2013-10-11T15:44:42-05:00 2013-06-30 203762051 THE MB GROUP LLC 5072 W PLANO PARKWAY SUITE 150 PLANO TX 75093 990 2012-07-01 752391148 NATIONAL BREAST CANCER FOUNDATION INC NATI 9722489200 2600 NETWORK BLVD NO 300 FRISCO TX 75034 JOHN T REECE II 9722489200 2013-10-04 1 P00726888 4698651040 2013-10-04 2012 2015-11-30 17:44:51Z JANELLE HAIL 2600 NETWORK BLVD NO 300 FRISCO TX 75034 16696108 0 X WWW.NBCF.ORG X 1991 TX SAVE LIVES BY EARLY DETECTION, PROVIDING DIAGNOSTIC BREAST CARE SERVICES FOR THOSE IN NEED, INCREASING AWARENESS THROUGH EDUCATION, AND PROVIDING NURTURING SUPPORT SERVICES. 6 5 29 1672 0 0 13389700 11962660 0 0 200623 261383 0 0 13590323 12224043 3765523 3424643 0 0 2503077 2976853 0 0 1083017 7893746 6724269 14162346 13125765 -572023 -901722 9650762 8251860 1017621 647171 8633141 7604689 TO SAVE LIVES THROUGH EARLY DETECTION AND TO PROVIDE MAMMOGRAMS FOR THOSE IN NEED. OUR MISSION INCLUDES INCREASING AWARENESS THROUGH EDUCATION, PROVIDING DIAGNOSTIC BREAST CARE SERVICES FOR THOSE IN NEED, AND PROVIDING NURTURING SUPPORT SERVICES. 0 0 3589190 2590120 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 25,863 FREE DIAGNOSTIC BREAST CARE SERVICES, INCLUDING MAMMOGRAMS, AND 99,782 PATIENT NAVIGATION SERVICES. 6488215 300708 DESIGNED AND DELIVERED EDUCATIONAL AND AWARENESS MATERIALS UTILIZED BY OVER 13,635,356 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. 740446 533816 FUNDED BREAST CANCER RESEARCH INITIATIVES FOCUSED ON EARLY DETECTION, TREATMENT OR CURE OF BREAST CANCER. 10817851 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 37 0 1 29 1 0 0 0 0 0 0 1 2 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS ND NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI X X X JO ANN TIMBERLAKE VICE PRESIDENT ACCOUNTING 9722489200 2600 NETWORK BLVD STE 300 FRISCO TX 75034 JANELLE HAIL 40.00 X X X 179839 0 61104 MYRA BROWN 2.00 X 0 0 0 RONALD BROOKS 2.00 X 0 0 0 STEVE ENGLE 2.00 X 0 0 0 GABI BARBARENA 2.00 X 0 0 0 LANCE HAMILTON 2.00 X 0 0 0 KEVIN HAIL 40.00 X 154348 0 60395 JOHN REECE 40.00 X 143952 0 57932 JO ANN TIMBERLAKE 40.00 X 109910 0 48912 BRENT HAIL 40.00 X 106351 0 35818 694400 0 264161 5 0 1 0 OVEN BITS 2211 NORTH LAMAR STREET STE 302 DALLAS TX 75202 EDUCATIONAL VIDEO & WEB DEVELOPMENT 592429 BUZZSHIFT LLC 2211 NORTH LAMAR STREET STE 305 DALLAS TX 75202 IT AND TECHNICAL DEVELOPMENT 268523 BOOMERANG SUPPORT 5015 ADDISON CIRCLE STE 521 ADDISON TX 75001 IT SUPPORT 146480 3 95870 11866790 2580252 11962660 116197 116197 4616406 845 4471196 869 145210 -24 145186 145186 12224043 0 0 261383 3390827 3390827 33816 33816 484750 391477 43737 49536 1517434 716069 463669 337696 416942 244081 102103 70758 387333 