Yes - Susan G. Komen Twin Cities Race for the Cure
Transcription
Yes - Susan G. Komen Twin Cities Race for the Cure
THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Form 990 (2012) Page Part III 1 Statement of Program Service Accomplishments Check if Schedule O contains a response to any question in this Part III Briefly describe the organization's mission: mmmmmmmmmmmmmmmmmmmmmmmm 2 X TO END BREAST CANCER BY FUNDING RESEARCH & COMMUNITY HEALTH OUTREACH FOCUSED ON EDUCATION AND ACCESS TO SCREENING AND TREATMENT PRIMARILY AIMED AT LOW-INCOME AND MEDICALLY UNDERSERVED PEOPLE. 2 Did the organization undertake any significant program services during the year which were not listed on the X No prior Form 990 or 990-EZ? Yes If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program X No services? Yes If "Yes," describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 4a (Code: ) (Expenses $ 46,792,281. including grants of $ 14,325,951. ) (Revenue $ 609,819. ) 4b (Code: ) (Expenses $ 51,315,683. including grants of $ 47,305,654. ) (Revenue $ 0 ) 4c (Code: ) (Expenses $ 25,964,111. including grants of $ 0 ) (Revenue $ 0 ) PUBLIC HEALTH EDUCATION PROGRAMS AND GRANTS: SEE SCHEDULE O FOR ADDITIONAL DETAILS. HEALTH SCREENING PROGRAMS AND GRANTS: SEE SCHEDULE O FOR ADDITIONAL DETAILS. RESEARCH PAYMENTS TO PARENT: OUR PLAN IS STRAIGHTFORWARD: WE FUND CUTTING-EDGE RESEARCH TO FIND THE CURES. REMAINING NET MONIES (A MINIMUM OF 25%) FROM KOMEN AFFILIATE EVENTS LIKE THE RACE FOR THE CURE SERIES HELP SUPPORT THE KOMEN RESEARCH AND TRAINING GRANT PROGRAM CONDUCTED BY THE KOMEN PARENT ORGANIZATION, WHICH PROVIDES FUNDING FOR INNOVATIVE BREAST CANCER RESEARCH AND A VARIETY OF MERITORIOUS AWARDS. SEE SCHEDULE O FOR ADDITIONAL DETAILS. 4d Other program services (Describe in Schedule O.) (Expenses $ 16,133,624. including grants of $ 14,804,158. 140,205,699. 4e Total program service expenses JSA 2E1020 2.000 I 87855E 1385 ) (Revenue $ 0 ) Form V 12-7.10 GROUP 990 (2012) THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Form 990 (2012) Part IV Page Checklist of Required Schedules Yes 1 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm 2 3 4 5 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 6 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 7 8 9 mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmm 10 11 a b c d mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmm e f Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses mmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmm mmmmmmmmmmmmm the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X 12 a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E 14 a Did the organization maintain an office, employees, or agents outside of the United States? b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If "Yes," complete Schedule F, Parts II and IV 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If "Yes," complete Schedule F, Parts III and IV 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III 20 a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? mmmmmmmmmmm mmmmmmm mmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmm mmmmmm 1 2 2E1021 1.000 87855E 1385 V 12-7.10 GROUP X X 5 X 6 X 7 X 8 X 9 X 10 X 11a X 11b X 11c X 11d 11e X X 11f X X 12a 12b 13 14a X X X 14b X 15 X 16 X 17 X 18 X 19 20a 20b X Form JSA No X X 3 4 3 990 X (2012) THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Form 990 (2012) Part IV Page Checklist of Required Schedules (continued) Yes 21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25 Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part II Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1 Did the organization have a controlled entity within the meaning of section 512(b)(13)? If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O mmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm 22 23 24 a b c d 25 a b mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmm mmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m 26 27 mmmmmmmmmmmmmmm 28 a b c 29 30 31 32 33 34 35 a b 36 37 38 mmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmm 21 X 22 X 23 X JSA 87855E 1385 V 12-7.10 GROUP No X 24a 24b 24c 24d 25a X 25b X 26 X 27 X 28a X X 28b 28c 29 X X X 30 31 X 32 X 33 X 34 35a X X 35b 36 X 37 X 38 Form 2E1030 1.000 4 X 990 (2012) THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Form 990 (2012) Part V Page Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response to any question in this Part V mmmmmmmmmmmmmmmmmmmmmmm 845 mmmmmmmmmm 2 mmmmmmmmm X mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm * 698 m X mmmmmmm X mmmmmmmmmm mmmmmmmmmmmmm Yes 1a 1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable 1b b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 2 a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax 2a Statements, filed for the calendar year ending with or within the year covered by this return b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) 3 a Did the organization have unrelated business gross income of $1,000 or more during the year? b If "Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule O 4 a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? b If “Yes,” enter the name of the foreign country: See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts. 5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? 6 a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? b If "Yes," did the organization notify the donor of the value of the goods or services provided? c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? 7d d If "Yes," indicate the number of Forms 8282 filed during the year mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I mmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm e f g h 8 9 a b 10 a b 11 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm mmm mmm Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? Sponsoring organizations maintaining donor advised funds. Did the organization make any taxable distributions under section 4966? Did the organization make a distribution to a donor, donor advisor, or related person? Section 501(c)(7) organizations. Enter: 10a Initiation fees and capital contributions included on Part VIII, line 12 10b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities mmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmm mmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmm mmmmmmmmmmmmmmmmmm Section 501(c)(12) organizations. Enter: 11a a Gross income from members or shareholders b Gross income from other sources (Do not net amounts due or paid to other sources 11b against amounts due or received from them.) 12 a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12b b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 13 5 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? Note. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans 13b 13c c Enter the amount of reserves on hand mmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m mm mm mm mm mm mm 14 a Did the organization receive any payments for indoor tanning services during the tax year? b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O JSA * AMOUNT REPRESENTS TOTAL NUMBER OF EMPLOYEES REPORTED ON FORM W-3 FOR 2E1040 1.000 ALL AFFILIATES. EMPLOYEES ARE EMPLOYED AND PAID AT THE AFFILIATE 87855E 1385 V 12-7F GROUP LEVEL. SALARY EXPENSE REPORTED ON PART IX IS PAID FROM THE AFFILIATES. No 1c 2b 3a 3b 4a X 5a 5b 5c X X 6a X 6b 7a 7b X X 7c X 7e 7f 7g 7h X X 8 9a 9b 12a 13a 14a 14b Form X 990 (2012) Page 5 Page 5 THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Page 6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" Form 990 (2012) mmmmmmmmmmmmmmmmmmmmmmmmmm response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response to any question in this Part VI Section A. Governing Body and Management 1a Enter the number of voting members of the governing body at the end of the tax year. mmmmmmmmmmm 1a Yes 1,267 X No If there are material differences in voting rights among members of the governing body, or if the governing mmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmm mmmmmmm mmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm body delegated broad authority to an executive committee or similar committee, explain in Schedule O. 1,264 1b b Enter the number of voting members included in line 1a, above, who are independent 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 6 Did the organization have members or stockholders? 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? b Each committee with authority to act on behalf of the governing body? 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule O mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmm X 2 3 4 5 6 X mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmm mm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmm Section C. Disclosure 7b X 8a 8b X X X 9 Yes No 10a X 10b 11a X 12a X 12b X 12c 13 14 X X X mmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 15a 15b X X mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 16a mmmmmmmmmmmmmmmmmmmmmmmmmm I ATTACHMENT 1 X X X 7a Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) 10 a Did the organization have local chapters, branches, or affiliates? b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12 a Did the organization have a written conflict of interest policy? If "No," go to line 13 b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done 13 Did the organization have a written whistleblower policy? 14 Did the organization have a written document retention and destruction policy? 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official b Other officers or key employees of the organization If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). 16 a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? X X 16b 17 18 List the states with which a copy of this Form 990 is required to be filed Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. X Own website X Upon request Another's website Other (explain in Schedule O) 19 Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. State the name, physical address, and telephone number of the person who possesses the books and records of the 972-855-1600 organization: MARK NADOLNY, CFO 5005 LBJ FREEWAY, SUITE 250 DALLAS, TX 75244-6125 Form 990 (2012) 20 JSA I 2E1042 1.000 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Page 7 Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response to any question in this Part VII Form 990 (2012) Part VII mmmmmmmmmmmmmmmmmmmm Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. % % % % % List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. List all of the organization's current key employees, if any. See instructions for definition of "key employee." List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (C) (A) Name and Title (B) (do not check more than one Average hours per box, unless person is both an week (list any officer and a director/trustee) DIR-FIN & ADMIN - GTR NYC (4) MICHELE OSTRANDER EXEC. DIRECTOR - DENVER METRO (5) CHERYL SHAW EXEC. DIRECTOR - PUGET SOUND (6) BOBBI MEYERS (4/1/12-11/8/12) EXEC. DIRECTOR - MIAMI (7) ROBIN PROTHRO (8) CEO - MARYLAND X Former CEO - GREATER NYC (THRU 8/12) (3) JACQUELINE SAM 55.00 0 45.00 0 50.00 0 50.00 0 50.00 0 60.00 0 Highest compensated employee (1) SEE ATTACHMENT 2A FOR PART VII Key employee line) Officer below dotted Institutional trustee related organizations Individual trustee or director hours for (2) DARA RICHARDSON-HERON Position (D) (E) Reportable Reportable compensation compensation from from related the organizations organization (W-2/1099-MISC) (W-2/1099-MISC) (F) Estimated amount of other compensation from the organization and related organizations X 12,000. 0 0 X 136,230. 0 0 X 135,563. 0 8,641. X 145,800. 0 0 X 137,970. 0 16,700. X 149,836. 0 0 X 143,222. 0 0 (9) (10) (11) (12) (13) (14) Form JSA 2E1041 1.000 87855E 1385 V 12-7.10 GROUP 990 (2012) THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Form 990 (2012) Part VII Page Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) Name and title (B) (C) Average Position (do not check more than one box, unless person is both an officer and a director/trustee) hours per week (list any hours for Former Highest compensated employee Key employee Officer line) Institutional trustee below dotted Individual trustee or director related organizations (D) (E) Reportable Reportable compensation compensation from from related the organizations organization (W-2/1099-MISC) (W-2/1099-MISC) m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm I m m m m m m m m m m m m m m m m m m m m m m m m m m m m II I (F) Estimated amount of other compensation from the organization and related organizations 1b c d 2 860,621. Sub-total 0 Total from continuation sheets to Part VII, Section A 860,621. Total (add lines 1b and 1c) Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 27 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual mmmmmmmmmmmmmmmmmmmmmmmmmm 3 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual 4 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm 5 0 0 0 25,341. 0 25,341. Yes No X X Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person 5 Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) Name and business address (B) Description of services 8 X (C) Compensation ATTACHMENT 2 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 4 JSA 2E1055 3.000 I 87855E 1385 V 12-7.10 Form GROUP 990 (2012) Form 990 (2012) Part VIII THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP Statement of Revenue Check if Schedule O contains a response to any question in this Part VIII Contributions, Gifts, Grants Program Service Revenue and Other Similar Amounts (A) Total revenue mmmmmmmm mmmmmmmmm mmmmmmmmm mmmmmmmm mm m m m m m m m m m m m m m m m m m m m mI Federated campaigns 1a b Membership dues 1b 1a Fundraising events Related organizations 1d e Government grants (contributions) 1e f All other contributions, gifts, grants, 1f 39,683,906. 9,130,438. Total. Add lines 1a-1f Business Code 2a mmmmmmmmmmmmmmmmmmmmmmmmm (B) Related or exempt function revenue (C) Unrelated business revenue (D) Revenue excluded from tax under sections 512, 513, or 514 MISSION RELATED REVENUE 116,609,198. 900099 129,084. 129,084. b c d e f g 3 m m m m m m mm mm mm mm mm m m m m m m m m I m m m m m m m m m m m m m m m m m m mI m m m m m m m m m m m m m m m m m m m m m m mm mm mm II mmmmmmmm mmm m mm m m m m m m m m m m m m m m m m I All other program service revenue Total. Add lines 2a-2f 129,084. Investment income (including dividends, interest, and 287,482. other similar amounts) 4 Income from investment of tax-exempt bond proceeds 5 Royalties 6a Less: rental expenses c d Rental income or (loss) Net rental income or (loss) b (i) Real (ii) Personal (i) Securities (ii) Other Gross amount from sales of assets other than inventory 8a 423,747. 423,747. 0 10. mmmm m m mm mm mm mm mm m m m m m m m m m m m m m m m m Less: cost or other basis 15,064. and sales expenses c d 287,482. 0 Gross rents b 7a Other Revenue 9 76,404,233. Noncash contributions included in lines 1a-1f: $ and similar amounts not included above g h Page 521,059. 1c c d 75-2462834 -15,054. Gain or (loss) Net gain or (loss) I -15,054. -15,054. 25,214,742. 25,214,742. 185,508. 185,508. Gross income from fundraising events (not including $ 76,404,233. mmmmmmmmmmm mmmmmmmmmm mmmmmmmm I mmmmmmmmmmm mmmmmmmmmmmmmmmmmmm I mmmmmmmmm mmmmmmmmmmmmmmmmmm I of contributions reported on line 1c). a 37,300,224. Less: direct expenses b Net income or (loss) from fundraising events 12,085,482. See Part IV, line 18 b c 9a b c 10a b c 11a Gross income from gaming activities. See Part IV, line 19 Less: direct expenses Net income or (loss) from gaming activities Gross sales of inventory, returns and allowances 195,575. b 10,067. less Less: cost of goods sold Net income or (loss) from sales of inventory Miscellaneous Revenue INTERCOMPANY REVENUE a a 989,039. b 508,304. 480,735. Business Code 900099 480,735. 5,189,398. 5,189,398. b c 12 m m m m mm mm mm mm mm mm mm mm mm m m m m m m m m m m m m m m m m m m m m m m II d All other revenue e Total. Add lines 11a-11d Total revenue. See instructions JSA 2E1051 1.000 87855E 1385 5,189,398. 148,504,840. 609,819. 31,285,823. Form V 12-7.10 GROUP 990 (2012) THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP Part IX Statement of Functional Expenses Form 990 (2012) 75-2462834 Page Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response to any question in this Part IX Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII. 1 m mmmmmm Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 2 Grants and other assistance to individuals in the United States. See Part IV, line 22 3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 6 Compensation not included above, to disqualified mmmm mmmmmmmmm mmmmmmmmmm 76,412,774. 76,412,774. 22,989. 22,989. (D) Fundraising expenses X 0 0 8,894. 20,752. 0 25,035,654. 16,577,844. 5,141,269. 3,316,541. 292,442. 1,765,444. 2,060,041. 208,110. 1,108,477. 1,358,871. 35,598. 443,953. 424,267. 48,734. 213,014. 276,903. 3,752. 28,493. 140,781. 3,221. 76,477. 266. 4,647. 906,843. 2,043,142. 5,329,545. 268,126. 162,709. 1,422,111. 195,302. 352,289. 3,651,292. 1,689,039. 668,489. 859,157. 230,052. 225,520. 113,538. 0 326,802. 2,883. 25,964,111. 155,983. 10,155. 259,385. 205. 25,964,111. 34,396. 5,338. 25,379. 2,644. 42,038. 34. 68,338. 3,751. 53,249. 1,066. Total functional expenses. Add lines 1 through 24e 2,422,614. 5,987,165. 958,806. 592,222. 578,457. 161,288,856. 1,632,283. 4,421,191. 697,341. 245,916. 327,800. 140,205,699. 330,406. 36,875. 119,648. 100,438. 207,839. 9,971,152. 459,925. 1,529,099. 141,817. 245,868. 42,818. 11,112,005. mIm m m m m m 19,561,964. 13,430,677. m m m m m m mm mm mm mm mm mm mmmmmm mmmmmmmmmmmm mmmmmmmmmmmmmmmmmm m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmm mmmmmmmmm mmmmmm m m m m m m m m m m m m m m m mm mm mm mm mm mm mmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm persons described in section 4958(c)(3)(B) Other salaries and wages 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 11 (C) Management and general expenses 118,584. 7 10 (B) Program service expenses 148,230. persons (as defined under section 4958(f)(1)) and 9 mmmmmmmmmmmmmmmmmmmmmmmmmm (A) Total expenses 10 Other employee benefits Payroll taxes Fees for services (non-employees): a Management b Legal c Accounting d Lobbying e Professional fundraising services. See Part IV, line 17 f Investment management fees g Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O.) 12 Advertising and promotion 13 Office expenses 14 Information technology 15 Royalties 16 Occupancy 17 Travel 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings 20 Interest 21 Payments to affiliates 22 Depreciation, depletion, and amortization 23 Insurance 24 Other mmmm mmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmm mmmmmmmmmmmmmmmmmmm expenses. Itemize expenses not 0 7,239. 109,617. 140,781. 177,293. 0 1,370,271. 2,558,140. 10,402,948. 0 0 2,773,716. 1,012,079. 177,293. covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) a CONSULTING & PROF SERVICES PRODUCTION c FOOD AND BEVERAGE d GIFTS AND RECOGNITION b RACE e All other expenses 25 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and X if fundraising solicitation. Check here following SOP 98-2 (ASC 958-720) JSA 2E1052 1.000 87855E 1385 6,131,287. Form V 12-7.10 GROUP 990 (2012) THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Form 990 (2012) Part X 1 2 3 4 5 Net Assets or Fund Balances Liabilities Assets 6 Page Balance Sheet Check if Schedule O contains a response to any question in this Part X mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmm Cash - non-interest-bearing Savings and temporary cash investments Pledges and grants receivable, net Accounts receivable, net Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L mmmmmmmmmmmmmmmmmmmmm (A) Beginning of year mmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm Notes and loans receivable, net Inventories for sale or use Prepaid expenses and deferred charges Land, buildings, and equipment: cost or 1,983,646. 10a other basis. Complete Part VI of Schedule D 1,580,750. 10b b Less: accumulated depreciation 11 Investments - publicly traded securities 12 Investments - other securities. See Part IV, line 11 13 Investments - program-related. See Part IV, line 11 14 Intangible assets 15 Other assets. See Part IV, line 11 16 Total assets. Add lines 1 through 15 (must equal line 34) 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 20 Tax-exempt bond liabilities 21 Escrow or custodial account liability. Complete Part IV of Schedule D 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L 23 Secured mortgages and notes payable to unrelated third parties 24 Unsecured notes and loans payable to unrelated third parties 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 26 Total liabilities. Add lines 17 through 25 X and Organizations that follow SFAS 117 (ASC 958), check here complete lines 27 through 29, and lines 33 and 34. mmmmmmmmmm mmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmm 27 28 29 Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets Organizations that do not follow SFAS 117 (ASC 958), check here complete lines 30 through 34. 30 31 32 33 34 Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building, or equipment fund Retained earnings, endowment, accumulated income, or other funds Total net assets or fund balances Total liabilities and net assets/fund balances and V 12-7.10 23,824. 110,307,188. 23,326,561. 0 0 5 0 6 7 8 9 476,095. 10c 18,297,500. 11 0 12 0 13 0 14 131,442. 15 182,374,000. 16 1,780,245. 17 85,111,273. 18 2,071,550. 19 0 20 0 21 0 0 155,638. 429,435. 402,896. 14,087,310. 0 0 0 8,514,470. 157,247,322. 1,946,765. 71,744,697. 2,471,935. 0 0 0 22 0 23 0 24 0 0 0 10,726,176. 25 99,689,244. 26 9,208,907. 85,372,304. 56,680,745. 27 26,004,011. 28 0 29 42,160,844. 29,714,174. 0 30 31 32 82,684,756. 33 182,374,000. 34 JSA 2E1053 1.000 87855E 1385 1 2 3 4 0 0 139,882. 523,612. mmmmmmmmmmmmmm mmmmmmm mmmmmmmmm m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm I mmmmmmmmmmmmmmmmmmmmmmmmmmmmm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm I mmmmmmmmmmmmmmmm mmmmmmmm mmmm m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm (B) End of year 22,905. 134,079,514. 28,703,050. 0 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions). Complete Part II of Schedule L 7 8 9 10 a 11 GROUP 71,875,018. 157,247,322. Form 990 (2012) THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Form 990 (2012) Part XI 1 2 3 4 5 6 7 8 9 10 Page Reconciliation of Net Assets Check if Schedule O contains a response to any question in this Part XI m m m m m m m m m m m m m m 148,504,840. mmmm X mmmmmmmmmmmmmmmmmmmmmmm 161,288,856. mmmmmmmmmmmmmmmmmmmmmmm -12,784,016. mmmmmmmmmmmmmmmmmmmmmmmmmm 82,684,756. mmmmm 33,340. mmmmmmmmmmmmmmmmmmmmmmmmmmmmm -1,690,888. mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 0 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 0 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 3,631,826. mmmmmmmmmmmmmmmm 71,875,018. mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Financial Statements and Reporting Check if Schedule O contains a response to any question in this Part XII m m m m m m m m m m m m m m m m m Total revenue (must equal Part VIII, column (A), line 12) Total expenses (must equal Part IX, column (A), line 25) Revenue less expenses. Subtract line 2 from line 1 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) Net unrealized gains (losses) on investments Donated services and use of facilities Investment expenses Prior period adjustments Other changes in net assets or fund balances (explain in Schedule O) Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B)) Part XII 12 1 2 3 4 5 6 7 8 9 10 X Accrual Accounting method used to prepare the Form 990: Cash Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. 2 a Were the organization's financial statements compiled or reviewed by an independent accountant? If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Yes No 1 Separate basis Consolidated basis mmmmmm 2a mmmmmmmmmmmmmm 2b X 2c X Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: X Consolidated basis Separate basis Both consolidated and separate basis c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm JSA 87855E 1385 V 12-7.10 GROUP X 3a 3b Form 2E1054 1.000 X 990 (2012) SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Public Charity Status and Public Support OMB No. 1545-0047 À¾µ¶ Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. I Attach to Form 990 or Form 990-EZ. I Open to Public Inspection See separate instructions. Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Reason for Public Charity Status (All organizations must complete this part.) See instructions. Part I The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.) 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state: 5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.) 6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) 8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 9 An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) 10 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h. a Type I b Type II c Type III-Functionally integrated d Type III-Non-functionally integrated e By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? Yes No (i) A person who directly or indirectly controls, either alone or together with persons described in (ii) 11g(i) and (iii) below, the governing body of the supported organization? 11g(ii) (ii) A family member of a person described in (i) above? 11g(iii) (iii) A 35% controlled entity of a person described in (i) or (ii) above? h Provide the following information about the supported organization(s). mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm (i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1-9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? Yes No (v) Did you notify (vi) Is the the organization organization in in col. (i) of col. (i) organized your support? in the U.S.? Yes No Yes (vii) Amount of monetary support No (A) (B) (C) (D) (E) Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2012 JSA 2E1210 1.000 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule A (Form 990 or 990-EZ) 2012 Page Part II 2 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendar year (or fiscal year beginning in) 1 2 I Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") mmmmmm 4 Total. Add lines 1 through 3 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) Public support. Subtract line 5 from line 4. mmmmmmm mmmmmmm 11 12 13 145,170,788. (e) 2012 141,884,451. 116,609,198. (f) Total 680,674,467. 0 0 139,225,891. 137,784,139. 145,170,788. 141,884,451. 116,609,198. 680,674,467. 36,521,888. 644,152,579. m m m m m m m m Im m 139,225,891. 137,784,139. 145,170,788. 141,884,451. 116,609,198. 680,674,467. mmmmmmmmmmmmmmmmm 1,920,816. 935,902. 812,504. 794,412. 711,229. 5,174,863. Net income from unrelated business activities, whether or not the business is regularly carried on 0 0 0 Calendar year (or fiscal year beginning in) 10 137,784,139. (d) 2011 mmmmmmm Section B. Total Support 9 139,225,891. (c) 2010 mmmmmmm The value of services or facilities furnished by a governmental unit to the organization without charge 7 8 (b) 2009 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 3 6 (a) 2008 Amounts from line 4 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources (a) 2008 mmmmmmmmmm Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ATCH 1 mmmmmmmmmmm mm (b) 2009 (c) 2010 (d) 2011 33,526. (e) 2012 0 8,812. Total support. Add lines 7 through 10 (f) Total 42,338. 