NATIONAL BREAST CANCER FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BREAST CANCER FOUNDATION INC (EIN 75-2391148)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-19
- IRS object ID
- 201442629349300444
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-19T17:02:14-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203762051 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MB GROUP LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5072 W PLANO PARKWAY SUITE 150 | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752391148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BREAST CANCER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 9722489200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 NETWORK BLVD NO 300 | AddressLine1 |
| City | FRISCO | City |
| State | TX | State |
| ZIP Code | 75034 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN T REECE II | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9722489200 | PhoneNum |
| Signature | 2014-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00726888 | PTIN |
| Phone | 4698651040 | PhoneNum |
| Preparation | 2014-09-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANELLE HAIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 NETWORK BLVD NO 300 | AddressLine1 |
| City | FRISCO | City |
| State | TX | State |
| ZIP Code | 75034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,894,334 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NBCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | HELPING WOMEN NOW. PROVIDING HELP AND INSPIRING HOPE TO THOSE AFFECTED BY BREAST CANCER THROUGH EARLY DETECTION, EDUCATION, AND SUPPORT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 1857 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,962,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,603,545 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $261,383 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,994 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $368 | CYOtherRevenueAmt |
| PY Total Revenue | $12,224,043 | PYTotalRevenueAmt |
| CY Total Revenue | $12,753,907 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,424,643 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,718,775 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,976,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,998,207 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,082,486 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,724,269 | PYOtherExpensesAmt |
| CY Other Expenses | $4,869,322 | CYOtherExpensesAmt |
| PY Total Expenses | $13,125,765 | PYTotalExpensesAmt |
| CY Total Expenses | $11,586,304 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$901,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,167,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,251,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,624,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $647,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $629,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,604,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,994,856 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HELPING WOMEN NOW. PROVIDING HELP AND INSPIRING HOPE TO THOSE AFFECTED BY BREAST CANCER THROUGH EARLY DETECTION, EDUCATION, AND SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,134,605 | ExpenseAmt |
| Grant | $2,906,487 | GrantAmt |
| Desc | FUNDING OF DIAGNOSTIC BREAST CARE SERVICES, INCLUDING MAMMOGRAMS, IN AUTHORIZED FACILITIES NATIONALLY WITH A CONCENTRATED EFFORT TO REACH UNDERSERVED/UNINSURED WOMEN AND TO INCREASE EARLY DETECTION OF BREAST CANCER IN THIS AT RISK GROUP BASED ON AN ACTUAL COUNT OF 15,638 FREE DIAGNOSTIC BREAST CARE SERVICES, INCLUDING MAMMOGRAMS, AND 158,079 PATIENT NAVIGATION SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,366,751 | ExpenseAmt |
| Grant | $270,200 | GrantAmt |
| Desc | DESIGNED AND DELIVERED EDUCATIONAL AND AWARENESS MATERIALS UTILIZED BY OVER 8,976,700 BREAST CANCER PATIENTS AND SUPPORTERS NATIONALLY AND INTERNATIONALLY, INCLUDING EDUCATIONAL AND AWARENESS MATERIALS ON NBCF.ORG, BEYOND THE SHOCK EDUCATIONAL PROGRAM, EARLY DETECTION PLAN, MYNBCF.ORG, BREASTCANCER.NET, BREAST CANCER EDUCATION BROCHURES, AND MEDIA PRESENTATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $874,941 | ExpenseAmt |
