bank, a model for biorepositories, represents a major change in research of breast biology and will hopefully have a huge impact in our community and the world. It has the potential to help identify people at risk for breast cancer as well as those not at risk for the development of the disease. *The International Program on Male Breast Cancer (International Registration and Biologic Characterization Program) organized by the European Organization for Research and Treatment of Cancer (EORTC), the Breast International Group (BIG), and the North American Breast Cancer Groups (NABCG, former TBCI) aims to better characterize the clinical features, biology, and outcomes for men diagnosed with breast cancer. Examples of Sponsored Programs and Partnership Grants committed in fiscal year 2013 include: *Support for the Accelerating Anti-Cancer Drug Development Workshop, which is designed for scientists and consumer advocates with clinical trial experience who have an interest in new approaches to developing or enhancing agents or combinations of agents for the diagnosis, treatment or prevention of cancer. This groundbreaking Workshop is designed to bring together leaders in clinical and translational cancer research from academia, industry, NCI and FDA to assist investigators in understanding and improving the process of cancer drug development. The goal is to expedite the development and validation processes for new anticancer and cancer prevention agents so they can be made available to patients at an accelerated rate. *Support for the Friends of Cancer Research 2013 Conference on Clinical Cancer Research, which focuses on addressing critical issues in the development of new oncology drugs. Friends of Cancer Research and the Engelberg Center for Health Care Reform at Brookings will co-host the sixth annual Conference on Clinical Cancer Research. This annual conference brings together leaders in cancer drug development from federal health and regulatory agencies, academic research, and the private sector for focused discussions on key issues surrounding the development and regulation of cancer drugs and therapies. |
| B - Education | Komen is a trusted source of breast cancer information for people all over the world and is instrumental in connecting people with the resources they need in their fight against breast cancer. Our award-winning website, www.komen.org, provides safe, accurate, comprehensive, and unbiased information about breast cancer based upon scientific evidence, as well as information about our research programs, community programs, volunteer opportunities, and events. The "Understanding Breast Cancer" section of the website, co-developed with Harvard Medical School faculty and Dana-Farber/Brigham and Women's Cancer Center staff, received over 3.3 million visits during fiscal year 2013. Komen also produces evidence-based, easy-to-read educational materials. Komen and its Affiliates distributed over 5 million educational materials in fiscal year 2013. Examples of Komen educational materials include the following: - Breast Self-Awareness cards in 21 languages and for 22 specific audiences - Breast cancer awareness and breast cancer specific brochures and fact sheets - Booklets with support information for survivors and co-survivors Komen's trained and caring breast care helpline staff (1-877 GO KOMEN, 1-877-465-6636) provide answers to questions, local resources, and moral support. Last fiscal year, the Komen breast cancer helpline responded to over 1,213,000 calls and 1,000,100 emails. While older African American women are less likely to be diagnosed with breast cancer than Caucasian women, they are more likely to die from the disease at every age. Komen's Circle of Promise program engages African American women, and black women around the world, in the fight against breast cancer. As of the end of fiscal year 2013, a total of 100,000 ambassadors had been recruited to do the following: - Mobilize the community to ensure that women everywhere have access to the care they need; - Empower women to make a promise to reclaim their lives, their health, and to be strong advocates in their communities, and - Dispel myths in these communities that prevent women from getting treatment for breast cancer. I AM THE CURE is an educational program that teaches simple, action-oriented, breast cancer information to participants in the Komen Race for the Cure series. Last year, nearly 1.5 million people participated in a Race for the Cure event. A formal evaluation showed that 82% of participants recalled the message that early detection is the key to survival. Cancer kills more people, worldwide, than TB, HIV/AIDS and malaria combined. Komen is waging the global fight against breast cancer by building and strengthening grassroots programs through networking, training, capacity building and financial support. In fiscal year 2013, 168 breast cancer advocates in three countries (Brazil, Costa Rica, and Mexico) were trained on the Community Educators program and Course for the Cure curricula. The Community Educators program is a theory-based trainer curriculum targeted for education program planners and Course for the Cure is a series of capacity building modules based on Komen's best practices and experience aimed at helping local non-government organizations increase their reach and impact. In Partnership with the Caterpillar Foundation, Komen funded programs in Brazil, Panama, and Mexico that reached an estimated 3.3 million people through awareness campaigns and trained 1,681 community health workers and medical providers, while also reaching 24,616 community members through breast self awareness and breast cancer through the end of fiscal year 2013. Also, since inception of the program, these grants provided for the distribution of 232,447 educational materials, 2,678 clinical breast exams, 5,419 mammogram referrals, and 427 mammograms. Komen also awarded grants for outreach programs in Bosnia and Herzegovina, Colombia, Germany, Hungary, Kenya, Mexico, Peru, Russia, Rwanda, The Bahamas, The United Arab Emirates, and Zambia. Furthermore, Komen awarded grants aimed at 1) conducting a comparative baseline needs assessment for breast cancer awareness and management in select countries in the Middle East and North Africa and 2) developing a Global Project Database on women's cancers and conducting a full scale effort to develop a Global Pink Paper/Report, a complimentary body of work focused specifically on women's cancers. C - Screening Getting regular screening tests, along with treatment if diagnosed, lowers the risk of dying from breast cancer. Screening tests can find breast cancer early, when survival is highest. Komen supports free and low-cost mammogram programs in communities for women without health insurance or those with high co-pays and deductibles that make getting a mammogram too costly. In 2013, Komen awarded $1.5 million for seven new community grants to reach low-income, minority and uninsured women who