685,891,668. mmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI Section C. Computation of Public Support Percentage 93.91 mmmmmmmm 93.71 mmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmI X mmmmmmmmmmmmmmmmmI 12 Gross receipts from related activities, etc. (see instructions) 230,549,718. First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here 14 14 Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) 15 15 Public support percentage from 2011 Schedule A, Part II, line 14 16a 33 1/3 % support test - 2012. If the organization did not check the box on line 13, and line 14 is 33 1/3 % or more, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3 % support test - 2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3 % or more, check this box and stop here. The organization qualifies as a publicly supported organization 17a 10%-facts-and-circumstances test - 2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-circumstances” test. The organization qualifies as a publicly supported organization b 10%-facts-and-circumstances test - 2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions % % mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI Schedule A (Form 990 or 990-EZ) 2012 JSA 2E1220 1.000 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule A (Form 990 or 990-EZ) 2012 Page Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Part III Calendar year (or fiscal year beginning in) 1 I (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total 3 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 3 mmmmmm m Gross receipts from activities that are not an unrelated trade or business under section 513 4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 5 The value of services mmmmmmm or facilities furnished by a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 mmmmmmm mmmmmmm mmmm 7 a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year mmmmmmmmmmm mmmmmmmmmmmmmmmmm Section B. Total Support m m m m m m m m m m Im 8 c Add lines 7a and 7b Public support (Subtract line 7c from line 6.) Calendar year (or fiscal year beginning in) 9 Amounts from line 6 10 a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources mmmmmmmmmmmmmmmmm b Unrelated business taxable income (less section 511 taxes) from businesses mmmmmm mmmmmmmmm acquired after June 30, 1975 c Add lines 10a and 10b 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) mmmmmmmmmmmmmmm 12 mmmmmmmmmmm mmmmmmmmmmmmmmmm 13 Total support. (Add lines 9, 10c, 11, 14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) and 12.) organization, check this box and stop here m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mI m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm Section C. Computation of Public Support Percentage 15 Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) 15 16 Public support percentage from 2011 Schedule A, Part III, line 15 16 Section D. Computation of Investment Income Percentage mmmmmmmmmm mmmmmmmmmmmmmmmmmmmm 17 Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) 17 18 Investment income percentage from 2011 Schedule A, Part III, line 17 18 19 a 33 1/3 % support tests - 2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3 %, and line 17 is not more than 33 1/3 %, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3 % support tests - 2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3 %, and 20 line 18 is not more than 33 1/3 %, check this box and stop here. The organization qualifies as a publicly supported organization Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions JSA 2E1221 1.000 % % % % I I I Schedule A (Form 990 or 990-EZ) 2012 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule A (Form 990 or 990-EZ) 2012 Page Part IV Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions). ATTACHMENT 1 SCHEDULE A, PART II - OTHER INCOME DESCRIPTION 2008 2009 2010 2011 2012 TOTAL OTHER REVENUE 33,526. 8,812. 42,338. TOTALS 33,526. 8,812. 42,338. Schedule A (Form 990 or 990-EZ) 2012 JSA 2E1225 1.000 4 87855E 1385 V 12-7.10 GROUP Schedule B (Form 990, 990-EZ, or 990-PF) I Department of the Treasury Internal Revenue Service Schedule of Contributors OMB No. 1545-0047 À¾µ¶ Attach to Form 990, Form 990-EZ, or Form 990-PF. Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Organization type (check one): Filers of: Section: Form 990 or 990-EZ X 501(c)( 3 ) (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization Form 990-PF 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation Check if your organization is covered by the General Rule or a Special Rule. Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. Special Rules X For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3 % support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II. For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and III. For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did not total to more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more during the year $ mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2 of its Form 990; or check the box on line H of its Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2012) JSA 2E1251 1.000 87855E 1385 V 12-7.10 GROUP Page 2 Schedule B (Form 990, 990-EZ, or 990-PF) (2012) Name of organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP Employer identification number 75-2462834 Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) No. 1 (b) Name, address, and ZIP + 4 (c) Total contributions CONTRIBUTIONS OVER 2% - SEE ATTACHMENT 3 $ 17,947,157. (d) Type of contribution Person Payroll Noncash X (Complete Part II if there is a noncash contribution.) (a) No. 2 (b) Name, address, and ZIP + 4 (c) Total contributions NONCASH CONTRIB OVER 2%-SEE ATTACHMENT 3 $ 4,035,885. (d) Type of contribution Person Payroll Noncash X X (Complete Part II if there is a noncash contribution.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II if there is a noncash contribution.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II if there is a noncash contribution.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II if there is a noncash contribution.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ (Complete Part II if there is a noncash contribution.) Schedule B (Form 990, 990-EZ, or 990-PF) (2012) JSA 2E1253 1.000 87855E 1385 V 12-7.10 GROUP Schedule B (Form 990, 990-EZ, or 990-PF) (2012) Name of organization Part II Employer identification number 3 75-2462834 Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. (a) No. from Part I 2 Page THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP (c) FMV (or estimate) (see instructions) (b) Description of noncash property given (d) Date received VARIOUS ITEMS - SEE ATTACHMENT 3 4,035,885. $ (a) No. from Part I (b) Description of noncash property given VARIOUS (c) FMV (or estimate) (see instructions) (d) Date received (c) FMV (or estimate) (see instructions) (d) Date received (c) FMV (or estimate) (see instructions) (d) Date received (c) FMV (or estimate) (see instructions) (d) Date received (c) FMV (or estimate) (see instructions) (d) Date received $ (a) No. from Part I (b) Description of noncash property given $ (a) No. from Part I (b) Description of noncash property given $ (a) No. from Part I (b) Description of noncash property given $ (a) No. from Part I (b) Description of noncash property given $ Schedule B (Form 990, 990-EZ, or 990-PF) (2012) JSA 2E1254 1.000 87855E 1385 V 12-7.10 GROUP Schedule B (Form 990, 990-EZ, or 990-PF) (2012) Name of organization Page THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP Employer identification number 4 75-2462834 Part III Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed. I (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee Schedule B (Form 990, 990-EZ, or 990-PF) (2012) JSA 2E1255 1.000 87855E 1385 V 12-7.10 GROUP NOT FOR PUBLIC DISCLOSURE SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 SCHEDULE B, PART I and II Contributor Name EIN # 75-2462834 2012 FORM 990 Street Address City State Zip Contribution Amount Cash or Non-cash Date of Noncash FMV of Noncash Non-cash property description Acadiana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 5,000 Food & Beverage - 10,000 5,000 10,000 10,000 5,000 5,000 5,047 5,000 Cash Noncash Cash Cash Cash Cash Cash Cash 2/25/13 - - 2,500 60,000 50,000 35,000 Cash Noncash Cash Cash 7/16/12 - - 60,000 Mascara - - - - - The Arkansas Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. The Aspen Chapter of the Susan G. Komen Breast Cancer Foundation 20,000 Cash 8,000 Cash Austin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 75,000 50,149 44,966 5,000 28,080 Cash Cash Cash Cash Noncash Various - 28,080 Venue Expenses, Tent, Medical experts 37,500 5,000 8,750 10,000 Cash Cash Noncash Noncash Various 3/31/13 - 8,750 FOOD, TENTS, TABLES, WATER 10,000 Coffee 10,000 200 8,243 10,000 6,765 5,047 5,000 5,000 Cash Noncash Cash Noncash Cash Cash Cash Cash 10/1/12 10/1/12 - - 200 Food and beverage 10,000 Food and beverage - 65,585 30,000 5,000 35,000 5,000 7,800 30,000 14,298 12,290 Cash Cash Noncash Cash Cash Noncash Cash Cash Noncash 1/27/13 2/12/13 3/8/13 - Baton Rouge Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Bayou Region Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - Boise, Idaho Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 5,000 Gifts 7,800 Bagels & Fruit 12,290 Coffee Central and South Jersey Affiliate of Susan G. Komen Breast Cancer Foundation, Inc. 126,856 Cash 50,000 Cash 50,000 Cash - - 6/15/12 - - - Central Oklahoma Chapter of the Komen Foundation, Inc. 40,000 20,000 19,350 10,000 25,000 Page 1 of 14 Cash Cash Cash Noncash Cash - 10,000 food, goodie bags - ATTACHMENT 3 NOT FOR PUBLIC DISCLOSURE SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 SCHEDULE B, PART I and II Contributor Name EIN # 75-2462834 2012 FORM 990 Street Address City State Zip Contribution Amount 15,000 7,000 20,000 Cash or Non-cash Cash Noncash Cash Date of Noncash 10/3/12 - FMV of Noncash - Non-cash property description 7,000 food - Central Florida Affiliate of the Susan G. Komen Breast Cancer Foundation - 24,760 WATER, JUICE & GRANOLA BARS FOR RACE - 2,500 Cash 24,760 Noncash 15,000 Cash 10/16/12 - 51,109 5,000 5,000 5,000 5,000 5,000 5,000 Cash Noncash Cash Cash Cash Cash Cash 11/15/12 - - 20,000 10,000 5,837 8,000 Cash Noncash Cash Cash 2/4/13 - - Cash Cash Cash Cash Cash Cash Cash - - - 124,500 Cash 25,000 Cash - - - 5/31/12 8/16/12 - - - - 6/12/12 - - - - - Central Georgia Affiliate of the Susan G. Komen Breast Cancer Foundation - 5,000 Food and Beverage - Central Mississippi Steel Magnolias Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 10,000 FOOD AND BEVERAGE - Central New Mexico Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 30,000 125,000 25,000 20,000 24,180 15,000 12,280 Central New York Affiliate of the Susan G. Komen Breast Cancer Foundation Central Texas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 10,000 10,000 15,000 10,115 5,000 Cash Noncash Cash Noncash Cash 25,365 20,748 10,866 10,000 10,000 10,000 10,000 Cash Cash Cash Cash Cash Cash Cash 35,000 25,948 5,000 5,000 5,000 5,000 5,000 Cash Noncash Cash Cash Cash Cash Cash - 10,000 BEVERAGES 10,115 Food - Central Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - Central Wisconsin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 25,948 Gifts - Charlotte Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 45,000 Cash 40,928 Cash Page 2 of 14 ATTACHMENT 3 NOT FOR PUBLIC DISCLOSURE SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 SCHEDULE B, PART I and II Contributor Name EIN # 75-2462834 2012 FORM 990 Street Address City State Zip Contribution Cash or Amount Non-cash 38,000 Noncash Date of Noncash 6/26/12 FMV of Noncash 38,000 Water Non-cash property description Chattanooga Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 50,000 20,000 10,000 2,000 Cash Cash Cash Noncash 6/15/12 - 160,000 5,000 120,000 40,000 130,000 124,588 4,000 60,360 Cash Noncash Cash Noncash Cash Cash Noncash Cash Various VARIOUS Various - - 11,500 20,059 50,000 11,000 13,295 8,840 1,080 16,200 Cash Cash Cash Noncash Noncash Cash Noncash Cash VARIOUS 9/9/12 VARIOUS - - 30,000 35,752 20,000 40,000 100,000 27,436 23,064 30,000 60,000 48,500 41,497 Cash Noncash Cash Cash Cash Cash Noncash Noncash Cash Cash Noncash 3/20/13 Various 8/3/12 5/19/12 2,000 Bagels The Chicagoland Area Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. - 5,000 Bags 40,000 Food 4,000 Beverages - Colorado Springs Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 11,000 Food 13,295 Food 1,080 GIFT CERTIFICATES - Columbus Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - 35,752 food and giftcards 23,064 GIFT BAGS, GIFT BASKETS 30,000 COFFEE COUPONS 41,497 Food Connecticut Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 95,000 Cash 48,000 Cash - - - Dallas County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 63,539 74,873 100,177 5,150 100,000 Cash Cash Cash Noncash Cash 1/14/13 - - 235,000 166,274 510 90,000 7,709 66,510 Cash Cash Noncash Cash Cash Noncash 10/12/12 Various - - - - 5,150 Products, gifts - The Denver Metropolitan Affiliate of Susan G. Komen Breast Cancer Foundation - 510 TICKETS TO BOTANIC GARDENS Survivor gifts, fundraiser gifts, Rafe NY Karolina 66,510 Flat Clutch The Des Moines Chapter of the Susan G. Komen Breast Cancer Foundation 19,792 Cash 21,618 Cash 20,000 Cash Page 3 of 14 ATTACHMENT 3 NOT FOR PUBLIC DISCLOSURE SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 SCHEDULE B, PART I and II Contributor Name EIN # 75-2462834 2012 FORM 990 Street Address City State Zip Contribution Cash or Amount Non-cash 31,862 Cash 12,410 Cash Date of Noncash - FMV of Noncash - Non-cash property description - Eastern Washington Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 21,460 30,000 1,500 30,000 65,585 15,000 11,600 11,000 Noncash Noncash Cash Noncash Cash Cash Cash Cash 14,606 10,000 5,000 5,000 Cash Cash Cash Cash 20,000 7,500 10,000 15,000 14,500 15,315 1,100 8,600 Cash Cash Cash Cash Noncash Cash Cash Noncash Various Various Various - - - - 3/26/13 12/10/12 - - - 5/31/12 9/21/12 5/23/12 - - - 21,460 Water cups for race 30,000 Coffee for Race 30,000 Charms for Survivors - Elmira Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - El Paso Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 14,500 Gifts 8,600 Food and Medals for Race Florida Suncoast Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 24,500 Cash 20,733 Cash - Grand Rapids Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 30,000 18,180 11,500 5,000 10,001 10,000 10,000 10,000 8,000 Cash Cash Cash Noncash Cash Cash Noncash Noncash Cash - - 5,000 Trucks, lifts, ice, water, skids 10,000 Custard 10,000 Bagels, coffee, breakfast - Greater Amarillo Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 10,000 Cash 7,500 Cash 6,500 Cash - - - The Greater Atlanta Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 521,900 386,662 180,000 76,000 62,817 Cash Cash Cash Cash Cash - - - 192,955 28,980 40,000 43,530 Cash Cash Cash Cash - - - 50,000 15,000 15,000 12,500 Cash Cash Cash Cash - - - Greater Cincinnati Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Greater Evansville Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Page 4 of 14 ATTACHMENT 3 NOT FOR PUBLIC DISCLOSURE SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 SCHEDULE B, PART I and II Contributor Name EIN # 75-2462834 2012 FORM 990 Street Address City State Zip Contribution Amount Cash or Non-cash Date of Noncash FMV of Noncash Non-cash property description Greater Lansing Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 48,870 30,000 25,000 22,500 9,268 8,859 18,005 16,000 15,270 Cash Cash Cash Noncash Noncash Cash Noncash Cash Noncash 3/5/12 8/4/12 VARIOUS 3/5/13 - 152,514 66,500 1,000 31,500 25,263 Cash Cash Noncash Noncash Cash 2/15/13 7/13/12 - - 201,491 311,124 85,000 40,000 Cash Cash Noncash Cash 6/20/12 - - - - - 22,500 9,268 18,005 15,270 WATER GIFT AND SPA CERTIFICATES chocolate milk, ice, onsite staff Gift cards, jackets, bibs, socks, store space, packet, pickup trucks The Greater Nashville Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. - 1,000 Water 31,500 COFFEE, HOT CHOCOLATE, GIFT CARDS - Greater New York City Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 85,000 Aquafina and Addl Products - Greater Richmond, Virginia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 41,320 30,000 29,365 20,117 19,943 17,145 Cash Cash Cash Cash Cash Cash - Greater Roanoke Valley Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 100,000 GIFT - LIP SHIMMER 15,540 Food 47,985 100,000 20,000 62,461 15,540 Cash Noncash Cash Cash Noncash 3/31/13 3/31/13 25,000 20,000 10,000 10,000 Noncash Cash Noncash Cash 6/25/12 7/16/12 192,797 160,000 119,000 20,000 95,000 Cash Cash Noncash Cash Cash 6/7/12 - 25,000 50,000 50,000 50,000 40,000 10,000 Noncash Cash Noncash Cash Cash Noncash 4/11/12 Various 3/13/2013 25,000 Food 50,000 Coffee 10,000 GIFT BASKETS AND LOTTO TICKETS 50,000 11,257 45,000 30,000 Cash Noncash Noncash Cash 8/20/12 6/5/12 - 11,257 Food 45,000 Gift cards - - Hawaii Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 25,000 food and water 10,000 PASSES, MEMBERSHIPS TO CLUB Houston Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 119,000 Gifts - Indianapolis Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Inland Empire Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Page 5 of 14 - - ATTACHMENT 3 NOT FOR PUBLIC DISCLOSURE SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 SCHEDULE B, PART I and II Contributor Name EIN # 75-2462834 2012 FORM 990 Street Address City State Zip Contribution Amount 27,992 25,000 22,500 22,500 21,600 12,252 8,100 21,377 30,876 27,474 Cash or Non-cash Noncash Cash Noncash Cash Noncash Cash Noncash Cash Cash Cash Date of Noncash 6/4/12 6/4/12 7/18/12 Various - FMV of Noncash Non-cash property description 27,992 GYM MEMBERSHIPS 22,500 Gift cards - 21,600 Gift cards 8,100 Food - Knoxville Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 16,000 Gift Certificates 8,091 Snacks, Water, Carnations - - 17,500 Food & Beverage - 50,000 43,884 16,000 46,762 8,091 24,000 25,000 Cash Cash Noncash Cash Noncash Cash Cash 12/26/12 8/31/12 - - 17,500 99,729 20,000 30,248 Noncash Cash Cash Cash 8/1/12 - 15,000 14,700 18,000 19,120 25,000 1,500 Cash Cash Cash Noncash Cash Cash Various - 85,000 35,000 115,000 84,000 40,000 50,000 15,250 Cash Cash Cash Noncash Noncash Cash Noncash 9/12/12 9/18/12 3/23/13 26,650 25,000 33,000 6,500 12,850 25,000 Noncash Cash Cash Cash Noncash - 8/31/12 6/7/12 - 54,000 Noncash 4/1/12 25,000 5,000 35,500 30,900 17,500 6,500 10,000 6,500 29,106 4/4/12 4/5/12 6/20/12 4/3/12 4/5/12 - - - - - - - - The Las Vegas Chapter of the Susan G. Komen Breast Cancer Foundation Lexington Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 19,120 Smoothie Cards - The Los Angeles County Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. - - 84,000 Gift Certificates for Gala 40,000 Catered meal packages for Gala 15,250 Food for Race, Gifts Louisville, Kentucky Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 26,650 Food, prizes, coupons 12,850 Bottled water for race, survivors, coffee for race - Lowcountry Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Cash Noncash Noncash Noncash Cash Noncash Cash Noncash Cash - 54,000 watches,socks.Cehon scarves, hats, Bears, bracelets 400 each item 5,000 food/fruits, water for race,employees 35,500 decorations 30,900 gift certificates Race and pledge program 6,500 Food/catered 6,500 Gift Cards Lubbock Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 20,000 Cash Page 6 of 14 ATTACHMENT 3 NOT FOR PUBLIC DISCLOSURE SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 SCHEDULE B, PART I and II Contributor Name EIN # 75-2462834 2012 FORM 990 Street Address City State Zip Contribution Amount 10,000 25,000 10,000 15,000 Cash or Non-cash Noncash Cash Cash Cash Date of Noncash 5/3/12 - FMV of Noncash Non-cash property description 10,000 Décor and flowers - Madison Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 20,000 Breakfast food for Race 27,500 25,205 60,000 20,000 Cash Cash Cash Noncash 1/12/13 10,000 15,796 6,000 7,500 10,000 Noncash Cash Cash Noncash Cash Various Various - 60,000 Cash 32,800 Noncash 62,505 Cash Various - - 57,437 Cash - - - 40,000 Cash 65,000 Cash 20,000 Cash - - - Maine Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 10,000 food for races 7500 Food for Survivor Reception - Maryland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 32,800 Gift Cards, Race Day Food - Massachusetts Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Memphis-Midsouth Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Miami Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 80,000 35,000 22,500 6,200 Cash Cash Cash Noncash 9/12/12 - 6,200 Merchandise & Gifts 38,000 4,000 38,000 10,000 4,000 Cash Noncash Cash Cash Noncash 1/23/12 9/29/12 - 4,000 Survivor breakfast, ad, water, granola bars 4,000 Vans, trucks, pace car, flatbed 11,525 10,000 10,000 2,500 2,500 2,500 2,500 5,000 Noncash Cash Cash Cash Noncash Cash Noncash Cash 9/30/12 10/1/12 9/1/12 - 50,000 43,209 34,500 6,140 23,537 Cash Cash Cash Noncash Cash Various - - 60,000 20,000 50,000 12,000 58,177 Cash Noncash Cash Noncash Cash 5/23/12 4/20/12 - - Mid-Kansas Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. - Mid-Missouri Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 11,525 Breakfast 2,500 Water, bananas 2,500 Bottles of water, bananas - Milwaukee Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 6,140 Gifts - Minnesota Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Page 7 of 14 - 20,000 Food 12,000 Hair products ATTACHMENT 3 NOT FOR PUBLIC DISCLOSURE SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 SCHEDULE B, PART I and II Contributor Name EIN # 75-2462834 2012 FORM 990 Street Address City State Zip Contribution Cash or Amount Non-cash 51,876 Cash 50,000 Noncash Date of Noncash 4/1/12 FMV of Noncash Non-cash property description - 50,000 Coffee 5/1/12 - - 5,000 Food - - - Montana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 10,000 10,000 5,100 5,000 5,000 5,000 Cash Cash Cash Noncash Cash Cash 9,378 10,000 5,000 11,471 Cash Cash Cash Cash - North Carolina Foothills Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - North Carolina Triad Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 463,600 50,000 38,094 31,691 31,584 Cash Cash Cash Cash Noncash 1/9/13 - 31,584 Water 68,350 48,000 30,000 5,000 35,000 34,450 33,500 30,000 3,000 32,000 Cash Noncash Cash Noncash Cash Noncash Cash Cash Noncash Cash 4/17/13 Various Various 12/10/12 - - 48,000 WATER AND 2 REFILLING STATIONS 5,000 Gift cards, incentive gifts 34,450 Breakfast, food, flowers, gift cards 3,000 Gift cards - 50,060 8,000 40,000 34,886 24,402 20,000 108,411 Cash Noncash Cash Cash Cash Cash Cash Various - 25,000 18,987 5,000 9,500 Cash Cash Cash Noncash 10/8/12 - 44,553 Cash 17,000 Noncash 15,000 Cash 8/1/12 - - 10/20/12 10/20/12 - - - NC Triangle Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - Nebraska Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 8,000 Water - New Orleans Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 9,500 Coffee North Central Alabama Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 17,000 Gift cards - North Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 50,000 28,632 15,000 9,154 8,750 Cash Cash Cash Noncash Noncash 9,154 WATER AND CUPS 8,750 Bagels The North Jersey Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 223,877 Cash 117,210 Cash Page 8 of 14 ATTACHMENT 3 NOT FOR PUBLIC DISCLOSURE SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 SCHEDULE B, PART I and II Contributor Name EIN # 75-2462834 2012 FORM 990 Street Address City State Zip Contribution Cash or Amount Non-cash 60,000 Cash Date of Noncash - FMV of Noncash - Non-cash property description - North Mississippi Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Cash Cash Cash Cash Noncash 7/19/12 - 6,957 CLOTHING 30,000 Cash 44,245 Cash 9,500 Noncash 2/21/13 - 9,500 Water, fruit, gift cards 11,260 7,900 7,500 4,000 1,061 5,000 5,000 5,000 9/29/12 5/25/12 9/29/12 - 7,900 Gifts 1,061 Beverage 5,000 Food - - 10/6/12 12/20/12 - - 6/6/12 - 9,784 Food 2,500 FOOD AND BEVERAGE - 35,000 10,000 13,000 3,438 6,957 North Texas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. The Northeast Louisiana Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. Cash Noncash Cash Cash Noncash Cash Cash Noncash - The Northeast Ohio Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 75,000 Cash - Northeastern New York Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 14,105 10,000 10,000 10,000 10,000 10,000 3,927 5,000 6,386 Cash Noncash Cash Cash Cash Cash Cash Noncash Cash - 10,000 Beverage 5,000 FOOD AND BEVERAGE - The Northeastern Pennsylvania Chapter of the Susan G. Komen Breast Cancer Foundation 17,519 Cash 9,784 Noncash Northern Indiana Affiliate of the Susan G. Komen Breast Cancer Foundation 30,000 15,000 12,500 10,000 2,500 10,500 10,000 5,677 Cash Cash Cash Cash Noncash Cash Cash Cash 12/31/12 - - 14,000 8,000 10,400 7,000 7,000 Cash Noncash Noncash Cash Cash Various 10/31/12 - - 39,384 17,605 10,000 20,000 20,000 20,000 20,000 Cash Cash Noncash Cash Cash Cash Cash 2/28/13 - - - Northern Nevada Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 8,000 Food & Beverage / Survivor Gifts 10,400 FOOD AND GIFTS - Northwest Ohio Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Page 9 of 14 - 10,000 FOOD & RACE FOR CURE VENUE ATTACHMENT 3 NOT FOR PUBLIC DISCLOSURE SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 SCHEDULE B, PART I and II Contributor Name EIN # 75-2462834 2012 FORM 990 Street Address City State Zip Contribution Cash or Amount Non-cash 13,320 Noncash Date of Noncash 2/28/13 FMV of Noncash Non-cash property description 13,320 FOOD & RACE FOR CURE VENUE Ozark Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 62,000 Cash 30,000 Cash 23,750 Cash - - - The Peoria Memorial Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 35,000 35,000 25,000 17,500 Cash Cash Cash Noncash 12/19/12 - 233,758 100,000 55,000 115,755 148,000 60,000 50,000 Cash Noncash Cash Noncash Noncash Cash Noncash Various 2/22/13 3/31/13 Various - 203,304 29,000 60,530 51,990 25,000 16,794 Cash Noncash Cash Cash Noncash Cash 11/14/12 7/31/12 - - 100,071 11,178 60,000 55,000 45,000 5,620 49,200 40,629 Cash Noncash Cash Cash Noncash Cash Noncash Cash 1/2/13 5/14/12 3/31/13 - - 33,549 Cash 19,194 Cash 10,375 Noncash 3/31/13 - 17,500 Food Philadelphia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc - - 100,000 Food and beverage 115,755 Food and beverage, tent 148,000 Food 50,000 Food Phoenix Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 29,000 FOOD AND BEVERAGE, GIFT CARDS 25,000 Food - Pittsburgh Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 11,178 OPAL EARRINGS 45,000 Food, prizes 49,200 Food - Quad Cities Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 9,750 9,150 9,000 8,970 7,823 5,735 Noncash Cash Cash Cash Cash Cash Various - - 120,000 Noncash 202,500 Cash 31,459 Cash 12/1/12 - - 10,375 500 cases of water, 15 cases of soda, 10 cases gatorade, 8 tubs 9,750 FOOD AND BEVERAGE - Sacramento Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 120,000 FOOD FOR THE 2013 RACE - Salt Lake City Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 42,500 23,640 15,820 12,000 Noncash Cash Noncash Cash 4/5/12 3/31/13 - 45,500 Cash 18,152 Noncash 42,293 Cash 3/12/12 - - 42,500 FOOD AND GIFT CARDS 15,820 T-SHIRTS - The San Antonio Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. Page 10 of 14 - 18,152 Food and Beverage ATTACHMENT 3 NOT FOR PUBLIC DISCLOSURE SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 SCHEDULE B, PART I and II Contributor Name EIN # 75-2462834 2012 FORM 990 Street Address City State Zip Contribution Cash or Amount Non-cash 33,534 Cash Date of Noncash - FMV of Noncash - Non-cash property description - The San Diego Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 99,472 53,750 50,000 7,000 38,000 Cash Noncash Cash Noncash Noncash 26,553 76,590 31,459 37,694 25,000 25,000 Cash Cash Cash Cash Cash Cash 12,639 6,000 7,500 5,000 1,248 5,551 Cash Cash Cash Cash Noncash Noncash 13,015 5,000 11,781 5,000 137,500 25,000 15,000 13,000 53,750 Prizes 7,000 FOOD AND BEVERAGE 38,000 FOOD AND BEVERAGE 6/12/12 11/4/12 10/6/12 - - - 5/31/12 6/6/12 - Cash Cash Cash Cash - - - Cash Cash Cash Cash - - - 1/2/13 - - - The San Francisco Bay Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - Shreveport Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1,248 WATER AND FRUIT FOR RACE 5,551 FOOD FOR SURVIVOR LUNCH AND RACE DAY Siouxland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. South Dakota Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. The South Florida Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 175,000 Noncash 90,000 Cash 50,000 Cash 175,000 GIFTS AND RECOGNITION - Southeast Georgia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 30,242 20,000 30,000 20,198 17,300 15,650 10,000 10,000 Cash Cash Cash Cash Cash Noncash Cash Cash 3/22/2013 - - 10,000 11,200 5,000 5,000 5,000 Cash Cash Noncash Cash Cash 2/14/13 - - 53,512 9,000 12,500 5,000 20,000 65,562 Cash Noncash Cash Noncash Cash Cash 10/30/12 3/1/13 - - - 15,650 CONTINENTAL BREAKFAST FOR RACE FOR VIP - Southeast Iowa Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 5,000 FOOD AND BEVERAGE - Southern Arizona Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Page 11 of 14 - 9,000 WATER, FRUIT, YOPLAIT, REFRIG VAN FOR 5,000 Ice - ATTACHMENT 3 SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 SCHEDULE B, PART I and II Contributor Name Street Address Southwest Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. NOT FOR PUBLIC DISCLOSURE EIN # 75-2462834 2012 FORM 990 City State Zip Contribution Amount Cash or Non-cash 69,160 50,000 24,000 35,000 Cash Cash Cash Cash 13,040 3,200 10,000 10,000 10,000 10,000 18,180 7,000 60,000 51,282 50,000 7,500 Date of Noncash FMV of Noncash - - Cash Cash Cash Cash Cash Cash Cash Noncash 3/31/13 - Cash Noncash Cash Cash 1/24/13 - - 34,500 Cash 30,000 Cash 9,369 Noncash 11/30/12 - - - Non-cash property description - The Southwest Michigan Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 7,000 FOOD FOR VOLUNTEERS, SURVIVORS, & VIPS