202563 116760 68010 170394 84351 53679 32364 45231 27851 1067 16313 25967 25967 1312478 1192057 7133 113288 59153 19396 16335 23422 290785 156401 83903 50481 781497 647408 43142 90947 493491 272299 126646 94546 304819 224750 27609 52460 23004 11229 5870 5905 202479 127224 38378 36877 22987 16523 4297 2167 EDUCATIONAL PROGRAMS/MA 1489038 1489038 EDUCATION EXPENSE 1041241 1041241 EVENT EXPENSE 534653 526891 1350 6412 INVENTORY DISPOSAL 59600 59600 37846 2359 3652 31835 13125765 10817851 1224897 1083017 1082848 1096284 13845 13862 695647 984040 12618 79245 1690509 910715 854689 779794 6372935 4759863 618180 538772 9650762 8251860 337552 57953 400000 360000 280069 229218 1017621 647171 X 8413166 7295793 219975 308896 8633141 7604689 9650762 8251860 X -901722 -126729 -1 X 0 1 X 1 0 X 8225984 8287900 10332766 9353827 9382408 45582885 8225984 8287900 10332766 9353827 9382408 45582885 888430 44694455 71740 79437 186390 185458 261383 784408 208 1 209 46367502 0.96390 0.96420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 819886 330954 488932 489986 343531 146455 380637 236230 144407 779794 AAA/AA RATED CORPORATE BONDS 650160 F MUTUAL FUNDS 2167894 F CERTIFICATES OF DEPOSITS 804513 F EQUITY SECURITIES 192938 F US TREASURY SECURITIES 368779 F US GOVERNMENT BACKED SECURITIES 575579 F 4759863 OTHER RECEIVABLE 405866 PREPAID EXPENSES 132906 538772 DEFERRED RENT 186430 DEFERRED PTO LIABILITY 42788 229218 12110155 -126729 12817 -113912 12224067 -24 -24 12224043 13138607 12817 1 12818 13125789 -24 -24 13125765 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF EQUIPMENT -24. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF EQUIPMENT -24. 1 EUROPE 0 0 AWARENESS/EDUCATION THROUGH PRESENTATION OF BEYOND THE SHOCK SOFTWARE PROVIDED AN EDUCATIONAL RESOURCE TO HOSPITALS FOR PROGRAM PROVIDERS TO GIVE TO BREAST CANCER PATIENTS AND SUPPORTERS INTERNATIONALLY AND NATIONALLY. 46039 SUB-SAHARAN AFRICA 0 0 PATIENT SERVICES OF SETTING UP NAVIGATOR NURSE PROGRAM PRESENTED AND ORGANIZED PINK RIBBON RED RIBBON NAVIGATOR PROGRAM FOR HOSPITALS AND DOCTORS 40447 0 0 0 0 0 0 86486 0 86486 EUROPE MEMBERSHIP IN INTERNATIONAL MEDICAL CANCER SYMPOSIUM FOR 2012 FOR WORLDWIDE INNOVATIVE NETWORKING 16728 WIRE TRANSFER EUROPE MEMBERSHIP IN INTERNATIONAL MEDICAL CANCER SYMPOSIUM FOR 2013 FOR WORLDWIDE INNOVATIVE NETWORKING 17088 WIRE TRANSFER 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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 $33,816 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 TO SAVE LIVES THROUGH EARLY DETECTION AND TO PROVIDE MAMMOGRAMS FOR THOSE IN NEED. OUR MISSION INCLUDES INCREASING AWARENESS THROUGH EDUCATION, PROVIDING DIAGNOSTIC BREAST CARE SERVICES FOR THOSE IN NEED, AND PROVIDING NURTURING 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 AWARENESS THROUGH EDUCATION, NURTURING SUPPORT SERVICES, AND EARLY DETECTION, 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 EARLY DETECTION AND AWARENESS OF BREAST CANCER. 