2014-08-15T18:32:43-05:00 2013-12-31 330158349 LINK MURREL & COMPANY LLP 18831 BARDEEN AVENUE STE 200 IRVINE CA 926121520 990 2013-01-01 134286549 THE KEEP A BREAST FOUNDATION KEEP 7602072422 2251 LAS PALMAS DRIVE CARLSBAD CA 92011 SHANEY JO DARDEN CEO 7602072422 2014-08-15 1 MICHELLE A MCDUFFIE P00334122 9492611120 2014-08-15 2013 2015-11-30 17:44:51Z SHANEY JO DARDEN 2251 LAS PALMAS DRIVE CARLSBAD CA 92011 406399 0 X WWW.KEEP-A-BREAST.ORG X 2004 CA TO HELP ERADICATE BREAST CANCER BY EXPOSING YOUNG PEOPLE TO METHODS OF PREVENTION, EARLY DETECTION AND SUPPORT. THROUGH ART EVENTS, EDUCATIONAL PROGRAMS AND FUNDRAISING EFFORTS, WE SEEK TO INCREASE BREAST CANCER AWARENESS AMONG YOUNG PEOPLE SO THEY ARE BETTER EQUIPPED TO MAKE CHOICES AND DEVELOP HABITS THAT WILL BENEFIT THEIR LONG-TERM HEALTH AND WELL-BEING. 4 2 16 52 0 0 720258 297047 0 0 45002 5498 858194 102762 1623454 405307 711019 375000 0 0 1202344 801798 0 0 390487 2678616 506779 4591979 1683577 -2968525 -1278270 5324019 3855914 210285 19125 5113734 3836789 X ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES IS TO HELP ERADICATE BREAST CANCER BY EXPOSING YOUNG PEOPLE TO METHODS OF PREVENTION, EARLY DETECTION AND SUPPORT. THROUGH ART EVENTS, EDUCATIONAL PROGRAMS AND FUNDRAISING EFFORTS, WE SEEK TO INCREASE BREAST CANCER AWARENESS AMONG YOUNG PEOPLE SO THEY ARE BETTER EQUIPPED TO MAKE CHOICES AND DEVELOP HABITS THAT WILL BENEFIT THEIR LONG-TERM HEALTH AND WELL-BEING 0 0 235291 38727 THE KEEP A BREAST TRAVELING EDUCATION BOOTH (TEB) IS KAB'S TOURING, INTERACTIVE EDUCATION PLATFORM. IT IS A GRASSROOTS TEACHING TOOL THAT BRINGS OUR MESSAGE OF BREAST CANCER AWARENESS AND PREVENTION DIRECTLY TO YOUNG PEOPLE AT THE EVENTS THEY ATTEND. THE TEB IS CONSTANTLY ON THE ROAD. IT IS AN INFLUENTIAL PRESENCE ON THE VANS WARPED TOUR, SXSW, AND AT ACTION SPORTS EVENTS AND GATHERINGS WORLDWIDE. 99538 354 THE TREASURED CHEST PROGRAM GIVES WOMEN WHO ARE DIAGNOSED WITH BREAST CANCER AN OPPORTUNITY TO DOCUMENT THEIR JOURNEYS WITH A KEEP A BREAST FOUNDATION BREAST CAST, A HAND-MADE PLASTER FORM OF THEIR TORSOS, WHICH THEY HAND PAINT AS A PART OF ART THERAPY. THE TREASURED CHEST PROGRAM USES KEEP A BREAST FOUNDATION BREAST CAST AS A PART OF ITS SUPPORT PROGRAMS TO HARNESS THE POWER OF ART AND ARTISTIC EXPRESSION TO COMMUNICATE COMPLEX FEELINGS ABOUT BREAST CANCER AND HEALTH. 73456 10896 THE MISSION OF THE KEEP A BREAST NON TOXIC REVOLUTION (NTR) IS TO INFORM, EDUCATE, AND INSPIRE YOUNG PEOPLE TO REVOLT AGAINST THE DANGERS OF TOXIC CHEMICALS IN THEIR ENVIRONMENT AND FOOD SUPPLY - ESPECIALLY THOSE LINKED TO THE INITIATION OF BREAST CANCER. ITS AIM IS TO FOCUS ON PREVENTION AS A MEANS TO MAINTAINING LONG-TERM HEALTH AND WELL-BEING. NTR ALSO PROVIDES ALTERNATIVE CHOICES SO THAT YOUNG PEOPLE EVERYWHERE CAN MAKE SMART CHANGES. 650515 375000 71119 THE ORIGINAL KAB ART EVENTS PROGRAM IS DESIGNED TO CELEBRATE AND CREATE AWARENESS BY HARNESSING THE POWER OF ART TO COMMUNICATE COMPLEX FEELINGS AND THOUGHTS ABOUT HEALTH, THE FEMALE FORM AND ULTIMATELY ABOUT BREAST CANCER AND ALL OTHER PROGRAMS. 