fall through the healthcare gaps in the Washington, D.C. Metro area, where death rates from breast cancer continue to rank above national averages. The new Komen grants bring to 18 the number of Komen-funded programs in the D.C. area that strive to improve access and services to women facing breast cancer, representing a total in active grant funding of $7.3 million. All seven new grants in the Washington, D.C. Metro area focus on addressing barriers to care caused by the region's fragmented heath care system and lack of care coordination among vulnerable patients. All new grantees were required to form partnerships among providers in the region that establish a framework to ensure that patients can be easily and efficiently referred and "navigated" from screening all the way through to survivorship-with particular emphasis on removing obstacles to transportation and work obligations, wait times, and financial assistance. In addition, several of the programs focus on patient education, including targeted breast health awareness outreach in a culturally sensitive manner that develops a better understanding of the importance of screening, the effectiveness of modern treatments and survivorship. Through Komen's National Vulnerable Populations Grants Program, Komen funds large-scale community grants that seek to improve quality of care, care coordination, and address unique barriers to breast care for disparate populations. Since the initiation of these grants in 2008, Komen has invested over $9 million in programs that aim to eliminate disparities in breast cancer mortality. Projects funded in fiscal year 2013 through Komen's National Vulnerable Population Grants Program are focused on quality and systems improvement. Grantees will develop more effective and efficient processes for screening, referral, diagnosis, treatment, follow-up and survivorship by developing and implementing systems and process change to reduce breast cancer disparities among vulnerable populations. The Vulnerable Populations Grant Program supports projects that: *Implement quality improvement and process improvement strategies to eliminate disparities in screening, care and/or treatment across multiple communities, geographic regions, and/or populations; *Propose implementation of models that seek to improve processes and systems using quality improvement strategies; and *Demonstrate collaboration among stakeholders to develop systems that increase access and utilization of breast health services to all women throughout the breast cancer continuum of care. | |
| D - Treatment | Many people do not get the breast cancer treatment they need, and as a result, they are less likely to survive. For this reason, Komen supports two treatment assistance programs managed by CancerCare and the Patient Advocate Foundation which aim to connect people with local resources, psychosocial support, and provide critical financial assistance. Both programs, collectively, provide supplementary direct financial help to over 10,000 breast cancer patients for medical co-payments, oral chemotherapy, and other vital care that is related to treatment. In 2013, Komen awarded a $500,000 grant to CancerCare to support the Linking A.R.M.S.(TM) (Assistance & Resources Made Simple) program. Linking A.R.M.S.(TM) is a program dedicated to providing financial assistance, education and support services to low-income, under- or uninsured breast cancer survivors. Funding for Linking A.R.M.S.(TM) provides direct financial assistance to more than 2,100 breast cancer survivors for treatment-related expenses including pain and anti-nausea medication, lymphedema care, oral chemotherapy, durable medical equipment, childcare, and transportation to and from treatment. CancerCare also provides counseling and other support services that enable breast cancer patients to make informed treatment decisions, cope with the emotional effects of the disease, and experience an improved quality of life. In 2012 Komen awarded a $1,500,000, two-year grant to the Patient Advocate Foundation (PAF), a national non-profit organization that assists patients needing help with health-related financial issues. Komen supports PAF's Co-Pay Relief (CPR) program. The CPR program provides direct financial assistance for pharmaceutical co-payments to insured patients with breast cancer, lung cancer and prostate cancer. Komen's funding, along with other key partners, touched more than 10,000 breast cancer patients served through the program over the past two years. For more information about any of the accomplishments described here or to learn more about Susan G. Komen for the Cure, visit www.komen.org or call 1-877 GO KOMEN (1-877-465-6636). | |
| Significant Change to governing documents | Form 990, Part VI, Question 4 | At a meeting of the Board of Directors on May 31, 2012, the Board approved an amendment to the Amended and Restated Bylaws (of June 4, 2010) adding a second, Class III director, increasing the total number of members of the Board of Directors to 10. On November 7, 2012, the Board of Directors approved an amendment to the Bylaws adding a new Board Officer position of Vice Chair. 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 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 the Directors reviews and approves the Form 990 prior to being filed. Thereafter, each member of the Board of Directors receives an electronic copy of the Form 990 via email 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 inform on conflicts. Any conflicts are then reviewed by management and the audit committee and appropriate measures are taken. In addition, those same people have the obligation to update the conflict of interest statements 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 of Komen 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. 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, engaging independent experts 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 CEO and officers of the organization, external benchmarking was conducted again this fiscal year to ensure market alignment. Salary increases, promotions or other forms of compensation are provided 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 990 are publicly available on our website. The Articles of Incorporation are 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 available to the public upon request. ADDITIONAL DETAIL ON EVENT PRODUCTION EXPENSES INCLUDED ON OTHER EXP LINE Form 990, Part IX, Line 24 The Susan G. Komen Breast Cancer Foundation, Inc. purchases all T-Shirts for the 136 Races held by the Komen Affiliates during the year. Part X Balance sheet, Line 19 Deferred Revenue from the prior year was reclassified to properly represent the balance. Reconciliation of Net Assets : Part XI, Line 6 In Kind Services - Revenues 10,930,757 In Kind Services - Expenses (11,271,796) Rounding 1 ------------ Total Donated services (341,038) Reconciliation of Net Assets : Part XI, Line 9 Rescinded Grants 3,652,555 |