St. Louis Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 51,282 GRANOLA BARS, ROSES - Tarrant County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 64,245 Cash 9,369 BANANAS, APPLES, GIFT CARDS, WATER, FERNS CAKE - Texarkana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 30,000 5,000 15,000 50,000 9,281 1,438 10,000 9,185 10,000 Cash Noncash Cash Cash Cash Noncash Noncash Noncash Noncash 10/18/12 7/30/12 8/24/12 7/12/12 6/20/12 - 130,198 212,500 75,000 135,418 23,000 5,000 81,600 71,680 Cash Cash Cash Cash Noncash Cash Noncash Cash 11/28/12 5/1/12 - - 93,000 48,040 58,932 60,000 6,000 Noncash Cash Cash Cash Cash - 5,000 COFFEE FOR PP AND RACE 1,435 FOUR LUNCHEONS 10,000 Floral Arrangement for VIP 9,185 LADIES/MENS WATCHES FOR AUCTION 10,000 FOOD FOR PASTA PARTY The Orange County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 23,000 GIFT CARDS 81,600 GIFT CARDS - 4/4/12 - - 93,000 Food and goody bags - - - - The Oregon and Southwest Washington Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc The Puget Sound Chapter of the Susan G. Komen Foundation, Inc. 193,389 188,891 117,615 90,000 74,514 61,000 Cash Cash Cash Cash Cash Cash - Tidewater Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Page 12 of 14 ATTACHMENT 3 NOT FOR PUBLIC DISCLOSURE SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 SCHEDULE B, PART I and II Contributor Name EIN # 75-2462834 2012 FORM 990 Street Address City State Zip Contribution Cash or Amount Non-cash 52,391 Cash Date of Noncash - FMV of Noncash - Non-cash property description - Tri-Cities Affiliate of the Susan G. Komen Breast Cancer Foundation 5,000 FOOD & BEVERAGE 8,676 MCCAFE TRUCK, TEA (SUV CELB),TRAY LINE 55,102 25,000 10,000 5,000 8,676 Cash Cash Cash Noncash Noncash 10/21/12 10/21/12 - 15,740 15,000 2,940 12,060 18,000 45,000 15,000 25,000 Cash Cash Noncash Cash Noncash Cash Cash Cash 7/30/12 7/21/12 - - 1,875 6,000 12,000 8,000 25,000 13,000 10,000 Noncash Cash Cash Cash Cash Cash Cash 2/1/13 - - - - Cash Noncash Cash Noncash Cash 8/15/12 5/2/12 - - 10,000 Cash 5,000 Noncash 6/26/12 - 5,000 AUCTION PRIZES 2,500 Food - Tulsa Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 2,940 Jewelry items 18,000 Food and Beverage - Tyler Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 1,875 Gift Cards - Upper Cumberland Affiliate of the Susan G. Komen Breast Cancer Foundation 10,000 Cash 6,960 Cash 5,000 Cash - Upstate South Carolina Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 30,000 250,000 20,000 10,000 24,131 - 250,000 Chapstick 10,000 WATER AND FRUIT FOR RACE - Vermont-New Hampshire Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Wabash Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 5,000 5,000 2,500 5,000 Cash Cash Noncash Cash Various - - 20,000 2,300 16512 16000 Cash Noncash Cash Cash Various - - 5,000 35,000 41,000 23,515 Cash Cash Noncash Noncash 1/16/13 3/25/13 - 12,500 Cash - - - 30,000 Cash - - - - West Virginia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 2,300 Fruit - The Western New York Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 41,000 Food for Race 23,515 FOOD FOR RACE Wichita Falls Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Wyoming Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. Page 13 of 14 ATTACHMENT 3 NOT FOR PUBLIC DISCLOSURE SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 SCHEDULE B, PART I and II Contributor Name EIN # 75-2462834 2012 FORM 990 Street Address City State Zip Contribution Amount 15,000 10,000 8,493 16,000 30,000 10,000 10,000 17,000 Cash or Non-cash Cash Cash Cash Noncash Cash Cash Cash Cash Date of Noncash 10/31/12 - FMV of Noncash - Non-cash property description 16,000 FOOD FOR RACE 12 AND 13 - TOTALS 21,983,042 4,035,885 Less Noncash Total Cash over 2% (4,035,885) 17,947,157 5,094,553 Total Noncash contrib under 2% 9,130,438 Total Noncash Contributions Page 14 of 14 ATTACHMENT 3 Political Campaign and Lobbying Activities SCHEDULE C (Form 990 or 990-EZ) I Department of the Treasury Internal Revenue Service OMB No. 1545-0047 For Organizations Exempt From Income Tax Under section 501(c) and section 527 Complete if the organization is described below. I I Attach to Form 990 or Form 990-EZ. See separate instructions. À¾µ¶ Open to Public Inspection If the organization answered "Yes," to Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C. % % % % % % Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B. Section 527 organizations: Complete Part I-A only. If the organization answered "Yes," to Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B. Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A. If the organization answered "Yes," to Form 990, Part IV, line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then Section 501(c)(4), (5), or (6) organizations: Complete Part III. Employer identification number Name of organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Part I-A Complete if the organization is exempt under section 501(c) or is a section 527 organization. 1 2 3 Provide a description of the organization's direct and indirect political campaign activities in Part IV. $ Political expenditures Volunteer hours mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIm Part I-B 4 Complete if the organization is exempt under section 501(c)(3). mmmmmm I mm I m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 1 2 3 4a b Enter the amount of any excise tax incurred by the organization under section 4955 Enter the amount of any excise tax incurred by organization managers under section 4955 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? Was a correction made? If "Yes," describe in Part IV. 1 Enter the amount directly expended by the filing organization for section 527 exempt function $ activities Enter the amount of the filing organization's funds contributed to other organizations for section $ 527 exempt function activities Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, $ line 17b Did the filing organization file Form 1120-POL for this year? Yes No Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV. Part I-C 2 3 4 5 $ $ Yes No Yes No Complete if the organization is exempt under section 501(c), except section 501(c)(3). mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I mmmmmmmmmmmmmmmmmmmmmmmmmmmm (a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-. (1) (2) (3) (4) (5) (6) Schedule C (Form 990 or 990-EZ) 2012 For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. JSA 2E1264 1.000 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Page 2 Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). X if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures). if the filing organization checked box A and "limited control" provisions apply. Schedule C (Form 990 or 990-EZ) 2012 Part II-A I Check I A Check B 1a b c d e f Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.) mmmmm mmmmmm mmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmm (a) Filing organization's totals Total lobbying expenditures to influence public opinion (grass roots lobbying) Total lobbying expenditures to influence a legislative body (direct lobbying) Total lobbying expenditures (add lines 1a and 1b) Other exempt purpose expenditures Total exempt purpose expenditures (add lines 1c and 1d) Lobbying nontaxable amount. Enter the amount from the following table in both columns. If the amount on line 1e, column (a) or (b) is: The lobbying nontaxable amount is: g h i j Not over $500,000 20% of the amount on line 1e. Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000. Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000. Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000. Over $17,000,000 $1,000,000. (b) Affiliated group totals 83,839. 56,942. 140,781. 151,176,923. 151,317,704. 83,839. 60,995. 144,834. 302,332,256. 302,477,090. 1,000,000. 1,000,000. mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 250,000. Grassroots nontaxable amount (enter 25% of line 1f) 0 Subtract line 1g from line 1a. If zero or less, enter -00 Subtract line 1f from line 1c. If zero or less, enter -0If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? 250,000. 0 0 Yes No 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.) Lobbying Expenditures During 4-Year Averaging Period Calendar year (or fiscal year beginning in) 2 a Lobbying nontaxable amount b Lobbying ceiling amount (a) 2009 1,000,000. (b) 2010 1,000,000. (c) 2011 1,000,000. (d) 2012 1,000,000. (e) Total 4,000,000. 6,000,000. (150% of line 2a, column (e)) c Total lobbying expenditures 295,135. 552,301. 656,218. 144,834. 1,648,488. d Grassroots nontaxable amount 250,000. 250,000. 250,000. 250,000. 1,000,000. e Grassroots ceiling amount 1,500,000. (150% of line 2d, column (e)) f Grassroots lobbying expenditures 219,954. 439,745. 519,831. JSA 2E1265 1.000 87855E 1385 V 12-7.10 GROUP 83,839. 1,263,369. Schedule C (Form 990 or 990-EZ) 2012 THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Page Schedule C (Form 990 or 990-EZ) 2012 Part II-B For each "Yes," response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity. 1 a b c d e f g h i j 2a b c d (a) Yes (b) No Amount During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of: Volunteers? Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? Media advertisements? Mailings to members, legislators, or the public? Publications, or published or broadcast statements? Grants to other organizations for lobbying purposes? Direct contact with legislators, their staffs, government officials, or a legislative body? Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? Other activities? Total. Add lines 1c through 1i Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? If "Yes," enter the amount of any tax incurred under section 4912 If "Yes," enter the amount of any tax incurred by organization managers under section 4912 If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? Part III-A 1 2 3 3 Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)). mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mmmmmmmmmmmmmmmmmmmmmmmmmmm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mmmmmm mmmm m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mmm mmmmmmmmmmmmmmmm m m m mm mm Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). mmmmmmmmmmmmmmmmmmm m m m m m m m m mm mm mm mm mm mm mm mm mm mm Were substantially all (90% or more) dues received nondeductible by members? Did the organization make only in-house lobbying expenditures of $2,000 or less? Did the organization agree to carry over lobbying and political expenditures from the prior year? Part III-B Dues, assessments and similar amounts from members Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for w hich the section 527(f) tax was paid). a Current year b Carryover from last year c Total 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? 5 Taxable amount of lobbying and political expenditures (see instructions) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmm Part IV No Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No," OR (b) Part III-A, line 3, is answered "Yes." mmmmmmmmmmmmmmmmmmmmmmmmmmmm 1 2 Yes 1 2 3 m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm Supplemental Information 1 2a 2b 2c 3 4 5 Complete this part to provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part II-B, line 1. Also, complete this part for any additional information. Schedule C (Form 990 or 990-EZ) 2012 JSA 2E1266 1.000 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP Schedule C (Form 990 or 990-EZ) 2012 Part IV Page Supplemental Information (continued) 4 Schedule C (Form 990 or 990-EZ) 2012 JSA 2E1500 1.000 75-2462834 87855E 1385 V 12-7.10 GROUP SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service Name of the organization I OMB No. 1545-0047 Supplemental Financial Statements À¾µ¶ Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. Attach to Form 990. See separate instructions. I I Open to Public Inspection Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6. (a) Donor advised funds mmmmmmmmmmm mmmm mmmmmmm mmmmmmmmmm 1 2 3 4 5 (b) Funds and other accounts Total number at end of year Aggregate contributions to (during year) Aggregate grants from (during year) Aggregate value at end of year Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization's exclusive legal control? Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? 6 Yes No mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Yes No Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7. Part II 1 mmmmmmmmmmm Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. 2 a b c d mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm mmmmmm mmmmmmmmmmmmmmmmmmmmmmmmm Held at the End of the Tax Year 6 2a Total number of conservation easements 2b Total acreage restricted by conservation easements 2c Number of conservation easements on a certified historic structure included in (a) Number of conservation easements included in (c) acquired after 8/17/06, and not on a 2d historic structure listed in the National Register Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year Number of states where property subject to conservation easement is located Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Yes No Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B) (i) and section 170(h)(4)(B)(ii)? Yes In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes the organization’s accounting for conservation easements. 3 I 4 5 I I I mmmmmmmmmmmmmmmmmmmmmmm $ mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 9 Part III 1a b 2 a b No Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 8. If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items. If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenues included in Form 990, Part VIII, line 1 $ (ii) Assets included in Form 990, Part X $ If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: Revenues included in Form 990, Part VIII, line 1 $ Assets included in Form 990, Part X $ mmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m II m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm II For Paperwork Reduction Act Notice, see the Instructions for Form 990. JSA 2E1268 1.000 87855E 1385 V 12-7.10 Schedule D (Form 990) 2012 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Page 2 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) Schedule D (Form 990) 2012 Part III 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): Public exhibition Loan or exchange programs a d Scholarly research Other b e Preservation for future generations c 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? Yes No Part IV mmmmmm Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount c Beginning balance 1c d Additions during the year 1d e Distributions during the year 1e f Ending balance 1f 2a Did the organization include an amount on Form 990, Part X, line 21? b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII Part V mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m mm mm mm mm m m m m m Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. (a) Current year mmmm mmmmmmmmmmm mmmmmmmmmmmmm mmmmmm mmmmmmmmmmm mmmmm mmmmmmmm (b) Prior year (c) Two years back (d) Three years back Yes No Yes No (e) Four years back 1a Beginning of year balance b Contributions c Net investment earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities and programs f Administrative expenses g End of year balance 2 a b c Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: Board designated or quasi-endowment % Permanent endowment % Temporarily restricted endowment % The percentages in lines 2a, 2b, and 2c should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) unrelated organizations (ii) related organizations b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? 4 Describe in Part XIII the intended uses of the organization's endowment funds. I I I mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm Part VI 3a(i) 3a(ii) 3b Yes No Land, Buildings, and Equipment. See Form 990, Part X, line 10. Description of property mmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmm mmmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmm (a) Cost or other basis (b) Cost or other basis (c) Accumulated (investment) (other) depreciation 1a Land b Buildings 459,818. 327,671. c Leasehold improvements 1,334,037. 1,103,286. d Equipment 189,791. 149,793. e Other Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) mmmmmmI JSA 2E1269 1.000 87855E 1385 V 12-7.10 GROUP (d) Book value 132,147. 230,751. 39,998. 402,896. Schedule D (Form 990) 2012 THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule D (Form 990) 2012 Part VII Page Investments - Other Securities. See Form 990, Part X, line 12. (a) Description of security or category (including name of security) (b) Book value mmmmmmmmmmmmmmmmm mmmmmmmmmmmmm (1) Financial derivatives (2) Closely-held equity interests (3) Other (A) (B) (C) (D) (E) (F) (G) (H) (I) Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.) Part VIII (c) Method of valuation: Cost or end-of-year market value I Investments - Program Related. See Form 990, Part X, line 13. (a) Description of investment type (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.) Part IX (b) Book value (c) Method of valuation: Cost or end-of-year market value I Other Assets. See Form 990, Part X, line 15. (a) Description (1) DUE FROM KOMEN PARENT (2) OTHER ASSETS (3) (4) (5) (6) (7) (8) (9) (10) Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) Part X 1. 3 (b) Book value 7,959,842. 554,628. mmmmmmmmmmmmmmmmmmmmmmmmmm I Other Liabilities. See Form 990, Part X, line 25. (a) Description of liability (1) Federal income taxes (2) DUE TO KOMEN PARENT (3) ACCRUED EXPENSES (4) (5) (6) (7) (8) (9) (10) (11) Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) 8,514,470. (b) Book value 9,180,954. 27,953. I 9,208,907. 2. FIN 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII JSA 2E1270 1.000 87855E 1385 mmmmmmmmmmm V 12-7.10 GROUP Schedule D (Form 990) 2012 THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule D (Form 990) 2012 Part XI 1 2 a b c d e 3 4 a b c 5 a b c d e 3 4 a b c 5 mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm 2e 3 mmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm 4c 5 Total revenue, gains, and other support per audited financial statements Amounts included on line 1 but not on Form 990, Part VIII, line 12: Net unrealized gains on investments Donated services and use of facilities Recoveries of prior year grants Other (Describe in Part XIII.) Add lines 2a through 2d Subtract line 2e from line 1 Amounts included on Form 990, Part VIII, line 12, but not on line 1 : Investment expenses not included on Form 990, Part VIII, line 7b Other (Describe in Part XIII.) Add lines 4a and 4b Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) Part XII 1 2 Page Reconciliation of Revenue per Audited Financial Statements With Revenue per Return 1 2a 2b 2c 2d 4a 4b Reconciliation of Expenses per Audited Financial Statements With Expenses per Return mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm Total expenses and losses per audited financial statements Amounts included on line 1 but not on Form 990, Part IX, line 25: Donated services and use of facilities Prior year adjustments Other losses Other (Describe in Part XIII.) Add lines 2a through 2d Subtract line 2e from line 1 Amounts included on Form 990, Part IX, line 25, but not on line 1: Investment expenses not included on Form 990, Part VIII, line 7b Other (Describe in Part XIII.) Add lines 4a and 4b Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) Part XIII 4 1 2a 2b 2c 2d 2e 3 4a 4b Supplemental Information 4c 5 Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information. FIN 48 (ASC 740) FINANCIAL STATEMENT DISCLOSURE SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS SUBJECT TO A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AT MARCH 31, 2013 OR MARCH 31, 2012. Schedule D (Form 990) 2012 JSA 2E1271 1.000 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP Supplemental Information (continued) Schedule D (Form 990) 2012 Part XIII 75-2462834 Page 5 Schedule D (Form 990) 2012 JSA 2E1226 2.000 87855E 1385 V 12-7.10 GROUP SCHEDULE G (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service OMB No. 1545-0047 Supplemental Information Regarding Fundraising or Gaming Activities Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Attach to Form 990 or Form 990-EZ. See separate instructions. Name of the organization I I À¾µ¶ Open to Public Inspection Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Part I Form 990-EZ filers are not required to complete this part. 1 a b c d Indicate whether the organization raised funds through any X Mail solicitations e X X Internet and email solicitations f X X Phone solicitations g X X In-person solicitations of the following activities. Check all that apply. Solicitation of non-government grants Solicitation of government grants Special fundraising events 2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees X Yes or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? No b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization. (i) Name and address of individual or entity (fundraiser) 1 J.C. GEEVER INC. 2 EXTRAORDINARY EVENTS, LLC 3 W. STEWART MCKEOUGH 4 (ii) Activity (iii) Did fundraiser have custody or control of contributions? Yes FOUNDATION GRANTS SOLICIT SPONSORS SOLICIT SPONSORS (iv) Gross receipts from activity (v) Amount paid to (or retained by) fundraiser listed in col. (i) (vi) Amount paid to (or retained by) organization No X 14,400. X 910,686. 37,364. 873,322. X 1,390,000. 125,529. 1,264,471. 5 6 7 8 9 10 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI 2,300,686. 177,293. 2,137,793. Total 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing. AL,AZ,AR,CA,CO,CT,DE,FL,GA,HI,ID,IL,IN, IA,KS,KY,LA,ME,MD,MA,MI,MN,MS,MO,MT,NE,NV,NH,NJ,NM,NY,NC,ND,OH, OK,OR,PA,SC,SD,TN,TX,UT,VT,WA,WV,WI,WY, Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. JSA 2E1281 1.000 87855E 1385 V 12-7.10 Schedule G (Form 990 or 990-EZ) 2012 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule G (Form 990 or 990-EZ) 2012 Part II Page Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more 2 than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. RACE (a) Event #1 (b) Event #2 (c) Other events (event type) (total number) PINK TIE BALL Revenue (event type) mmmmmmmmmmmm mmmmmmmmm mmmmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmmmm mmmmmmmmmm mmmmmmmmm mmmmmmmmmmmm mmmmmmmm 1 Gross receipts 2 Less: Contributions 3 Gross income (line 1 minus line 2) (d) Total events (add col. (a) through col. (c)) 220. 103,511,141. 2,880,319. 7,312,997. 113,704,457. 68,987,144. 1,690,411. 5,726,678. 76,404,233. 34,523,997. 1,189,908. 1,586,319. 37,300,224. 3,406,572. 9,170. 362,989. 3,778,731. 77,667. 264,136. 341,803. 371,295. 454,803. 5,581,065. 27,245. 16,025. 43,270. 20,288. 31,381. 2,340,613. 4 Cash prizes Direct Expenses 5 Noncash prizes 6 Rent/facility costs 7 Food and beverages 4,754,967. 8 Entertainment 9 Other direct expenses 2,288,944. mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm I 12,085,482. 25,214,742. I Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more 10 Direct expense summary. Add lines 4 through 9 in column (d) 11 Net income summary. Combine line 3, column (d), and line 10 Part III ( ) Direct Expenses Revenue than $15,000 on Form 990-EZ, line 6a. (b) Pull tabs/instant bingo/progressive bingo (a) Bingo mmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmmm mmmmmmmmmm mmmmmmmm mmmmmmmmmmm 1 Gross revenue 2 Cash prizes 3 Noncash prizes 195,575. 195,575. 9,186. 9,186. 732. 732. 149. 95.0000 % 149. 4 Rent/facility costs 5 Other direct expenses 6 Volunteer labor Yes Yes % No No 7 Direct expense summary. Add lines 2 through 5 in column (d) % (d) Total gaming (add col. (a) through col. (c)) (c) Other gaming X Yes No mmmmmmmmmmmmmmmmmmmmm I mmmmmmmmmmmmmmmmmm I ( 8 Net gaming income summary. Combine line 1, column d, and line 7 9 Enter the state(s) in which the organization operates gaming activities: SEE SUPPLEMENTAL PAGE a Is the organization licensed to operate gaming activities in each of these states? b If "No," explain: mmmmmmmmmmmmmmmmm THE AFFILIATES ARE REGISTERED IN EACH STATE WHERE A LICENSE IS KNOWN TO BE REQUIRED. 10 a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? b If "Yes," explain: mmmm 10,067.) 185,508. Yes X No Yes X No Schedule G (Form 990 or 990-EZ) 2012 JSA 2E1282 1.000 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule G (Form 990 or 990-EZ) 2012 mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 11 12 Does the organization operate gaming activities with nonmembers? Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? 13 Indicate the percentage of gaming activity operated in: a The organization's facility 13a b An outside facility 13b 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records: Name I Address 15 a I % 100.0000 % Yes X No I I Gaming manager information: Name I NONE Gaming manager compensation Description of services provided Director/officer 17 Yes X No SAME ADDRESS AS KOMEN AFFILIATE , mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I I Address 16 3 No THE TREASURER OF EACH INDIVIDUAL KOMEN AFFILIATE Does the organization have a contract with a third party from whom the organization receives gaming revenue? b If "Yes," enter the amount of gaming revenue received by the organization $ and the amount of gaming revenue retained by the third party $ . c If "Yes," enter name and address of the third party: Name Page X Yes I I $ Employee Independent contractor Mandatory distributions: Is the organization required under state law to make charitable distributions from the gaming proceeds to X Yes retain the state gaming license? b Enter the amount of distributions required under state law to be distributed to other exempt organizations 185,508. or spent in the organization's own exempt activities during the tax year $ a Part IV mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I No Supplemental Information. Complete this part to provide the explanation required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions). FUNDRAISING EVENTS SCHEDULE G, PART II - NET INCOME SUMMARY GROSS RECEIPTS ARE REDUCED BY THE AMOUNT OF CONTRIBUTIONS PER IRS INSTRUCTIONS. THE CONTRIBUTIONS FOR FYE 3/31/13 WERE $76,404,233. DOES THE ORGANIZATION OPERATE GAMING ACTIVITIES WITH NON-MEMBERS SCHEDULE G, PART III, LINE 11 Schedule G (Form 990 or 990-EZ) 2012 JSA 2E1503 1.000 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule G (Form 990 or 990-EZ) 2012 mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 11 12 Does the organization operate gaming activities with nonmembers? Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? 13 Indicate the percentage of gaming activity operated in: a The organization's facility 13a b An outside facility 13b 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records: Name Does the organization have a contract with a third party from whom the organization receives gaming revenue? b If "Yes," enter the amount of gaming revenue received by the organization $ and the amount of gaming revenue retained by the third party $ . c If "Yes," enter name and address of the third party: mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I I No % % Yes No Yes No I Address I Gaming manager information: Name I Gaming manager compensation Description of services provided Director/officer 17 Yes I 15 a 16 3 No I Address Name Page Yes I I $ Employee Independent contractor Mandatory distributions: Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year $ a mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I Part IV Supplemental Information. Complete this part to provide the explanation required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions). THE AFFILIATES DO NOT HAVE ANY MEMBERS WHICH COULD CONDUCT GAMING ACTIVITIES. HOWEVER, THE MAJORITY OF GAMING ACTIVITIES WERE CONDUCTED BY VOLUNTEERS. MANDATORY DISTRIBUTIONS PART III, LINE 17 REGARDLESS OF STATE REQUIREMENTS, ALL FUNDS FROM GAMING ACTIVITIES SUCH JSA 2E1503 1.000 87855E 1385 V 12-7.10 GROUP Schedule G (Form 990 or 990-EZ) 2012 THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule G (Form 990 or 990-EZ) 2012 mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 11 12 Does the organization operate gaming activities with nonmembers? Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? 