2018-04-04T07:20:42-05:00 2017-05-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-06-01 233082851 BREASTCANCERORG BREA 6106426550 120 E LANCASTER AVE NO 201 ARDMORE PA 19003 HOPE WOHL CEO 6106426550 2018-04-03 1 PAUL J KELLY III CPA P01780986 2156433900 67.137.57.251 2018-04-03 10:35:35 ED P 54D5E4BA1470F8C36BA6B05316F79CBB30854ABE 7968A843484FCDAFA1EA93B2ACCB533C246A53AD 2016 2021-01-29 14:40:06Z HOPE WOHL 120 E LANCASTER AVE NO 201 ARDMORE PA 19003 4209422 0 X WWW.BREASTCANCER.ORG X 2001 PA OUR MISSION IS TO HELP WOMEN AND THEIR LOVED ONES MAKE SENSE OF THE COMPLEX MEDICAL AND PERSONAL INFORMATION ABOUT BREAST CANCER AND BREAST HEALTH SO THEY CAN MAKE THE BEST DECISIONS FOR THEIR LIVES. 16 14 27 130 0 0 2478797 2924806 846702 1136660 1599 -2032 216245 -13888 3543343 4045546 0 0 0 0 2435010 2610470 0 0 570253 1378420 2042085 3813430 4652555 -270087 -607009 3658247 3234877 392138 575777 3266109 2659100 X OUR MISSION IS TO HELP WOMEN AND THEIR LOVED ONES MAKE SENSE OF THE COMPLEX MEDICAL AND PERSONAL INFORMATION ABOUT BREAST CANCER AND BREAST HEALTH SO THEY CAN MAKE THE BEST DECISIONS FOR THEIR LIVES. 0 0 1844627 899590 MEDICAL CONTENT EDUCATIONAL RESOURCES: BREASTCANCER.ORG WAS FOUNDED IN 2000 TO EMPOWER WOMEN BY GIVING THEM THE BEST MEDICAL INFORMATION ABOUT BREAST CANCER AND A SUPPORTIVE COMMUNITY, SO THEY COULD MAKE THE BEST DECISIONS TO PROTECT THEIR LIVES. SINCE THEN, BREASTCANCER.ORG HAS EVOLVED INTO THE WORLD'S LEADING PATIENT-CENTRIC RESOURCE FOR BREAST HEALTH AND BREAST CANCER INFORMATION AND SUPPORT. WITH OUR SERVICES DELIVERED DIGITALLY, PRIMARILY THROUGH OUR WEBSITE AND SOCIAL MEDIA PAGES, WE CAN IMPACT THOSE AFFECTED BY BREAST CANCER ALL OVER THE WORLD. IN 2016 ALONE, WE REACHED 19.4 MILLION PEOPLE IN 240 COUNTRIES AND TERRITORIES. MOREOVER, BREASTCANCER.ORG SERVES WOMEN WHO CAN'T WAIT FOR A CURE. THEY HAVE BREAST CANCER NOW, AND WE REACH THEM WITH THE INFORMATION AND SUPPORT THEY NEED IN CRITICAL DECISION-MAKING MOMENTS, WHEN THEY NEED THESE RESOURCES MOST.FOR THE YEAR ENDED MAY 31, 2017, BREASTCANCER.ORG'S MEDICALLY-VETTED, CORE CONTENT PAGES WERE VIEWED BY 14 MILLION USERS OVER 21 MILLION SESSIONS. WITH OVER 5,000 PAGES OF EXPERT-VETTED CORE CONTENT, BREASTCANCER.ORG HELPS PEOPLE AFFECTED BY BREAST CANCER OBTAIN THE INFORMATION THEY NEED TO HELP THEM MAKE CRITICAL MEDICAL DECISIONS AND ACHIEVE THEIR BEST HEALTH OUTCOMES. THIS INCLUDES INFORMATION ON DIAGNOSIS, TREATMENT OPTIONS AND SIDE EFFECT MANAGEMENT, DAY-TO-DAY MATTERS, PSYCHOSOCIAL ISSUES, AND RISK REDUCTION. BREASTCANCER.ORG PUBLISHES WRITTEN