2012-11-13T11:16:10-06:00 2012-06-30 203762051 THE MB GROUP LLC 5072 W PLANO PARKWAY SUITE 150 PLANO TX 75093 990 2011-07-01 752391148 NATIONAL BREAST CANCER FOUNDATION INC NATI 9722489200 2600 NETWORK BLVD NO 300 FRISCO TX 75034 JOHN T REECE II 9722489200 2012-11-06 1 P00726888 4698651040 2012-11-06 2011 2016-02-24 21:20:13Z JANELLE HAIL 2600 NETWORK BLVD NO 300 FRISCO TX 75034 15841264 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 24 1300 0 0 11732204 13389700 0 0 190415 200623 3 0 11922622 13590323 3664461 3765523 0 0 1960086 2503077 0 0 1051040 4771545 7893746 10396092 14162346 1526530 -572023 9332911 9650762 100260 1017621 9232651 8633141 TO SAVE LIVES BY EARLY DETECTION, INCLUDING PROVIDING DIAGNOSTIC BREAST CARE SERVICES FOR THOSE IN NEED, INCREASING AWARENESS THROUGH EDUCATION, AND PROVIDING NURTURING SUPPORT SERVICES 0 0 3445648 2640077 0 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 25,775 FREE DIAGNOSTIC BREAST CARE SERVICES, INCLUDING MAMMOGRAMS, AND 118,218 PATIENT NAVIGATION SERVICES. 7684520 250000 0 DESIGNED AND DELIVERED EDUCATIONAL AND AWARENESS MATERIALS UTILIZED BY OVER 16,300,000 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. 1051751 840350 0 FUNDED BREAST CANCER RESEARCH INITIATIVES FOCUSED ON EARLY DETECTION, TREATMENT OR CURE OF BREAST CANCER. 12181919 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 0 1 23 0 1 24 1 0 0 0 0 0 0 1 1 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 177230 0 61016 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 148052 0 60610 JOHN REECE 40.00 X 138033 0 56883 JO ANN TIMBERLAKE 40.00 X 104329 0 48451 567644 0 226960 4 0 1 0 OVEN BITS 2211 NORTH LAMAR STREET STE 302 DALLAS TX 75202 EDUCATIONAL VIDEO & WEB DEVELOPMENT 813915 BUZZSHIFT LLC 2211 NORTH LAMAR STREET STE 305 DALLAS TX 75202 IT AND TECHNICAL DEVELOPMENT 207948 BOOMERANG SUPPORT 5015 ADDISON CIRCLE STE 521 ADDISON TX 75001 IT SUPPORT 112511 3 92426 13297274 4035873 13389700 185458 185458 2266106 2250240 701 15866 -701 15165 15165 13590323 0 0 200623 3340077 3340077 425446 425446 471138 380463 42532 48143 1206616 541334 374872 290410 323196 183047 81108 59041 378458 192449 125855 60154 123669 69929 25567 28173 20844 17131 3713 15606 15606 1050615 882593 23319 144703 139741 17941 13630 108170 323386 188241 85062 50083 379970 318450 30236 31284 294653 185513 54850 54290 396848 278269 15053 103526 36826 17215 11127 8484 122060 75885 23893 22282 23203 16675 4352 2176 EDUCATIONAL PROGRAMS/MA 3879666 3879666 EDUCATION EXPENSE 1130000 1130000 EVENT EXPENSE 45568 38436 7132 AWARDS/RECOGNITION 17326 17326 17434 3159 2325 11950 14162346 12181919 929387 1051040 220461 1082848 13824 13845 737002 695647 1691 12618 1613312 758623 258955 854689 7494683 6372935 606295 618180 9332911 9650762 