650515 375000 71119 1058800 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 26 0 16 1 0 1 FR 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X X SHANEY JO DARDEN 7602072422 2251 LAS PALMAS DRIVE CARLSBAD CA 92011 MICHELLE L WENNER CHIEF FINANCIAL OFFICER 40.00 X X 66165 0 0 SCOTT CHANTOS PRESIDENT BOD 1.50 X X 0 0 0 SHANEY JO DARDEN CHIEF EXECUTIVE OFFICER 40.00 X 103069 0 0 GREGORY C GOODFELLOW COMM AND SPEC PROGRAMS MANAGER 40.00 X 69933 0 0 KIMBERLY D MCATEE VP OF MARKETING 40.00 X 68997 0 0 308164 0 0 1 0 0 0 0 725 296322 297047 6490 6490 17167 17167 9500 0 9500 9500 9500 100 1092 -992 -992 -992 BAD DEBT RECOVERY 900099 44087 44087 LEGAL SETTLEMENT 900099 25000 25000 SPECIAL EVENTS 900099 5314 5314 1694 1694 76095 405307 0 0 108260 375000 375000 101972 76479 5099 20394 624360 305359 96204 222797 20755 11183 2458 7114 54711 29766 6010 18935 71138 39343 7660 24135 15620 5985 5828 3807 7572 1748 352 5472 26179 14941 2673 8565 19379 9026 4829 5524 55824 30050 6457 19317 72625 34914 14734 22977 42203 25948 11001 5254 87861 67253 20608 8435 4589 927 2919 EVENT EXPENSES 91801 91801 DUES AND SUBSCRIPTIONS 5999 2312 1302 2385 BANK FEES 1775 205 1440 130 SALES TAX 368 151 63 154 1683577 1058800 234290 390487 45737 54502 3802143 3041126 172889 14768 958409 70000 421930 14670 6234 123616 82085 69650 41531 260521 205823 5324019 3855914 123542 1320 86743 17805 210285 19125 X 5112167 3835171 1567 1618 5113734 3836789 5324019 3855914 -1278270 1325 0 X 0 0 0 X 466983 671401 420300 720258 297047 2575989 466983 671401 420300 720258 297047 2575989 2575989 853 2142 3196098 668439 33257 3900789 153349 25000 178349 35406 51095 86501 6741628 0.38210 0.39870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123616 82085 41531 41531 ACCRUED PAYROLL AND BENEFITS 16184 CREDIT CARD 1621 17805 0 0 0 0 0 0 0 0 0 0 EUROPE CANCER EDUCATION 225000 CHECK EAST ASIA & PACIFIC CANCER EDUCATION 150000 CHECK 2 2 0 0 0 0 0 0 SHANEY JO DARDEN DIRECTOR 225000 GRANT TO KABE 0 SHANEY JO DARDEN DIRECTOR 150000 GRANT TO KABJ 0 LORENE CARPENTIER DIRECTOR 17600 OFFICE RENT 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION THE PRESIDENT OF THE FOUNDATION IS THE FOUNDER OF KEEP A BREAST EUROPE, KEEP A BREAST JAPAN, AND KEEP A BREAST CANADA. FOR THE YEAR ENDING 12/31/13, THE FOUNDATION GRANTED FUNDS TO RELATED PARTIES OF $375,000, WHICH WERE INCLUDED WITHIN GRANTS EXPENSE.ON 4/26/11 THE FOUNDATION ENTERED INTO A PROMISSORY NOTE RECEIVABLE OF $55,119 WITH RELATED PARTY, KEEP A BREAST FOUNDATION EUROPE, WHICH MATURES IN JANUARY 2017. NO INTEREST IS CHARGED TO KEEP A BREAST FOUNDATION EUROPE AND NO PAYMENTS WERE RECEIVED AS OF 12/31/2013. THE FOUNDATION RECORDED AN ALLOWANCE OF DOUBTFUL ACCOUNT OF $55,119, FOR THE AMOUNT OF THE LOAN.REALLY LIKEABLE PEOPLE, INC. OWNS KABM, WHICH IS THE MERCHANDISING ENTITY THAT LICENSES THE AWARENESS PRODUCTS OF THE FOUNDATION. EFFECTIVE 1/1/2011, THE FOUNDATION ENTERED INTO A ROYALTY AND LICENSE AGREEMENT WITH KABM WHEREBY, KABM ASSUMED SALES AND DISTRIBUTION OF THE KEEP A BREAST MERCHANDISE AND THE FOUNDATION NO LONGER SOLD MERCHANDISE OR CARRIED INVENTORY. THE FOUNDATION RECEIVED FROM KABM ROYALTY AND LICENSE FEES WHEN CASH FLOW PERMITTED SUCH PAYMENTS.THE FOUNDATION LEASES OFFICE SPACE ON A MONTH-TO-MONTH BASIS FROM A RELATED PARTY, REALLY LIKEABLE PEOPLE, LP. THE FOUNDATION ENTERED INTO A ONE-YEAR NON-CANCELABLE OFFICE LEASE ON 10/1/12 WITH THE EXECUTIVE DIRECTOR OF KEEP A BREAST EUROPE. RELATED PARTY RENT EXPENSE FOR THE YEAR ENDED 12/31/13 AMOUNTED TO $17,600. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE 990 IN DETAIL AND PRESENTS IT TO THE BOARD GIVING THEM EACH A COPY FOR REVIEW. AT THAT TIME, THE TREASURER RECOMMENDS THE APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS IN THE BYLAWS, AND IMPLEMENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.