| Grant | $542,088 | GrantAmt |
| Desc | FUNDED BREAST CANCER RESEARCH INITIATIVES FOCUSED ON EARLY DETECTION, TREATMENT OR CURE OF BREAST CANCER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,376,297 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSAY GRIFFIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9722489200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 NETWORK BLVD STE 300 | AddressLine1 |
| City | FRISCO | City |
| State | TX | State |
| ZIP Code | 75034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JANELLE HAIL | ||||||||
| CEO/PRES,CHAIRMAN OF BOD | 40.00 | Yes (X) | Yes (X) | Yes (X) | $186,461 | $0 | $23,588 | |
| RONALD BROOKS | ||||||||
| TREASURER OF BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE ENGLE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GABI BARBARENA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LANCE HAMILTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HAL DONALDSON | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN HAIL | ||||||||
| COO | 40.00 | Yes (X) | $160,347 | $0 | $26,618 | |||
| JOHN REECE | ||||||||
| CFO & CSO | 40.00 | Yes (X) | $147,520 | $0 | $25,291 | |||
| JO ANN TIMBERLAKE | ||||||||
| DIRECTOR OF COMPLIANCE | 40.00 | $113,224 | $0 | $16,456 | Yes (X) | |||
| BRENT HAIL | ||||||||
| SENIOR VP, DEVELOPMENT | 40.00 | $110,892 | $0 | $17,870 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $718,444 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,823 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OVEN BITS | |||||
| 2211 NORTH LAMAR STREET STE 302 | DALLAS | TX | 75202 | EDUCATIONAL VIDEO & WEB DEVELOPMENT | $312,206 |
| RICHARDS PARTNERS | |||||
| 8750 N CENTRAL EXPWY STE 100 | DALLAS | TX | 75231 | BRAND MANAGEMENT | $152,108 |
| BOOMERANG SUPPORT | |||||
| 5015 ADDISON CIRCLE STE 521 | ADDISON | TX | 75001 | IT SUPPORT | $146,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $76,446 | FederatedCampaignsAmt |
| All Other Contributions | $12,527,099 | AllOtherContributionsAmt |
| Noncash Contributions | $1,806,872 | NoncashContributionsAmt |
| Total Contributions | $12,603,545 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,052 | TotalRevenueColumnAmt |
| Exclusion | $144,052 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,142,829 | SecuritiesAmt |
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,135,865 | SecuritiesAmt |
| Other | $2,522 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,964 | SecuritiesAmt |
| Other | -$1,022 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,942 | TotalRevenueColumnAmt |
| Exclusion | $5,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,408 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,040 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $368 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,753,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $368 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,701,687 | TotalAmt |
| Program Services | $3,701,687 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,088 | TotalAmt |
| Program Services | $17,088 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,293 | TotalAmt |
| Program Services | $408,857 | ProgramServicesAmt |
| Management And General | $45,663 | ManagementAndGeneralAmt |
| Fundraising | $51,773 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,819 | TotalAmt |
| Program Services | $774,408 | ProgramServicesAmt |
| Management And General | $406,592 | ManagementAndGeneralAmt |
| Fundraising | $316,819 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,056 | TotalAmt |
| Program Services | $227,719 | ProgramServicesAmt |
| Management And General | $84,311 | ManagementAndGeneralAmt |
| Fundraising | $67,026 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,368 | TotalAmt |
| Program Services | $248,199 | ProgramServicesAmt |
| Management And General | $125,095 | ManagementAndGeneralAmt |