CONTENT, VIDEOS, BLOGS, SLIDESHOWS, AND PODCASTS. BREASTCANCER.ORG PROVIDES A PERSONALIZATION TOOL WHERE USERS CAN CREATE AN INDIVIDUAL PROFILE THAT MATCHES THEM WITH CONTENT THAT IS MOST RELEVANT TO HER DIAGNOSIS, TREATMENT, AND PREFERENCES. THIS INFORMS THE DECISIONS SHE CAN MAKE WITH HER HEALTHCARE PROVIDERS. IN THE YEAR ENDED MAY 31, 2017, OVER 5,700 NEW DIAGNOSES WERE ENTERED INTO BREASTCANCER.ORG'S PERSONALIZATION TOOL. 315429 COMMUNITY/USER-GENERATED RESOURCES:BREASTCANCER.ORG'S MODERATED ONLINE COMMUNITY, AVAILABLE TO ENGLISH- AND SPANISH-SPEAKING INDIVIDUALS, PROVIDES ESSENTIAL PEER SUPPORT TO WOMEN WITH BREAST CANCER AND THEIR LOVED ONES. SINCE THEY WERE LAUNCHED, OUR DISCUSSION BOARDS HAVE HELPED 195,000 PEOPLE SHARE ADVICE, MOTIVATION, AND COMFORT THROUGH 81 FORUMS ON TOPICS INCLUDING TREATMENT OPTIONS AND SIDE EFFECTS, HEALTH MAINTENANCE, EXERCISE SUPPORT, AND THE LATEST CLINICAL RESEARCH. NOT ONLY IS OUR ONLINE COMMUNITY AN ESSENTIAL SUPPORT SPACE FOR OUR AUDIENCE, BUT IT ALSO ALLOWS BREASTCANCER.ORG TO WATCH FOR AND RESPOND TO THE EMERGING AND DIVERSE NEEDS OF PEOPLE AFFECTED BY BREAST CANCER.FOR THE YEAR ENDED MAY 31, 2017, THE DISCUSSION BOARDS RECEIVED OVER 251,000 NEW POSTS, WITH AN AVERAGE OF 685 POSTS PER DAY. IN ADDITION, THE COMMUNITY WAS UTILIZED BY 3 MILLION USERS OVER 7 MILLION SESSIONS. 129738 62100 RESEARCH NEWS:BREASTCANCER.ORG'S RESEARCH NEWS PROGRAM HIGHLIGHTS THE MOST RELEVANT, UP-TO-DATE, AND CLEARLY ACTIONABLE BREAST CANCER RESEARCH. OUR MEDICAL EXPERTS REVIEW THE LATEST STUDY RESULTS FROM A VARIETY OF PUBLICATIONS AND PROVIDE 10-15 SUMMARIES PER MONTH IN LANGUAGE THAT IS EASY FOR OUR AUDIENCE TO UNDERSTAND. IN 2016 ALONE, BREASTCANCER.ORG'S RESEARCH NEWS SECTION RECEIVED ABOUT TWO MILLION PAGEVIEWS. DURING THE YEAR ENDED MAY 31, 2017, BREASTCANCER.ORG PUBLISHED 121 RESEARCH NEWS ARTICLES. 1427562 174970 IN ADDITION TO THE PROGRAMS OFFERED ON OUR OWN DIGITAL PROPERTIES, BREASTCANCER.ORG ALSO CONDUCTS EDUCATIONAL OUTREACH THROUGH 1) PARTICIPATION IN CONFERENCES, SUCH AS THE SAN ANTONIO BREAST CANCER SYMPOSIUM, 2) A VARIETY OF SPEAKING ENGAGEMENTS NATIONWIDE 3) DISTRIBUTION OF INFORMATIONAL BOOKLETS AND 4) PARTICIPATION ON SOCIAL MEDIA PLATFORMS SUCH AS FACEBOOK AND INSTAGRAM. 