2018-04-25T17:53:34-05:00 2017-06-30 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2016-07-01 752391148 National Breast Cancer Foundation Inc % REBECCA BUELL NATI 9722489200 2600 Network Blvd Ste 300 Frisco TX 75034 JOHN T REECE II CFO 9722489200 2017-11-07 true BRUCE E BERNSTIEN P01424343 2147060840 66.196.249.54 75901220181155000001 2018-04-25 P 767E40767D51719FE84C993DB4228D08B95E7C34 767E40767D51719FE84C993DB4228D08B95E7C34 2016 2021-01-29 14:40:06Z Janelle Hail 2600 NETWORK BLVD STE 300 Frisco TX 75034 12677935 false X www.nbcf.org X 1991 TX Helping women now. TO PROVIDE help and inspire hope to those affected by breast cancer through early detection, education, and support services. 6 5 56 2450 0 10296924 12492893 0 0 86612 99855 40273 -194603 10423809 12398145 4930004 1936273 0 0 3616448 3972974 83500 317112 1568968 3843720 6081144 12473672 12307503 -2049863 90642 8310843 8106850 2197427 1807484 6113416 6299366 X National breast cancer foundations mission is to help women now by providing help and inspiring hope to those affected by breast cancer through early detection, education and support services. false false 2237018 1065961 NBCF PARTNERS WITH MEDICAL FACILITIES ACROSS THE COUNTRY TO PROVIDE SCREENING, DIAGNOSTIC, AND PATIENT NAVIGATION SERVICES. ALL OUR PARTNER MEDICAL FACILITIES ARE COMMITTED TO PROVIDING PATIENTS WITH THE CARE THEY NEED FROM THEIR DIAGNOSIS THROUGH SURVIVORSHIP. OUR PATIENT NAVIGATORS GUIDE PATIENTS THROUGH AND AROUND THE BARRIERS OF COST, FEAR, AND MISINFORMATION IN THE COMPLEX CANCER CARE SYSTEM, DELIVERING TIMELY DIAGNOSIS, TREATMENT, AND SUPPORT. THIS YEAR 233,115 SERVICES WERE PROVIDED THROUGH 83 MEDICAL FACILITY PARTNERS. (Continued in schedule o, page 2) 6359635 470312 1811 NBCF DESIGNED AND DELIVERED EDUCATIONAL AND AWARENESS MATERIALS UTILIZED BY OVER 59,769,522 BREAST CANCER PATIENTS AND SUPPORTERS. ONE OF THE MAIN RESOURCES, BEYOND THE SHOCK, IS A FREE AND COMPREHENSIVE ONLINE GUIDE TO UNDERSTANDING BREAST CANCER. NBCF ALSO PARTNERS WITH CONVOY OF HOPE TO PROVIDE VITAL BREAST HEALTH EDUCATION TO COMMUNITIES IN NEED. THESE OUTREACHES REPRESENT ONE VERY VITAL PART OF NBCF'S LARGER COMMITMENT TO ADVANCING BREAST HEALTH EDUCATION ACROSS THE COUNTRY. 825476 400000 NBCF IS INVESTING IN A HIGHLY TARGETED BREAST CANCER RESEARCH EFFORT THROUGH MD ANDERSON'S MOON SHOTS PROGRAM. THE TEAM, LED BY DR. MIEN-CHIE HUNG, IS FOCUSED ON IDENTIFYING PERSONALIZED TREATMENT OPTIONS FOR PATIENTS WITH TRIPLE-NEGATIVE BREAST CANCER (TNBC), A LESS COMMON, BUT MORE AGGRESSIVE FORM OF THE DISEASE. 9422129 true true false false false false false false false false true true false false true true true false false false false false false true true false false true false true false false false false false false false true true false false false false false false false false true 21 0 true 56 true false false false false false true true false false false false X 6 5 true false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT DC FL GA HI IL IN KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X REBECCA BUELL 9722489200 2600 NETWORK BLVD