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. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: COST WAS THE METHOD USED TO ACCOUNT FOR THE TOTAL FOREIGN EXPENDITURES. 1 ALABAMA DEPARTMENT OF PUBLIC HEALTH RSA TOWER 201 MONROE STREET SUITE 1364 MONTGOMERY AL 36104 631106545 60000 NATIONAL MAMMOGRAPHY PROGRAM GRANT ALASKA DIVISION OF PUBLIC HEALTH 3601 C STREET SUITE 322 ANCHORAGE AK 99503 926001185 14658 NATIONAL MAMMOGRAPHY PROGRAM GRANT ALEXIAN BROTHERS HEALTH SYSTEM FOUNDATION 1555 BARRINGTON RD DOB 3 SUITE 1600 1600 HOFFMAN ESTATES IL 60169 364251846 501(C)(3) 50000 NATIONAL MAMMOGRAPHY PROGRAM GRANT AMERICAN-ITALIAN CANCER FOUNDATION 112 EAST 71ST STREET SUITE 2B NEW YORK NY 10021 133035711 501(C)(3) 147166 NATIONAL MAMMOGRAPHY PROGRAM GRANT & PATIENT NAVIGATION PROGRAM GRANT BETHESDA FOUNDATION 10500 MONTGOMERY RD CINCINNATI OH 45242 310537133 501(C)3) 25000 NATIONAL MAMMOGRAPHY PROGRAM GRANT BRATTLEBORO MEMORIAL HOSPITAL 17 BELMONT AVENUE BRATTLEBORO VT 05301 030107300 501(C)(3) 22560 PATIENT NAVIGATION PROGRAM GRANT CANDLER FOUNDATION INC 5353 REYNOLDS STREET SAVANNAH GA 31405 580593388 501(C)(3) 25000 NATIONAL MAMMOGRAPHY PROGRAM GRANT CONVOY OF HOPE 330 S PATTERSON AVENUE SPRINGFIELD MO 65802 680051386 501(C)(3) 300607 BREAST HEALTH EDUCATION (BHE) GRANT DANA-FARBER CANCER INSTITUTE 450 BROOKLINE AVENUE BOSTON MA 02215 042263040 501(C)(3) 30000 NATIONAL MAMMOGRAPHY PROGRAM GRANT DUKE UNIVERSITY BOX 2628 ROOM 221A MSRB DURHAM NC 27710 560532129 501(C)(3) 21374 NATIONAL MAMMOGRAPHY PROGRAM GRANT FOX CHASE CANCER CENTER - INSTITUTE FOR CANCER RESEARCH 333 COTTMAN AVE PHILADELPHIA PA 19111 232003072 501(C)(3) 35922 NATIONAL MAMMOGRAPHY PROGRAM GRANT & PATIENT NAVIGATION PROGRAM GRANT FRED HUTCHINSON CANCER RESEARCH CENTER 1100 FAIRVIEW AVENUE N SEATTLE WA 98109 237156071 501(C)(3) 150000 NATIONAL MAMMOGRAPHY PROGRAM GRANT & PATIENT NAVIGATION PROGRAM GRANT GEORGE W BUSH FOUNDATION PO BOX 600610 DALLAS TX 75360 204119317 501(C)(3) 16500 PATIENT NAVIGATION PROGRAM GRANT JOHNS HOPKINS UNIVERSITY 601 N CAROLINE STREET BALTIMORE MD 21287 520595110 501(C)(3) 50000 PATIENT NAVIGATION PROGRAM GRANT KINGMAN REGIONAL MEDICAL CENTER FOUNDATION 3269 STOCKTON HILL ROAD KINGMAN AZ 864093619 742388735 501(C)(3) 37622 PATIENT NAVIGATION PROGRAM GRANT LOS ANGELES CHRISTIAN HEALTH CENTERS 311 WINSTON STREET LOS ANGELES CA 