| Fundraising | $86,074 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,671 | TotalAmt |
| Program Services | $88,699 | ProgramServicesAmt |
| Management And General | $37,494 | ManagementAndGeneralAmt |
| Fundraising | $29,478 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,731 | TotalAmt |
| Program Services | $13,238 | ProgramServicesAmt |
| Management And General | $1,743 | ManagementAndGeneralAmt |
| Fundraising | $22,750 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,339 | TotalAmt |
| Management And General | $15,374 | ManagementAndGeneralAmt |
| Fundraising | $965 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,398 | TotalAmt |
| Program Services | $1,306,805 | ProgramServicesAmt |
| Management And General | $6,874 | ManagementAndGeneralAmt |
| Fundraising | $111,719 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,449 | TotalAmt |
| Program Services | $14,589 | ProgramServicesAmt |
| Management And General | $18,499 | ManagementAndGeneralAmt |
| Fundraising | $16,361 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,539 | TotalAmt |
| Program Services | $123,072 | ProgramServicesAmt |
| Management And General | $82,076 | ManagementAndGeneralAmt |
| Fundraising | $53,391 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,751 | TotalAmt |
| Program Services | $350,675 | ProgramServicesAmt |
| Management And General | $48,933 | ManagementAndGeneralAmt |
| Fundraising | $78,143 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,255 | TotalAmt |
| Program Services | $277,859 | ProgramServicesAmt |
| Management And General | $136,696 | ManagementAndGeneralAmt |
| Fundraising | $96,700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,968 | TotalAmt |
| Program Services | $118,221 | ProgramServicesAmt |
| Management And General | $9,794 | ManagementAndGeneralAmt |
| Fundraising | $45,953 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,196 | TotalAmt |
| Program Services | $8,184 | ProgramServicesAmt |
| Management And General | $3,536 | ManagementAndGeneralAmt |
| Fundraising | $3,476 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,199 | TotalAmt |
| Program Services | $116,332 | ProgramServicesAmt |
| Management And General | $37,967 | ManagementAndGeneralAmt |
| Fundraising | $35,900 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,537 | TotalAmt |
| Program Services | $15,935 | ProgramServicesAmt |
| Management And General | $3,721 | ManagementAndGeneralAmt |
| Fundraising | $1,881 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMS/MA | $844,137 | $844,137 | ||
| EDUCATION EXPENSE | $405,554 | $405,554 | ||
| EVENT EXPENSE | $399,311 | $308,930 | $56,702 | $33,679 |
| AWARDS/RECOGNITION | $18,515 | $18,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,443 | TotalAmt |
| Program Services | $6,109 | ProgramServicesAmt |
| Management And General | $6,451 | ManagementAndGeneralAmt |
| Fundraising | $11,883 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,586,304 | TotalAmt |
| Program Services | $9,376,297 | ProgramServicesAmt |
| Management And General | $1,127,521 | ManagementAndGeneralAmt |
| Fundraising | $1,082,486 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,284 | BOYAmt |
| EOY | $1,774,447 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,862 | BOYAmt |
| EOY | $13,876 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,040 | BOYAmt |
| EOY | $660,859 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,245 | BOYAmt |
| EOY | $46,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,758,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,121,252 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,794 | BOYAmt |
| EOY | $637,730 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,759,863 | BOYAmt |
| EOY | $5,864,986 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,772 | BOYAmt |
| EOY | $626,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,251,860 | BOYAmt |
| EOY | $9,624,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,953 | BOYAmt |
| EOY | $101,845 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,000 | BOYAmt |
| EOY | $260,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,218 | BOYAmt |