STE 300 Frisco TX 75034 JANELLE HAIL CEO/PRES, CHAIRMAN OF BOD 40.0 0.0 X X 209421 0 45977 STEVE ENGLE DIRECTOR 2.0 0.0 X 0 0 0 GABRIELA BARBARENA DIRECTOR 2.0 0.0 X 0 0 0 LANCE HAMILTON TREASURER of bod 2.0 0.0 X 0 0 0 HAL DONALDSON DIRECTOR 2.0 0.0 X 0 0 0 ken ramirez director 2.0 0.0 X 0 0 0 KEVIN HAIL COO 40.0 0.0 X 188285 0 46097 JOHN REECE CFO & CSO 40.0 0.0 X 165748 0 47954 DOUGLAS FEIL VP, PROGRAMS 40.0 0.0 X 107219 0 38875 camilla payne vp, marketing 40.0 0.0 X 103888 0 30871 774561 0 209774 5 false true false slm international llc 2828 Hood Unit 808 DALLAS TX 75219 consulting 105000 ronald brooks - CENTERPOINT 2703 n quail run ct SOUTHLAKE TX 76092 consulting 110150 2 32807 176863 12283223 4701428 12492893 0 99703 99703 0 0 0 0 0 152 152 152 152 38172 176863 278054 -239882 -239882 0 0 0 3547 1736 1811 1811 GRANTS REFUNDED 43468 43468 43468 12398145 1811 -96559 1936273 1936273 0 0 0 575640 464798 51174 59668 0 2006379 1096352 513238 396789 522956 329253 100661 93042 678466 385979 183702 108785 189533 112353 42044 35136 0 39230 4114 4502 30614 19950 19950 0 317112 317112 31975 31975 195952 156052 19966 19934 3629665 3565167 32392 32106 333257 177014 66371 89872 779331 590023 52356 136952 0 564294 325648 125950 112696 131416 82346 22241 26829 0 18039 7112 2406 8521 0 0 172289 99972 29167 43150 35850 24682 6298 4870 OTHER EXPENSES 129896 64991 12013 52892 12307503 9422129 1316406 1568968 3225473 2403883 13973 14001 0 0 480948 1248048 0 0 0 0 0 0 35676 149735 149263 163079 2048619 1551923 646403 496696 0 0 3420064 3362228 0 0 0 0 339043 269180 8310843 8106850 401482 423857 1598000 1189000 0 0 0 0 0 0 0 0 0 0 0 0 197945 194627 2197427 1807484 X 5904514 5372391 208902 926975 0 0 6113416 6299366 8310843 8106850 90642 95308 X false true X true false X 9382408 10796673 13660532 10296924 12495143 56631680 0 0 9382408 10796673 13660532 10296924 12495143 56631680 4318466 52313214 261383 149994 63230 122308 99703 696618 0 369 31261 40273 45279 117182 57445480 16726 0.91066 0.87899 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 887088 683184 203904 582141 509468 72673 579390 359271 220119 496696 LARGE CAP MUTUAL FUNDS 1287835 F EQUITIES & OPTIONS 91465 F FIXED INCOME MUTUAL FUNDS 1907853 F OTHER INVESTMENT 75075 F 3362228 0 DEFERRED RENT 194627 194627 X 12451227 95308 95308 12355919 42226 42226 12398145 12265277 1242 1242 12264035 43468 43468 12307503 FIN 48 (ASC-740) FORM 990, SCHEDULE D, PART X, LINE 2: The Organization is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) as an organization described in IRC Section 501(c)(3), except to the extent it has unrelated business income. In addition, the Organization has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the IRC. For the years ended June 30, 2017 and 2016, the Organization had no unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2017 and 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. other revenue included on return, not on books form 990, schedule D, part xi, line 4b: grants refundED $43,468 Fundraising expenses ($1,242) other expense included on return, not on books form 990, schedule