90013 954315734 501(C)(3) 50000 PATIENT NAVIGATION PROGRAM GRANT LRGHEALTHCARE 80 HIGHLAND STREET LACONIA NH 03246 020222150 501(C)(3) 35000 NATIONAL MAMMOGRAPHY PROGRAM GRANT LSUHSC FOUNDATION 450 A SOUTH CLAIBORNE AVENUE NEW ORLEANS LA 70112 742388735 501(C)(3) 25000 NATIONAL MAMMOGRAPHY PROGRAM GRANT MAGEE-WOMENS RESEARCH INSTITUTE & FOUNDATION 300 HALKET STREET PITTSBURGH PA 15213 250965420 501(C)(3) 23000 PATIENT NAVIGATION PROGRAM GRANT MAINE MEDICAL CENTER 100 CAMPUS DRIVE UNIT 110 SCARBOROUGH ME 04074 010238552 501(C)(3) 25775 PATIENT NAVIGATION PROGRAM GRANT MAYO FOUNDATION 200 1ST STREET SW ROCHESTER MN 55902 416011702 501(C)(3) 177973 NATIONAL MAMMOGRAPHY PROGRAM GRANT PARKLAND FOUNDATION 2777 N STEMMONS FWY SUITE 1700 DALLAS TX 75207 752089180 501(C)(3) 189595 NATIONAL MAMMOGRAPHY PROGRAM GRANT & PATIENT NAVIGATION PROGRAM GRANT POH REGIONAL MEDICAL CENTER 50 NORTH PERRY STREET PONTIAC MI 48342 381428164 501(C)(3) 32000 NATIONAL MAMMOGRAPHY PROGRAM GRANT PRESBYTERIAN HOSPITAL FOUNDATION 200 HAWTHORNE LANE CHARLOTTE NC 28204 581413074 501(C)(3) 55242 NATIONAL MAMMOGRAPHY PROGRAM GRANT THE QUEEN'S MEDICAL CENTER 1301 PUNCHBOWL STREET HONOLULU HI 96813 990073524 501(C)(3) 79000 PATIENT NAVIGATION PROGRAM GRANT SIBLEY MEMORIAL HOSPITAL 5255 LOUGHBORO ROAD NW WASHINGTON DC 20016 450562642 501(C)(3) 100000 PATIENT NAVIGATION PROGRAM GRANT SPECTRUM HEALTH FOUNDATION 145 MICHIGAN NE MC 202 GRAND RAPIDS MI 49503 382752328 501(C)(3) 100000 NATIONAL MAMMOGRAPHY PROGRAM GRANT SAINT ALPHONSUS 6200 WEST EMERALD BOISE ID 83706 820200895 501(C)(3) 23895 NATIONAL MAMMOGRAPHY PROGRAM GRANT ST ANTHONY'S MEDICAL CENTER 10010 KENNERLY ROAD ST LOUIS MO 63128 430980256 501(C)(3) 25000 NATIONAL MAMMOGRAPHY PROGRAM GRANT ST JOSEPH'S HEALTH SERVICES OF RI DEVELOPMENT FUND 200 HIGH SERVICE AVENUE NORTH PROVIDENCE RI 02904 050259026 501(C)(3) 51659 PATIENT NAVIGATION PROGRAM GRANT ST ROSE DOMINICAN HEALTH FOUNDATION 102 E EAST LAKE MEAD PARKWAY HENDERSON NV 89015 880349432 501(C)(3) 49675 NATIONAL MAMMOGRAPHY PROGRAM GRANT ST VINCENT'S MEDICAL CENTER FOUNDATION INC 2800 MAIN STREET BRIDGEPORT CT 06606 222558132 501(C)(3) 40000 NATIONAL MAMMOGRAPHY PROGRAM GRANT SWEDISH COVENANT HOSPITAL FOUNDATION 5145 CALIFORNIA AVENUE CHICAGO IL 60625 262179813 501(C)(3) 75000 NATIONAL MAMMOGRAPHY PROGRAM GRANT THE ROSE GALLERIA 5420 W LOOP SOUTH SUITE 3300 BELLAIRE TX 77401 760193812 501(C)(3) 129000 FAIR MARKET VALUE PER RETAIL ASPIRE CLEAR VIEW MAMMOGRAPHY READER NATIONAL MAMMOGRAPHY PROGRAM GRANT THE UNIVERSITY OF TEXAS M D ANDERSON CANCER CENTER THE DEVELOPMENT OFFICE UNIT 705 BOX 301439 HOUSTON TX 772301439 746000203 170(A) 576858 NATIONAL MAMMOGRAPHY PROGRAM