28845 337552 400000 71415 280069 100260 1017621 X 9232651 8413166 219975 9232651 8633141 9332911 9650762 X -572023 -27487 X X 0 1 1 X 0 X 7141274 8225984 8287900 10332766 9353827 43341751 7141274 8225984 8287900 10332766 9353827 43341751 936214 42405537 112484 71740 79437 186390 185458 635509 818 208 1 1027 43978287 0.96420 0.96000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 805294 217273 588021 485621 345079 140542 322397 196271 126126 854689 US GOVERNMENT BACKED BONDS 2581889 F AAA/AA RATED CORPORATE BONDS 1272696 F MUTUAL FUNDS 1856391 F CERTIFICATES OF DEPOSITS 661959 F 6372935 OTHER RECEIVABLE 441525 PREPAID EXPENSES 176655 618180 DEFERRED RENT 234256 DEFERRED PTO LIABILITY 45813 280069 13590323 14162346 -572023 -27487 -27487 -599510 13568254 -27487 4717 -22770 13591024 -701 -701 13590323 14167763 4717 -1 4716 14163047 -701 -701 14162346 PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF EQUIPMENT -701. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. PART XIII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF EQUIPMENT -701. 1 EUROPE 0 0 SPOKE AT A MEDICAL SYMPOSIUM, PRESENTING (SEE SCHEDULE O FOR CONTINUATION) PROVIDED AN EDUCATIONAL RESOURCE FOR PROGRAM PROVIDERS TO GIVE TO BREAST CANCER PATIENTS AND SUPPORTERS INTERNATIONALLY AND NATIONALLY. 212733 EUROPE 0 0 GRANTS FOR WORLDWIDE INNOVATIVE NETWORKING CANCER RESEARCH PROJECTS GRANTS FOR CANCER RESEARCH PROJECTS. 250000 0 0 0 0 0 0 462733 0 462733 EUROPE MEMBERSHIP IN INTERNATIONAL MEDICAL CANCER SYMPOSIUM FOR 2011 FOR WORLDWIDE INNOVATIVE NETWORKING 18367 WIRE TRANSFER EUROPE MEMBERSHIP IN INTERNATIONAL MEDICAL CANCER SYMPOSIUM FOR 2012 FOR WORLDWIDE INNOVATIVE NETWORKING 16729 WIRE TRANSFER EUROPE JULY 2011 INTERNATIONAL MEDICAL CANCER SYMPOSIUM SPONSORSHIP FOR WORLDWIDE INNOVATIVE NETWORKING 72960 WIRE TRANSFER EUROPE JULY 2012 INTERNATIONAL MEDICAL CANCER SYMPOSIUM SPONSORSHIP FOR WORLDWIDE INNOVATIVE NETWORKING 67390 WIRE TRANSFER EUROPE GRANTS FOR CANCER RESEARCH PROJECTS 250000 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 $175,446 ASSISTANCE MADE TO THE MEDICAL SYMPOSIUM AND THE $250,000 RESEARCH GRANT MADE TO THE WORLDWIDE INNOVATIVE NETWORKING ARE 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 ADVENTIST MEDICAL CENTER 10123 SE MARKET STREET PORTLAND OR 97216 930429015 501(C)(3) 50000 NATIONAL MAMMOGRAPHY PROGRAM GRANT ALASKA DIVISION OF PUBLIC HEALTH 3601 C ST SUITE 322 ANCHORAGE AK 99503 926001185 20104 NATIONAL MAMMOGRAPHY PROGRAM GRANT ALLEGHANY HIGHLANDS FREE CLINIC 322 W RIVERSIDE ST COVINGTON VA 24426 541904342 501(C)(3) 38000 NATIONAL MAMMOGRAPHY PROGRAM GRANT ALTRU HEALTH FOUNDATION 2501 DEMERS AVENUE GRAND FORKS ND 58201 450368330 501(C)(3) -14475 NATIONAL MAMMOGRAPHY PROGRAM GRANT REFUND AMERICAN-ITALIAN