D, part xii, line 4b: UNUSED NATIONAL MAMMOGRAPHY GRANTS ($43,468) ARE RETURNED TO NBCF AND RE-DISTRIBUTED TO ANOTHER MEDICAL PROVIDER THROUGH THE APPLICATION PROCESS. other expense included on books, not on return form 990, schedule D, part xii, line 2d: Fundraising expenses $1,242 X X X true SLM INTERNATIONAL LLC 2828 Hood Unit 808 DALLAS TX 75219 CORP. SPR. CONSULTING false 110150 RONALD BROOKS 2703 N QUAIL RUN CT SOUTHLAKE TX 76092 CORP. SPR. CONSULTING false 105000 215150 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY art of hope gl 215035 176863 38172 0 13205 5875 44470 46500 168004 0 0 0 0 0 0 0 0 0 0 215035 176863 38172 0 13205 5875 44470 46500 168004 278054 -239882 true Cleveland Clinic 9500 Euclid Avenue Cleveland OH 44195 340714585 501(C)(3) 25000 Screening & Diagnostics patient navigation Fred Hutchinson Cancer Research Center 1100 Fairview Ave N Seattle WA 98109 237156071 501(C)(3) 244861 Screening & Diagnostics Mad River Community 3800 Janes Road Arcata CA 95521 941698406 501(C)(3) 27000 Screening & Diagnostics Mississippi State Department of Health 570 E Woodrow Wilson Jackson MS 39215 646000775 170(C)(1) 25000 Screening & Diagnostics Moffitt Cancer Center 12902 Magnolia Drive Tampa FL 33612 593238636 501(C)(3) 15100 Screening & Diagnostics Parkland Foundation 2777 N Stemmons Frwy 1700 Dallas TX 75207 752089180 501(C)(3) 180000 Screening & Diagnostics Presbyterian Health 200 Hawthorne Lane Charlotte NC 28204 581413074 501(C)(3) 10000 Screening & Diagnostics Swedish Covenant Hospital 5145 N California Avenue Chicago IL 60625 362179813 501(C)(3) 45000 Screening & Diagnostics University of Texas M D Anderson Cancer Center 6900 Fannin Ste 61000 Houston TX 77030 746001118 501(C)(3) 425000 Screening & Diagnostics White Memorial Medical Center 1720 Cesar E Chavez Ave Los Angeles CA 90033 953760201 501(C)(3) 38000 Screening & Diagnostics Humboldt Community Breast Health Project 987 8th Street Arcata CA 95521 651205183 501(C)(3) 60000 Patient Navigation Johns Hopkins Kimmel Cancer Center 1 Charles Center 100 N Charles St Baltimore MD 21201 520595110 501(C)(3) 213000 Patient Navigation Magee Women's Foundation 300 Halket Street Pittsburgh PA 15213 251462312 501(C)(3) 28000 Patient Navigation Ralph Lauren Center for Cancer Care and Prevention 1919 Madison Avenue New York NY 10035 020597827 501(C)(3) 150000 Patient Navigation Convoy of Hope 330 S Patterson Ave Springfield MO 65802 680051386 501(C)(3) 435312 Breast Health Education Baylor College of Medicine one Baylor Plaza MS BCM600 Houston TX 77030 741613878 501(C)(3) 15000 Metastatic Retreat 16 GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND GOVERnMENTS PART I, LINE 2: THE NATIONAL MAMMOGRAPHY PROGRAM (NMP) NETWORK PARTNER-MEDICAL FACILITY PROVIDER GRANT APPLICATION REQUIRES THE GRANTEE ORGANIZATIONS TO DOCUMENT THEIR QUALIFICATION FOR An NMP GRANT (referred to as Screening & Diagnostics in Part II). AMONG OTHER CRITERIA, THE FACILITIES MUST BE CAPABLE TO DELIVER MAMMOGRAMS, HAVE THE CAPACITY TO RUN A NBCF MAMMOGRAPHY PROGRAM, AND HAVE A POTENTIAL POOL OF RECIPIENTS CONSISTENT WITH