| EOY | $268,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,171 | BOYAmt |
| EOY | $629,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,295,793 | BOYAmt |
| EOY | $8,795,956 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,896 | BOYAmt |
| EOY | $198,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,604,689 | BOYAmt |
| EOY | $8,994,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,251,860 | BOYAmt |
| EOY | $9,624,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,167,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $222,562 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,287,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,332,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,353,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,382,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,796,673 | CurrentTaxYearAmt |
| Total | $48,153,574 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,287,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,332,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,353,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,382,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,796,673 | CurrentTaxYearAmt |
| Total | $48,153,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,153,574 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,994 | CurrentTaxYearAmt |
| Total | $862,662 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $369 | CurrentTaxYearAmt |
| Total | $370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,016,606 | TotalSupportAmt |
| Public Support CY170 | 0.98240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $819,886 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $437,730 | DepreciationAmt |
| Book Value | $382,156 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $518,185 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $415,616 | DepreciationAmt |
| Book Value | $102,569 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $420,911 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $267,906 | DepreciationAmt |
| Book Value | $153,005 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $637,730 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AAA/AA RATED CORPORATE BONDS | $401,704 | F |
| MUTUAL FUNDS | $2,243,102 | F |
| CERTIFICATES OF DEPOSITS | $1,612,692 | F |
| EQUITY SECURITIES | $470,505 | F |
| US GOVERNMENT BACKED SECURITIES | $1,136,983 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,864,986 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLE | $501,849 |
| PREPAID EXPENSES | $124,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $626,538 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $151,156 |
| DEFERRED PTO LIABILITY | $116,333 |
| CREDIT CARD PAYABLE | $530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $268,019 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,983,889 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $222,562 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,397 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $228,959 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,754,930 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,023 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,023 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,753,907 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,593,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,397 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,397 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,587,325 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,021 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,021 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,586,304 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF EQUIPMENT -1,022. ROUNDING -1. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF EQUIPMENT -1,022. ROUNDING 1. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | AWARENESS/EDUCATION THROUGH PRESENTATION OF BEYOND THE SHOCK SOFTWARE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROVIDED AN EDUCATIONAL RESOURCE TO HOSPITALS FOR PROGRAM PROVIDERS TO GIVE TO BREAST CANCER PATIENTS AND SUPPORTERS INTERNATIONALLY AND NATIONALLY. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $17,088 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $17,088 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,088 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | MEMBERSHIP IN INTERNATIONAL MEDICAL CANCER SYMPOSIUM FOR 2013 FOR WORLDWIDE INNOVATIVE NETWORKING | $17,088 | WIRE TRANSFER |