13 Indicate the percentage of gaming activity operated in: a The organization's facility 13a b An outside facility 13b 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records: Name 15 a mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I I No % % Yes No Yes No I Address I Gaming manager information: Name I Gaming manager compensation Description of services provided Director/officer 17 Yes I Does the organization have a contract with a third party from whom the organization receives gaming revenue? b If "Yes," enter the amount of gaming revenue received by the organization $ and the amount of gaming revenue retained by the third party $ . c If "Yes," enter name and address of the third party: 16 3 No I Address Name Page Yes I I $ Employee Independent contractor Mandatory distributions: Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year $ a Part IV mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I Supplemental Information. Complete this part to provide the explanation required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions). AS CHARITABLE RAFFLES ARE EITHER DISTRIBUTED TO OTHER EXEMPT ORGANIZATIONS OR SPENT ON THE AFFILIATE'S OWN EXEMPT ACTIVITIES DURING THE TAX YEAR. Schedule G (Form 990 or 990-EZ) 2012 JSA 2E1503 1.000 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule G (Form 990 or 990-EZ) 2012 mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 11 12 Does the organization operate gaming activities with nonmembers? Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? 13 Indicate the percentage of gaming activity operated in: a The organization's facility 13a b An outside facility 13b 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records: Name 15 a mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I I No % % Yes No Yes No I Address I Gaming manager information: Name I Gaming manager compensation Description of services provided Director/officer 17 Yes I Does the organization have a contract with a third party from whom the organization receives gaming revenue? b If "Yes," enter the amount of gaming revenue received by the organization $ and the amount of gaming revenue retained by the third party $ . c If "Yes," enter name and address of the third party: 16 3 No I Address Name Page Yes I I $ Employee Independent contractor Mandatory distributions: Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year $ a Part IV mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I Supplemental Information. Complete this part to provide the explanation required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions). SCHEDULE G, PART III-STATES IN WHICH ORG. OPERATES GAMING ACTIVITIES AZ,CA,CO,FL,ID,IL,IN, IA,KY,LA,ME,MI,MO,MT,NE,NJ,NM,NY,OH,OK,PA,SC,TX,VT,VA,WV,WI, Schedule G (Form 990 or 990-EZ) 2012 JSA 2E1503 1.000 87855E 1385 V 12-7.10 GROUP SCHEDULE I (Form 990) Department of the Treasury Internal Revenue Service Name of the organization Grants and Other Assistance to Organizations, Governments, and Individuals in the United States 2 À¾µ¶ Open to Public Inspection Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22. Attach to Form 990. I Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP Part I General Information on Grants and Assistance 1 OMB No. 1545-0047 75-2462834 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States. mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm X Yes No Part II Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (1) (a) Name and address of organization or government (b) EIN (c) IRC section if applicable (d) Amount of cash grant (e) Amount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance (h) Purpose of grant or assistance SEE SCHEDULE I ATTACHMENT 87,493,338. (2) SEE SCH I ATTACHED (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm II 2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table 3 Enter total number of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the Instructions for Form 990. JSA 2E1288 1.000 87855E 1385 V 12-7.10 GROUP 1,353. Schedule I (Form 990) (2012) THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule I (Form 990) (2012) Part III (a) Type of grant or assistance 1 Page Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed. EDUCATION (b) Number of recipients 20. (d) Amount of non-cash assistance (c) Amount of cash grant (e) Method of valuation (book, 2 (f) Description of non-cash assistance FMV, appraisal, other) 16,273. 2 3 4 5 6 7 Supplemental Information. Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information. FORM 990, SCHEDULE I Part IV DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS AFFILIATES REQUIRE GRANTEES TO SUBMIT PROGRESS AND FINAL REPORTS THAT PROVIDE INFORMATION ABOUT PROGRESS MADE TOWARD THE FUNDED PROGRAM'S GOALS AND OBJECTIVES AND A FINANCIAL REPORT ON THE EXPENDITURE OF FUNDS AWARDED. FUTURE PAYMENTS UNDER THE GRANT ARE CONTINGENT UPON AFFILIATES' RECEIPT OF SATISFACTORY REPORTS. IF THE REPORTS DO NOT REFLECT SATISFACTORY PROGRESS OR THERE IS A CONCERN ABOUT THE EXPENDITURE OF FUNDS, AFFILIATES MAY EITHER TERMINATE THE GRANT OR REFUSE TO ISSUE ADDITIONAL PAYMENTS UNTIL CORRECTIVE ACTION IS TAKEN. AFFILIATES ALSO MAY Schedule I (Form 990) (2012) JSA 2E1504 2.000 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule I (Form 990) (2012) Part III Page Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Number of recipients (c) Amount of cash grant (d) Amount of non-cash assistance (e) Method of valuation (book, 2 (f) Description of non-cash assistance FMV, appraisal, other) 1 2 3 4 5 6 7 Supplemental Information. Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information. CONDUCT SITE VISITS IN ORDER TO BUILD STRONGER RELATIONSHIPS WITH Part IV GRANTEES, TO GAIN A BETTER UNDERSTANDING OF THEIR WORK, AND TO ADDRESS ANY CHALLENGES OR PROBLEMS THE GRANTEES MAY BE FACING. Schedule I (Form 990) (2012) JSA 2E1504 2.000 87855E 1385 V 12-7.10 GROUP Compensation Information SCHEDULE J (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" to Form 990, Part IV, line 23. Attach to Form 990. See separate instructions. I Department of the Treasury Internal Revenue Service OMB No. 1545-0047 I I À¾µ¶ Open to Public Inspection Employer identification number Name of the organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP Part I Questions Regarding Compensation 75-2462834 Yes No 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. First-class or charter travel Travel for companions Tax indemnification and gross-up payments Discretionary spending account Housing allowance or residence for personal use Payments for business use of personal residence Health or social club dues or initiation fees Personal services (e.g., maid, chauffeur, chef) b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmm 3 X X W ritten employment contract Compensation survey or study Approval by the board or compensation committee During the year, did any person listed in Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment? b Participate in, or receive payment from, a supplemental nonqualified retirement plan? c Participate in, or receive payment from, an equity-based compensation arrangement? If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III. mmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmm mmmmmmmmmmmmmmm 5 a b 6 a b 7 8 9 2 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III. Compensation committee Independent compensation consultant Form 990 of other organizations 4 1b 4a 4b 4c X X X mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 5a 5b X X mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 6a 6b X X 7 X 8 X Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9. For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: The organization? Any related organization? If "Yes" to line 5a or 5b, describe in Part III. For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: The organization? Any related organization? If "Yes" to line 6a or 6b, describe in Part III. For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed payments not described in lines 5 and 6? If "Yes," describe in Part III Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? mmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm For Paperwork Reduction Act Notice, see the Instructions for Form 990. JSA 2E1290 1.000 87855E 1385 V 12-7.10 9 Schedule J (Form 990) 2012 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule J (Form 990) 2012 Part II Page Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. 2 For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII. Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual. (B) Breakdown of W-2 and/or 1099-MISC compensation (A) Name and Title CHERYL SHAW (i) Base compensation (i) 1 EXEC. DIRECTOR - PUGET SOUND (ii) 2 (ii) 3 (ii) 4 (ii) 5 (ii) 6 (ii) 7 (ii) 8 (ii) 9 (ii) 10 (ii) 11 (ii) 12 (ii) 13 (ii) 14 (ii) 15 (ii) 16 (ii) (i) (ii) Bonus & incentive compensation 137,970. 0 (C) Retirement and other deferred compensation (iii) Other reportable compensation 0 0 0 0 (D) Nontaxable benefits 16,700. (E) Total of columns (B)(i)-(D) (F) Compensation reported as deferred in prior Form 990 154,670. (i) (i) (i) (i) (i) (i) (i) (i) (i) (i) (i) (i) (i) (i) Schedule J (Form 990) 2012 JSA 2E1291 1.000 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule J (Form 990) 2012 Page 3 Part III Supplemental Information Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information. SUPPLEMENTAL COMPENSATION INFORMATION SUPPLEMENTAL COMPENSATION INFORMATION SUPPLEMENTAL INFORMATION SEE THE SCHEDULE O DETAIL FOR PART VI, QUESTIONS 15A AND 15B FOR MORE INFORMATION. Schedule J (Form 990) 2012 JSA 2E1505 1.000 87855E 1385 V 12-7.10 GROUP SCHEDULE L Transactions With Interested Persons OMB No. 1545-0047 I (Form 990 or 990-EZ) À¾µ¶ Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. Attach to Form 990 or Form 990-EZ. See separate instructions. I Department of the Treasury Internal Revenue Service Name of the organization I Open To Public Inspection Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Part I Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only). Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b. 1 (a) Name of disqualified person (b) Relationship between disqualified person and organization (d) (c) Description of transaction Corrected? Yes No (1) (2) (3) (4) (5) (6) 2 3 Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI mmmmmmmmmmmmmmI Part II $ $ Loans to and/or From Interested Persons. Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22. (a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? To (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Total (e) Original principal amount (f) Balance due Yes From mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmI Grants or Assistance Benefiting Interested Persons. (g) In default? (h) Approved (i) Written No by board or committee? agreement? Yes Yes No No $ Part III Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name of interested person (b) Relationship between interested (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance person and the organization (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) 2012 JSA 2E1297 1.000 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Page 2 Schedule L (Form 990 or 990-EZ) 2012 Part IV Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. (a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues? Yes (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) No MORESOURCE, INC. KAT CUNNINGHAM OWNS MORES 59,586. SEE SCHED L, PART V X TURNKEY DIRECT, INC. TERRI BORG OWNS COMPANY 56,963. SEE SCHED L, PART V X Part V Supplemental Information Complete this part to provide additional information for responses to questions on Schedule L (see instructions). BUSINESS TRANSACTIONS WITH INTERESTED PERSONS SCHEDULE L, PART IV THE MID-MISSOURI AFFILIATE LEASES THEIR OFFICE EMPLOYEE FROM MORESOURCE, INC. KAT CUNNINGHAM, MID-MISSOURI AFFILIATE'S PRESIDENT OWNS MORESOURCE, INC. TURNKEY DIRECT, INC. PROVIDED MARKETING, T-SHIRTS AND OTHER ITEMS FOR THE SALT LAKE CITY AFFILIATE RACE. TERRI BORG, SALT LAKE AFFILIATE BOARD MEMBER OWNS TURNKEY DIRECT, INC. SOME BOARD MEMBERS OF SUSAN G. KOMEN'S AFFILIATES ARE ALSO EMPLOYEES OF ORGANIZATIONS THAT QUALIFY TO RECEIVE GRANTS FROM THE KOMEN AFFILIATES. THE KOMEN AFFILIATES HAVE STRICT POLICIES REGARDING THE REVIEW AND GRANT AWARD APPROVAL PROCESS WHICH INCLUDES THE PROCESSING OF GRANT APPLICATIONS THROUGH AN INDEPENDENT AND OBJECTIVE KOMEN AFFILIATE REVIEW PROCESS. A VOLUNTEER REVIEW PANEL IS FORMED FOR THE PURPOSE OF EVALUATING AND RECOMMENDING WHICH ORGANIZATIONS SHOULD RECEIVE GRANT FUNDS. THE MEMBERS OF THIS PANEL MUST CONFIRM THAT THEY HAVE NO CONFLICT OF INTEREST IN THESE DECISIONS. JSA 2E1507 1.000 87855E 1385 ONCE THEIR RECOMMENDATIONS ARE SENT TO THE V 12-7.10 GROUP Schedule L (Form 990 or 990-EZ) 2012 THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Page 2 Schedule L (Form 990 or 990-EZ) 2012 Part IV Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. (a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues? Yes (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Part V No Supplemental Information Complete this part to provide additional information for responses to questions on Schedule L (see instructions). INDIVIDUAL KOMEN AFFILIATE BOARD FOR APPROVAL, ANY KOMEN AFFILIATE BOARD MEMBERS WHO ARE ALSO MEMBERS OF THE ORGANIZATIONS BEING RECOMMENDED TO RECEIVE GRANT FUNDS ABSTAIN FROM ANY DISCUSSION OR VOTING ON THE APPROVAL OF GRANT AWARDS. SOME KOMEN AFFILIATE BOARD MEMBERS ARE ALSO EMPLOYEES OF KOMEN EVENT SPONSORS, RACE FOR THE CURE SPONSORS, OR VENDORS. EACH AFFILIATE HAS PROCESSES TO ENSURE TRANSACTIONS UNDERTAKEN WITH COMPANIES AND INDIVIDUALS ASSOCIATED WITH BOARD MEMBERS ARE NEGOTIATED AT ARMS LENGTH AND REPRESENT FAIR MARKET VALUE. JSA 2E1507 1.000 87855E 1385 V 12-7.10 GROUP Schedule L (Form 990 or 990-EZ) 2012 SCHEDULE M (Form 990) I Department of the Treasury Internal Revenue Service I 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 (a) Check if applicable 75-2462834 (b) Number of contributions or items contributed (c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g Art - Works of art Art - Historical treasures Art - Fractional interests Books and publications Clothing and household goods Cars and other vehicles Boats and planes Intellectual property Securities - Publicly traded Securities - Closely held stock Securities - Partnership, LLC, or trust interests Securities - Miscellaneous Qualified conservation contribution - Historic structures Qualified conservation contribution - Other Real estate - Residential Real estate - Commercial Real estate - Other Collectibles Food inventory Drugs and medical supplies Taxidermy Historical artifacts Scientific specimens Archeological artifacts 573. 9,130,438. Other ( ATCH 1 ) Other ( ) Other ( ) Other ( ) Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement I I I I Open To Public Inspection Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP Types of Property Part I mmmmmmmmmm mmmmmm mmmmmm mmmmmm mmmmmmmmmmmmmmmm mmmmmm mmmmmmmmmm mmmmmmmm mmmm mmm mmmmmmmmmm mmmmm À¾µ¶ Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. Attach to Form 990. Name of the organization 1 2 3 4 5 OMB No. 1545-0047 Noncash Contributions (d) Method of determining noncash contribution amounts mmmmmmmmmmmmm mmmmmmmm mmmmmm mmmmm mmmmmmmmm mmmmmmmmmmmmm mmmmmmmmmmm mmmm mmmmmmmmmmmmm mmmmmmmmm mmmmmmmm mmmmmmm mmmmmmmmm 29 Yes 30 a During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? b If "Yes," describe the arrangement in Part II. 31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? 32 a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? b If "Yes," describe in Part II. 33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II. mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm For Paperwork Reduction Act Notice, see the Instructions for Form 990. JSA 2E1298 1.000 87855E 1385 V 12-7.10 No X 30a 31 X 32a X Schedule M (Form 990) (2012) GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP Schedule M (Form 990) (2012) 75-2462834 Page Part II 2 Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information. SCHEDULE M FORM 990, LINE 32A IN CONJUNCTION WITH MAJOR EVENTS, AFFILIATES EMPLOY SERVICES OF THIRD PARTIES TO HELP PRODUCE THE EVENT. THE SERVICES MAY INCLUDE OBTAINING IN-KIND GOODS AND SERVICES RELATED DIRECTLY TO THESE EVENTS. Schedule M (Form 990) (2012) JSA 2E1508 2.000 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule M (Form 990) (2012) Part II Page 2 Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information. ATTACHMENT 1 SCHEDULE M, PART I - OTHER NONCASH CONTRIBUTIONS DESCRIPTION EVENT-RELATED ITEMS TOTALS (A) CHECK X (B) NUMBER OF CONTRIBUTIONS (C) REVENUES REPORTED 573. 9,130,438. 573. 9,130,438. FMV OF DONATED PROP Schedule M (Form 990) (2012) JSA 2E1508 2.000 (D) METHOD OF DETERMINING 87855E 1385 V 12-7.10 GROUP SCHEDULE N (Form 990 or 990-EZ) Liquidation, Termination, Dissolution, or Significant Disposition of Assets Department of the Treasury Internal Revenue Service I OMB No. 1545-0047 À¾µ¶ Complete if the organization answered "Yes" to Form 990, Part IV, lines 31 or 32; or Form 990-EZ, line 36. I Attach certified copies of any articles of dissolution, resolutions, or plans. I Open to Public Inspection Attach to Form 990 or 990-EZ. Employer identification number Name of the organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Part I Liquidation, Termination, or Dissolution. Complete this part if the organization answered "Yes" to Form 990, Part IV, line 31, or Form 990-EZ, line 36. Part I can be duplicated if additional space is needed. 1 (a) Description of asset(s) distributed or transaction expenses paid (b) Date of distribution (c) Fair market value of asset(s) distributed or amount of transaction expenses (d) Method of determining FMV for asset(s) distributed or transaction expenses (e) EIN of recipient (f) Name and address of recipient (g) IRC section of recipient(s) (if tax-exempt) or type of entity SUSAN G. KOMEN BREAST CANCER FOUNDATION NORTH DAKOTA AFFILIATE ASSETS 07/09/2012 141,386. ACTUAL COST 75-1835298 5005 LBJ FREEWAY,STE 250,DALLAS,TX 75244 501(C)(3) BOISE, IDAHO AFFILIATE OF SUSAN G. KOMEN COEUR D'ALENE AFFILIATE 04/01/2012 41,007. ACTUAL COST 75-2854965 1412 W IDAHO, STE 200 BOISE,ID 83702 501(C)(3) Yes 2 Did or will any officer, director, trustee, or key employee of the organization: a Become a director or trustee of a successor or transferee organization? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmm I b Become an employee of, or independent contractor for, a successor or transferee organization? 2a 2b c Become a direct or indirect owner of a successor or transferee organization? 2c d Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? 2d e If the organization answered "Yes" to any of the questions in this line, provide the name of the person involved and explain in Part III. For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ. JSA 2E1302 1.000 87855E 1385 V 12-7.10 No X X X X Schedule N (Form 990 or 990-EZ) (2012) GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule N (Form 990 or 990-EZ) (2012) Part I Page Liquidation, Termination, or Dissolution (continued) Note. If the organization distributed all of its assets during the tax year, then Form 990, Part X, column (B), line 16 (Total assets), and line 26 (Total liabilities), should equal -0-. 3 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmm Did the organization distribute its assets in accordance with its governing instrument(s)? If "No," describe in Part III 4 a Is the organization required to notify the attorney general or other appropriate state official of its intent to dissolve, liquidate, or terminate? b If "Yes," did the organization provide such notice? 5 Did the organization discharge or pay all of its liabilities in accordance with state laws? 6 a Did the organization have any tax-exempt bonds outstanding during the year? b Did the organization discharge or defease all of its tax-exempt bond liabilities during the tax year in accordance with the Internal Revenue Code and state laws? Yes 3 4a 4b 5 6a X X X X 6b 2 No X c If "Yes" to line 6b, describe in Part III how the organization defeased or otherwise settled these liabilities. If "No," explain in Part III. Part II 1 Sale, Exchange, Disposition, or Other Transfer of More Than 25% of the Organization's Assets. Complete this part if the organization answered "Yes" to Form 990, Part IV, line 32, or Form 990-EZ, line 36. Part II can be duplicated if additional space is needed. (a) Description of asset(s) distributed or transaction expenses paid (b) Date of distribution (c) Fair market value of asset(s) distributed or amount of transaction expenses (d) Method of determining FMV for asset(s) distributed or transaction expenses (e) EIN of recipient (f) Name and address of recipient (g) IRC section of recipient(s) (if tax-exempt) or type of entity Yes 2 No Did or will any officer, director, trustee, or key employee of the organization: a Become a director or trustee of a successor or transferee organization? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm mmmmmmmmmmmmmmmmmmmmmm I b Become an employee of, or independent contractor for, a successor or transferee organization? 2a 2b c Become a direct or indirect owner of a successor or transferee organization? 2c d Receive, or become entitled to, compensation or other similar payments as a result of the organization's significant disposition of assets? 2d e If the organization answered "Yes" to any of the questions in this line, provide the name of the person involved and explain in Part III. Schedule N (Form 990 or 990-EZ) (2012) JSA 2E1303 1.000 87855E 1385 V 12-7.10 GROUP THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Schedule N (Form 990 or 990-EZ) 2012 Part III Page 3 Supplemental Information. Complete to provide the information required by Part I, lines 2e and 6c, and Part II, line 2e. Also complete this part to provide any additional information. SCHEDULE N, PART I THE NORTH DAKOTA AFFILIATE AUTHORIZED THE DISSOLUTION OF THE AFFILIATE ON JULY 9, 2012. THE NORTH DAKOTA AFFILIATE'S CERTIFICATE OF DISSOLUTION WAS SUBSEQUENTLY FILED WITH THE STATE OF DELAWARE ON APRIL 1, 2013. THE COEUR D'ALENE AFFILIATE WAS MERGED WITH THE BOISE, IDAHO AFFILIATE APRIL 1, 2012 PURSUANT TO ITS GOVERNING DOCUMENTS AND STATE LAW. Schedule N (Form 990 or 990-EZ) (2012) JSA 2E1509 1.000 87855E 1385 V 12-7.10 GROUP SCHEDULE O (Form 990 or 990-EZ) Supplemental Information to Form 990 or 990-EZ Department of the Treasury Internal Revenue Service Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ. Name of the organization I OMB No. 1545-0047 À¾µ¶ Open to Public Inspection Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 FORM 990 SUPPLEMENTAL INFORMATION FORM 990, PART III - PROGRAM SERVICE ACCOMPLISHMENTS NANCY G. BRINKER PROMISED HER DYING SISTER, SUZY, THAT SHE WOULD DO EVERYTHING IN HER POWER TO END BREAST CANCER. SUSAN G. KOMEN WORKS TO END BREAST CANCER IN THE U.S. AND THROUGHOUT THE WORLD BY INVESTING IN BREAST CANCER RESEARCH AND COMMUNITY OUTREACH PROGRAMS, WITH A FOCUS ON MEDICALLY UNDERSERVED PEOPLE. KOMEN, AND ITS AFFILIATES, ADVOCATES FOR CANCER RESEARCH AND ACCESS TO CANCER CARE. KOMEN WORKS GLOBALLY IN MORE THAN 30 COUNTRIES. A - EDUCATION KOMEN IS A TRUSTED SOURCE OF BREAST HEALTH AND BREAST CANCER INFORMATION FOR PEOPLE ALL OVER THE WORLD AND IS INSTRUMENTAL IN CONNECTING PEOPLE WITH THE RESOURCES THEY NEED IN THEIR FIGHT AGAINST BREAST CANCER. KOMEN AFFILIATES DISTRIBUTE KOMEN'S SCIENCE-BASED, EASY-TO-READ EDUCATIONAL MATERIALS. NEARLY 5 MILLION EDUCATIONAL MATERIALS WERE DISTRIBUTED IN FISCAL YEAR 2013. EXAMPLES OF KOMEN EDUCATIONAL MATERIALS INCLUDE THE FOLLOWING: - BREAST SELF-AWARENESS CARDS IN 21 LANGUAGES FOR 22 SPECIFIC AUDIENCES - GENERAL BREAST HEALTH AWARENESS AND BREAST CANCER SPECIFIC BROCHURES AND FACT SHEETS For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. JSA 2E1227 1.000 87855E 1385 V 12-7.10 GROUP Schedule O (Form 990 or 990-EZ) (2012) Schedule O (Form 990 or 990-EZ) 2012 Page 2 Employer identification number Name of the organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 - BOOKLETS WITH SUPPORT INFORMATION FOR SURVIVORS AND CO-SURVIVORS I AM THE CURE® IS AN EDUCATIONAL PROGRAM THAT TEACHES SIMPLE, ACTION-ORIENTED, BREAST HEALTH INFORMATION TO PARTICIPANTS IN THE SUSAN G. KOMEN RACE FOR THE CURE® SERIES. LAST YEAR, NEARLY 1.5 MILLION PEOPLE PARTICIPATED IN A RACE FOR THE CURE EVENT. A FORMAL EVALUATION SHOWED THAT 82% OF PARTICIPANTS RECALLED THE MESSAGE THAT EARLY DETECTION IS KEY TO SURVIVAL. IN COMMUNITIES AROUND THE UNITED STATES, KOMEN AFFILIATES SUPPORT PROGRAMS THAT RAISE AWARENESS ABOUT BREAST CANCER, ITS RISK FACTORS, AND WHERE TO GO FOR HELP. LISTED BELOW ARE THREE EXAMPLES: THE NORTHWEST GEORGIA HEALTHCARE PARTNERSHIP RECEIVED A GRANT FROM THE CHATTANOOGA AFFILIATE TO EQUIP A PROMOTORA DE SALUD (BILINGUAL AND CULTURALLY COMPETENT COMMUNITY HEALTH WORKER) TO PROVIDE BREAST HEALTH EDUCATION AND IMMIGRANT OUTREACH IN NORTHWEST GEORGIA. THE BREAST HEALTH PROMOTORA DE SALUD WILL PROVIDE PATIENT NAVIGATION AND CASE MANAGEMENT FOR LATINO WOMEN REQUIRING MAMMOGRAMS, OTHER DIAGNOSTIC SCREENINGS, AND FOR THOSE DIAGNOSED WITH BREAST CANCER. THE INDIGENT AND MEDICALLY UNDERSERVED WILL BE TARGETED. THE NORTHWEST GEORGIA HEALTHCARE PARTNERSHIP INITIATED THE PROMOTORAS DE SALUD INITIATIVE TO SERVE THE INFLUX OF LATINO RESIDENTS IN WHITFIELD AND MURRAY COUNTIES. PROMOTORAS DE SALUD ARE NATURAL LEADERS WITHIN THEIR COMMUNITY WHO ARE ABLE TO IDENTIFY INDIVIDUALS AND GROUPS AND PROVIDE HEALTH CARE ADVICE AND Schedule O (Form 990 or 990-EZ) 2012 JSA 2E1228 1.000 87855E 1385 V 12-7.10 GROUP Schedule O (Form 990 or 990-EZ) 2012 Page THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP SUPPORT IN SPANISH. 