THE NBCF TARGET DEMOGRAPHIC OF UNDERSERVED WOMEN UNDER MEDICARE AGE. OUR FUNDING IS RESTRICTED EXCLUSIVELY FOR SCREENING AND DIAGNOSTIC MAMMOGRAMS AND ULTRASOUNDS, CLINICAL BREAST EXAMS, CAD READINGS, AND LIMITED BIOPSIES. GRANTEE ORGANIZATIONS ARE ENCOURAGED TO DEVELOP A PROCESS FOR A FULL CONTINUUM OF BREAST CARE NEEDS, INCLUDING BIOPSIES (THAT ARE NOT COVERED BY NBCF), MRI'S AND SURGICAL AND CANCER TREATMENT AS NEEDED. THE APPLICATION FORM IS DESIGNED TO IDENTIFY THOSE MEDICAL FACILITIES THAT PROVIDE THE SERVICES NEEDED TO THE POPULATION TARGETED BY THE NBCF MISSION, AND ALSO, COMPLY WITH ESTABLISHED FACILITY CRITERIA. NATIONAL MAMMOGRAPHY PROGRAM THE NATIONAL MAMMOGRAPHY PROGRAM-RESULTS SUBMISSION FORM IS A REQUIREMENT OF GRANT RECIPIENTS FOR SEMI-ANNUAL MONITORING OF GRANTS AWARDED. GRANTEE ORGANIZATIONS ARE REQUIRED TO REPORT THE AMOUNT OF GRANT FUNDS USED TO-DATE, AND THE NUMBER OF PATIENTS SERVED. IF THE MEDICAL PROVIDER IS SUCCESSFUL IN FULFILLING THE NBCF MISSION WHILE COMPLYING WITH THE ESTABLISHED FACILITY CRITERIA, AND NEEDS ADDITIONAL FUNDS FOR THEIR PROGRAM, NBCF WILL ENCOURAGE THEM TO APPLY FOR ADDITIONAL GRANTS. IN THE RARE EVENT THAT A MEDICAL PROVIDER FINDS THEY ARE UNABLE TO USE THE GRANT PER THE GRANT RESTRICTIONS, NBCF HAS THE GRANT REFUNDED TO NBCF AND RE-DISTRIBUTES THE FUNDS TO ANOTHER MEDICAL PROVIDER THROUGH THE APPLICATION PROCESS. GRANTEE ORGANIZATIONS RECEIVING NMP PATIENT NAVIGATION PROGRAM GRANTS MUST REPORT THE FOLLOWING TO NBCF: PROGRAM COORDINATOR ACTIVITIES, PROCESSES, TYPES OF SERVICES PROVIDED, NUMBER OF WOMEN SERVICED THROUGH NAVIGATION, TIMELINESS OF CARE, AND THE AMOUNT OF GRANT FUNDS USED TO-DATE. NBCF STAYS IN CLOSE CONTACT WITH FACILITIES RECEIVING BREAST CANCER RESEACH GRANTS TO CONFIRM THE GRANTS ARE FURTHERING RESEARCH PROJECTS WHICH ARE FOCUSED ON EARLY DETECTION, TREATMENT, OR CURE OF BREAST CANCER. X X true true X X X false false false false false false false false false JANELLE HAIL CEO/PRES, CHAIRMAN OF BOD 207311 0 2110 0 0 0 23759 0 22218 0 255398 0 0 0 KEVIN HAIL COO 186390 0 1895 0 0 0 19518 0 26579 0 234382 0 0 0 JOHN REECE CFO & CSO 164060 0 1688 0 0 0 19825 0 28129 0 213702 0 0 0 Supplemental Compensation Information Form 990, Schedule J, Part 1, Line 1a: Travelers are required to purchase economy class fares for all travel. However, frequent flier mileage, coupons, and credit card rewards may be used for upgrades. Upgrades to business or first class travel requires advance approval if using company frequent flier mileage or rewards. Upgrades made with personal frequent flier mileage or funds are not reimbursable. Spouses may accompany employees during specific travel, based on business need. The spouse is required to act as a representative of the organization the duration of the travel. RONALD BROOKS PRES OF CENTERPOINT Former Director of NBCF 110150 CORP. SPR. FUNDRAISING false BUSINESS TRANSACTION FOR INTERESTED PERSON FORM 990, SCHEDULE L, PART IV, LINE 4: Ronald Brooks resigned from the NBCF Board of Directors March 2016. After his resignation, Ronald Brooks began providing consulting services to the