| EUROPE (INCLUDING ICELAND & GREENLAND) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE SUBSTANTIATION OF THE AMOUNT OF ASSISTANCE PROVIDED TO ORGANIZATIONS IS BASED ON NEEDS EXPRESSED BY ORGANIZATIONS, BALANCED WITH THE TYPICAL RANGE OF NBCF GRANTS MADE TO ANY ONE ORGANIZATION. THE $17,088 ASSISTANCE MADE TO THE MEDICAL SYMPOSIUM IS WITHIN THIS RANGE. THE ELIGIBILITY FOR ASSISTANCE IS DETERMINED BY A REVIEW OF THE ORGANIZATION'S PROGRAM OFFERINGS AND ITS ALIGNMENT WITH NBCF'S MISSION. THE NBCF MISSION IS: HELPING WOMEN NOW. PROVIDING HELP AND INSPIRING HOPE TO THOSE AFFECTED BY BREAST CANCER THROUGH EARLY DETECTION, EDUCATION AND SUPPORT SERVICES. NBCF'S GLOBAL VISION IS TO ELIMINATE BARRIERS IN THE FIGHT AGAINST BREAST CANCER, TO SHARE KNOWLEDGE WHILE GAINING UNDERSTANDING ABOUT BREAST CANCER, AND TO SPREAD NBCF'S MISSION WORLDWIDE TO SAVE LIVES THROUGH EARLY DETECTION. THE SYMPOSIUM PROGRAM AND RESEARCH PROJECTS WERE REVIEWED AND DETERMINED TO BE IN ALIGNMENT WITH OUR MISSION OF PROVIDING HELP THROUGH EARLY DETECTION, EDUCATION AND SUPPORT SERVICES, AND ALSO IN ALIGNMENT WITH OUR GLOBAL VISION. THE SELECTION CRITERIA WAS BASED ON NBCF'S ABILITY TO EXTEND AND EXPAND ITS REACH OF FULFILLING ITS MISSION OF BREAST CANCER EARLY DETECTION AND EDUCATION. THE SYMPOSIUM IN PARTICULAR WAS ALSO RECOMMENDED BY AN ESTABLISHED PROGRAM PARTNER OF NBCF, AND WAS THE VENUE FOR LAUNCHING OUR MULTI-LANGUAGE EDUCATION PROGRAM. |
| PART I, LINE 3: | COST WAS THE METHOD USED TO ACCOUNT FOR THE TOTAL FOREIGN EXPENDITURES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ADVENTIST MEDICAL CENTER | ||||||||
| 10123 SE MARKET STREET | PORTLAND | OR | 97216 | 930429015 | 501(C)(3) | $55,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| ALABAMA DEPARTMENT OF PUBLIC HEALTH | ||||||||
| RSA TOWER 201 MONROE STREET SUITE | MONTGOMERY | AL | 36104 | 631106545 | $65,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | 1364 | |
| ALASKA DIV OF PUBLIC HEALTH SECTION OF WOMEN'S CHILDREN'S AND FAMILY HEALTH | ||||||||
| 3601 C STREET SUITE 322 | ANKORAGE | AK | 99503 | 926001185 | $20,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | ||
| ALLEGHANY HIGHLANDS FREE CLINIC | ||||||||
| 103 OLD CHURCH ROAD | LOW MOOR | VA | 24457 | 541904342 | 501(C)(3) | $40,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| AMERICAN-ITALIAN CANCER FOUNDATION | ||||||||
| 112 EAST 71ST STREET SUITE 2B | NEW YORK | NY | 10021 | 133035711 | 501(C)(3) | $108,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT & PATIENT NAVIGATION GRANT | |
| BAPTIST HEALTH FOUNDATION | ||||||||
| 9601 INTERSTATE 630 EXIT 7 | LITTLE ROCK | AR | 72205 | 237166407 | 501(C)(3) | $15,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| BETHESDA FOUNDATIONTRIHEALTH | ||||||||
| 10500 MONTGOMERY RD | CINCINNATI | OH | 45242 | 310537133 | 501(C)(3) | $25,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| BISMARCK CANCER CENTER FOUNDATION | ||||||||
| 500 NORTH 8TH STREET | BISMARCK | ND | 58501 | 260466647 | 501(C)(3) | $20,000 | PATIENT NAVIGATION PROGRAM GRANT | |
| BOCA RATON REGIONAL HOSPITALCHRISTINE E LYNN WOMEN'S HEALTH | ||||||||
| 690 MEADOWS ROAD | BOCA RATON | FL | 33486 | 591006663 | 501(C)(3) | $34,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| BRATTLEBORO MEMORIAL HOSPITAL | ||||||||
| 17 BELMONT AVENUE | BRATTLEBORO | VT | 05301 | 030107300 | 501(C)(3) | $22,560 | PATIENT NAVIGATION PROGRAM GRANT | |
| CANDLER FOUNDATION INC | ||||||||
| 5353 REYNOLDS STREET | SAVANNAH | GA | 31405 | 580593388 | 501(C)(3) | $15,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| C-CHANGE | ||||||||