GRANT & BREAST CANCER RESEARCH GRANT THOMAS JEFFERSON UNIVERSITY HOSPITAL 1015 CHESTNUT STREET SUITE 617 PHILADELPHIA PA 19107 232829095 501(C)(3) 65000 NATIONAL MAMMOGRAPHY PROGRAM GRANT UNIVERSITY HEALTH CARE FOUNDATION 1350 WALTONWAY AUGUSTA GA 30904 581343550 501(C)(3) 70000 NATIONAL MAMMOGRAPHY PROGRAM GRANT UNIVERSITY HEALTH SYSTEM INC (UNIV OF TENN) 1934 ALCOA HWY SUITE 473 KNOXVILLE TN 37920 311626179 501(C)(3) 35000 NATIONAL MAMMOGRAPHY PROGRAM GRANT UNIVERSITY HOSPITAL FOUNDATION (UNIV OF UTAH) 50 NORTH MEDICAL DRIVE SALT LAKE CITY UT 84132 876000525 501(C)(3) 25000 NATIONAL MAMMOGRAPHY PROGRAM GRANT UNIVERSITY HOSPITALS 11100 EUCLID AVE MS MCCO-5062 CLEVELAND OH 44106 341567805 501(C)(3) 4800 NATIONAL MAMMOGRAPHY PROGRAM GRANT THE KANSAS UNIVERSITY ENDOWMENT ASSOCIATION 2330 SHAWNEE MISSION PARKWAY SUITE 1102 WESTWOOD KS 66205 480547734 501(C)(3) 25000 PATIENT NAVIGATION PROGRAM GRANT UNIVERSITY OF LOUISIVILLE FOUNDATION INC 529 SOUTH JACKSON STREET LOUISVILLE KY 40202 237078461 501(C)(3) 50000 NATIONAL MAMMOGRAPHY PROGRAM GRANT UNIVERSITY OF OKLAHOMA FOUNDATION INC 825 NE 10TH STREET OUPB 3500 OKLAHOMA CITY OK 73104 731477155 115A 40000 NATIONAL MAMMOGRAPHY PROGRAM GRANT WHITE MEMORIAL MEDICAL CENTER 1720 CESAR E CHAVEZ AVENUE LOS ANGELES CA 90033 953760201 501(C)(3) 225100 NATIONAL MAMMOGRAPHY PROGRAM GRANT 42 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 AND CAD READINGS. GRANTEE ORGANIZATIONS ARE ENCOURAGED TO DEVELOP A PROCESS FOR A FULL CONTINUUM OF BREAST CARE NEEDED, INCLUDING BIOPSIES, 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. 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. X X X 0 0 0 0 0 0 0 0 0 JANELLE HAIL 179839 0 0 0 0 0 0 0 61104 0 240943 0 0 0 KEVIN HAIL 154348 0 0 0 0 0 0 0 60395 0 214743 0 0 0 JOHN REECE 143952 0 0 0 0 0 0 0 57932 0 201884 0 0 0 JO ANN TIMBERLAKE 109910 0 0 0 0 0 0 0 48912 0 158822 0 0 0 JANELLE HAIL CEOCHAIRMAN OF BOARD BOARD OF DIRECTOR FOR WORLDWIDE INNOVATIVE NETWORKING MEMBERSHIP IN INTERNATIONAL MEDICAL CANCER SYMPOSIUM FOR 2012 AND 2013 OF $33,816. 0 X 3 2935 MARKET VALUE PER CLOSE X EDUCATIONAL MATERIALS 32 2291066 FAIR MARKET VALUE X FUNDRAISER ITEMS FOR RESALE 9120 148780 FAIR MARKET VALUE X VIKING RANGE 1 6178 FAIR MARKET VALUE X OFFICE SUPPLIES 73 853 FAIR MARKET VALUE X MEDICAL EQUIPMENT 1 129000 FAIR MARKET VALUE X VIDEO EQUIPMENT 1 1440 FAIR MARKET VALUE 0 1 0 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 VICE PRESIDENT, ACCOUNTING 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 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 FORM 1023, IRS DETERMINATION LETTER, 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -1.