corporate sponsor fundraising department. Payments to Ronald Brooks did not begin until after his resignation from the Board of Directors and did not violate the conflict of interest policy. X 88 5785 FMV X Nonfinancial assets 9 4526691 FMV X Fundraising Items 176 27108 fmv X programs items 8763 156558 fmv false true false THE OFFICERS HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2: The CEO and senior consultant are related through marriage. Their son, the COO, is employed by the organization. return review process FORM 990, PART VI, SECTION B, LINE 11: A DRAFT OF THE TAX RETURN IS PROVIDED TO THE ORGANIZATION BY THE CPA FIRM. THE TAX RETURN IS REVIEWED BY the VP of Finance and Accounting, THE CEO, COO, AND THE CFO IN DETAIL AFTER THE ACCOUNTING MANAGER IS SATISFIED WITH IT. ONCE THE CEO, COO, AND CFO HAVE APPROVED IT, THE RETURN IS FORWARDED TO ALL OF THE BOARD MEMBERS ELECTRONICALLY. COMMENTS ARE SUBMITTED. IF ANY CHANGES ARE MADE, THE REVIEW PROCESS IS REPEATED UNTIL THERE ARE NO CHANGES. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY FORM 990, PART VI, SECTION B, LINE 12C: NBCF ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH MEMBER OF THE BOARD READ THE DOCUMENT ANNUALLY AND RESPOND IN WRITING AS TO WHETHER OR NOT THERE ARE CONFLICTS. EACH BOARD MEMBER SIGNS THE DOCUMENT STATING THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND AGREE TO BE BOUND BY the policy. IN ADDITION, THE IMPORTANCE OF THE CONFLICT OF INTEREST POLICY IS OPENLY DISCUSSED IN THE BOARD MEETINGS AND BOARD MEMBERS ARE ASKED IF THEY HAVE ANY ACTIVITIES FOR WHICH THEY NEED TO CONFIRM WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, APPROPRIATE ACTION IS TAKEN SUCH AS THE CONFLICTED BOARD MEMBER NOT PARTICIPATING IN DISCUSSIONS OR VOTING ON RELATED ISSUES. DEPENDENT ON THE NATURE OF THE CONFLICT, THE NON-CONFLICTED BOARD MEMBERS MAY PROPOSE AND VOTE ON A MOTION CONCERNING THE RESOLUTION OF CONFLICT. process for determining compensation form 990, part vi, line 15A&15B: THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION AFTER COMPARING THE SALARIES WITH OTHER ORGANIZATIONS, AS WELL AS COMPARISON WITH COMPENSATION SURVEYs AND STUDIES. THE ACTION OF THE BOARD OF DIRECTORS IS THEN DOCUMENTED IN THE BOARD MINUTES. public disclosure form 990, part vi, line 19: NBCF MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, FORM 990, FORM 1023 AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY OFFER TO FAX, send by U.S. FIRST CLASS MAIL, OR EMAIL THE DOCUMENTS TO INTERESTED PARTIES. NBCF'S ANNUAL REPORT, FORM 990, AND FINANCIAL STATEMENTS WITH INDEPENDENT AUDITOR'S REPORT ARE ALSO AVAILABLE ON NBCF'S WEBSITE, WWW.NBCF.ORG. NBCF'S FORM 990 IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG. FINANCIAL AND OTHER INFORMATION ABOUT NBCF IS AVAILABLE ON THE WEBSITE WWW.CHARITYNAVIGATOR.ORG. program service accomplishments: Form 990, part iii, line 4a: NBCF ALSO FUNDED 2 METASTATIC BREAST CANCER RETREATS WHERE 37 METASTATIC PATIENTS (STAGE 4 BREAST CANCER) AND CAREGIVERS RECEIVED RENEWED HOPE, INCREASED KNOWLEDGE, AND THE REMINDER THAT THEY ARE NOT ALONE.