| 1634 EYE ST NW SUITE 800 | WASHINGTON | DC | 20006 | 161641769 | 501(C)(3) | $25,000 | BREAST CANCER RESEARCH PROGRAM GRANT | |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501(C)(3) | $90,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| CONVOY OF HOPE | ||||||||
| 330 S PATTERSON AVENUE | SPRINGFIELD | MO | 65802 | 680051386 | 501(C)(3) | $270,100 | BREAST HEALTH EDUCATION GRANT | |
| DANA-FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $30,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| FOX CHASE CANCER CENTER | ||||||||
| 333 COTTMAN AVE | PHILADELPHIA | PA | 19111 | 232003072 | 501(C)(3) | $38,604 | PATIENT NAVIGATION PROGRAM GRANT | |
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||
| 1100 FAIRVIEW AVENUE N | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | $100,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT & PATIENT NAVIGATION GRANT | |
| GOOD NEWS CLINIC | ||||||||
| 810 PINE STREET | GAINESVILLE | GA | 30501 | 582058853 | 501(C)(3) | $15,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| HUMBOLDT COMMUNITY BREAST HEALTH PROJECT | ||||||||
| 987 8TH STREET | ARCATA | CA | 95521 | 651205183 | 501(C)(3) | $20,950 | PATIENT NAVIGATION PROGRAM GRANT | |
| JOHNS HOPKINS CANCER CENTER | ||||||||
| 600 N WOLFE STREET | BALTIMORE | MD | 21287 | 520595110 | 501(C)(3) | $100,000 | PATIENT NAVIGATION PROGRAM GRANT | |
| KINGMAN REGIONAL MEDICAL CENTER FOUNDATION | ||||||||
| 3269 STOCKTON HILL ROAD | KINGMAN | AZ | 864093619 | 742388735 | 501(C)(3) | $72,908 | PATIENT NAVIGATION PROGRAM GRANT | |
| LOS ANGELES CHRISTIAN HEALTH CENTERS | ||||||||
| 311 WINSTON STREET | LOS ANGELES | CA | 90013 | 954315734 | 501(C)(3) | $50,000 | PATIENT NAVIGATION PROGRAM GRANT | |
| LSUHSC FOUNDATIONLOUISIANA BREAST AND CERVICAL HEALTH PROGRAM | ||||||||
| 450 A SOUTH CLAIBORNE AVENUE | NEW ORLEANS | LA | 70112 | 742388735 | 501(C)(3) | $40,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| MAD RIVER COMMUNITY HOSPITAL | ||||||||
| 3800 JANES ROAD | ARCATA | CA | 95521 | 941698406 | 501(C)(3) | $50,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| MAGEE WOMEN'S HOSPITAL | ||||||||
| 300 HALKET STREET | PITTSBURGH | PA | 15213 | 250965420 | 501(C)(3) | $73,772 | PATIENT NAVIGATION PROGRAM GRANT | |
| MAINE MEDICAL CENTER | ||||||||
| 100 CAMPUS DRIVE UNIT 110 | SCARBOROUGH | ME | 04074 | 010238552 | 501(C)(3) | $49,000 | PATIENT NAVIGATION PROGRAM GRANT | |
| MARTIN MEMORIAL HEALTH SYSTEMS FOUNDATION | ||||||||
| 2135 S E OCEAN BLVD | STUART | FL | 349969010 | 522304522 | 501(C)(3) | $15,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| MAYO CLINIC | ||||||||
| 200 1ST STREET SW | ROCHESTER | MN | 55902 | 416011702 | 501(C)(3) | $23,196 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| MCKEE MEDICAL CENTER | ||||||||
| 2000 BOISE AVE | LOVELAND | CO | 80538 | 742182919 | 501(C)(3) | $14,083 | PATIENT NAVIGATION PROGRAM GRANT | |
| MISSISSIPPI STATE DEPARTMENT OF HEALTH | ||||||||
| 570 E WOODROW WILSON | JACKSON | MS | 392151700 | 646000775 | 170(C)(1) | $50,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| MONTANA DEPARTMETN OF PUBLIC HEALTH AND HUMAN SERVICES | ||||||||
| 1400 BROADWAY RM C317 | HELENA | MT | 596202951 | 810302402 | 501(C)(3) | $30,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| NEVADA HEALTH CENTERS INC | ||||||||
| 1802 N CARSON STREET SUITE 100 | CARSON CITY | NV | 89701 | 943199117 | 501(C)(3) | $45,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| OKLAHOMA UNIVERSITY FOUNDATIONOU BREAST INSTITUTE | ||||||||
| 1000 STANTON L YOUNG BLVD BIRD | OKLAHOMA CITY | OK | 73117 | 731477155 | 170(C)(1) & 115(A) | $80,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | LIBRARY SUITE 162 |
| PARKLAND FOUNDATION | ||||||||
| 2777 N STEMMONS FWY SUITE 1700 | DALLAS | TX | 75207 | 752089180 | 501(C)(3) | $100,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT & PATIENT NAVIGATION GRANT | |
| POH RILEY FOUNDATION - REGIONAL MEDICAL CENTER - MCLAREN OAKLAND | ||||||||
| 50 NORTH PERRY STREET | PONTIAC | MI | 48342 | 381428164 | 501(C)(3) | $20,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| PRESBYTERIAN HEALTH FOUNDATION | ||||||||