CANCER FOUNDATION 112 EAST 71ST STREET SUITE 2B NEW YORK NY 10021 133035711 501(C)(3) 73583 NATIONAL MAMMOGRAPHY AND PATIENT NAVIGATION PROGRAM GRANTS BAYHEALTH FOUNDATION 640 S STATE STREET DOVER DE 19901 222559843 501(C)(3) 47534 NATIONAL MAMMOGRAPHY PROGRAM GRANT BETHESDA FOUNDATION 10500 MONTGOMERY ROAD CINCINNATI OH 45242 310537122 501(C)(3) & 509(A)1 50000 NATIONAL MAMMOGRAPHY PROGRAM GRANT BREAST CANCER CONNECTIONS 390 CAMBRIDGE AVENUE PALO ALTO CA 94306 770417605 501(C)(3) 54000 NATIONAL MAMMOGRAPHY PROGRAM GRANT CONVOY OF HOPE 330 S PATTERSON AVE SPRINGFIELD MO 65802 680051386 501(C)(3) 175000 BREAST HEALTH EDUCATION PROGRAM GRANT DUKE UNIVERSITY 512 S MANGUM ST STE 400 DURHAM NC 27701 560532129 501(C)(3) -350 NATIONAL MAMMOGRAPHY PROGRAM GRANT REFUND FRED HUTCHINSON CANCER RESEARCH CENTER 1100 FAIRVIEW AVE N J5-200 SEATTLE WA 98109 237156071 501(C)(3) 50000 NATIONAL MAMMOGRAPHY PROGRAM GRANT GEORGE W BUSH FOUNDATION PO BOX 600610 DALLAS TX 75360 204119317 501(C)(3) 500000 PATIENT NAVIGATION PROGRAM GRANT JOHN STODDARD CANCER CENTERIOWA HEALTH FOUNDATION 1221 PLEASANT STREET STE 450 DES MOINES IA 50309 421189791 501(C)(3) 29000 NATIONAL MAMMOGRAPHY PROGRAM GRANT JOHNS HOPKINS AVON FOUNDATION BREAST CENTER 601 N CAROLINE STREET BALTIMORE MD 21287 520595110 501(C)(3) 100000 PATIENT NAVIGATION PROGRAM GRANT LIGA CONTRA EL CANCERLEAGUE AGAINST CANCER 2180 SW 12 AVENUE MIAMI FL 33129 591629554 501(C)(3) 30000 NATIONAL MAMMOGRAPHY PROGRAM GRANT LSUHSC FOUNDATION 1615 POYDRAS ST STE 1400 NEW ORLEANS LA 70112 721115391 501(C)(3) 50000 NATIONAL MAMMOGRAPHY PROGRAM GRANT MAD RIVER COMMUNITY HOSPITAL 3800 JANES ROAD ARCATA CA 95521 941698406 501(C)(3) 75000 NATIONAL MAMMOGRAPHY PROGRAM GRANT MAGEE WOMEN'S FOUNDATION 3339 WARD STREET PITTSBURGH PA 15213 251462312 501(C)(3) 45000 PATIENT NAVIGATION PROGRAM GRANT MASSACHUESETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 041564655 501(C)(3) -157000 NATIONAL MAMMOGRAPHY PROGRAM GRANT REFUND MAYO FOUNDATION-ROCHESTER 200 1ST STREET SW ROCHESTER MN 55902 416011702 501(C)(3) 125000 NATIONAL MAMMOGRAPHY AND PATIENT NAVIGATION PROGRAM GRANTS MCKEE MEDICAL CENTER 2000 BOISE AVENUE LOVELAND CO 80538 742182919 501(C)(3) 25200 NATIONAL MAMMOGRAPHY PROGRAM GRANT MONTANA DEPARTMENT OF PUBLIC HEALTH 1400 BROADWAY RM C317 HELENA MT 59620 810302402 30000 NATIONAL MAMMOGRAPHY PROGRAM GRANT NATIONAL HISPANIC CHRISTIAN LEADERSHIP CONFERENCE PO BOX 293389 SACRAMENTO CA 95829 760745631 501(C)(3) 75000 BREAST CANCER AWARENESS/ EDUCATION GRANT NEVADA HEALTH CENTERS 1802 N CARSON ST STE 100 CARSON CITY NV 89701 943199117 501(C)(3) 50000 NATIONAL MAMMOGRAPHY PROGRAM GRANT NORTHWEST HEALTHCARE FOUNDATION 310 SUNNYVIEW LANE KALISPELL MT 59901 810406485 501(C)(3) 25000 NATIONAL MAMMOGRAPHY PROGRAM