2 Employer identification number Name of the organization 75-2462834 THEY HELP TO IMPROVE HEALTH CONDITIONS THROUGH EDUCATION, ADVOCACY, AND EMPOWERING THEM TO TAKE CONTROL OF THEIR HEALTH BY TEACHING THEM HOW TO ACCESS APPROPRIATE HEALTH CARE AND COMMUNITY RESOURCES. THE VERMONT-NEW HAMPSHIRE AFFILIATE PROVIDED A GRANT TO THE VERMONT CANCER CENTER - UNIVERSITY OF VERMONT COLLEGE OF MEDICINE TO SUPPORT THE CENTER'S 16TH ANNUAL BREAST CANCER CONFERENCE AT THE SHERATON CONFERENCE CENTER IN BURLINGTON, VT. THIS FREE COMMUNITY BREAST HEALTH EVENT PROVIDES PATIENTS, SURVIVORS, THEIR FAMILIES AND FRIENDS IN VT, NH, AND NORTHERN NY WITH THE LATEST INFORMATION ON BREAST CANCER RESEARCH, CLINICAL TRIALS, PREVENTION, SCREENING, TREATMENT, AND SURVIVORSHIP. RESIDENTS OF THIS RURAL REGION FACE OBSTACLES WHEN ACCESSING HEALTH CARE RESOURCES AND MAY EXPERIENCE CHALLENGES IN FINDING RELIABLE INFORMATION ABOUT CURRENT BREAST CANCER RESEARCH, PREVENTION AND SCREENING, COUNSELING AND DIAGNOSTICS, AND THERAPEUTICS, WARRANTING A SIGNIFICANT NEED FOR THIS FREE REGIONAL BREAST HEALTH EDUCATIONAL EVENT. CONFERENCE GOALS INCLUDE INCREASING AWARENESS OF THE SCREENING FACILITIES IN CHITTENDEN AND NEARBY COUNTIES OF VT, NH AND IN NORTHERN NY, AS WELL AS INCREASING AWARENESS AND ATTENDANCE OF THE CONFERENCE AMONG RURAL, ECONOMICALLY CHALLENGED, AND MEDICALLY UNDERSERVED POPULATIONS IN THE REGION, PARTICULARLY THOSE WHO ARE NEWLY DIAGNOSED OR HAVE NOT YET ATTENDED THE CONFERENCE. THE MASSACHUSETTS AFFILIATE PROVIDED A GRANT TO THE YWCA OF SOUTHEASTERN Schedule O (Form 990 or 990-EZ) 2012 JSA 2E1228 1.000 87855E 1385 V 12-7.10 GROUP Schedule O (Form 990 or 990-EZ) 2012 Page 2 Employer identification number Name of the organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 MASSACHUSETTS THAT SUPPORTED EDUCATIONAL OUTREACH TO WOMEN IN SOUTHEASTERN MASSACHUSETTS. THE YWCA PROGRAM EXPANDS BREAST HEALTH EDUCATION, LINKAGE TO SCREENING AND PATIENT NAVIGATION TO LOW-INCOME UNDERSERVED WOMEN OVER 40 IN SOUTHEASTERN MASSACHUSETTS, CAPE COD, MARTHA'S VINEYARD AND NANTUCKET. THIS GROUP WAS IDENTIFIED BY KOMEN MASSACHUSETTS AS NEEDING BREAST CANCER EDUCATION AND SCREENING, AS THERE IS A HIGH INCIDENCE IN THIS AREA. APPROPRIATE EDUCATION AND REFERRALS CAN INCREASE THE BREAST CANCER DETECTION RATE FOR MANY OF THESE WOMEN TO THE POINT THAT THEY CAN BE CURED IN ITS EARLIEST STATE, INCREASING THE SURVIVAL RATE SIGNIFICANTLY. B - SCREENING GETTING REGULAR SCREENING TESTS, ALONG WITH TREATMENT IF DIAGNOSED, LOWERS THE RISK OF DYING FROM BREAST CANCER. SCREENING TESTS CAN FIND BREAST CANCER EARLY, WHEN IT'S MOST TREATABLE. KOMEN AFFILIATES SUPPORT FREE AND LOW-COST MAMMOGRAM PROGRAMS IN COMMUNITIES FOR WOMEN WITHOUT HEALTH INSURANCE OR THOSE WITH HIGH CO-PAYS AND DEDUCTIBLES THAT MAKE GETTING A MAMMOGRAM TOO COSTLY. LISTED BELOW ARE EXAMPLES OF SUCH PROGRAMS: THE NC FOOTHILLS AFFILIATE PROVIDED A GRANT TO FUND THE GOOD SAMARITAN CLINIC- THE PRIMARY CARE PROVIDER AND SAFETY NET FOR BURKE COUNTY'S LOW-INCOME, UNINSURED RESIDENTS. THE CLINIC WORKS CLOSELY WITH COMMUNITY PARTNERS TO INCREASE CAPACITY OF CARE AND MAXIMIZE EFFICIENCY. Schedule O (Form 990 or 990-EZ) 2012 JSA 2E1228 1.000 THE 87855E 1385 V 12-7.10 GROUP Schedule O (Form 990 or 990-EZ) 2012 Page 2 Employer identification number Name of the organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 GRANT AWARDED TO GOOD SAMARITAN CLINIC WILL BE USED TO SUPPORT THE SCREENING AND REFERRAL OF PATIENTS RECEIVING A CLINICAL BREAST EXAM AND OFTEN, THE SUBSEQUENT SCREENING OR DIAGNOSTIC MAMMOGRAM. THIS FUNDING WILL BE USED TO COVER THE COST OF PERFORMING THE EXAMS, REVIEWING THE TESTS AND COORDINATING ADDITIONAL TESTING. EVALUATION WILL INCLUDE A COMBINATION OF QUANTITATIVE DATA AND CLINICAL QUALITY IMPROVEMENT CYCLES TO IMPROVE PATIENT FLOW AND SUBSEQUENT IMPACT. IT IS ANTICIPATED THAT A DEDICATED BREAST HEALTH CLINIC HELD MONTHLY WILL NOT ONLY YIELD A SIGNIFICANT NUMBER OF SCREENINGS BUT WILL RESULT IN INCREASED EDUCATION AND AWARENESS AMONG THE UNINSURED. THE MEMORIAL AFFILIATE FUNDED A GRANT TO ST. JOHN'S HOSPITAL (SPRINGFIELD), ST. FRANCIS HOSPITAL (LITCHFIELD), AND ST. MARY'S HOSPITAL (STREATOR); ALL PARTNERING HOSPITALS IN THE HOSPITAL SISTERS HEALTH SYSTEM. THESE HOSPITALS WILL PROVIDE AT LEAST 82 LOW-INCOME WOMEN FROM LA SALLE, MONTGOMERY, AND SANGAMON COUNTIES WITH ACCESS TO A FREE ANNUAL SCREENING MAMMOGRAM. THROUGH COLLABORATION WITH THE COORDINATED ACCESS TO COMMUNITY HEALTH PROGRAM IN SANGAMON COUNTY, THEY WILL PROVIDE THE NECESSARY RESOURCES THAT THESE PATIENTS NEED TO OVERCOME THE BARRIERS TO ACCESSING REGULAR MAMMOGRAMS. UNINSURED WOMEN WILL BE SCHEDULED FOR A BREAST SCREENING MAMMOGRAM, IN ADDITION TO RECEIVING BREAST HEALTH INFORMATION. EVALUATION OF THE PROGRAM WILL BE TRACKED BY THE NUMBER OF WOMEN RECEIVING A SCREENING MAMMOGRAM AND BREAST HEALTH EDUCATION. THE POTENTIAL IMPACT OF THIS PROGRAM IS GREATER ACCESS TO BREAST SCREENING SERVICES AVAILABLE TO THE TARGET POPULATION THAT DO NOT HAVE A REGULAR Schedule O (Form 990 or 990-EZ) 2012 JSA 2E1228 1.000 87855E 1385 V 12-7.10 GROUP Schedule O (Form 990 or 990-EZ) 2012 Page 2 Employer identification number Name of the organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 MAMMOGRAM, INCREASING COLLABORATION AMONG HOSPITALS FOR BREAST HEALTH SERVICES, INCREASING BREAST HEALTH AWARENESS, AND COLLABORATION WITH LOCAL AGENCIES IN PROVIDING ACCESS TO HEALTH SERVICES. THE SC MOUNTAINS TO MIDLANDS AFFILIATE PROVIDED A GRANT TO THE FOUNDATION OF MONONGALIA GENERAL HOSPITAL TO HELP FUND 60 (OR MORE) FREE MAMMOGRAMS TO WOMEN AGE 36 AND OLDER WITH NO HEALTH INSURANCE AND A FAMILY HISTORY OF BREAST CANCER. THEY WILL TARGET THE COUNTIES OF PRESTON, GRANT, HARDY, TAYLOR, MINERAL, TUCKER, RANDOLPH, BARBOUR, LEWIS AND UPSHUR. WITHIN THIS AREA RESIDE MORE THAN 100,000 WOMEN FITTING THE CRITERIA. THIS AREA ALSO HAS RELATIVELY LOW HEALTH INSURANCE COVERAGE COMPARED TO THE MORE METROPOLITAN AREA OF MONONGALIA COUNTY. THE RESULTS WILL BE SHOWN IN HOW MANY WOMEN SIGN UP FOR THE FREE MAMMOGRAM SCREENINGS. THE EXPECTED CHANGE FOR THE COMMUNITY WILL BE MORE WOMEN GETTING SCREENINGS WHO OTHERWISE WOULD NOT. C - RESEARCH AND TRAINING KOMEN HAS CONTRIBUTED TO MAJOR ADVANCES IN BREAST CANCER RESEARCH OVER THE PAST 30 YEARS. KOMEN'S RESEARCH AND TRAINING PROGRAMS ARE DESIGNED TO ADVANCE THE TRANSLATION OF RESEARCH DISCOVERIES INTO NEW WAYS TO DIAGNOSE, TREAT, AND PREVENT BREAST CANCER, LEADING TO A REDUCTION OF BREAST CANCER INCIDENCE AND MORTALITY WITHIN THE NEXT DECADE. TO ENSURE MAXIMUM IMPACT FOR ITS RESEARCH DOLLARS, KOMEN IS GUIDED BY A SCIENTIFIC ADVISORY BOARD, A GROUP OF INTERNATIONALLY RECOGNIZED DOCTORS, SCIENTISTS Schedule O (Form 990 or 990-EZ) 2012 JSA 2E1228 1.000 87855E 1385 V 12-7.10 GROUP Schedule O (Form 990 or 990-EZ) 2012 Page 2 Employer identification number Name of the organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 AND ADVOCATES, AND CONSULTS WITH THE KOMEN SCHOLARS, A GROUP COMPRISED OF 70 SCIENTISTS AND ADVOCATES. KOMEN AWARDS GRANTS TO INDIVIDUAL SCIENTISTS, RESEARCH TEAMS, AND ORGANIZATIONS AROUND THE WORLD THROUGH COMPETITIVE, REVIEW PROCESSES THAT ENSURE MAXIMUM IMPACT FOR OUR RESEARCH DOLLARS. WHILE AFFILIATES DO NOT FUND RESEARCH GRANTS DIRECTLY, A PORTION OF THE NET FUNDS RAISED BY EVERY AFFILIATE (APPROXIMATELY 25%) GOES TO SUPPORT THE RESEARCH AND TRAINING GRANTS PROGRAMS AT KOMEN HEADQUARTERS. IN FISCAL YEAR 2013, KOMEN MADE 124 GRANTS THROUGH ITS RESEARCH AND TRAINING GRANTS PROGRAM TO SUPPORT RESEARCH AND TRAINING IN THE UNITED STATES AND OTHER COUNTRIES, INCLUDING AUSTRALIA, BELGIUM, AND CANADA. D - TREATMENT COUNTLESS NUMBERS OF PATIENTS DELAY OR FOREGO BREAST CANCER TREATMENT EACH YEAR, AND AS A RESULT, THESE WOMEN ARE LESS LIKELY TO SURVIVE. FOR THIS REASON, KOMEN SUPPORTS PROGRAMS THAT CONNECT PEOPLE WITH LOCAL RESOURCES, PSYCHOSOCIAL SUPPORT, AND PROVIDE CRITICAL FINANCIAL ASSISTANCE. THE IOWA AFFILIATE FUNDS THE BREAST CANCER ASSISTANCE PROGRAM OF VISITING NURSES ASSOCIATION OF POTTAWATTAMIE COUNTY, WHICH SEEKS TO EASE THESE HARDSHIPS BY ALLEVIATING IMMEDIATE FINANCIAL NEEDS ARISING FROM A BREAST Schedule O (Form 990 or 990-EZ) 2012 JSA 2E1228 1.000 87855E 1385 V 12-7.10 GROUP Schedule O (Form 990 or 990-EZ) 2012 Page 2 Employer identification number Name of the organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 CANCER DIAGNOSIS, PROVIDING EMOTIONAL SUPPORT, AND CONNECTING PATIENTS WITH COMMUNITY RESOURCES. SERVICES TO THE CLIENT ARE TAILORED TO THEIR PARTICULAR NEED. EVALUATION INCLUDES THE USE OF SATISFACTION SURVEYS, AND COLLECTION OF DATA REGARDING SERVICE PROVISION AND IMPACT. IT IS EXPECTED THAT THE KOMEN GRANT WILL HELP FUND TRANSPORTATION SERVICES AND OTHER SUPPORT FOR APPROXIMATELY 20-30 WOMEN IN IOWA, ENABLING THEM TO FOCUS THEIR ENERGY ON RECOVERY. THE TEXARKANA AFFILIATE PROVIDES A GRANT TO THE HOSPICE OF TEXARKANA WHICH SUPPORTS PATIENTS WITH BREAST CANCER WHO ARE IN NEED OF END-OF-LIFE SUPPORT, REGARDLESS OF THEIR GENDER, AGE, OR ABILITY TO PAY. THE HOSPICE PROVIDES PROVIDE COMPREHENSIVE SERVICES AND DOES NOT SEND A BILL TO PATIENTS, WHETHER OR NOT THEY HAVE INSURANCE BENEFITS. PATIENTS ARE TYPICALLY REFERRED BY THEIR PHYSICIANS WHEN CURATIVE OPTIONS HAVE BEEN EXHAUSTED AND SYMPTOMS NEED TO BE CONTROLLED SO THEY CAN HAVE QUALITY TIME WITH FAMILY. ALSO, THE HOSPICE'S BEREAVEMENT DEPARTMENT OFFERS CONSOLATION TO THE PATIENT'S FAMILY FOR A YEAR BEYOND THE DEATH. THE CHICAGOLAND AFFILIATE PROVIDED A GRANT TO THE ROSELAND COMMUNITY HOSPITAL (RCH) TO SUPPORT THE OPERATION OF A PATIENT NAVIGATION PROGRAM THAT ASSISTS LOW-INCOME AFRICAN-AMERICAN WOMEN IN THE GREATER ROSELAND COMMUNITY AREA RECEIVING BREAST HEALTH SERVICES. THE FIVE COMMUNITIES COMPRISING GREATER ROSELAND COMMUNITY ARE ROSELAND, PULLMAN, WEST PULLMAN, WASHINGTON HEIGHTS, AND RIVERDALE. THE COMMUNITIES ARE APPROXIMATELY 95 PERCENT AFRICAN-AMERICAN AND AMONG THE MOST IMPOVERISHED Schedule O (Form 990 or 990-EZ) 2012 JSA 2E1228 1.000 87855E 1385 V 12-7.10 GROUP Schedule O (Form 990 or 990-EZ) 2012 Page THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP OF THE 77 COMMUNITY AREAS IN CHICAGO. 2 Employer identification number Name of the organization 75-2462834 THE KOMEN GRANT WILL SUPPORT A PATIENT NAVIGATION PROGRAM FOR WOMEN RECEIVING MAMMOGRAPHY SCREENING, DIAGNOSIS AND TREATMENT SERVICES IN THE HOSPITALS' NEWLY ESTABLISHED "WOMEN'S MAMMOGRAPHY CENTER". WOMEN WITH POSITIVE FINDINGS WILL RECEIVE THE SUPPORT AND GUIDANCE NEEDED TO NAVIGATE THROUGH AN OFTEN COMPLEX MEDICAL SYSTEM FOR DIAGNOSIS AND TREATMENT IN A TIMELY MANNER. EVALUATION WILL ASSURE THAT THE PATIENT NAVIGATION PROGRAM HAS THE DESIRED IMPACT BY MEASURING OUTCOMES INCLUDED IN THE WORK PLAN, SUCH AS, THE NUMBER OF WOMEN ASSISTED BY THE PATIENT NAVIGATION SERVICES RECEIVING TREATMENT. NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, LINE 1A THIS 1,267 REPRESENTS THE TOTAL NUMBER OF BOARD MEMBERS THAT SERVE ON THE BOARDS OF THE 119 AFFILIATES THAT COMPRISE THE KOMEN GROUP RETURN. DESCRIPTION OF RELATIONSHIPS FORM 990, PART VI, QUESTION 2 INLAND EMPIRE AFFILIATE: DEBBIE GILLIGAN, SECRETARY AND HERB KILLIAN, BOARD MEMBER HAVE A FAMILY RELATIONSHIP HERB KILLIAN, BOARD MEMBER AND BARB KILLIAN, BOARD MEMBER HAVE A FAMILY RELATIONSHIP NORTH DAKOTA AFFILIATE: KELLY QUINTUS, BOARD MEMBER AND ERIN GREEN-GROM, BOARD MEMBER HAVE A FAMILY RELATIONSHIP Schedule O (Form 990 or 990-EZ) 2012 JSA 2E1228 1.000 87855E 1385 V 12-7.10 GROUP Schedule O (Form 990 or 990-EZ) 2012 Page 2 Employer identification number Name of the organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 SOUTH DAKOTA AFFILIATE: BETH O'TOOLE, BOARD MEMBER AND SHANE MINER, BOARD MEMBER HAVE A FAMILY RELATIONSHIP UPPER CUMBERLAND AFFILIATE: EILEEN STUBER, PRESIDENT AND HARRY STUBER, BOARD MEMBER HAVE A FAMILY RELATIONSHIP WABASH VALLEY AFFILIATE: PATRICIA WILEY, BOARD MEMBER AND MICHELLE MCCREA, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, QUESTION 4 EXPLANATION OF SIGNIFICANT CHANGES MADE TO THE BYLAWS OF SELECTED AFFILIATES OF SUSAN G. KOMEN FOR THE CURE IN FY2013 ONE KOMEN AFFILIATE MADE SIGNIFICANT CHANGES TO ITS BYLAWS IN FY2013 ("BYLAWS" SHALL MEAN THE GOVERNING BYLAWS OF THE RESPECTIVE AFFILIATE.): 1. DENVER METROPOLITAN AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER FOUNDATION - THE POSITION OF PRESIDENT-ELECT WAS ADDED TO THE BYLAWS. DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY OTHER PERSONS Schedule O (Form 990 or 990-EZ) 2012 JSA 2E1228 1.000 87855E 1385 V 12-7.10 GROUP Schedule O (Form 990 or 990-EZ) 2012 Page 2 Employer identification number Name of the organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 FORM 990, PART VI, LINE 7B IN ADDITION TO RECEIVING APPROVAL FROM ITS BOARD OF DIRECTORS, A KOMEN AFFILIATE MUST RECEIVE THE APPROVAL OF KOMEN PARENT PRIOR TO AMENDING ITS ARTICLES/CERTIFICATE OF INCORPORATION AND BYLAWS. A KOMEN AFFILIATE IS ALSO SUBJECT TO ITS AFFILIATION AGREEMENT WITH KOMEN PARENT AND OTHER POLICIES PROMULGATED BY KOMEN PARENT. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11B AS PART OF THE YEAR END FINANCIAL STATEMENT AND 990 PREPARATION PROCESS, THE MANAGEMENT OF EACH AFFILIATE PREPARES A WORKBOOK DETAILING KEY INFORMATION NECESSARY TO ACCURATELY COMPLETE THE GROUP FORM 990. THIS INFORMATION IS REVIEWED BY THE PARENT ORGANIZATION'S MANAGEMENT AND USED TO PREPARE THE MATERIALS FOR THE FORM 990 WITH THE ASSISTANCE OF AND REVIEW BY EXTERNAL ACCOUNTANTS. SENIOR LEVELS OF THE PARENT ORGANIZATION'S MANAGEMENT REVIEW AND COMMENT ON THE FINAL DRAFT OF THE FORM 990 WHICH IS THEN PRESENTED TO THE KOMEN PARENT AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE PUBLIC DISCLOSURE COPY OF THE GROUP 990 IS ALSO MADE AVAILABLE TO EACH AFFILIATE BOARD PRIOR TO FILING. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST Schedule O (Form 990 or 990-EZ) 2012 JSA 2E1228 1.000 87855E 1385 V 12-7.10 GROUP Schedule O (Form 990 or 990-EZ) 2012 Page 2 Employer identification number Name of the organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 FORM 990, PART VI, QUESTION 12C THE ORGANIZATION PRODUCES AN ANNUAL SURVEY REQUIRING ALL EMPLOYEES, BOARD MEMBERS, COMMITTEE MEMBERS AND KEY VOLUNTEERS TO INFORM ON CONFLICTS. ANY REPORTED CONFLICTS ARE REVIEWED BY KOMEN AFFILIATE STAFF AND REPORTED TO EACH RESPECTIVE KOMEN AFFILIATE BOARD OF DIRECTORS FOR REVIEW AND APPROPRIATE ACTION, SUCH AS RECUSAL FROM DECISIONS IMPACTED BY A CONFLICT OF INTEREST. IN ADDITION, THOSE SAME PEOPLE HAVE THE OBLIGATION TO UPDATE THE CONFLICT OF INTEREST STATEMENTS DURING THE YEAR. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 15A & 15B EACH KOMEN AFFILIATE IS INDEPENDENTLY RESPONSIBLE FOR DETERMINING THE COMPENSATION FOR ITS CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE GENERAL PROCESS IS AS FOLLOWS: THE INDEPENDENT MEMBERS OF THE BOARD, COMMITTEE OR DESIGNEE OF THE BOARD RESEARCHES SALARY RANGES FOR COMPARABLE DESCRIPTIONS AND ACCORDINGLY SETS THE SALARY TO A REASONABLE AND COMPARABLE LEVEL, TAKING INTO CONSIDERATION FACTORS SUCH AS GEOGRAPHIC LOCATION, SKILL SET, EXPERIENCE AND JOB REQUIREMENTS. THE INDEPENDENT MEMBERS OF THE BOARD BASE THEIR FINAL DECISION ON THIS INFORMATION, SUCH DECISION BEING MADE PRIOR TO THE PAYMENT OF ANY COMPENSATION. AS AN ADDITIONAL RESOURCE, THE SALARY SURVEY INFORMATION OBTAINED BY THE SUSAN G. KOMEN BREAST CANCER FOUNDATION, INC. ("THE PARENT") IS MADE AVAILABLE TO KOMEN AFFILIATES UPON REQUEST. Schedule O (Form 990 or 990-EZ) 2012 JSA 2E1228 1.000 87855E 1385 V 12-7.10 GROUP Schedule O (Form 990 or 990-EZ) 2012 Page 2 Employer identification number Name of the organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND THE GROUP FORM 990 ARE PUBLICLY AVAILABLE AT WWW.KOMEN.ORG. THE ARTICLES OF INCORPORATION ARE AVAILABLE IN THE STATE EACH AFFILIATE IS INCORPORATED AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED BY STATE LAW. FORM 1023 IS NOT ONLINE BUT AVAILABLE TO THE PUBLIC UPON REQUEST. PAYMENTS TO AFFILIATES FORM 990, PART IX, LINE 21 THE SUSAN G. KOMEN BREAST CANCER FOUNDATION AFFILIATES (THE KOMEN AFFILIATES) PAY A PREDETERMINED PERCENTAGE (MINIMUM OF 25%) OF THEIR NET MONIES RAISED TO THE FOUNDATION (THE KOMEN PARENT) TO HELP FUND THE KOMEN PARENT RESEARCH AND TRAINING GRANT PROGRAM. THESE FUNDS ARE EARMARKED BY THE KOMEN PARENT TO BE USED SPECIFICALLY FOR THE RESEARCH AND TRAINING GRANT PROGRAM, WHICH PROVIDES FUNDING FOR INNOVATIVE BREAST CANCER RESEARCH. THE KOMEN PARENT ADHERES TO A REVIEW PROCESS WHEN DETERMINING WHO RECEIVES GRANT FUNDS. FOR FURTHER INFORMATION, SEE FORM 990, PART III, PRIMARY EXEMPT PURPOSE AND PROGRAM SERVICE ACCOMPLISHMENTS. OTHER CHANGES IN NET ASSETS PART XI RECONCILIATION OF NET ASSETS Schedule O (Form 990 or 990-EZ) 2012 JSA 2E1228 1.000 87855E 1385 V 12-7.10 GROUP Schedule O (Form 990 or 990-EZ) 2012 Page 2 Employer identification number Name of the organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 PART XI, LINE 6 IN KIND SERVICE REVENUE 47,561,825 IN KIND SERVICE EXPENSE (49,252,713) NET IN KIND SERVICES (1,690,888) PART XI, LINE 9: RESCINDED GRANTS 3,631,824 ROUNDING TOTAL 2 3,631,826 ATTACHMENT 1 FORM 990, PART VI, LINE 17 - STATES AL,AZ,AR,CA,CO,CT, FL,GA,HI,IL,IN,KS,KY,ME,MD,MA,MI, MN,MS,NH,NJ,NM,NY,NC,ND,OH,OK,OR,PA, SC,TN,UT,VA,WA,WI, ATTACHMENT 2 990, PART VII- COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS DESCRIPTION OF SERVICES NAME AND ADDRESS COMPENSATION APPLE EVENTS 8189 S. CENTRAL EXPRESSWAY DALLAS, TX 75241 RFTC & CHIP TIMING 108,742. LEAD DOG PRODUCTION 159 WEST 25TH STREET NEW YORK CITY, NY 10001 RACE PRODUCTION 121,200. THE STAR GROUP VOORHEES TOWN CENTER, 220 LAUREL ROAD VOORHEES, NJ 08043 CONSULTING 238,278. Schedule O (Form 990 or 990-EZ) 2012 JSA 2E1228 1.000 87855E 1385 V 12-7.10 GROUP Schedule O (Form 990 or 990-EZ) 2012 Page 2 Employer identification number Name of the organization THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 ATTACHMENT 2 (CONT'D) 990, PART VII- COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS DESCRIPTION OF SERVICES NAME AND ADDRESS CHRIS TATREAU CONSULTING, LTD PO BOX 139 GWYNEDD VALLEY, PA 19437 CONSULTING 112,250. Schedule O (Form 990 or 990-EZ) 2012 JSA 2E1228 1.000 COMPENSATION 87855E 1385 V 12-7.10 GROUP SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (A) Name (A) Title (B) AVG HOURS/ WEEK Individual Trustee or Director Institutional Trustee Officer Key Employee HighestCompensated Employee Former (D) Reportable Compensation from the Organization (F) Estimated amount of other compensation from the organization and related orgs (E) Reportable compensation from related organizations Acadiana Affiliate Toni Guillotte Alice Dukes Susan Allardyce Liz Cole Shalondra Hite-Lewis Roxan Goudeau Mellisa Bowers Tyshaun James-Hart MD Kylie Tahana Susan Boudreaux Mallory Acrey Ayesha Martin Lori Tursic Courtney Blanchard Tori Theriot President (Thru 3/27/13) Board Member (Thru 12/1/12) Board Member (Thru 6/1/12) Secretary President (Beg 3/13) Board Member (Thru 2/1/13) Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member 17 3 3 3 3 3 17 3 3 3 3 3 3 3 3 X X X X X X X X X X X X X X X - X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Arkansas Chapter Ellen Kreth Lisa Love Isabelle Monroe Alesa Garner Mike Gavigan Leila Alston Tjuana Byrd Errin Dean Hope Keiser Lynelle Lehman Vickey Metrailer Angela Parker Matt Propst Mattye Willis Kristi Moody President Treasurer Vice President/Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member 4 4 12 8 4 4 4 4 4 4 4 4 4 4 4 X X X X X X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Aspen Chapter Marcia Goshorn Barbara Newton Liz Siegel Lolly Kelly Nancy Pickard Sandra Menter Denise Rock RJ Gallagher Chris George David Eisenstat Melissa Cook Rebecca Leutke Maurie Wolff Board President Vice President Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 3/15/13) Board Member (Thru 7/18/12) Treasurer (Thru 6/7/12) 3 3 3 1 4 1 3 1 2 1 1 1 1 X X X X X X X X X X X X X - X X X - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Austin Chapter Robert Notley Justin Krost Rick Reeder Julie Sanders Jennifer Stevens (Lustina) Robin Thigpin Courtney Dickey T. Harper Valerie Shaw Kathleen Lucente Karen Shultz Deb Hastings Sadaf Kahn Deborah O'Connell, MD Treasurer Board Member President Board Member Vice President Board Member Secretary Board Member Board Member Board Member Board Member Board Member Board Member (Thru 3/18/13) Board Member (Thru 6/1/12) 8 2 8 2 2 2 2 2 2 2 2 2 2 2 X X X X X X X X X X X X X X - X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 1 of 27 ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization Karen Quintos Christie Barany (A) Name (A) Title Board Member (Thru 11/1/12) Board Member (Thru 2/21/13) Baton Rouge Affiliate Angela Miller Toni Douglas Eulanda Batiste Wendy Reeves Danielle Bayham Victoria Cooper Laura Soileau Lauren Modenback Renee Andre' Nancy Jones Ashley Bowers Susan Mittenforf President Treasurer Secretary Board Member Board Member Board Member Board Member Board Member (Thru 12/9/12) Board Member (Thru 11/26/12) Board Member (Thru 11/30/12) Board Member (Thru 5/8/12) Board Member (Thru 12/31/12) Bayou Region Affiliate Steve Gaubert Laura Roger Greg Stock Susan Guidry Dr. Alice Pecoraro Marlo Tibbs Earl Hernandez Donna Callahan Brenda Hansen Wayne Arboneaux Rachel Becnel Monica Sanchez Boise, Idaho Affiliate (B) AVG Individual HOURS/ Trustee or WEEK Director 2 X 2 X Institutional Trustee - Officer - Key Employee - HighestCompensated Employee - Former - (D) Reportable Compensation from the Organization 0 0 (F) Estimated amount of other (E) Reportable compensation compensation from the from related organization and organizations related orgs 0 0 0 0 40 15 5 2 2 2 2 2 2 2 2 2 X X X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Treasurer Secretary President Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Beg 12/6/12) 2 6 2 1 1 1 6 1 6 1 1 6 X X X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jodi Brawley Vicki Masterson Cindy Baker Judy Murray Michelle Edmonds Dr. Mark Wigod Allison Bender Kathy Winn President Treasurer Secretary Board Member Board Member Board Member Board Member (Beg 2/4/13) Board Member (Thru 5/5/12) 1 1 1 1 1 1 1 1 X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Central and South Jersey Affiliate Jay Turchin Marcia Cohen Kathy Kivelson Hecht Ken Berlin Joe Cavone Rachel Dultz MD Ann Marie Hill Brian Markison Jon Pearson Michael Schaff Eduardo Schur President Treasurer Secretary Board Member Board Member (Thru 11/12) Board Member Board Member Board Member Board Member Board Member Board Member 6 4 5 2 2 2 4 2 2 2 2 X X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Central Oklahoma Chapter of the Sherry Barton Kevin Fosbenner Kyle Shoemaker Mandy Hansen Cristi Reiger Natalie Rice Phyllis Wahahrockah-Tasi Dustin Davis President Treasurer Secretary Board Member Board Member Board Member Board Member Board Member 5 5 5 5 1 1 1 1 X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Central Florida Affiliate Jeri Francoeur Jesica Anderson Board President Board Vice-President 25 15 X X - X X - - - 0 0 0 0 0 0 Page 2 of 27 ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (B) AVG Individual HOURS/ Trustee or WEEK Director 5 X 7 X 5 X 2 X 2 X 10 X 2 X 15 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X - - - 0 0 0 0 0 0 0 0 0 Institutional Trustee - Officer X X - Key Employee - HighestCompensated Employee - X X X X X X X X X X X X X - X X X - - - 3 3 3 3 3 3 3 3 3 X X X X X X X X X - X X X X - - Secretary Treasurer President Board Member Board Member Board Member (Thru 11/15/12) Board Member (Thru 1/31/13) 3 3 3 3 3 3 3 X X X x X X X - X X X - Elaine Jacobs Louise Hofmann Catherine Shamlian Susan St.Amour Jeff Camanici Mary Ann Drumm Kim Hunter Kristine Keeney, MD Candice Lucas Mary Market Susan Meath Karen Nasoni Phil Reagan Susan Swift Kelly Vaccaro Sheri Cohen President, Board Member Secretary,Board Member Vice President, Board Member Treasurer, Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member 5 5 5 5 1 1 1 1 1 1 1 1 1 1 1 1 X X X X X X X X X X X X X X X x - Kay Huggins Gregory Barton Jennifer Manning President Vice President Treasurer 5 1 5 X X X - (A) Name Donna-Sue Sanders Rachel Cataline George Kastroulis Tracy Jacim Tammy Marcotte Cher Keller-Bodnar Donna Todd Paula Cariazzai (A) Title Board Member Board Treasurer/Secretary Board Member (Thru 12/12) Board Member Board Member Board Member (Thru 11/12) Board Member (Thru 10/12) Board Member (Thru 10/12) Central Georgia Affiliate Nicole Rinehart Carole Radney Jeff Harris Dawn Cole Sarah Jones Natasha Graddick Susan Fry Kristi Minor Kalin Richardson Shelia Henderson Barbara Marshall Amy Tarpley Dennis Whitaker President Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Treasurer (6/1/12 - 11/1/12) Board Member (Thru 11/1/12) Board Member (Thru 11/1/12) 5 2 2 2 2 2 2 2 2 2 5 2 2 Central Mississippi Steel Magnolias Affiliate Dr. Wilma Mosley Clopton Jeanne Fortenberry Michael Anthony Davis Dr. Emma Brooks Smith Mrs. Odessa Hawkins Christy Moore Kimberly Sweet Georganna Kennum Dr. Urseline Hawkins Board President Vice President Treasurer Board Member Board Member Secretary (6/1/12 - 12/1/12) Board Member (5/1/12 - 12/1/12) Board Member (6/1/12 - 12/1/12) Board Member (6/1/12 - 12/1/12) Central New Mexico Affiliate Shannon Adragna Julia Chong Michele Conners Reina Luna Mike Rico Cindy Adams David Baker Central New York Affiliate Central Texas Affiliate Page 3 of 27 Former - (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (A) Name Jane Allen Cecilia Pena Libby Cain April Pullen Sherry Lynn Trainer-Guardiola (A) Title Secretary Board Member Board Member Board Member Board Member (Thru 4/25/12) Central Valley Affiliate Lisa Quiroz Kim Fletcher Kim Kaiser Darrellyn Colldar DeLaine Pereida Rowena Chu-Bacher Marilyn Hickman Summer Johnson Lindsey Scully Samantha Carroll Jamie Ledezma Eric Frazier Jen Thomas Jen Williams Debbie Young Lorenzo Neal Secretary Treasurer (5/15/12 - 3/31/13) President Elect (3/19/13 - 3/31/13) Board Member Board Member Board Member Board Member (5/15/12 - 3/31/13) President (5/15/12 - 8/21/12) Board Member (Thru 9/18/12) Board Member (Thru 5/15/12) Board Member (Thru 5/8/12) Board Member (Thru 1/22/13) Board Member (Thru 9/6/12) Board Member (Thru 9/18/12) Board Member (Thru 6/19/12) Board Member (Thru 1/1/13) Central Wisconsin Affiliate Jennifer Smith Sandy Draeger Tricia Nielson Deb Clements Kathy Frierson Tara Schessler Patty Krug John Willems Van Dijk Tina Frey Rick Reyer Amanda Patterson Carrie Sukup Pam Galloway Susan Ford-Hoffert Jill Depke Ann Jacobson John Prey Judi Coppock Linda Grilley Charlotte Affiliate Chattanooga Affiliate (B) AVG Individual HOURS/ Trustee or WEEK Director 1 X X 1 1 X 1 X 1 X Institutional Trustee - Officer X - Key Employee - HighestCompensated Employee - Former - 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations 5 8 6 2 5 3 1 2 2 8 4 2 2 2 2 1 X X X X X X X X X X X X X X X X - X X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Secretary President Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 1/1/13) Board Member (Thru 4/3/12) Board Member (Thru 4/3/12) Board Member (Thru 6/4/12) Board Member (Thru 2/1/13) Board Member (Thru 12/17/12) Board Member (Thru 1/3/13) Board Member (Thru 2/1/13) 3 20 5 4 1 4 3 1 2 2 5 2 1 1 1 2 1 1 1 X X X X X X X X X X X X X X X X X X X - X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mike Smiley Kathi Lucchesi Joyce Reto Park Williams Vetta Higgs Curt Shaw Lisa Crockett Moon William Miller Carin Ross Johnson Sharon Matthews Susan Stuppnig Beatriz Suris President Vice President Treasurer Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member 10 2 5 3 1 1 1 1 1 1 1 1 X X X X X X X X X X X X - X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Barbara Marshall Kimberly Hutchinson Sarah E. Bowen Carolyn Money Muna Wagner Secretary Treasurer President Board Member Board Member 1 2 2 1 1 X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 4 of 27 ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply (B) AVG Individual HOURS/ Trustee or WEEK Director 1 X X 1 1 X 1 X X 1 1 X 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X - - - 0 0 0 0 0 0 Institutional Trustee - Officer X - Key Employee - HighestCompensated Employee - X X X X X X X X X X - X X X X - - - 2 1 2 1 1 1 0.5 1 1.5 1 1 X X X X X X X X X X X - X X X X - - Board member President Secertary Board member Board member Board member Treasurer Board member Board member Board member Board member Board member Board member (Thru 2/28/13) Board member (Thru 7/1/12) Board member (1/1/12 - 7/1/12) 1 4 2 1 1 3 4 1 1 1 1 1 1 1 1 X X X X X X X X X X X X X X X - x x X - Gail Marcus Nancy Meyer Donna Gilbert Kia Murrell Richard Orr Lillian Cruz Reem Nouh David Gruen Christa Allen Sonja Larkin-Thorne Ann Hogan President Vice President Treasurer Secretary Board Member Board Member Board Member Board Member Board Member Board Member (Thru 11/30/12) Board Member 2 2 2 2 1 1 1 1 1 1 1 X X X X X X X X X X X - Terri Swain Sharla Myers President President Elect 5 2 X X - Filing Organization Becky Reeves Chris Hennen Jay Hudson Patty Holmes Patti Sanders Laura Reid Dora Coker (A) Name (A) Title Board Member Board Member Board Member Board Member Board Member Treasurer (Thru 6/5/12) Board Member (Thru 10/16/12) The Chicagoland Area Chapter Bonnie Gordon Brad Schneider Dr. Robert Maganini Joan Bailar Linda Borton Liz Calhoun Renee Blank Richard Biller Ruth Todd Sean Tenner Secretary Board Member Board Member Vice President / Governance Chair Board Member Board Member Treasurer Board President Board Member Board Member 2 2 2 2 20 8 2 5 6 3 Colorado Springs Affiliate of the Dr. Laura Pomerenke Sharon McDermott Debbie Griffin-Strickland Lyrae Williams Mike Ensiminger Doug Gibson Sloan Maes Joan Schulz Joyce-Anne Velez Jim Young Zelna Joseph President Vice President Secretary Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member Columbus Affiliate Angela An Connie Browning Yvonne Burry Susan Hosket Dr. Doug Knutson Darlene Matthews Holly Merry Judy Mobley Mark Rickel Tammy Weis Michelle Wong-Halabi AJ Poole Dr. Mysheika Williams Roberts Joanne Pickrell Brian King Connecticut Affiliate Dallas County Affiliate Page 5 of 27 Former - (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (A) Name Linda Wilkins Elsa Grivas Irvin Ashford Jr. Stephanie Bowman Linda Hardy Elizabeth Hardy Dr. Edwin Harrison Dr. Cheryl Harth Wendeline Jongenburger Henda Salmeron Perry Stephenson Rebecca Whitacre Secretary Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (A) Title The Denver Metropolitan Affiliate Sylvia Church Hollen Ferrendelli Chris Armijo Lora D Barke Kristen Battenfield Andres Chaparro John DellaSalle Dave Fisher Brian Jumps Mary McBride Rhonda Mickelson Carolyn Paul Dianne Primavera Jacquelynn McDaniel Treasurer President/Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 4/26/12) The Des Moines Chapter Roni Schuling Greg Edwards Tami Synder Wendy Wall Carma Herring Giulia Jackson Leslie Malcom Kelly Schuler Kara Urlis Becki Brommel Lori Howe Greg Shireman Eastern Washington Affiliate Elmira Affiliate (B) AVG Individual HOURS/ Trustee or WEEK Director 2 X X 2 X 1 X 1 1 X 1 X X 1 1 X 1 X X 1 1 X X 1 Institutional Trustee - Officer X X - Key Employee - HighestCompensated Employee - Former - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 0 0 0 0 0 (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations 4 4 4 4 4 4 10 4 4 4 4 4 4 1 X X X X X X X X X X X X X X - X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Board President President-Elect Treasurer Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member 2 1 2 1 1 1 1 1 1 1 1 1 X X X X X X X X X X X X - X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Shelley Ripley Rancy Schwaegler Kim Weller Sarah Beito Cindy Corbett Jennifer Miley Stephanie Aden Jara DeAugustino Stephanie Moline, M.D. Shae Fasbender Shelly Barton Stephanie Klein (aka Stephanie Bast) Kim Koch Bailee Neyland Joni Nichols, M.D. Laura Hill President Board Member Treasurer Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Past President (Thru 12/31/12) Treasurer (Thru 12/6/12) Board Member (Thru 12/6/12) Board Member (Thru 12/31/12) Board Member (Thru 12/31/12) 8 8 8 4 4 4 4 4 4 4 4 8 8 4 4 4 X X X X X X X X X X X X X X X X - X X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ann Campbell Mila Meier Mary Tucker Board President Board Vice President Board Secretary 40 5 6 X X X - X X X - - - 0 0 0 0 0 0 0 0 0 Page 6 of 27 ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (B) AVG Individual HOURS/ Trustee or WEEK Director 10 X 6 X X 5 X 3 3 X 3 X X 3 X 5 5 X 6 X 5 X 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - X X - - - 0 0 0 0 0 0 Institutional Trustee - Officer X - Key Employee - HighestCompensated Employee - X X X X X X X X X - X X X X X - - 1 X - - - 2 1 2 1 1 1 3 1 2 1 2 X X X X X X X X X X X - X X X X - 2 12 2 2 2 10 2 2 2 12 2 X X X X X X X X X X X - President