| 200 HAWTHORNE LANE | CHARLOTTE | NC | 28204 | 581413074 | 501(C)(3) | $44,890 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| QUEEN'S MEDICAL CENTERWOMEN'S HEALTH CENTER | ||||||||
| 1301 PUNCHBOWL STREET | HONOLULU | HI | 96813 | 990073524 | 501(C)(3) | $73,240 | PATIENT NAVIGATION PROGRAM GRANT | |
| SHARP HEALTHCARE FOUNDATION | ||||||||
| 8695 SPECTRUM CENTER BOULEVARD | SAN DIEGO | CA | 92123 | 952367304 | 501(C)(3) | $47,500 | PATIENT NAVIGATION PROGRAM GRANT | |
| SIBLEY MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 5255 LOUGHBORO ROAD NW | WASHINGTON | DC | 20016 | 450562642 | 501(C)(3) | $50,000 | PATIENT NAVIGATION PROGRAM GRANT | |
| SOUTH DAKOTA DEPARMENT OF HEALTH | ||||||||
| 615 EAST 4TH STREET | PIERRE | SD | 57501 | 466000364 | 501(C)(3) | $37,500 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| SPECTRUM HEALTH FOUNDATION | ||||||||
| 145 MICHIGAN NE MC 202 | GRAND RAPIDS | MI | 49503 | 382752328 | 501(C)(3) | $60,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT & PATIENT NAVIGATION GRANT | |
| ST ALEXIUS MEDICAL CENTER | ||||||||
| 1555 BARRINGTON ROAD DOB 3 | HOFFMAN ESTATES | IL | 60169 | 364251846 | 501(C)(3) | $65,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| ST ALPHONSUS MEDICAL CENTER | ||||||||
| 6200 WEST EMERALD | BOISE | ID | 83706 | 820200895 | 501(C)(3) | $11,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| ST ANTHONY'S MEDICAL CENTER | ||||||||
| 10010 KENNERLY ROAD | ST LOUIS | MO | 63128 | 430980256 | 501(C)(3) | $36,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| ST FRANCIS FOUNDATION INC | ||||||||
| ONE ST FRANCIS DRIVE | GREENVILLE | SC | 29601 | 582504528 | 501(C)(3) | $34,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| ST JOSEPH'S HEALTH SERVICES | ||||||||
| 200 HIGH SERVICE AVENUE | NORTH PROVIDENCE | RI | 02904 | 050259026 | 501(C)(3) | $47,384 | PATIENT NAVIGATION PROGRAM GRANT | |
| ST LUKE'S ESPICOPAL PRESBYTERIAN HOSPITAL | ||||||||
| 232 SOUTH WOODS MILL ROAD | CHESTERFIELD | MO | 63017 | 430652680 | 501(C)(3) | $20,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| ST ROSE DOMINICAN HEALTH FOUNDATION | ||||||||
| 102 E EAST LAKE MEAD PARKWAY | HENDERSON | NV | 89015 | 880349432 | 501(C)(3) | $35,800 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| ST VINCENT HOSPITAL FOUNDATION | ||||||||
| 8402 HARCOURT ROAD STE 210 | INDIANAPOLIS | IN | 46260 | 356088862 | 501(C)(3) | $90,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| SWEDISH COVENANT HOSPITAL FOUNDATION | ||||||||
| 5145 CALIFORNIA AVENUE | CHICAGO | IL | 60625 | 262179813 | 501(C)(3) | $95,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| THOMAS JEFFERSON UNIVERSITY HOSPITAL | ||||||||
| 1015 CHESTNUT STREET SUITE 617 | PHILADELPHIA | PA | 19107 | 232829095 | 501(C)(3) | $50,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| UNITED HOSPITAL CENTER | ||||||||
| 327 MEDICAL PARK DRIVE | BRIDGEPORT | WV | 26330 | 550525724 | 501(C)(3) | $67,000 | PATIENT NAVIGATION PROGRAM GRANT | |
| UNIVERSITY HEALTH SYSTEM INC (UNIV OF TENN) | ||||||||
| 1934 ALCOA HWY SUITE 473 | KNOXVILLE | TN | 37920 | 311626179 | 501(C)(3) | $70,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| UNIVERSITY HOSPITAL FOUNDATION | ||||||||
| 50 NORTH MEDICAL DRIVE | SALT LAKE CITY | UT | 84112 | 870474422 | 501(C)(3) | $25,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| UNIVERSITY OF KANSAS CANCER CENTER | ||||||||
| 2330 SHAWNEE MISSION PRKWY 1102 | WESTWOOD | KS | 66205 | 480547734 | 501(C)(3) | $25,000 | PATIENT NAVIGATION PROGRAM GRANT | |
| UNIVERSITY OF LOUISIVILLE FOUNDATION INC | ||||||||
| 529 SOUTH JACKSON STREET | LOUISVILLE | KY | 40202 | 237078461 | 501(C)(3) | $45,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| UNIVERSITY OF TEXAS M D ANDERSON CANCER CENTER | ||||||||
| THE DEVELOPMENT OFFICE UNIT 705 BOX | HOUSTON | TX | 772301439 | 746000203 | 170(A) | $580,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT, BREAST CANCER RESEARCH PROGRAM GRANT, & PATIENT NAVIGATION PROGRAM GRANT | 301439 |
| UNIVERSITY OF NEW MEXICO HOSPITALS | ||||||||