GRANT PARKLAND HOSPITAL FOUNDATION 2777 N STEMMONS FRWY SUITE 1700 DALLAS TX 75207 752089180 501(C)(3) 40000 PATIENT NAVIGATION PROGRAM GRANT POH RILEY FOUNDATION - REGIONAL MEDICAL CENTER POH RILEY FOUNDATION 50 NORTH PERRY STREET PONTIAC MI 48342 381428164 501(C)(3) 30000 NATIONAL MAMMOGRAPHY PROGRAM GRANT PROVIDENCE ALASKA MEDICAL CENTER 3760 PIPER ST STE 1047 ANKORAGE AK 99508 920016429 501(C)(3) -17179 NATIONAL MAMMOGRAPHY PROGRAM GRANT REFUND SANFORD BREAST HEALTH INSTITUTE 1305 WEST 187TH STREET SIOUX FALLAS SD 57117 363297853 501(C)(3) 42000 NATIONAL MAMMOGRAPHY PROGRAM GRANT SANFORD MEDICAL CENTER FARGO 801 NORTH BROADWAY FARGO ND 58122 450226909 501(C)(3) 60386 NATIONAL MAMMOGRAPHY PROGRAM GRANT SHARP HEALTHCARE FOUNDATION 8695 SPECTRUM CENTER BOULEVARD SAN DIEGO CA 92123 952367304 501(C)(3) 60000 NATIONAL MAMMOGRAPHY AND PATIENT NAVIGATION PROGRAM GRANTS SOUTH DAKOTA DEPARTMENT OF HEALTH ALL WOMEN COUNT 615 EAST 4TH STREET PIERRE SD 57501 466000364 501(C)(3) 50000 NATIONAL MAMMOGRAPHY PROGRAM GRANT SPECTRUM HEALTH FOUNDATION 100 MICHIGAN STREET NE-MC004 GRAND RAPIDS MI 49503 381360529 501(C)(3) 50000 NATIONAL MAMMOGRAPHY PROGRAM GRANT ST ALEXIUS MEDICAL CENTER 1555 BARRINGTON RD DOB 3 HOFFMAN ESTATES IL 60169 364251846 501(C)(3) 50000 NATIONAL MAMMOGRAPHY PROGRAM GRANT ST ALPHONSUS 6200 WEST EMERALD BOISE ID 83706 820200895 501(C)(3) 100000 NATIONAL MAMMOGRAPHY PROGRAM GRANT ST FRANCIS FOUNDATION (BON SECOURS) ONE ST FRANCIS DRIVE GREENVILLE SC 29601 582504528 501(C)(3) 32000 NATIONAL MAMMOGRAPHY PROGRAM GRANT ST LUKE'S BREAST CARE CENTER ST LUKES HOSPITAL 232 SOUTH WOODS MILL ROAD CHESTERFIELD MO 63017 430652680 501(C)(3) 50000 NATIONAL MAMMOGRAPHY PROGRAM GRANT ST VINCENT HOSPITAL FOUNDATION 8402 HARCOURT ROAD SUITE 210 INDIANAPOLIS IN 46260 356088862 501(C)(3) 40000 NATIONAL MAMMOGRAPHY PROGRAM GRANT STARR COUNTY MEMORIAL HOSPITAL PO BOX 78 RIO GRANDE CITY TX 78582 742568931 501(C)(3) 209000 MAMMOGRAPHY READER EQUIPMENT NATIONAL MAMMOGRAPHY PROGRAM GRANT SWEDISH COVENANT HOSPITAL 5145 NORTH CALIFORNIA AVENUE CHICAGO IL 60625 362179813 501(C)(3) 75000 NATIONAL MAMMOGRAPHY PROGRAM GRANT THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER 6900 FANNIN SUITE 61000 HOUSTON TX 77030 746001118 170(C)(1) & 115 450000 BREAST CANCER RESEARCH GRANTS THOMAS JEFFERSON UNIVERSITY 1015 CHESTNUT STREET SUITE 617 PHILADELPHIA PA 19107 232829095 501(C)(3) 15000 NATIONAL MAMMOGRAPHY PROGRAM GRANT UNITED HOSPITAL CENTER 327 MEDICAL PARK DRIVE BRIDGEPORT WV 26330 550525724 501(C)(3) 63000 PATIENT NAVIGATION PROGRAM GRANT UNIVERSITY OF COLORADO 12401 E 17TH AVE MS F-485 AURORA CO 80045 208575263 501(C)(3) -18826 NATIONAL MAMMOGRAPHY PROGRAM GRANT REFUND UNIVERSITY HEALTH CARE FOUNDATION 2100 CENTRAL AVENUE SUITE D-1 AUGUSTA