1427562 174970 3717356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 27 1 0 0 0 0 0 1 1 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X X MANAGEMENT 6106426550 120 EAST LANCASTER AVENUE SUITE 201 ARDMORE PA 19003 MARISA WEISS MD PRESIDENT 25.00 X X 236438 0 250 HOPE WOHL MBA CEO 40.00 X X 203263 0 12976 MICHAEL DELONE DIRECTOR 1.00 X 0 0 0 JOSEPH EVANGELISTI DIRECTOR 1.00 X 0 0 0 CARL FREMONT DIRECTOR 1.00 X 0 0 0 RICHY GLASSBERG DIRECTOR 1.00 X 0 0 0 SUSAN HERTZBERG DIRECTOR 1.00 X 0 0 0 JANE HOLLINGSWORTH BOARD CHAIR 1.00 X X 0 0 0 JEAN HEFLIN KANE ESQ DIRECTOR 1.00 X 0 0 0 LAURA MARTIN DIRECTOR 1.00 X 0 0 0 NINA MONTEE KARP DIRECTOR 1.00 X 0 0 0 MANUEL TORRES DIRECTOR 1.00 X 0 0 0 DR LARRY NORTON DIRECTOR 1.00 X 0 0 0 JENNIFER PARADIS DIRECTOR 1.00 X 0 0 0 LISA PETKUN DIRECTOR 1.00 X 0 0 0 NANCY SCHMIDT DIRECTOR 1.00 X 0 0 0 PATTY EVANS VP OF FINANCE 32.00 X 136467 0 250 RITA LUSEN VP OF PARTNERSHIPS & DEVEL 40.00 X 191898 0 250 LISA KLINE VP COMMUNICATIONS 40.00 X 200428 0 250 CLAIRE NIXON MANAGING EDITOR 40.00 X 102656 0 8067 PAMELA GREEN DIRECTOR OF MARKETING 40.00 X 124090 0 6360 RACHEL MENNEL DIRECTOR OF PREVENTION PROGRAMS AND OUTREACH 40.00 X 137291 0 200 MELISSA BOLLMAN-JENKINS COMMUNITY MANAGER 40.00 X 113611 0 200 JAMIE DEPOLO SENIOR EDITOR 1.00 X 100959 0 200 1547101 0 29003 10 0 1 0 OXEON PARTNERS 330 HUDSON STREET SUITE 3001 NEW YORK NY 10013 DIGITAL DEVELOPMENT 150000 FORAKER LABS 1216 PEARL STREET BOULDER CO 80302 WEB DEVELOPMENT 107656 COYNE PUBLIC RELATIONS 5 WOOD HOLLOW ROAD PARSIPPANY NJ 07054 MEDIA REPRESENTATION AND WRITING 101716 3 645288 2279518 115838 2924806 ONLINE BANNER DISPLAY 900099 1136660 1136660 1136660 4704 4704 10102 16838 -6736 -6736 -6736 129505 645288 147038 -17533 -17533 MISCELLANEOUS 900099 3645 3645 3645 4045546 1136660 0 -15920 X 1018040 859955 61752 96333 1339826 923782 145793 270251 83407 60903 8421 14083 169197 125983 17215 25999 12032 8780 1875 1377 98970 29181 65202 4587 1041229 1012665 28564 146121 145844 277 10165 7410 1572 1183 33589 24504 5233 3852 159205 116143 24805 18257 75492 70456 948 4088 22829 9226 504 13099 224332 198309 9722 16301 16907 15442 844 621 SOFTWARE LICENSES 79232 69447 994 8791 PRINTING/BROCHURES 44249 253 0 43996 SERVICE CHARGES 23128 16932 3312 2884 POSTAGE 16136 2709 579 12848 38469 19432 16175 2862 4652555 3717356 364946 570253 76720 227501 1918438 1381906 619548 648707 154155 278948 29780 14355 2683045 2012785 833289 670260 26317 13200 3658247 3234877 154814 365733 237324 210044 392138 575777 X 2600647 2178421 665462 480679 3266109 2659100 3658247 3234877 -607009 0 X 0 1 X 1 0 X 3023852 2953575 2486687 2478797 2924806 13867717 3023852 2953575 2486687 2478797 2924806 13867717 2735915 11131802 11982 9227 6448 5549 4704 37910 7659 3315 2841 216245 3645 233705 14139332 4079637 0.78730 0.82200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 7,659. 2013 AMOUNT: $ 3,315. 2014 AMOUNT: $ 2,841. 