| 700 LOMAS BLVD NE TWO WOODWARD | ALBUQUERQUE | NM | 87102 | 850275408 | 501(C)(3) | $65,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | CENTER SUITE 108 |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||
| 719 THOMPSON LANE SUITE 25008 | NASHVILLE | TN | 37204 | 620476822 | 501(C)(3) | $15,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| WHITE MEMORIAL MEDICAL CENTER | ||||||||
| 1720 CESAR E CHAVEZ AVE | LOS ANGELES | CA | 90033 | 953760201 | 501(C)(3) | $105,100 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| WINTHROP P ROCKEFELLER CANCER INSTITUTE | ||||||||
| 4301 W MARKHAM STREET MS 623F | LITTLE ROCK | AR | 72205 | 716056774 | 501(C)(3) | $45,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| WYOMING DEPARTMENT OF HEALTH | ||||||||
| 6101 YELLOWSTONE ROAD SUITE 259A | CHEYENNE | WY | 82002 | 830208667 | 501(C)(3) | $40,000 | NATIONAL MAMMOGRAPHY PROGRAM GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 A NMP GRANT. 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 NEEDED, 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 WHICH PROVIDE THE SERVICES NEEDED TO THE POPULATION TARGETED BY THE NBCF MISSION, AND ALSO, COMPLY WITH THE 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 RESEARCH GRANTS TO CONFIRM THE GRANTS ARE FURTHERING RESEARCH PROJECTS WHICH ARE FOCUSED ON EARLY DETECTION, TREATMENT OR CURE OF BREAST CANCER. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANELLE HAIL | ||||||||||||||
| CEO/PRES,CHAIRMAN OF BOD | $186,461 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,588 | $0 | $210,049 | $0 | $0 | $0 |
| KEVIN HAIL | ||||||||||||||
| COO | $160,347 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,618 | $0 | $186,965 | $0 | $0 | $0 |
| JOHN REECE | ||||||||||||||
| CFO & CSO | $147,520 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,291 | $0 | $172,811 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| JANELLE HAIL CEOCHAIRMAN OF BOARD | ||
| BOARD OF DIRECTOR FOR WORLDWIDE INNOVATIVE NETWORKING | MEMBERSHIP IN INTERNATIONAL MEDICAL CANCER SYMPOSIUM FOR 2013 OF $17,088. | 0 |
| GABRIELA BARBARENA DIRECTOR FOR NA | ||
| DIRECTOR FOR WHITE MEMORIAL MEDICAL CENTER | NATIONAL MAMMOGRAPHY PROGRAM GRANT OF $105,100 TO WHITE MEMORIAL MEDICAL CENTER | 0 |
| STEVE ENGLEDIRECTOR FOR NATIONAL B | ||
| OFFICER FOR MAD RIVER COMMUNITY HOSPITAL | NATIONAL MAMMOGRAPHY PROGRAM GRANT OF $50,000 TO MAD RIVER COMMUNITY HOSPITAL | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE PER CLOSE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EDUCATIONAL M | 68 | $1,394,488 | FAIR MARKET VALUE |
| Yes (X) | MEDICAL EQUIP | 1 | $221,000 | FAIR MARKET VALUE |
| Yes (X) | OFFICE DECOR | 4 | $154,300 | FAIR MARKET VALUE |
| Yes (X) | FUNDRAISER IT | 2120 | $43,225 | FAIR MARKET VALUE |
| Yes (X) | OFFICE EQUIPM | 3 | $10,298 | FAIR MARKET VALUE |
| Yes (X) | SOFTWARE | 1 | $3,995 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CEO AND SENIOR CONSULTANT ARE RELATED THROUGH MARRIAGE AND EMPLOYED BY THE ORGANIZATION. ADDITIONALLY, TWO OF THEIR SONS ARE EMPLOYED BY THE ORGANIZATION, ONE AS COO AND THE OTHER AS SENIOR VICE PRESIDENT, DEVELOPMENT. |
| 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 CEO, COO, AND THE CFO IN DETAIL AFTER THE DIRECTOR OF COMPLIANCE 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. |
| 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 THEM. 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | NBCF MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, FORM 990, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY OFFER TO FAX, 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 THE 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. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS & CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 1,306,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,306,805. CONSULTANTS & CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,455. PAYROLL EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,419. CONSULTANTS & CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 111,719. TOTAL EXPENSES 111,719. |
| FORM 990, PART XI, LINE 9: | ROUNDING 2. |
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