Secretary Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member 5 1 3 1 1 1 1 5 5 1 1 X X X X X X X X X X X President Treasurer 3 3 X X (A) Name Domenica Harris Susan Berry Marché Brown Kendra Castello Diana Hughes Mary Pat Learned Charlette Smith Jennifer Warner Meg Aiosa Colleen Hurd Brooke Sherman-Schmieg (A) Title Board Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 1/31/13) Board Member (Thru 6/30/12) Board Member (Thru 7/31/12) Christina Velasco Roseanne Rueda Shelley King-D'Souza Davina Heredia Cindy Aguilar-Davis Carlos Dube Robert Halter Susie Stowe Amanda Morrison Board President Treasurer President-Elect Secretary Board Member Board Member Board Member Board Member Secretary (Thru 7/1/12) 1 2 1 1 1 1 1 1 1 Bill Young Board Member (Thru 10/1/12) Florida Suncoast Affiliate Susan Brown Gail Clark Anne Hochsprung John Kiluk Patrick Meehan Lalitha Degala Cauney Bamberg Pat Dupar Teresa Honeycutt Wayne Lewis Catherine McGarry President Vice President Treasurer Secretary Board Member Board Member (Beg 8/9/12) Board Member Board Member Board Member Board Member Board Member (Thru 10/31/12) Grand Rapids Affiliate of the Chuck Christmas Carol Perschbacher Anna Konging-Ogg Gregory Kilby Melinda Tobias Susan Hoppough Bev Wall Brian Behler Dennis Zoet Cara Ontiveros Sylvia James Treasurer/Secretary President Board Member Vice President Board Member Board Member Board Member Board Member Board Member Past-President (thru 7/27/12) Board Member (Thru 9/1/12) Greater Amarillo Affiliate of the Amy_Beth Morrison Sarah Caviness Lizzie Mason Shannon Williams Natalie Mahlberg Kelly Whittenburg Richard Walton Betsy Kelley Fararr Mansfield Marjorie Chelly Whitney Kelly The Greater Atlanta Affiliate Karen Bragman Kim Hartsock El Paso Affiliate 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 0 0 0 0 Page 7 of 27 Former - (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization Greater Cincinnati Affiliate (A) Name Connie Dotzenrod Joel Ballantyne Lynn Baxter, MD Karyn Cerulli Tom Coley Tricia Dempsey Susan Hannan Lila Hertz Laurie King Cam Teems Sue Williams Reinaldo Padua Loretta Walker (A) Title Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 11/6/12) Board Member (Thru 11/25/12) (B) AVG Individual HOURS/ Trustee or WEEK Director 3 X 3 X 3 X 3 X 3 X 3 X X 3 X 3 3 X X 3 X 3 3 X 3 X Institutional Trustee - Officer X - Key Employee - HighestCompensated Employee - Former - Karyn Ganaway President 5 X X Secretary 5 X X Jackie Sweeney, MD X Gene Barber Board Member 2 Angela Norman Board Member 2 X X Diane Schneider Board Member 2 Board Member 2 X Megan McElheney Board Member 2 X Tracey Johnson 10 X X * Diana Veid Treasurer/CPA 10 X Karen Naber Immediate Past President *Diana Veid serves as the treasurer of the Greater Cincinnati Affiliate. The compensation reported is for accounting services rendered to the Affiliateand not for her role as a board member 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations Greater Evansville Affiliate Carolyn Beck Elissa Shetler Julie Jarvis Marty Custis Georgiann Leonard Deb McKinney-Huff Marcia Minton Brenda Phelps Doris Razzano Pilar Tirado Kathy Dockery Joan Finch Sheila Hauck Kelly Howard Steve Newman Jill Trautvetter President Secretary Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (11/1/12 - 12/31/12) Board Member (Thru 12/31/12) Board Member (Thru 12/31/12) Board Member (Thru 12/31/12) Board Member (11/1/12 - 12/31/12) Board Member (1/1/12 - 10/30/12) 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 X X X X X X X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Greater Kansas City Affiliate Laurie Roberts Sharon Latimer Debbie Schulte George Verschelden Denise Gilmore Cheryl Jernigan Shalina Gupta-Burt Mary Buschmann Katie Linden Pam Mahoney President Secretary/Treasurer Vice President Board Member Board Member Board Member Board Member Board Member President (Thru 12/18/12) Board Member (Thru 9/10/12) 4 4 4 1 1 1 1 1 4 1 X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Greater Lansing Affiliate Kristin St. Marie Susan Schanski Barbara Fulton Mary Jo Schultz Lisa Dancsok James Epolito Ann Verhey-Henke Julie Barrons President Treasurer Secretary Board Member Board Member Board Member Board Member Board Member 1 1 1 1 1 1 1 1 X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 8 of 27 ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (A) Name (B) AVG Individual HOURS/ Trustee or WEEK Director 1 X (D) Reportable Compensation from the Organization (F) Estimated amount of other (E) Reportable compensation compensation from the from related organization and organizations related orgs 0 0 Institutional Trustee - Officer - Key Employee - HighestCompensated Employee - X X X X X X X X X X X X X X X X X - X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1.5 1 0.5 0.5 0.5 0.5 0.5 1 0.5 0.5 0.5 0.5 0.5 0.5 2 0.5 0.5 1 0.5 X X X X X X X X X X X X X X X X X X X X - X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 2 5 1 1 1 1 X X X X X X X X - X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 10 4 5 3 3 3 8 3 3 X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Kim Hartman (A) Title Board Member (thru 6/1/12) The Greater Nashville Chapter Lynn Edwards Nancy Mullen Melissa Smith Lisa Zindel Margaret P. Barker Karen Fleming Mike Gould Lisa Tunstall Kimberly Songy Haden McWhorter Julie Boswell Evelyn Zerfoss Dana Coleman DeWayne Olive Barb Sawyer Shana Alford Julie Walker President Treasurer Secretary Vice President Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 1/31/13) Board Member (Thru 1/31/13) 4 3 2 2 2 2 2 2 2 2 2 1 2 2 2 2 1 Greater New York City Affiliate Laila Worrell Ivy Gamble Cobb Grant Bokerman Ayala Deutsch Maurice DuBois Joe Gold Amy Tsui Luke William Shelton Sandra Kozlowski Ahalya Nava Nikki Tippins Katherine Park Martha Beard Kathy Wilson Renee N. Garbus Blythe Masters Jeanne Mullgrav Linda Sage Dr. Ruth Oratz Dr. Robert Schneider Chairperson Board Member Board Member Treasurer / Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 4/30/12) Board Member (Thru 5/31/12) Board Member (Thru 4/30/12) Board Member (Thru 4/30/12) Board Member (Thru 5/31/12) Greater Richmond, Virginia Affiliate Carla Harris Lynn Jordan Lynn Kirk Meredith Beadles Melissa Damiano Melissa Monk Vivian Robles Wanda Johnson Secretary Treasurer Vice President President Board Member Board Member Board Member Board Member Greater Roanoke Valley Area Affiliate ETHAN COOK JANET FRANTZ HEATHER FERGUSON LIZ FRANKL MARTHA GLASS ALICIA MULLINS LISA MITCHELL JOEY BECK ELLEN DEHAVEN DECCA KNIGHT Treasurer President Secretary Board Member Board Member Board Member Board Member (Beg 11/1/12) Board Member Board Member Board Member Page 9 of 27 Former - 0 ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (B) AVG Individual HOURS/ Trustee or WEEK Director 3 X X 3 X 3 10 X 3 X 3 X 3 X 3 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Institutional Trustee - Officer - Key Employee - HighestCompensated Employee - X X X X X X X X - X X X - - - 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 X X X X X X X X X X X X X X X - X X X X - - 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 X X X X X X X X X X X X X X X X X - X X X X - 15 22 10 25 15 15 2 3 5 X X X X X X X X X - X X X X - (A) Name MARGARET NELSON JOHN ROGERS BOB WILLIAMS JANET SCHEID KATHLEEN WERNER RUTH ELLEN KUHNEL JANET LEMONS VICKI LIONBERGER (A) Title Board Member Board Member Board Member Vice President Board Member (Thru - 9/23/12) Secretary (Thru - 12/31/12) Board Member (Thru - 4/18/12) Board Member (Thru - 5/2/12) Hawaii Affiliate Anne Harpham Camonia Long Kim Huber Chimaine Pouteau Paulette Williams Miriam Loui Linda Mitchell Nina Rappeline President Secretary Treasurer Board Member Board Member Board Member Board Member Board Member (4/1/12 - 2/1/13) 5 5 5 5 5 5 5 5 Houston Affiliate Betsy Kamin Carol Helliker Jill Cude Cal Leeke Jayne Homco Anne Meyn Debbie Scanlon Molly Bobrow Debbie Kearns Jan Miller Margo Scholin Margaret Cazalot Ann Masel Kathy Nicholson Allen Wilson President Secretary Vice President Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Indianapolis Affiliate Julie Meek John Papageorge Amadou Yattassaye Terri Bendes Lyle Browne Tory Callaghan Castor Robort Goulet Lynnette Hanes Hammoudeh Fuad Larry Keyler Christina Kim Beth Lux Mike Marker Annmarie Novotney Patrick Wooten Ann Hamilton James Burnes Vice President President Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Treasurer Board Member Board Member (Thru 11/1/12) Board Member (Thru 9/1/12) Inland Empire Affiliate Sandy Finestone Jacquin Davidson Cindy Golden Debbie Gilligan Barb Killian Herb Killian Dorcy Bowman Rose Craig Webber Aimee Salzmann President Treasurer Secretary President Elect Board Member Board Member Board Member Board Member (6/27/12 - 3/31/13) Board Member (7/25/12 - 3/31/13) Page 10 of 27 Former - (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply (B) AVG Individual HOURS/ Trustee or WEEK Director 2 X 2 X 10 X 2 X 3 X 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X - - - 0 0 0 0 0 0 0 0 0 Institutional Trustee - Officer - Key Employee - HighestCompensated Employee - X X X X X X X X X X X X - X X X - - - 2 4 2 1 2 1 1 1 3 1 X X X X X X X X X X - X X X X - - President Board Member Secretary Board Member Board Member Board Member Vice President Board Member Board Member Treasurer Board Member Board Member Board Member Board Member (Thru 8/20/12) Board Member (Thru 3/21/13) 4 4 2 4 2 1 2 2 2 4 2 2 1 2 1 X X X X X X X X X X X X X X X - X X X X - Elizabeth Berger Patricia Buske Lisa Demsky Linda Pura Kelli Brooks Paulette Pasciuti Nancy Miller Leslie Haas Lee Halarewicz Jerri Johnson Andrea Scott President Treasurer Secretary Board Member Board Member Board Member (Thru 9/30/12) Board Member (Thru 9/30/12) Board Member (Thru 5/1/12) Board Member (Thru 6/30/12) Board Member Board Member (Thru 6/1/12) 3 3 3 3 1.5 1.5 1 1 1 3 1 X X X X X X X X X X X - Bob Silverthorn Karen Blaiklock Christopher Hatcher President Vice-President Treasurer 15 2 7 X X X - Filing Organization Johnny Montes Allison De Tal Cindy Fitch Micki Greenspan Natalee Boggs (A) Name (A) Title Board Member (6/27/12 - 3/31/13) Board Member (6/27/12 - 3/31/13) Board Member(12/1/12 - 3/31/13) Board Member (Thru 10/30/12) Board Member (Thru 6/27/12) Knoxville Affiliate Lynn W. Akers Lytle Brown IV Katie Coffey Kathy Cummins Allison Dooley Kelly Fletcher Misty Monday Pat Murphy Lisa Stearns Kristi Sykes Rosa Thomas Michele Wall President Board Member Board Member Treasurer Board Member Board Member Secretary Board Member Board Member Board Member Board Member Board Member 2 1 1 1 1 1 1 1 1 1 1 1 The Las Vegas Chapter Rachelle Crupi Diane Allison Kelly Tate Dr. James Sanchez Jennifer Lazovich Tonya Carpenter Aimee Romero Sharice Lance Karen Zehner Tanya Flanagan President (Thru 6/19/12) President Treasurer Board Member Board Member Board Member Board Member Board Member Secretary Board Member Lexington Affiliate Stuart Hurt Billie Dollins Linda Gilker Cathryn Gibson Nancy Elliott Pam Nystrom Chris Young Cindy Hicks Yajaira West Morgan Daulton Mary Layton Shana Carr Bret Melrose Wayne Thompson Adam English The Los Angeles County Chapter Louisville, Kentucky Affiliate Page 11 of 27 Former - (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (A) Name (B) AVG Individual HOURS/ Trustee or WEEK Director X 2 X 1 X 1 X 1 X 3 X 2 X 1 X 1 X 3 X 1 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Institutional Trustee - Officer X - Key Employee - HighestCompensated Employee - X X X X X X X X X X X X - X X X X - - - 2 3 5 1 1 15 2 2 1 4 2 1 1 1 X X X X X X X X X X X X X X - X X X X - - President Immediate Past President Vice Pres., Board President Elect Secretary Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 12/31/12 Board Member (Thru 12/31/12 3 1 1 2 3 1 1 1 1 1 1 2 3 X X X X X X X X X X X X X - X X X - Board Member Treasurer Board Member President Secretary Board Member Board Member (Thru 6/15/12) 3 5 3 5 3 3 3 X X X X X X X - X X X - Mike Woerner John Applegate Judy Breitenstein Linda Goss Sabrina Hackett Melinda McKinley Art McLaughlin Brian Nochols Mary Schneider Gerina Whethers Sarah Malone (A) Title Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 5/7/12) Lowcountry Affiliate Patricia Simon Jennifer Fiorini Paulette Van Fleet Shirly Nilsen Elizabeth Ricciardone Bonnie Hancock Leslie Haywood Helena Bastian Loretta Mozon Jack Hensel Lynn Anne Gillen Laura Simons Greavy President President Elect Treasurer Secretary Board Member Board Member Board Member Board Member Board Member (Thru 2/12/13) Board Member Board Member Board Member 2 1 2 1 2 2 1 1 1 1 1 1 Lubbock Area Affiliate Jennifer Bell Riley Cindy Best Renee Davis Nancy Drerup Linda Greetstreet Julie Holladay Becky Jones Amy McCallister Ronda Menefee Sandy Muff Christie Pare Bruce Sifrit Joe Velasquez Brenda Wilson Board Member Secretary Vice President Board Member (Thru 11/1/13) Board Member (Thru 6/5/12) President Board Member Board Member Board Member Treasurer Board Member Board Member Board Member Board Member Madison Affiliate Mike Fahey Mary Carr Lee Toni Gnewuch Rebecca Orvick Tim Koechel Pamela Bean Emilie Fedorov Alexander Herring Laura Jelle Linda Plourde Dr. Gale Sisney Melissa Warner Mary Pat Berry Maine Affiliate Victoria Abbott Cathy Dow Denise Hodsdon Holly Korda Noreen Patient Jeff Bennett Patsy Wiggins Page 12 of 27 Former - (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (A) Name (A) Title Carrie Meo Board Member Maryland Affiliate Amy Heinrich Bryant Cargile Kelly Swoope-Holloway Julie Thomas Elaine Bonneau Lisa Adkins Susan Forlifer Sharon Mirabelle Neil Christ Aliza Rothenberg Nicholas Geier Kimberly Neal Ann Musser Michelle Levin President VP Finance-Treasurer VP Board Governance-Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 1/1/13) Board Member (Thru 11/1/12) Board Member (Thru 11/1/12) Board Member (Thru 1/1/13) Massachusetts Affiliate Margery Cole Tracy Curley Ann Donner Phil Graceffa Alison Kennedy Karen Sundermier Mankes Rich Meagher Christian Megliola Jane Mendez Chris O’Connor Linda Ruberto Joan Schloss Delena Christine George Memphis-Midsouth Affiliate (B) AVG Individual HOURS/ Trustee or WEEK Director X 3 Institutional Trustee - Officer - Key Employee - HighestCompensated Employee - Former - (D) Reportable Compensation from the Organization 0 (F) Estimated amount of other (E) Reportable compensation compensation from the from related organization and organizations related orgs 0 0 10 10 1 1 1 1 1 1 1 1 1 1 1 1 X X X X X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Board Member (Thru 12/31/12) Treasurer Secretary Board Member Board Member Board Member Board Member (Thru 6/30/12) Board Member Board Member President Board Member (Thru 6/30/12) Board Member Vice President 2 3 2 2 2 3 2 2 3 8 2 3 5 X X X X X X X X X X X X X - X X X X - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Alyssa Throckmorton Billie White Eric Lucka Jeanette O'Bryant Lorraine Wolf Meredith Williams Michael Thannum Michelle Epps Mollie Baltimore Nikk Huffman Sara Thatcher Cheri Rudner Holly Ford President Secretary and IT Chair Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member President - Elect Board Member (Thru 7/30/12) Board Member (Thru 6/18/12) 1 1 1 1 1 1 1 1 1 1 1 1 1 X X X X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miami Affiliate Kim Heard Monica Cepero Jennifer Jarema Grace Lopez Felicity Fang Sharon Philip Pat Thomson Odalys Smith Sherri Martens-Curtis Alison Pages Diane Danois Board Member Board Member Secretary President Treasurer Board Member Board Member Board Member Board Member Board Member Board Member 8 1 3 10 1 3 2 4 20 2 2 X X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mid-Kansas Chapter Pam Palmer Brian Clark Debbie Christiansen Vicki Carter President Secretary Treasurer Board Member 1 1 1 1 X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 Page 13 of 27 ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (B) AVG Individual HOURS/ Trustee or WEEK Director 1 X 1 X 1 X X 1 X 1 1 X 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X X - - - 0 0 0 0 0 0 0 0 0 0 0 0 Institutional Trustee - Officer - Key Employee - HighestCompensated Employee - X X X X X X X X X X X - X X X X - - - 6 3 1 1 1 1 1 1 0 2 2 1 0 X X X X X X X X X X X X X - X X X - - 10 4 10 2 4 2 2 2 X X X X X X X X - X X X - 2 4 2 2 2 2 2 2 2 2 1 2 1 X X X X X X X X X X X X X - 1 2 1 15 X X X X - (A) Name Jan Davis Karla Goewert Nancy Harman Rob Burton Steve Carr Sara Monger Teresa Wallweber (A) Title Board Member Board Member Board Member (Beg 7/23/12) Board Member Board Member Board Member (5/21/12 - 8/31/12) Board Member (Thru 5/21/12) Mid-Missouri Affiliate Susan McClintic Johanna Cox-Littrell Jane McElroy Kim Oxenhandler Mitzi Clayton Kat Cunningham Robin Corderman Matt Melton Pam Neugeberger Laura Lewis Julie Hampton Secretary Vice President President Treasurer Board Member Board Member Board Member (Beg 6/6/12) Board Member (Beg 6/6/12) Board Member Board Member Board Member 2 2 5 3 2 2 3 3 2 2 2 Milwaukee Affiliate Meghan Shannon Rebecca Gottfried Anne Ballentine Lisa Gingerich Laurie Stencel Guillermo Martinez-Torres Ryan Johnson Cynthia Hooker Wendy Carlson Suzanee Rapp Debra Tews Dawn Regner Floyd Breztman President Treasurer Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 2/28/13) Board Member (Thru 2/28/13) Board Member (Thru 10/18/12) Board Member (Thru 4/19/12) Minnesota Affiliate Val Hallgren Susan Klasen Albrecht Beth Pulsipher Drew Backstrand Larry Berg Peter Hasselquist Doug Yee Tufia Haddad President Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Montana Affiliate Eddie Black Jullie Heller Katherine Berry Dianne Page Debera Charlton Kevin Skaalure Mary George Kari Parmer Cynthia Gustafson Anastasia Burton Casy Kyler-West Molly Mosness Marilyn Aberle President Treasurer Vice-President Secretary Board Member Board Member Board Member Board Member Board Member Board Member(Beg 11/30/12) Board Member President (Thru 9/21/13) Board Member (Thru 2/15/13) North Carolina Foothills Affiliate Angie Glazebrooks Libby Stroud Susan Secrest Teresa Jarrett Secretary Treasurer Board Member President Page 14 of 27 Former - (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (A) Name Brenda Putnam Deborah Burgess JoAnn Smith Pamela Hemphill Patricia Kokoszka Regina Kilby Sandra Holman Suan Dickens Susan Ratcliff Wanda Mace Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (A) Title North Carolina Triad Affiliate Natasha Gore Stephanie Billings JoAnn Gibson Mary T. Perkins Karen Jarvis Whitney Webster Chrystal Parnell Jan Knox Leslie Conway Mike Reeves Carla Strom Ashley Kohlrus Roberta King Latham Marissa McNatt Enid Bonilla President Vice President Treasurer Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 5/31/12) NC Triangle Affiliate Becky George Carlyn Sue Haney Kathy Barger Ted Smyth Bill Roberts John Eastman Julie McQueen Kathy O'Brien Keith Amos Kevin Sowers Kolby Sidhu, MD Marian Johnston-Thompson Jessie Wei Treasurer Secretary Vice President President Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Assistant Treasurer Nebraska Affiliate Angie Miller Andrea Heffelfinger Robert Langdon Natalie Mandolfo Kate Sommer Janet Osborn Paula Porzelt Madeline Roebke Stephen Jackson Cristina Castro-Matukewicz Deidra Andrews Geneva Dourisseau Susan Westcott Mike Demman Renee Franklin New Orleans Chapter Frank Liantonio Christina Chifici Lori Barthelemy Paula Brown (B) AVG Individual HOURS/ Trustee or WEEK Director 3 X 5 X X 1 X 1 X 2 1 X X 2 X 1 1 X X 1 Institutional Trustee - Officer - Key Employee - HighestCompensated Employee - Former - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 0 0 0 (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 X X X X X X X X X X X X X X X - X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 10 5 5 5 5 5 5 5 5 5 X X X X X X X X X X X X X - X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 President Secretary Board Member Board Member Board Member Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member 3 2 1 2 3 3 1 1 1 3 1 1 1 1 2 X X X X X X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 President Treasurer Secretary Board Member 10 15 12 6 X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 Page 15 of 27 ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply (B) AVG Individual HOURS/ Trustee or WEEK Director 6 X 6 X 6 X 6 X X 6 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - 0 0 0 0 0 0 0 0 0 Institutional Trustee - Officer - Key Employee - HighestCompensated Employee - X X X X X X X X X - X X X X - - 1 1 1 1 1 1 1 1 1 X X X X X X X X X - X X - - President Treasurer Board Member Fund Development Board Development Board Member Board Member Board Member Board Member Treasurer Board Member 5 4 4 4 4 5 5 5 2 5 2 X X X X X X X X X X X - X X X - Robin Bloink Ventura Karen Meleta Kristen Olson Charles Wolf Shawn Leyden Frank D. Isoldi Wendy Lemke Kristin Wenger President Vice President Secretary Treasurer Board Member Board Member Board Member Board Member 2 1 1 1 1 1 1 1 X X X X X X X X - North Mississippi Affiliate Ellen Friloux Janie Lee Paula Turner Pam Hadley Mike Tapscott Mary Walden Shannon Fryery Patsy Brandon Liz Dawson Sergio Warren Secretary Treasurer President Board Member Board Member Board Member Board Member Board Member Board Member Board Member 2.0 3.0 0.5 1.0 0.5 0.5 1.0 0.5 3.0 0.5 X X X X X X X X X X North Texas Affiliate David Aiello Debbie Thomas James Polfreman Board Member Board Member Board Member 1 1 1 X X X Filing Organization (A) Name Jennifer Greene Henry Kothmann Elly Zakris Bridgette Collins-Burow Joe Briand Board Member Board Member Board Member Board Member Board Member (A) Title North Central Alabama Affiliate Claudia Hardy Rebecaa DiPiazza Kay Wilburn Lori Elrod Thelma Perry Brown Jeannine Jersey Bailey Kerry McInerney Joe O'Donnell Beverly Laird President Board Member Board Member (Beg 8/1/12) Board Member (Beg 8/1/12) Board Member (Beg 8/1/12) Board Member Secretary/Treasurer Board Member Vice President 5 2 2 1 3 2 1 1 5 North Dakota Affiliate Shari Hahn Lori Finken Melanie Carvell Julie Jeske Beth Schoenbeg Linda Pahlke Nicole Poolman Kelly Quintus Erin Green-Grom President (Thru 3/1/13) Treasurer (Thru 7/1/12) Board Member (Thru 8/1/12) Board Member (Thru 7/9/12) Board Member (Thru 7/9/12) Board Member (Thru 5/1/12) Board Member (Thru 7/9/12) Board Member (Thru 3/1/13) Board Member (Thru 8/1/12) North Florida Affiliate Linda Hansen-Allen Scott Mattson Dr. John Murray Dr. Ankit Desai Henry R. Maly Benivia Forester Michelle Kargbo Tammy Molter Trishna Patel Christopher Quevedo B. Tyler White The North Jersey Affiliate Page 16 of 27 Former - (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (B) AVG Individual HOURS/ Trustee or WEEK Director 1 X 1 X X 1 X 1 X 1 X 1 1 X X 1 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Institutional Trustee - Officer X X X X - Key Employee - HighestCompensated Employee - X X X X X X X X - X X X - - - 2 15 2 2 3 2 2 2 2 2 3 2 5 X X X X X X X X X X X X X - X X X X X - - Board President Board Vice President Board Treasurer Board Member Board Member Board Member Board Member Secretary Board Member Board Member Board Member 3 2 3 1 1 1 1 2 1 1 1 X X X X X X X X X X X - X X X X - Richard G. Emanuelson, M. D. Marion L. Farrell, Ph.D. Daniel J. West., Ph.D. Joann Marsili Laurie LaMaster Sister Ruth Neely Maria E. Scopelliti John R. O'Brien Esq. President Vice President Board Member Secretary/Treasurer Board Member Board Member Board Member Board Member 2 1 1 1 1 1 1 1 X X X X X X X X - Pam Jarrett Cathy Lance Sandi Rousseve Fr. Austin Collins Lisa Martell Patty Brady Bonnie Raine President Treasurer Secretary Board Member Board Member Board Member Board Member 15 5 1 1 3 3 1 X X X X X X X - (A) Name Jean Evans Kevin Housing Mackenzie DeWerff Nat Cohen Robbie Collins Rozalind Dickerson Sherri Bishop Steve Watten Jennifer Edwards Secretary Board Member Board Member Treasurer Board Member Past President Vice President President Board Member (A) Title The Northeast Louisiana Chapter Rachel Riser Lacy Miletello-McCarthy Tomi Tharp James Adams Donna Nolan Tommi Bratton Pamela Bratton Kelli Blakely President Board Member Board Member Treasurer Board Member Secretary Board Member Board Member 2 2 2 2 2 2 2 2 The Northeast Ohio Chapter Adam Chafe Denise Grcevich Eileen Korey Greg Boone Jennifer Boland Jennifer Deutsch John Ertz Kelly Linson Lee Giller Lolita McDavid Mike Gall Najeebah Shine Sue Kurzweil Board Member President Vice President Board Member Vice President Board Member Board Member Treasurer Secretary Board Member Board Member Board Member Board Member Northeastern New York Affiliate Nancy Sciocchetti Deb Sottolano Barbara Wayman Arsyl DeJesus Francesca Durand Monica Minor Ryan Burke Pam Demers Jan Opal Katie Slater Rodi Marcelle Northeastern Pennsylvania Chapter Northern Indiana Affiliate Page 17 of 27 Former - (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (B) AVG Individual HOURS/ Trustee or WEEK Director 1 X X 3 1 X 1 X 1 X 1 X X 10 1 X 10 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 Institutional Trustee - Officer - Key Employee - HighestCompensated Employee - X X X X X X X X X X X X X X X X X - X X X X X - - 1 5 1 1 1 1 1 1 1 1 1 1 1 1 X X X X X X X X X X X X X X - X X X - - President Treasurer Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 10/12) 2 4 2 2 2 2 2 2 2 2 2 2 2 2 2 X X X X X X X X X X X X X X x - X X X - Board Member Board Member 1 2 X X - - (A) Name Christopher Kiefer Linda Herter Lynn Kachmarik Danny Conroy Glynda Harris Sharon Simmons Mikki Dobski Mindy McIntire Sheri Miller Story (A) Title Board Member Board Member Board Member (Thru 1/31/13) Board Member (Thru 1/31/13) Board Member (Thru 9/30/12) Board Member (Thru 9/30/12) Board Member Board Member Board Member (Thru 7/27/12) Northern Nevada Affiliate Emily Nelson Leslie Bittleson Fran Culverhouse Cindy Lain Amanda Parks Janet Ravey Amber Barnes Heather Goulding Shannon Hogan Bianca Ayala Amanda Horn Abbi Whitaker Tina Davis Rhonda Walker Nancy O'Neal Sue Leaonard Melanie Richard President Secretary Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 2/13) Board Member (Thru 3/13) Board Member (Thru 11/12) Board Member (Thru 8/12) Vice-President (Thru 7/12) Secretary (Thru 7/12) 7 1 1 2 2 1 2 2 1 1 1 2 1 4 2 1 4 Northwest Ohio Affiliate Mark Evans Mary Chris Skeldon Karen Cline Anne Loochtan, Ph.D. Christy Contardi Stone Deborah Barnett Lori Decker Shaneli Fernando, M.D. Brian Fink Ph. D. Teresa McHugh Phillip Platz Michele Rice Judge Lynn Howard Schaefer, Retired Robin Shermis, M.D. Treaurer President Board Member Board Member Board Member Board Member Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Ozark Affiliate Kari Nikolish Larry Shackelford Kathleen Dalton Rich Reaves Dr. Stephen Rosenfeld Dr. Danna Grear Michelle Gloeckler Betsy Reithemeyer De De Priest Sara Lilygren Adriana Wilhelm Sean Keith Mike Turner Mary Zettle Sissy Pederson The Peoria Memorial Affiliate Craig Gilson Helene Peterson Page 18 of 27 Former - (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (B) AVG Individual HOURS/ Trustee or WEEK Director 2 X 2 X 1 X 1 X X 1 1 X 1 X X 1 X 1 1 X X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 Institutional Trustee - Officer X X - Key Employee - HighestCompensated Employee - X X X X X X X X X X X X X X - X X X X - - - 8 8 4 4 4 4 2 2 2 2 2 2 2 X X X X X X X X X X X X X - X X X - - 1 2 1 1 1 1 4 1 1 1 1 1 1 1 X X X X X X X X X X X X X X - X X X X - 15 1 1 1 X X X X - X X - (A) Name Lisa Hansen Nick Esser Dr. Denise Mammolito Dr. John Miller Greg Miller Jeanne Buysee Jennifer Robin Kate Van Beek Linda Washkuhn-Sutkowski Margo Rozell Wilma Bates (A) Title Secretary/Treasurer Board Member Board Member Board Member Board Member Board Member Board Member President Board Member Board Member Board Member Philadelphia Affiliate Joanne Calabria Lisa Wollan Ronald B Morris, CPA Barbara A Orr Ellen M Cavanuagh Rabbi Jerome P. David Tangee E. Gibson Judy Kellem Sue Schick Sloane R. Six Lawrence A. Smith Fred Stein Meryl Weinreb Harris Bock President Vice President Treasurer Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member 5 3 4 3 5 2 2 2 2 2 2 2 2 2 Phoenix Affiliate of the Dan Costello Luisa Salcedo Anabell Casto-Thompson Barbara Watson-Riley Carolyn Evani Lisa Levi-Schmidke Cristina Lenko Jeff Gauvin Jill Bray Katherine Yu Michael Sherman Pam Giannonatti Tonsa Price-Edwards Board Member Secretary / Treasurer Board Member Board Member President Board Member Board Member Board Member Vice President Board Member Board Member Board Member Board Member Pittsburgh Affiliate Sue Ely Judy Herstine Holly Wald Michael Barfield Annette Dudash Boyer Karen Hartley Jeremy Hartzell Dina Johnson Eric Kulikowski Debbi Linhart Carmelle Nickens Gina Pferdehirt William Poller Lynda Saxon Board First Vice President Board Secretary/Treasurer Board Second Vice President Board Member Board Member Board Member Board President Board Member Board Member Board Member Board Member Board Member Board Member Board