2015 AMOUNT: $ 216,245. 2016 AMOUNT: $ 3,645. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312205 66901 245304 276978 235586 41392 2093862 1710298 383564 670260 DEFERRED RENT 210044 210044 X 4852619 660035 660035 4192584 -147038 -147038 4045546 5459628 660035 660035 4799593 -147038 -147038 4652555 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -147,038. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -147,038. NYC BOWLING EVENT 353205 253490 99715 68826 1200 16674 ROCK THE RIBBON 239898 210108 29790 34783 18562 52 181690 181690 6993 774793 645288 129505 103609 19762 23667 147038 -17533 X X X X X 0 0 0 0 0 0 0 0 0 MARISA WEISS MD PRESIDENT 236438 0 0 0 0 0 0 0 250 0 236688 0 0 0 HOPE WOHL MBA CEO 203263 0 0 0 0 0 0 0 12976 0 216239 0 0 0 RITA LUSEN VP OF PARTNERSHIPS & DEVEL 191898 0 0 0 0 0 0 0 250 0 192148 0 0 0 LISA KLINE VP COMMUNICATIONS 200428 0 0 0 0 0 0 0 250 0 200678 0 0 0 X 4 16838 FMV X AUCTION ITEMS 99 99000 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO BEING FILED. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE FORM 990 VIA EMAIL PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CEO AND VP OF FINANCE REVIEW THE CONFLICT OF INTEREST STATEMENTS THAT ARE REQUIRED TO BE SUBMITTED ANUALLY. ANY POTENTIAL CONFLICTS IN THESE STATEMENTS ARE FOLLOWED UP ON AND APPROPRIATE ACTION IS TAKEN, AS NEEDED, TO RESOLVE THE CONFLICT. CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FOR ALL MEMBERS OF THE BOARD OF DIRECTORS, ANY NON-BOARD COMMITTEE MEMBERS AND SENIOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, MEETS REGULARLY TO REVIEW THE JOB DESCRIPTIONS, PERFORMANCE AND COMPENSATION OF SENIOR EXECUTIVES, INCLUDING THE PRESIDENT AND CEO. THE COMMITTEE REVIEWS BENCHMARK DATA, INCLUDING SALARIES REPORTED BY OTHER SIMILAR ORGANIZATIONS AND INDUSTRY COMPENSATION STUDIES AS PART OF ITS PROCESS. AFTER REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE, THE FINANCE COMMITTEE ALSO REVIEWS THE COMPENSATION WHEN APPROVING THE ANNUAL BUDGET. A FULL BOARD VOTE IS REQUIRED TO APPROVE THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. IN ADDITION, THEY ARE POSTED ON GUIDESTAR.COM, WHICH IS A FREE AND INDEPENDENT SITE. ALL DOCUMENTS ARE ALSO AVAILABLE, ON REQUEST, BY CONTACTING THE ORGANIZATION. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 952,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,595. TOTAL EXPENSES 978,079. WEBSITE MAINTENANCE AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 60,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,969. TOTAL EXPENSES 63,150.