GA 30904 581343550 501(C)(3) 35000 NATIONAL MAMMOGRAPHY PROGRAM GRANT UNIVERSITY HEALTH SYSTEM INC 1934 ALCOA HWY SUITE 473 KNOXVILLE TN 37920 311626179 501(C)(3) 35000 NATIONAL MAMMOGRAPHY PROGRAM GRANT UNIVERSITY OF KANSAS CANCER CENTER 2330 SHAWNEE MISSION PKWY STE 1102 WESTWOOD KS 66205 480547734 501(C)(3) 50000 PATIENT NAVIGATION PROGRAM GRANT UNIVERSITY OF LOUISVILLEJAMES BROWN CANCER CENTER 529 SOUTH JACKSON STREET LOUISVILLE KY 40202 237078461 501(C)(3) 50000 NATIONAL MAMMOGRAPHY PROGRAM GRANT UNIVERSITY OF NEW MEXICO HOSPITAL 700 LOMAS BLVD NE TWO WOODWARD CENTER SUITE 108 ALBUQUERQUE NM 87102 850275408 501(C)(3) 55000 NATIONAL MAMMOGRAPHY PROGRAM GRANT WHITE MEMORIAL MEDICAL CENTER 1720 CESAR E CHAVEZ AVENUE LOS ANGELES CA 90033 953760201 501(C)(3) 75100 NATIONAL MAMMOGRAPHY PROGRAM GRANT WINTHROP P ROCKEFELLER CANCER INSTITUTE FOUNDATION 4301 W MARKHAM STREET MS 623F LITTLE ROCK AR 72205 716056774 501(C)(3) 75000 NATIONAL MAMMOGRAPHY PROGRAM GRANT WYOMING DEPARTMENT OF HEALTH 6101 YELLOWSTONE RD SUITE 259A CHEYENNE WY 82002 830208667 39000 NATIONAL MAMMOGRAPHY PROGRAM GRANT 51 1 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 NCBF 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 177230 0 0 0 0 0 0 0 61016 0 238246 0 0 0 KEVIN HAIL 148052 0 0 0 0 0 0 0 60610 0 208662 0 0 0 JOHN REECE 138033 0 0 0 0 0 0 0 56883 0 194916 0 0 0 JO ANN TIMBERLAKE 104329 0 0 0 0 0 0 0 48451 0 152780 0 0 0 JANELLE HAIL CEOCHAIRMAN OF BOARD BOARD OF DIRECTOR FOR WORLDWIDE INNOVATIVE NETWORKING 425446 MEMBERSHIP IN INTERNATIONAL MEDICAL CANCER SYMPOSIUM FOR 2011 AND 2012 OF $35,096; SPONSORSHIP OF INTERNATIONAL MEDICAL SYMPOSIUM FOR 2011 AND 2012 OF $140,350; GRANT FOR CANCER RESEARCH OF $250,000. 0 X 2 2799 MARKET VALUE PER SALE X EDUCATIONAL MATERIALS 12 3882494 FAIR MARKET VALUE X AWARENESS EVENT ITEMS 101 130695 FAIR MARKET VALUE X 1.51 CT DIAMOND RING 1 4154 FAIR MARKET VALUE PER SALE X PINK VIKING RANGE 1 3300 FAIR MARKET VALUE PER SALE X VIKING REFRIGERATOR 1 8599 FAIR MARKET VALUE X GODDESS BAZAAR EVENT ITEMS 13 2975 FAIR MARKET VALUE X THE ART COMMUNITY EVENT ITEMS 7 857 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, OPERATIONS. 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -27,487. FORM 990, PART XII, QUESTION 2C: THE FINANCE AND AUDIT COMMITTEE WAS FORMED TO COORDINATE THE BOARD'S FINANCIAL OVERSIGHT RESPONSIBILITIES, WHICH INCLUDE PROVIDING THE BOARD OVERSIGHT OF THE ORGANIZATION'S FINANCIAL AUDIT. THE FINANCE AND AUDIT COMMITTEE CURRENTLY CONSIST OF THE TREASURER, CEO, AND CFO. EUROPE TRIP FORM 990, SCHEDULE F, PART 1, QUESTION 3(D): BEYOND THE SHOCK SOFTWARE TO DOCTORS AS AN INTERNATIONAL BREAST CANCER AWARENESS AND EDUCATIONAL RESOURCE. ALSO, PRESENTED BEYOND THE SHOCK TO HOSPITALS IN EUROPE.