Member Quad Cities Affiliate Martha Watters Sheila Soltow Amy Westfall Andrea Schelin Treasurer President Board Member Board Member Page 19 of 27 Former - (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (A) Name Cathie Whiteside Karen Roebuck Kathy Daily Shelly Rosa-Gastaldo Cyndi Ashmun Jodi Scharer Laura Erntzen Wendy Meyer (A) Title Board Member Board Member Board Member Board Member Past President (Thru 8/9/12) Board Member (Thru 12/31/12) Board Member Board Member (Thru 12/31/12) Sacramento Valley Affiliate Diane Pearson-Brown Karen Moreno Ann Yoshimoto Jennifer Glass Jennifer Solorio Emily Leff President Secretary Vice President Treasurer Board Member Board Member (4/1/12 - 6/1/12) Salt Lake City Affiliate Lisa Schneider Kimberly Neville Coralie Alder Terri Borg Susan Couch Christina DeVore David Gaffney, M.D. Gail Winterfeld Sally Brown Patricia Thompson Rebecca Chambers Thomas Tsai Megan Corrent Patricia Bair David Goldsmith The San Antonio Chapter of the The San Diego Chapter of the (B) AVG Individual HOURS/ Trustee or WEEK Director 10 X X 1 1 X 1 X 1 X 1 X X 10 1 X Institutional Trustee - Officer - Key Employee - HighestCompensated Employee - Former - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 0 (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations 10 4 8 15 2 1 X X X X X X - X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 President Treasurer Board member Board member Board member Board member Board member Board member Board member Board member Treasurer (Thru 7/12) Treasurer Secretary (Thru 7/12) Board Member (Thru 6/12) Board Member (Thru 10/12) 6 1 2 5 3 3 1 4 2 2 1 2 1 1 1 X X X X X X X X X X X X X X X - X X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jessica Huff Irene Hahn Susan Schott Tanya Sammis Debra Acosta Kathy Humphries Sandra San Miguel Lauren McLaughlin Eileen Lundin Tyler Davies Brian Mathers Anne Blantyne Elsa Perez Joan Lawhon President Vice President Treasurer Board Member Board Member Board Member Board Member Board Member Board Member President (Thru 7/31/12) Board Member (Thru 10/1/12) Board Member (Thru 2/1/13) Board Member (Thru 2/1/13) Board Member (Thru 10/1/12) 5 1 1 1 1 2 1 2 1 5 1 1 1 1 X X X X X X X X X X X X X X - X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Linda Amaro Susan Halliday Risto Mitrovich Catherine Blair Irene Oberbauer Elle Peji Jenee Peevy Craig Pobst Dinah Smith Jeremy Ross Nykia Wilson Drew Scholssberg Elaine Bellock Carolyn Clark President Treasurer Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (4/1/12 - 10/17/12) Board Member (4/1/12 - 9/12/12) 6 2 2 6 1 1 1 1 1 1 1 1 1 2 X X X X X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 20 of 27 ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (A) Name (B) AVG Individual HOURS/ Trustee or WEEK Director 2 X 2 X (D) Reportable Compensation from the Organization (F) Estimated amount of other (E) Reportable compensation compensation from the from related organization and organizations related orgs 0 0 0 0 Institutional Trustee - Officer - Key Employee - HighestCompensated Employee - X X X X X X X X X - X X X X - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 2 2 2 2 2 1 1 1 1 1 1 1 1 2 X X X X X X X X X X X X X X X X - X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 2 5 5 5 5 1 1 1 5 X X X X X X X X X X X - X X X X - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 5 1 1 1 1 1 1 1 1 5 1 X X X X X X X X X X X X X - X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 X X X X - X X X - - - 0 0 0 0 0 0 0 0 0 0 0 0 Theresa Fox Patty Alvarez (A) Title Board Member (4/1/12 - 10/17/12) Board Member (4/1/12 - 2/20/13) The San Francisco Bay Area Affiliate Anita Brink Patrick Barber Claudia Owen Carol Benz Caolyn Chang, MD Jenner Morrison Charles Rashall Amanda Peters Jackie Schneider President Vice President Treasurer Board Member Board Member Board Member Board Member Board Member President (Thru 9/18/12) 2 2 2 1 1 1 1 1 2 Shreveport Affiliate Alice Jett Sarona Snyder Catherine Jones Deborah Roberts Sherin Mercer Suzanne Sims Rhonda McIssac Julia Watson Julie Mook Karin Oathout Kathy Crow Lyndsay Catlett Mark Kraemer Michelle Jobe Paula Rembert Melissa Washington Board Member Vice President Board Member Treasurer Board Member President Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Secretary Board Member (5/15/12 - 7/31/12) Siouxland Affiliate Angie Schneiderman Michelle Holmes Deena Townley Birgit Flom Cindy Brewer Stephanie Myres Teresa Ramold Gary Richardson Lynn Peterson Marcia Moore Barb Pieper President Treasurer Secretary Board Member Board Member Board Member President Elect Board Member Board Member Board Member President (Thru 11/18/12) South Dakota Affiliate Kathy A Manning Daisy Halvorson Rod Goeman Paul Clemments Julie Hanisch Beth O'Toole Shane Miner Colleen Schurrer Vanessa Shortbull April Sorrensen Sherri Basley Heather Keeler Tinka Duran President Treasurer Vice-President Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (4/26/12 - 1/11/13) Board Member (Thru 9/21/12) The South Florida Chapter George M Bachman Kathleen Bocek Teresa A. Licamara P. Kristen Pressly Board Member Vice-President Treasurer Secretary Page 21 of 27 Former - 0 0 ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (B) AVG Individual HOURS/ Trustee or WEEK Director 2 X 1 X X 1 X 1 1 X X 1 X 1 1 X X 1 X 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 Institutional Trustee - Officer X - Key Employee - HighestCompensated Employee - X X X X X X X X X X X X X X X X X - X X X - - - 20 20 10 10 10 5 5 2 2 2 2 1 2 1 1 X X X X X X X X X X X X X X X - X X X X X - - President Board Member Secretary Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member (4/1/12 - 11/27/12) 2 1 1 1 1 1 1 1 1 1 1 X X X X X X X X X X X - X X X - President Vice President Secretary 2 2 2 X X X - X X X (A) Name Dave Ragsdale Michael Becker Carlos Berrocal Fern Duberman Jane Herring-Choate Dr. Fausta Nazaire Dr. Carisa Pearce Dr. Marilyn Raymond Jill G. Weiss Deborah Wienke Marc Yavinsky President Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (A) Title Southeast Georgia Affiliate Susie Massey Sue Adler Pam Cowart Laura Hagan Amy Hughes Caroline Keller Jennifer Mafera Elizabeth Myers Russ Toal Amos Timna Julie Cyr Sarah Denmark Julie Grimm Nikki Troxclair Andres Montes Donna Williams DelRia Baisden Treasurer Board Member (Thru 5/31/12) Board Member (Thru 5/31/12) Board Member (Thru 5/31/12) Board Member (Thru 5/31/12) President Secretary Board Member Board Member (Thru 4/30/12) Board Member Board Member Board Member Board Member Board Member (Thru 5/31/12) Board Member Board Member Board Member 8 5 2 6 2 8 2 2 2 8 2 2 2 2 2 2 2 Southeast Iowa Affiliate of the Pam Kesselring Laurie Hornback Janet Paulson Eve Schindler Krista Burton Gayla Harrison Marie Zoromski Tracy Hatfield Cecile Van Winkle Debbie Maloy Camilla Crumes Maggie Fuller Amber Kephart Mabel Hart Ashley Marshall-Lowenberg President Board Member Treasurer Board Member Treasurer Vice-President Board Member Board Member Board Member Board Member Board Member Secretary Board Member (Thru 1/15/13) Board Member (Thru 10/23/12) Board Member (Thru 10/23/12) Southern Arizona Affiliate of the Bimi Huebner Deborah Friedman Elaine Walsh Mark Channell Debbie Bush Tay Fitzgerald Marian LaLonde Ali Madani Pearle Merriner Gigi Schneppat Catrina Baird Southwest Florida Affiliate of the Mariann MacDonald Heather Turco Dorothy Taylor Page 22 of 27 Former - (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (B) AVG Individual HOURS/ Trustee or WEEK Director 2 X 2 X X 1 1 X X 3 X 1 X 1 1 X X 1 X 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X - - - 0 0 0 0 0 0 0 0 0 Institutional Trustee - Officer X X - Key Employee - HighestCompensated Employee - X X X X X X X - X X X X - - - 2 1 1 1 1 1 1 1 1 1 1 1 X X X X X X X X X X X X - X X X - - Board Member Board Member (Thru 10/22/12) Board Member President Board Member Board Member Board Member Treasurer Board Member Secretary (Thru 2/28/13) Board Member (Thru 12/31/12) Board Member (Thru 1/18/13) 1 1 2 3 2 10 4 2 1 2 1 2 X X X X X X X X X X X X - X X X - Ashley Loftin Bruce Ramsey Julie Sanderson Katie Andrus DeAnn Goins William Wright Buddy Allen Pam Beck Jeanie Conway Don Morriss Randy Sarrett, MD Melinda Vammen Treasurer Board Member President Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member 10 6 5 5 5 2 1 1 1 1 1 1 X X X X X X X X X X X X - Sue Parks Gretchen Valentine Carrie Bollwinkle President Treasurer Secretary 3 2 2 X X X - (A) Name Robert Mangene Janus King Thomas Fabian, MD Gayla Wright Noreen Thomas David Rock, MD Connie Dillon Steve Ershowsky Marci Sanders Deborah Solomon (A) Title Secretary (4/1/12 - 7/13/12) Treasurer (4/1/12 - 1/15/13) Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member The Southwest Michigan Affiliate of the Lucinda Stinson Patricia Adams Kristin Sauerhoff Nathan Bolton Terry McKay Denise Stewart Janet Miles President Vice President Secretary Treasurer Board Member Board Member Board Member (Thru 7/1/12) 2 2 2 2 1 1 1 St. Louis Affiliate of the DEDE HOFFMANN CARRIE BUCHANAN DAN BINDLER JENNIFER KINGSTON JOAN SEHL KATE WALL LILLIE THOMAS MIKKI BREWSTER PAUL LOVELL PHYLECCIA REED COLE RENEE HALL SUSIE KNOPF President Board Member Board Member Board Member Secretary Board Member Board Member Board Member Board Member Board Member Treasurer Board Member Tarrant County Affiliate Julie Porter-Mayfield Sarah Erekson Gynna Harlin Barbara Lander Jackie Meeks Tracy Reed Michael Rendon Beth Rivers Joan Mason Dori Boone-Constantino Steve Peglar Kara Rariden Texarkana Affiliate The Orange County Affiliate Page 23 of 27 Former - (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (B) AVG Individual HOURS/ Trustee or WEEK Director 1 X 1 X X 2 X 2 2 X 3 X 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Institutional Trustee - Officer X - Key Employee - HighestCompensated Employee - X X X X X X X X X X X X X X X X X X X X X - X X X X - - - 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 X X X X X X X X X X X X X X X - X X X - - President Treasurer Board Member Board Member Board Member Board Member Board Member Board Member 2 2 2 2 2 2 2 2 X X X X X X X X - X X - President Secretary Board Member Board Member Board Member Treasurer 8 2 1 1 1 1 X X X X X X - X X X (A) Name Lynn Jolliffe Regino Diaz Lisa E. Guerra Dennis Kuhl Sora Park Tanjasiri Sol Reyes Roberts Lynn Salo (A) Title President Elect Board Member Board Member Board Member Board Member Board Member Board Member The Oregon and Southwest Washington Aff Marta Monetti Michael Phillips Shirley Cry Alec Vesely Celia Austin Chery Pape Don Pearson Gale Castillo Gloria Coronado Jen Williamson Josh Kermisch Laurie Reser Lillian Nail Nathalie Johnson Pat Brown Robert Dove Sarah Couey Tina Foster Gail Houck Cynthia Grant Linda Williams President Vice President Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Secretary (Thru 2/28/13) Board Member (Thru 2/20/13) Board Member (Thru 10/17/12) 1 2 5 1 2 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 The Puget Sound Chapter Jim Havens Stephen Sommerville Nancy Koeper Kathy Bressler Nicole Grogan Juli Farris Kathleen Hogan Michael Hunter Brenda Glasgow Dilip Wagle Wendy Grover Camila Santistevan Albert Shen Kathi Malone Lisa Wissner-Slivka President Treasurer Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 11/13/13) Tidewater Affiliate Maria Williamson Sheena Boston Barb Geraghty Cliff Yellen Grace Pearson Dr. Mike Petruschak Marcus Calabrese Jodi Butler Tri-Cities Affiliate Curt Rose Leslie Gilliam Vanessa Bramble Martha Chill Beth Cox Stephanie D. Werner Page 24 of 27 Former - (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization (A) Name Pat Hale Ken Harris Sue Lindenbusch Sandra McGlothlin Mara Owens Board Member Board Member Board Member Board Member Board Member (A) Title Tulsa Affiliate Dawne Stafford Diana Lowe Tony Otto Debbie Ritchie Kristen Turley Kim Tryon Dr. Melisa Boersma Melody McCloud David Losacco LToya Knighten Patrice Brown Michael Allen Andrew Malati President Secretary Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 12/31/12) Board Member (Thru 6/23/12) Board Member (Thru 8/9/12) Tyler Chapter Connie Greenberg Kristy Everitt Anna Malone Chelli Warren Suzanne Booher Ellen Peirce Steve Countryman Jo Ellen Callahan Mike Hines Karla Hutchison Regina Davis Wendy Johnston Ed Sauter Autumn King Upper Cumberland Affiliate Upstate South Carolina Affiliate (B) AVG Individual HOURS/ Trustee or WEEK Director 1 X X 1 X 1 X 1 1 X Institutional Trustee - Officer - Key Employee - HighestCompensated Employee - Former - 0 0 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations 4 2 2 2 1 1 1 1 1 1 1 1 1 X X X X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 President Treasurer Secretary Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member Board Member (Thru 6/1/12) 15 15 10 5 5 5 5 5 5 5 5 5 5 5 X X X X X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Pam Cummins Robert N. Spence Ashley Wright Marie Ferran Nancy Himmel Nancy Judd Marty Lewis Lora Looper Vickie Wilson Laura Wolf Heather Mullinix Eileen Stuber Jane Gray Angela Regikto Harry Stuber, MD Gay McNab Secretary Treasurer Board Member President Board Member Vice President Board Member Board Member Board Member Board Member Board Member President (Thru 1/1/13) Vice President (Thru 1/31/13) Board Member (Thru 1/31/13) Board Member (Thru 1/31/13) Board Member (Thru 1/31/13) 4 15 4 10 1 8 7 5 4 5 3 20 12 5 2 5 X X X X X X X X X X X X X X X X - X X X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cynthia Fryer Diana Ivankovic Glen Innman-Williamson Liza Owens West Roger Beasley Tammy Van Gieson Mei Au Donna Winbrenner Barbara Rhodes President Board Member Board Member Board Member Board Member Board Member Treasurer Board Member Board Member 5 1 1 2 1 5 3 3 2 X X X X X X X X X - X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 25 of 27 ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply (B) AVG Individual HOURS/ Trustee or WEEK Director 2 X (D) Reportable Compensation from the Organization (F) Estimated amount of other (E) Reportable compensation compensation from the from related organization and organizations related orgs 0 0 Institutional Trustee - Officer X Key Employee - HighestCompensated Employee - X X X X X X X X X X - X X X X X - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 5 10 1 5 1 1 1 10 20 1 X X X X X X X X X X X X X - X X X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 President Board Member Board Member Board Member Treasurer Board Member Board Member Board Member Vice President Board Member Board Member President (Thru 8/11/12) President (8/11/12 - 12/11/12) Secretary (thru 1/11/13) 15 8 8 5 20 8 10 8 15 8 5 37 7 5 X X X X X X X X X X X X X X - X X X X X X - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Colleen Nossavage Dr. Stephen Edge Patricia Stewart Marylou Borowiak Althea Luehrsen James Kincaid Dr. Robert Moskowitz Donna Perna Angel Beiter Gerry Glose Heather Ochs-Balcom Mary Montani President Board Member Board Member Board Member Vice-President Secreatry/Treasurer Board Member Board Member Board Member Board Member Board Member (5/1/12 - 9/1/12) Board Member (Thru 1/31/13) 10 3 3 3 5 5 3 3 3 3 3 3 X X X X X X X X X X X X - X X X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Laura Schlager Tamara Bowersock Andy Stanford James Johnston Jeff Killion Janice Sons Board Member Secretary Board Member Board Member Board Member Board Member 1 1 1 1 1 1 X X X X X X - X - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Filing Organization (A) Name (A) Title Katrina Daniel Secretary Vermont-New Hampshire Affiliate Becky Burke Judi Fox Valerie Rochon Maureen Stannard Lois Whidden Kathy Murphy Wendy Gawlik Kimberly Luebbers Terri Hathaway Debbie Peretz President Treasurer Board Member Secretary Board Member Vice President Board Member Board Member Board Member (Thru 12/31/12) President (Thru 12/31/12) 20 5 5 5 5 5 10 5 10 15 Wabash Valley Affiliate Jana James Jill Ferres Leesa Nesty Lorrie Heber Phylis Fouts Sally Roetker Stan Hobbs Terry Hogan Michelle McCrea Vickie Wallace Barbara Lloyd Jeri Humphrey Patricia Wiley Board Member Vice President Board Member Board Member Treasurer President Board Member Board Member Board Member Treasurer Board Member (Thru 1/1/13) Treasurer (Thru 3/1/13) Board Member (Thru 3/1/13) West Virginia Affiliate Cathy McAlister Pastor Bob Wood Angela Brown Kari Clark Adam Carr Natalie Luppold Shanen Wright Dennie Large Rachel Schmidt Holly Cowie Kim Couch Rebecca Newhouse Jennifer Greenlief President Kim Johnson The Western New York Affiliate Wichita Falls Affiliate Page 26 of 27 Former - 0 ATTACHMENT 2A SUSAN G. KOMEN BREAST CANCER FOUNDATION - GROUP YEAR ENDED MARCH 31, 2013 PART VII - COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES EIN# 75-2462834 2012 FORM 990 C Position - Mark All That Apply Filing Organization Wyoming Chapter (A) Name (A) Title Linda Boyd Fran Lindemann Mark Henderson Stormi Bryant Board Member Co-Treasurer President Treasurer Suzanne Esquibel Mark Hicks Whitney Swieter - Lamb Antoinette Brown Keith Howard Jan Drury Nancy Knaub Jayne Mockler Laurie Heath Charlotte Carr Roxanne Homar Sandy Pederson Stacey Caesar Caryn Young Michelle Kren Vicki Sopr President Treasurer Board Member Board Member Board Member Board Member Board Member Board Member Board Member President (4/1/12 - 6/27/12) Secretary (4/1/12 - 6/28/12) Treasurer (4/1/12 - 7/1/12) Board Member (4/1/12 - 6/28/12) Board Member (4/1/12 - 6/28/12) Board Member (4/1/12 - 6/28/12) Secretary (8/27/12 - 3/15/13) (B) AVG Individual HOURS/ Trustee or WEEK Director 1 X X 1 X 5 5 X 2 3 2 2 2 2 2 2 6 8 2 5 2 2 2 2 X X X X X X X X X X X X X X X X Totals Page 27 of 27 Institutional Trustee - Officer X X X Key Employee - HighestCompensated Employee - - X X X X X X - - Former - 0 0 0 0 0 0 0 0 (F) Estimated amount of other compensation from the organization and related orgs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,000 0 0 (D) Reportable Compensation from the Organization (E) Reportable compensation from related organizations ATTACHMENT 2A The Susan G. Komen Breast Cancer Foundation, Inc. - Group Return Year Ended March 31, 2013 EIN: 75-2462834 2012 Form 990 Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities Grassroots Expenditures Direct Lobbying Expenditures Total Lobbying Expenditures Other Exempt Expenditures Total Exempt Purpose Expenditures - - - 860,297 860,297 - - 2,152,161 2,152,161 Susan G. Komen Breast Cancer Foundation Address for parent and all affiliates is: 5005 LBJ Freeway, Suite 250, Dallas, Texas 75244 1 Acadiana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN #72-1436764 2 The Arkansas Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 71-0724439 3 The Aspen Chapter of the Susan G. Komen Breast Cancer Foundation EIN# 84-1160739 - - - 453,102 453,102 4 Austin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2854966 - - - 1,846,203 1,846,203 5 Baton Rouge Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2854972 - - - 698,601 698,601 6 Bayou Region Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2854976 - - - 229,943 229,943 7 Boise, Idaho Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2854965 - - - 726,407 726,407 8 Central Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2854957 7,441 1,106 8,547 805,594 814,141 9 Central Georgia Affiliate of the Susan G. Komen Breast Cancer Foundation EIN # 75-2881536 1,051 - 1,051 327,871 328,922 10 Central Mississippi Steel Magnolias Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2875174 1,674 - 1,674 378,310 379,984 11 Central New Mexico Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 85-0462625 - - - 475,284 475,284 12 Central New York Affiliate of the Susan G. Komen Breast Cancer Foundation EIN# 16-1389666 - - - 894,004 894,004 13 Central Oklahoma Chapter of the Komen Foundation, Inc. EIN# 73-1372249 - - - 910,385 910,385 14 Central and South Jersey Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 43-2052349 - - - 2,206,673 2,206,673 15 Central Texas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 74-2906528 661 - 661 224,430 225,091 16 Central Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2854970 127 - 127 373,273 373,400 - Page 1 of 8 Page 106 The Susan G. Komen Breast Cancer Foundation, Inc. - Group Return Year Ended March 31, 2013 EIN: 75-2462834 2012 Form 990 Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities Grassroots Expenditures Direct Lobbying Expenditures Total Lobbying Expenditures Other Exempt Expenditures Total Exempt Purpose Expenditures 17 Central Wisconsin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 56-2613151 - - - 243,021 243,021 18 Charlotte Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2854959 - 231 231 3,458,914 3,459,145 19 Chattanooga Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2875175 - - - 630,642 630,642 20 The Chicagoland Area Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 36-4111723 1,317 - 1,317 2,866,388 2,867,705 21 Colorado Springs Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844654 - - - 640,853 640,853 22 Columbus Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844651 2,320 2,500 4,820 2,849,988 2,854,808 23 Connecticut Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844629 - - - 2,483,998 2,483,998 24 Dallas County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2444724 - - - 3,350,526 3,350,526 25 The Denver Metropolitan Affiliate of the Susan G. Komen Breast Cancer Foundation EIN# 84-1199858 85 884 969 4,463,894 4,464,863 26 The Des Moines Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 42-1438018 - - - 1,079,206 1,079,206 27 Eastern Washington Affiliate of the Susan G. Komen Foundation, Inc. EIN# 81-0578449 - - - 605,730 605,730 28 Elmira Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844630 - - - 254,968 254,968 29 El Paso Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 74-2723408 - - - 551,788 551,788 30 Florida Suncoast Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2870702 5,392 - 5,392 1,297,407 1,302,799 31 The Greater Atlanta Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 58-1959763 - - - 3,042,800 3,042,800 32 Grand Rapids Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844631 669 5 674 580,328 581,002 33 Greater Amarillo Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 72-1562627 - - - 434,731 434,731 Page 2 of 8 Page 107 The Susan G. Komen Breast Cancer Foundation, Inc. - Group Return Year Ended March 31, 2013 EIN: 75-2462834 2012 Form 990 Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities Grassroots Expenditures Direct Lobbying Expenditures Total Lobbying Expenditures Other Exempt Expenditures Total Exempt Purpose Expenditures 34 Greater Cincinnati Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2855038 - - - 1,635,127 1,635,127 35 Greater Evansville Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2844632 - - - 923,021 923,021 36 Greater Kansas City Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2844634 42 4,087 4,129 1,955,951 1,960,080 37 Greater Lansing Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2915870 - - - 675,601 675,601 38 The Greater Nashville Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 62-1671774 - - - 1,225,090 1,225,090 39 Greater New York City Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 91-2049420 4,988 - 4,988 4,797,421 4,802,409 40 Greater Richmond, Virginia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844659 - - - 1,011,857 1,011,857 41 Greater Roanoke Valley Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 56-2619425 - - - 622,036 622,036 42 Hawaii Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2844635 - - - 632,840 632,840 43 Houston Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 76-0360372 - 73 73 5,087,496 5,087,569 44 Indianapolis Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2941627 - - - 2,387,717 2,387,717 45 Inland Empire Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 33-0802964 - - - 1,218,642 1,218,642 46 Knoxville Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2854955 - - - 989,448 989,448 47 The Las Vegas Chapter of the Susan G. Komen Breast Cancer Foundation EIN# 88-0372386 - - - 1,156,850 1,156,850 48 Lexington Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2854969 - - - 668,575 668,575 49 The Los Angeles County Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 95-4582064 5,270 4,436 9,706 1,313,086 1,322,792 50 Louisville, Kentucky Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2855046 - - - 1,019,765 1,019,765 Page 3 of 8 Page 108 The Susan G. Komen Breast Cancer Foundation, Inc. - Group Return Year Ended March 31, 2013 EIN: 75-2462834 2012 Form 990 Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities Grassroots Expenditures Direct Lobbying Expenditures Total Lobbying Expenditures Other Exempt Expenditures Total Exempt Purpose Expenditures 51 Lowcountry Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844655 - - - 1,069,410 1,069,410 52 Lubbock Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2509762 - - - 547,041 547,041 53 Madison Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2855043 - - - 1,003,491 1,003,491 54 Maine Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN #75-2844637 - 89 89 523,282 523,371 55 Maryland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 52-2053491 - - - 2,694,823 2,694,823 56 Massachusetts Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2854961 6,296 25 6,321 1,253,025 1,259,346 57 Memphis-Midsouth Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2942859 - - - 1,159,235 1,159,235 58 Miami Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2844638 4,806 25 4,831 1,956,955 1,961,786 59 Mid-Kansas Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 48-1120492 - - - 747,919 747,919 60 Mid-Missouri Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 56-2583638 - - - 277,629 277,629 61 Milwaukee Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844639 - - - 2,220,830 2,220,830 62 Minnesota Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 41-1924790 - - - 2,568,722 2,568,722 63 Montana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2845067 - - - 253,831 253,831 64 Nebraska Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 26-0056671 - - - 1,289,497 1,289,497 65 New Orleans Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 72-1222127 - 28 28 957,955 957,983 66 North Carolina Foothills Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2875177 - - - 278,707 278,707 67 North Carolina Triad Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2891104 - - - 1,082,415 1,082,415 Page 4 of 8 Page 109 The Susan G. Komen Breast Cancer Foundation, Inc. - Group Return Year Ended March 31, 2013 EIN: 75-2462834 2012 Form 990 Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities Grassroots Expenditures Direct Lobbying Expenditures Total Lobbying Expenditures Other Exempt Expenditures Total Exempt Purpose Expenditures 2,444 - 2,444 2,174,004 2,176,448 68 NC Triangle Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2845066 69 North Central Alabama Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844656 - - - 1,198,144 1,198,144 70 Northeastern New York Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2854968 13 - 13 402,136 402,149 71 The Northeastern Pennsylvania Chapter of the Susan G. Komen Breast Cancer Foundation EIN# 23-2657570 - - - 534,757 534,757 72 The Northeast Louisiana Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 93-1225877 2,382 - 2,382 341,313 343,695 73 The Northeast Ohio Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 34-1793460 114 3 117 1,838,247 1,838,364 74 Northern Indiana Affiliate of the Susan G. Komen Breast Cancer Foundation EIN # 56-2583682 - - - 364,004 364,004 75 Northern Nevada Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2855035 - 287 287 483,603 483,890 76 North Dakota Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 26-4810260 - - - 168,158 168,158 77 North Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844636 - 18,851 18,851 528,472 547,323 78 The North Jersey Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 22-3528454 - - - 1,716,274 1,716,274 79 North Mississippi Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844621 - - - 292,060 292,060 80 North Texas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2356437 - - - 1,440,854 1,440,854 81 Northwest Ohio Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2845063 7,701 4,243 11,944 1,428,670 1,440,614 82 The Orange County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 33-0487943 896 3,632 4,528 3,602,392 3,606,920 83 The Oregon and Southwest Washington Affiliate of the Susan G. Komen Breast Cancer Foundation, In EIN# 93-1068897 250 1,919 2,169 2,932,048 2,934,217 84 Ozark Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2845062 - - - 1,284,018 1,284,018 Page 5 of 8 Page 110 The Susan G. Komen Breast Cancer Foundation, Inc. - Group Return Year Ended March 31, 2013 EIN: 75-2462834 2012 Form 990 Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities Grassroots Expenditures Direct Lobbying Expenditures Total Lobbying Expenditures Other Exempt Expenditures Total Exempt Purpose Expenditures - - - 4,506,790 4,506,790 375 - 375 2,661,504 2,661,879 85 Philadelphia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc EIN# 75-2949264 86 Phoenix Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2845061 87 Pittsburgh Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 81-0665396 - 1,817 1,817 2,263,838 2,265,655 88 The Peoria Memorial Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 37-1286285 - - - 1,596,135 1,596,135 89 The Puget Sound Chapter of the Susan G. Komen Foundation, Inc. EIN# 91-1624040 - - - 3,624,474 3,624,474 90 Quad Cities Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844660 - - - 495,597 495,597 91 Sacramento Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 94-3169358 16,854 7,023 23,877 1,621,882 1,645,759 92 Siouxland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 86-1102587 - - - 244,962 244,962 93 St. Louis Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844650 - - - 3,535,966 3,535,966 94 The San Francisco Bay Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 94-3047626 2,282 1,523 3,805 1,017,299 1,021,104 95 Salt Lake City Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2855032 - - - 911,431 911,431 96 The San Antonio Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 74-2856696 - - - 1,481,872 1,481,872 97 The San Diego Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 33-0638911 4,565 1,062 5,627 2,089,558 2,095,185 98 Shreveport Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844653 - - - 467,624 467,624 99 Southeast Georgia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 56-2583644 - - - 567,258 567,258 100 Southeast Iowa Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2854980 - - - 204,808 204,808 101 Southern Arizona Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844652 - - - 727,740 727,740 Page 6 of 8 Page 111 The Susan G. Komen Breast Cancer Foundation, Inc. - Group Return Year Ended March 31, 2013 EIN: 75-2462834 2012 Form 990 Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities Grassroots Expenditures Direct Lobbying Expenditures Total Lobbying Expenditures Other Exempt Expenditures Total Exempt Purpose Expenditures 102 South Dakota Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 33-1114233 - - - 436,696 436,696 103 The South Florida Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 65-0254225 - 256 256 1,691,060 1,691,316 104 Southwest Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 68-0523074 1,452 - 1,452 1,152,212 1,153,664 105 The Southwest Michigan Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 38-3437505 - 504 504 397,281 397,785 106 Tarrant County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2445070 41 - 41 1,835,919 1,835,960 107 Texarkana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844649 - - - 542,871 542,871 108 Tidewater Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2875178 2,332 2,332 4,664 1,152,320 1,156,984 109 Tri-Cities Affiliate of the Susan G. Komen Breast Cancer Foundation EIN # 84-1689067 - - - 564,055 564,055 110 Tulsa Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2854974 - - - 901,833 901,833 111 Tyler Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 74-2764235 - - - 416,834 416,834 112 Upper Cumberland Affiliate of the Susan G. Komen Breast Cancer Foundation EIN# 20-5956855 - - - 241,294 241,294 113 Upstate South Carolina Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2854973 - - - 665,931 665,931 114 Vermont-New Hampshire Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844657 - - - 686,659 686,659 115 Wabash Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844615 - - - 240,314 240,314 116 The Western New York Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2875179 - - - 628,412 628,412 117 West Virginia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN # 75-2885304 - - - 498,669 498,669 118 Wichita Falls Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 75-2844658 - - - 206,080 206,080 Page 7 of 8 Page 112 The Susan G. Komen Breast Cancer Foundation, Inc. - Group Return Year Ended March 31, 2013 EIN: 75-2462834 2012 Form 990 Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities 119 Grassroots Expenditures Direct Lobbying Expenditures Total Lobbying Expenditures - - - 567,581 567,581 83,839 56,942 140,781 151,176,923 151,317,704 - 4,053 4,053 151,155,333 151,159,386 83,839 60,995 144,834 302,332,256 302,477,090 Wyoming Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. EIN# 84-1387410 Totals - Affiliates Susan G. Komen Breast Cancer Foundation, Inc. (Parent) EIN# 75-1835298 Totals for Parent and Affiliates Other Exempt Expenditures Total Exempt Purpose Expenditures Page 8 of 8 Page 113 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II Street Address F Recipient Name AL100 ‐ North Central Alabama Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 3201 1st Ave. South, AB 990 UAB‐Deep South Network for Cancer Contro 1530 3rd Ave. South, AB1170 UAB‐University of Alabama at Birmingham 1530 3rd Ave. South, NP2510 UAB‐University of Alabama at Birmingham 1675 University Blvd., Webb346 UAB‐University of Alabama at Birmingham 3601 CCI Drive Russell Hill Cancer RSA Tower, 201 Monroe St Suite 1364 Alabama Dept. of Public Health 1100 Ireland Way, Suite 201 American Cancer Society City Birmingham Birmingham Birmingham Birmingham Huntsville Montgomery Birmingham AL AL AL AL AL AL AL 35294‐0109 35294 35294 35294 35805 36130‐3017 35205 16‐3605396 16‐3605396 16‐3605396 16‐3605396 20‐5015568 63‐1106545 74‐1185665 501c3 501c3 501c3 501c3 501c3 501c3 501c3 54,000 Education 28,000 Education 25,000 Education 25,546 Treatment 50,000 Education 412,532 Screening 40,000 Treatment 635,078 AR100 ‐ Ozark Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Michelle Bonds 7301 Rogers Ave St. Edward Mercy Foundation Michelle Bonds 7301 Rogers Ave St. Edward Mercy Foundation PO Box 650 Skaggs Foundation/Skaggs Regional Medica Attn: Chanita Neal 614 E Emma Street Suit 300 Community Clinic Rogers Medical Attn: Chanita Neal 614 E Emma Street Suit 300 Community Clinic Rogers Medical Attn: Chanita Neal 614 E. Emma Avenue, Suite 300 Community Clinic Springdale Medical Attn: Chanita Neal 614 E. Emma Avenue, Suite 300 Community Clinic Springdale Medical 500 Mount Olive, Suite 200 Community Clinic‐Siloam Springs 500 Mount Olive, Suite 200 Community Clinic‐Siloam Springs Attn: Gay Prescott 5835 W Sunset Ave Hope Cancer Resources Attn: Gay Prescott 5835 W Sunset Ave Hope Cancer Resources 3101 SE 14th Street Mercy Health System 3101 SE 14th Street Mercy Health System 3101 SE 14th Street Mercy Health System East Main & S. 20th Streets Summit Medical Center Auxilliary East Main & S. 20th Streets Summit Medical Center Auxilliary 1515 Pioneer Drive North Arkansas Partnership for Health Ed 1515 Pioneer Drive North Arkansas Partnership for Health Ed 1515 Pioneer Drive North Arkansas Partnership for Health Ed PO Box 2406 Sparks Health System Foundation PO Box 2406 Sparks Health System Foundation 1101 N. Woolsey Avenue Washington Regional 1101 N. Woolsey Avenue Washington Regional 1101 N. Woolsey Avenue Washington Regional 1101 N. Woolsey Avenue Washington Regional 1101 N. Woolsey Avenue Washington Regional 1101 N. Woolsey Avenue Washington Regional Dr. Merlin Leach 12825 Hwy 412 The Merlin Foundation Dr. Merlin Leach 12825 Hwy 412 The Merlin Foundation Dr. Merlin Leach 12825 Hwy 412 The Merlin Foundation Donna Graham PO Box 336 Madison County Health Coalition Donna Graham PO Box 336 Madison County Health Coalition Donna Graham PO Box 336 Madison County Health Coalition Fort Smith Fort Smith Branson Springdale Springdale Springdale Springdale Siloam Springs Siloam Springs Springdale Springdale Bentonville Bentonville Bentonville Van Buren Van Buren Harrison Harrison Harrison Fort Smith Fort Smith Fayetteville Fayetteville Fayetteville Fayetteville Fayetteville Fayetteville Alpena Alpena Alpena Huntsville Huntsville Huntsville AR AR MO AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR 72903 72903 65615‐0650 72764 72764 72764 72764 72761 72761 72762 72762 72712 72712 72712 72956 72956 72601 72601 72601 72902 72902 72703 72703 72703 72703 72703 72703 72611 72611 72611 72740 72740 72740 23‐7330425 23‐7330425 30‐0107007 31‐1553455 31‐1553455 31‐1553455 31‐1553455 31‐1553455 31‐1553455 31‐1637431 31‐1637431 39‐0816848 39‐0816848 39‐0816848 45‐0593476 45‐0593476 62‐1682626 62‐1682626 62‐1682626 71‐0236920 71‐0236920 71‐0664687 71‐0664687 71‐0664687 71‐0664687 71‐0664687 71‐0664687 71‐0747717 71‐0747717 71‐0747717 71‐0842427 71‐0842427 71‐0842427 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 15,120 Screening 8,880 Education, Treatment 20,000 Education, Screening 19,600 Education, Screening 20,400 Treatment 19,600 Education, Screening 20,400 Treatment 36,600 Education, Screening 23,400 Treatment 8,800 Screening 71,200 Treatment 15,960 Education 13,020 Screening 13,020 Treatment 7,500 Education 17,500 Screening 18,270 Education 41,760 Screening 26,970 Treatment 44,100 Education, Screening 25,900 Treatment 17,280 Education 15,360 Screening 15,360 Treatment 13,430 Education 55,300 Screening 10,270 Treatment 13,300 Education 41,300 Screening 15,400 Treatment 14,950 Education 28,600 Screening 21,450 Treatment 750,000 AR101 ‐ The Arkansas Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 9601 Interstate 630, Exit 7 Baptist Health Medical Center 9601 Interstate 630, Exit 7 Baptist Health Women's Resource Center 9601 Interstate 630, Exit 7 Baptist Health Women's Resource Center 1200 Westpark Drive, Suite 400 Encore for Women's Health 1200 Westpark Drive, Suite 400 Encore for Women's Health 1200 Westpark Drive, Suite 400 Encore for Women's Health 2729 Highway 65 & 82 South Greater Delta Alliance for Health 2729 Highway 65 & 82 South Greater Delta Alliance for Health 1309 West Main St. Lawrence Memorial Hospital 2 St. Vincent Circle St. Vincent Health System 623 North 9th Street Arcare 623 North 9th Street Arcare 623 North 9th Street Arcare 624 Hospital Drive Baxter Regional Medical Center 624 Hospital Drive Baxter Regional Medical Center 1600 West 40th St. Jefferson Regional Medical Center 1710 Harrison St. White River Health System 530 W. Atkins Blvd. Lee County Cooperative Clinic 400 East Street St. Bernards Medical Center 400 East Street St. Bernards Medical Center P.O. Box 55011 CARTI 1300 Creason Road; P.O. Box 83 Corning Area Healthcare, Inc 1300 Creason Road; P.O. Box 83 Corning Area Healthcare, Inc Little Rock Little Rock Little Rock Little Rock Little Rock Little Rock Lake Village Lake Village Walnut Ridge Little Rock Augusta Augusta Augusta Mountain Home Mountain Home Pine Bluff Batesville Marianna Jonesboro Jonesboro Little Rock Corning Corning AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR AR 72205 72205 72205 72204 72204 72204 71653 71653 72476 72205 72006 72006 72006 72653 72653 71603 72501 72360 72401 72401 72215 72422 72422 23‐7169407 23‐7169407 23‐7169407 26‐2680239 26‐2680239 26‐2680239 26‐3424681 26‐3424681 37‐1080255 51‐0169537 58‐1666179 58‐1666179 58‐1666179 58‐1805265 58‐1805265 71‐0329353 71‐0411459 71‐0413798 71‐0563245 71‐0563245 71‐0589907 71‐0715998 71‐0715998 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 10,000 Screening 52,939 Education, Screening 19,313 Treatment 46,523 Education 40,683 Screening 54,242 Treatment 16,216 Education 127,963 Screening 8,390 Screening 112,500 Treatment 10,302 Education 134,228 Screening 11,495 Treatment 133,243 Education, Screening 5,500 Treatment 77,013 Education, Screening 35,868 Education, Screening 15,274 Education, Screening 30,280 Education 269,512 Screening 66,485 Treatment 29,329 Screening 6,196 Treatment Page 1 of 34 State Zip EIN # IRS Total Amount of Purpose of Grant ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Boston Mountain Rural Health Center Quachita County Medical Center Healthy Connections, Inc. Healthy Connections, Inc. CrossRidge Community Hospital Arkansas Department of Health BreastCare Univ of Arkansas for Medical Sci Univ of Arkansas for Medical Sci Street Address P.O. Box 1030 638 California Avenue P.O. Box 1848 P.O. Box 1848 310 South Falls Blvd. Geray Pickle 4815 West Markham, Slot 6 4815 West Markham, Slot 11 Treasurer's Office 4301 West Markham, #812 Treasurer's Office 4301 West Markham, #812 City State Zip EIN # IRS Total Amount of Purpose of Grant Marshall Camden Mena Mena Wynne Little Rock Little Rock Little Rock Little Rock AR AR AR AR AR AR AR AR AR 72650 71701 71953 71953 72396 72205 72205 72205 72205 71‐0717967 71‐0766341 71‐0807744 71‐0807744 71‐0835247 71‐0847443 71‐0847443 71‐6003252 71‐6003252 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 6,855 Education, Treatment 9,116 Screening 5,819 Education 37,004 Screening 31,983 Education, Screening 197,500 Screening 67,299 Education, Screening 103,097 Screening 9,364 Treatment 1,781,530 AZ100 ‐ Phoenix Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1800 E Florence Blvd Casa Grande Regional Med Ctr Foundation Laura Dreier Breast Center 2025 N. 3rd Street Banner Health Foundation Laura Dreier Breast Center 2025 N. 3rd Street Banner Health Foundation 6741 N 7th St Asian Pacific Community in Action P.O. Box 1390 Navajo Nation Division of Health 2833 N. Third Street Arizona's Children Assoc. ‐ Golden Gate 9100 North 2nd Street Desert Mission 9100 N 2nd Street, Suite 301 John C. Lincoln Health Network 9100 N 2nd Street, Suite 301 John C. Lincoln Health Network 9100 N 2nd Street, Suite 301 John C. Lincoln Health Network 5651 N 7th St Planned Parenthood of Central & Northern 2505 N. Central Avenue Junior League of Phoenix, Inc. 1200 W Mohave Rd La Paz Regional Hospital 6300 E Bell Rd La Casa De Cristo Lutheran Church 2702 N 3rd St,Ste 4020 Mountain Park Health Cntr. 2702 N 3rd St,Ste 4020 Mountain Park Health Cntr. P.O. Box 3630 North Country Community Health Center PO Box 38 Gila River Health Care Corporation Attn: Abby Maestas 4041 N. Central Ave,Suite 700 Maricopa County Dept.of Public Health Attn: Abby Maestas 4041 N. Central Ave,Suite 700 Maricopa County Dept.of Public Health 1090 Commerce Drive Yavapai Community Health Services Casa Grande Phoenix Phoenix Phoenix Window Rock Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Phoenix Parker Scottsdale Phoenix Phoenix Flagstaff Sacaton Phoenix Phoenix Prescott AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ 85122 85004 85004 85014‐1004 86515 85004 85020 85020 85020 85020 85014‐2500 85004 85344 85254 85004 85004 86003‐3630 85147 85012 85012 86305 31‐1726569 45‐0233470 45‐0233470 75‐3040117 86‐0092335 86‐0096772 86‐0096941 86‐0096941 86‐0096941 86‐0096941 86‐0146520 86‐0178631 86‐0260959 86‐0326047 86‐0498020 86‐0498020 86‐0663432 86‐0810876 86‐6000472 86‐6000472 86‐6000561 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 75,000 Screening 74,250 Screening 200,750 Treatment 47,135 Education 25,000 Education 44,000 Screening 24,225 Screening 50,270 Education 80,431 Screening 120,647 Treatment 21,430 Screening 7,030 Screening 49,832 Screening 12,000 Screening 75,000 Screening 150,000 Treatment 150,000 Treatment 66,870 Screening 75,000 Screening 150,000 Treatment 54,911 Screening 1,553,781 AZ101 ‐ Southern Arizona Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 140 W Speedway Blvd, Suite 100 St. Elizabeth's Health Center 140 W Speedway Blvd, Suite 100 St. Elizabeth's Health Center 140 W Speedway Blvd, Suite 100 St. Elizabeth's Health Center 2424 N. Wyatt Drive, Suite 130 Arizona Orthopaedic Research Center 2424 N. Wyatt Drive, Suite 130 Arizona Orthopaedic Research Center 7717 N Hartman Lane Breast Assured Foundation 2400 S. Ave A Foundation of Yuma Regional Medical Ctr 1636 N. Swan Rd, Suite 151 American Cancer Society 1501 N. Campbell Ave. Arizona Board of Regents, Univ.of Arizon 2100 N. Rosemont Ave., Suite 100 Tucson Medical Center 1852 N. Mastick Way Mariposa Community Health Center P.O. Box 617 214 W Main St Regional Center for Border Health 1205 F Avenue Chiricahua Comm Health Centers, Inc. 332 S. Freeway Pima County Health Department 332 S. Freeway Pima County Health Department 3838 N. Campbell Ave.,Room #129 U of A Foundation for Arizona Cancer Ctr Tucson Tucson Tucson Tucson Tucson Tucson Yuma Tucson Tucson Tucson Nogales Somerton Douglas Tucson Tucson Tucson AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ AZ 85705 85705 85705 85712‐6113 85712‐6113 85743 85364‐7170 85712 85724 85712‐2805 85621 85350 85607‐1920 85745 85745 85719 08‐0100880 08‐0100880 08‐0100880 20‐0301903 20‐0301903 27‐2194906 51‐0179146 74‐1185665 74‐2652689 86‐0137567 86‐0524321 86‐0561847 86‐0814898 86‐6000543 86‐6000543 86‐6050388 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 57,373 Education 57,373 Screening 59,112 Treatment 7,500 Education 14,200 Treatment 40,000 Screening 40,000 Screening 8,000 Treatment 40,000 Screening 40,000 Screening 48,530 Treatment 45,000 Education 90,000 Treatment 20,000 Screening 50,000 Treatment 44,987 Education 662,076 Santa Ana Santa Ana Santa Ana Garden Grove Santa Ana Irvine Irvine Tustin Brea Garden Grove Fountain Valley Fountain Valley Fullerton Fullerton Laguna Beach CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA 92705 92701 92701 92841 92701 92606 92606 92782 92821 92843 92708 92708 92832 92832 92651 Los Angeles CA 90040 14‐1911866 27‐0421556 33‐0396096 33‐0477323 33‐0562943 33‐0765783 33‐0765783 33‐0906866 33‐1143366 91‐2047245 91‐2170415 91‐2170415 95‐1687482 95‐1687482 95‐2637633 95‐2810095 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 13,365 Education 108,412 Screening 30,000 Education 107,720 Screening 67,500 Education 18,150 Education 100,000 Treatment 119,263 Screening 41,250 Education 25,000 Screening 75,000 Education 18,750 Screening 75,000 Education 25,000 Screening 80,000 Screening 150,000 Screening CA100 ‐ The Orange County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1505 E. 17th Street, Suite 220 Pacific Islander Health Partnership 1206 E. 17th Street, Suite 101 Serve the People Community Health Center 850 N. Birch St. Asian American Senior Citizens Service 7761 Garden Grove Blvd. Nhan Hoa Comprehensive Health Care Clini 450 W Fourth Street Suite130 Latino Center for Prevention and Action 2691 Richter Avenue, Suite 114 Breast Cancer Solutions 2691 Richter Avenue, Suite 114 Breast Cancer Solutions 1 Hope Drive Hurtt Family Health Clinic, Inc c/o Ernesta Wright P.O. Box 82 The G.R.E.E.N. Foundation 12900 Garden Grove Blvd., Suite 214A Orange County Asian & Pacific Islander 17150 Newhope St. Suite #502 Vietnamese American Cancer Foundation 17150 Newhope St. Suite #502 Vietnamese American Cancer Foundation 215 East Commonwealth Ave., Suite E YWCA of North Orange County 215 East Commonwealth Ave., Suite E YWCA of North Orange County 362 Third Street Laguna Beach Community Clinic Attn: Aggie Williams, Finance Dept. 2040 Camfield Avenue AltaMed Health Services Corporation Page 2 of 34 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name AltaMed Health Services Corporation Share Our Selves (SOS) Corporation Central City Community Health Center Planned Parenthood of Orange & SB County Regents of UC ‐ UC Irvine Medical Center Street Address City State Zip EIN # 95‐2810095 95‐3222316 95‐4492570 95‐6152773 Attn: Aggie Williams, Finance Dept. 2040 Camfield Avenue Los Angeles CA 90040 1550 Superior Avenue 5233 E. Beverly Blvd. 700 S. Tustin St. 101 The City Drive Building #23 Costa Mesa Los Angeles Orange Orange CA CA CA CA 92627 90022 92866 92868 CA101 ‐ Sacramento Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 2715 K Street, Suite D Clara's House 2715 K Street, Suite D Clara's House Attn: Kimberly Parker PO Box 1810 Sierra Nevada Memorial Hospital Attn: Kimberly Parker PO Box 1810 Sierra Nevada Memorial Hospital 7275 E. Southgate Drive, Suite 306 Hmong Women's Heritage Association 5730 Packard Ave, Suite 600 Peach Tree Healthcare 5730 Packard Ave, Suite 600 Peach Tree Healthcare 900 East Main Street, Suite 301 Sierra Nevada Community Health Plan 900 East Main Street, Suite 301 Sierra Nevada Community Health Plan 1800 N. California Street St. Joseph's Medical Center of Stockton 1800 N. California Street St. Joseph's Medical Center of Stockton Attn: Kim Cramer 1095 Marshall Way 2nd Floor Marshall Medical Center Attn: Kim Cramer 1095 Marshall Way 2nd Floor Marshall Medical Center Attn: Kim Cramer 1095 Marshall Way 2nd Floor Marshall Medical Center 1700 McHenry Village Way, #11 Center for Human Services 1700 McHenry Village Way, #11 Center for Human Services Attn: Robin Affrime P.O. Box 1260 Communicare Health Centers Attn: Robin Affrime P.O. Box 1260 Communicare Health Centers 11670 Atwood Road Chapa‐De Indian Health Program, Inc. 11670 Atwood Road Chapa‐De Indian Health Program, Inc. 1680 West Shaw Avenue California Health Collaborative 1680 West Shaw Avenue California Health Collaborative 1680 West Shaw Avenue California Health Collaborative Barbara Clifford 25 Jan Ct., Suite 130 California Health Collaborative Barbara Clifford 25 Jan Ct., Suite 130 California Health Collaborative UC Davis Cancer Center 4501 X Street, Ste. 3016 University of California‐Davis UC Davis Cancer Center 4501 X Street, Ste. 3016 University of California‐Davis UC Davis Cancer Center 4501 X Street, Ste. 3016 University of California‐Davis 1320 Arnold Drive, Suite 170 YWCA of Contra Costa County, Sac 417 V Street The Regents of University of California UC Davis Cancer Center 4501 X Street, Ste. 3016 University of California‐Davis UC Davis Cancer Center 4501 X Street, Ste. 3016 University of California‐Davis P.O. Box 221417 Healing Journeys Sacramento Sacramento Grass Valley Grass Valley Sacramento Marysville Marysville Grass Valley Grass Valley Stockton Stockton Placerville Placerville Placerville Modesto Modesto Davis Davis Auburn Auburn Fresno Fresno Fresno Chico Chico Sacramento Sacramento Sacramento Martinez Sacramento Sacramento Sacramento Sacramento CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA 95816 95816 95945 95945 95823 95901 95901 95945 95945 95204 95204 95667 95667 95667 95350 95350 95616 95616 95603‐9522 95603‐9522 93711‐3504 93711‐3504 93711‐3504 95928 95928 95817 95817 95817 94553 95818 95817 95817 95822 61‐1591265 61‐1591265 68‐0005939 68‐0005939 68‐0350323 68‐0371679 68‐0371679 68‐0482483 68‐0482483 94‐1196203 94‐1196203 94‐1450151 94‐1450151 94‐1450151 94‐1725620 94‐1725620 94‐2188574 94‐2188574 94‐2583156 94‐2583156 94‐2862660 94‐2862660 94‐2862660 94‐2862660 94‐2862660 94‐6036494 94‐6036494 94‐6036494 CA102 ‐ Central Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1616 W. Shaw Ave, C‐1 Hinds Hospice Out Patient Physical Therapy Dept. 688 Medical Ctr Drive East, Ste 101 Clovis Comm. Medical Ctr‐Lymphedema Clin 302 Fresno Street Ste 205 West Fresno Health Care Coalition 2115 Kern Street, Suite 1 Central California Legal Services 2115 Kern Street, Suite 1 Central California Legal Services 1680 West Shaw Avenue California Health Collaborative 1680 West Shaw Avenue California Health Collaborative 1680 West Shaw Avenue California Health Collaborative 800 S Figueroa St. #1120 Disability Rights Legal Center Fresno Clovis Fresno Fresno Fresno Fresno Fresno Fresno Los Angeles CA CA CA CA CA CA CA CA CA CA103 ‐ Inland Empire Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 536 S. 2nd Ave., Suite L Kommah Seray Inflammatory Breast The Pink Ribbon Place 1737 Atlanta Ave. Suite H5 Inland Agency The Pink Ribbon Place 1737 Atlanta Ave. Suite H5 Inland Agency 2101 North Waterman Avenue St. Bernardine Medical Center Foundation 815 W. Sixth Street, Suite 110 Foundation for Community & Family Hlth 25400 Alessandro Boulevard, Suite 101 Quinn Community Outreach Corporation 74091 Larrea Street Desert Cancer Foundation P.O. Box 880969 Community Clinics Health Network 130 McCormick Ave., Suite 102 Breast Cancer Solutions 67‐625 E. Palm Canyon Drive #7A Gilda's Club Desert Cities Attn: Kim Goodnough 27645 Jefferson Ave, #117 Michelle's Place Attn: Kim Goodnough 27645 Jefferson Ave, #117 Michelle's Place 999 San Bernardino Road San Antonio Community Hospital 350 Terracina Blvd., P.O. Box 3080 Redlands Community Hospital 605 W. Olympic Blvd., Suite 600 SSG/PALS for Health Covina Riverside Riverside San Bernardino Corona Moreno Valley Palm Desert San Diego Costa Mesa Cathedral City Temecula Temecula Upland Redlands Los Angeles CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA Page 3 of 34 95-2585792 IRS 501c3 501c3 501c3 501c3 501c3 Total Amount of Purpose of Grant 43,750 Screening 117,500 Screening 12,500 Screening 153,713 Screening 60,078 Screening 1,441,950 94‐6036497 94‐6036494 94‐6036494 77‐0379046 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 15,000 Education 35,000 Screening 58,752 Education 18,449 Screening 37,500 Education 36,500 Screening 13,500 Treatment 11,924 Education 35,771 Screening, Treatment 11,000 Education 25,009 Screening, Treatment 7,500 Education 25,000 Screening 17,500 Treatment 10,000 Education 40,000 Screening 7,500 Education 68,012 Screening 35,000 Education 15,000 Screening, Treatment 7,500 Education 48,840 Screening 22,500 Treatment 45,858 Screening 33,750 Treatment 20,000 Education 10,000 Screening 20,000 Treatment 75,000 Screening, Education 10,000 Screening, Education 27,300 Education 22,700 Screening, Treatment 10,000 Education 877,364 93711 93611‐6800 93706 93721 93721 93711‐3504 93711‐3504 93711‐3504 90017‐2759 77‐0071360 77‐0191730 77‐0577093 94‐1631809 94‐1631809 94‐2862660 94‐2862660 94‐2862660 95‐2960607 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 45,601 Treatment 48,052 Education, Treatment 48,041 Education 33,742 Education 11,247 Screening 7,396 Education 31,897 Screening 6,934 Treatment 47,090 Education 280,000 91723 92507 92507 92404‐4836 92882‐3289 92553 92260‐4466 92168‐0969 92626‐3316 92234‐5462 92590 92590 91786‐4992 92373‐4897 90015 20‐5968227 23‐7058717 23‐7058717 23‐7440086 33‐0071575 33‐0637525 33‐0648823 33‐0759107 33‐0765783 33‐0911108 33‐0951216 33‐0951216 95‐1183919 95‐1643347 95‐1716914 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 33,400 Treatment 28,047 Education 51,726 Treatment 25,000 Treatment 23,650 Treatment 36,998 Education 45,000 Treatment 12,500 Treatment 60,000 Treatment 14,237 Treatment 24,530 Education 45,000 Treatment 70,000 Education, Treatment 40,000 Treatment 30,622 Education 94-1156364 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Community Connect Street Address Recipient Name 2060 University Ave., Suite 212 City State Zip EIN # IRS Total Amount of Purpose of Grant Riverside CA 92507 95‐2287250 501c3 13,369 Education 554,079 CA104 ‐ The Los Angeles County Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 923 S. San Gabriel Blvd. Herald Christian Health Center 923 S. San Gabriel Blvd. Herald Christian Health Center 1050 Linden Avenue St Mary Med Ctr Found‐Fam in Good Health 1050 Linden Avenue St Mary Med Ctr Found‐Fam in Good Health P. O. Box 3272 My Sister My Friend Breast Cancer Suppor 2200 W. Third Street, Suite 200 St. Vincent Medical Center 300 West Huntington Drive Methodist Hospital 1420 S. Central Ave Glendale Memorial Health Hospital 1420 S. Central Ave Glendale Memorial Health Hospital 8405 Beverly Blvd The Saban Free Clinic 604 Rose Ave Venice Family Clinic 604 Rose Ave Venice Family Clinic 800 S. Figueroa St., Suite 1120 Disability Rights Legal Center 23929 McBean Parkway, Suite 101 Henry Mayo Newhall Memorial Health Fndtn 23929 McBean Parkway, Suite 101 Henry Mayo Newhall Memorial Health Fndtn San Gabriel San Gabriel Long Beach Long Beach Long Beach Los Angeles Arcadia Glendale Glendale Los Angeles Venice Venice Los Angeles Valencia Valencia CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA 91776 91776 90813 90813 90807 90057 92834 91204 91204 90048 90291 90291 90017 91355 91355 20‐3492620 20‐3492620 23‐7153876 23‐7153876 30‐0315743 91‐2154438 95‐1643336 95‐1648194 95‐1648194 95‐2539105 95‐2769432 95‐2769432 95‐2960607 95‐3849903 95‐3849903 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 16,455 Education 24,682 Screening 11,000 Education 29,000 Screening 9,925 Education 36,329 Education 19,250 Education 8,250 Education 24,750 Screening 20,000 Education, Screening 9,880 Education 29,639 Screening 16,000 Education 10,000 Education 30,000 Screening 295,158 CA105 ‐ The San Diego Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. Jewish Family Service of San Diego 8804 Balboa Ave Jewish Family Service 3960 Home Avenue Mama's Kitchen 4060 Fairmount Ave La Maestra Family Clinic, Inc. 7535 Metropolitan Drive Community Clinics Health Network 7535 Metropolitan Drive Community Clinics Health Network 2691 Richter Avenue, #114 Breast Cancer Solutions P.O. Box 420039, 5251 Viewridge Court 2‐1‐1 San Diego Somali Family Service of San Diego 6035 University Avenue #6 Somali Family 9500 Gilman Drive #0696 The Regents of University of California 237 Church Ave. Scripps Mercy Hospital Chula Vista 1275 30th Street San Ysidro Health Center 1000 Vale Terrace Vista Community Clinic 823 Gateway Center Way Family Health Centers of San Diego Sharp Rehabilitation Services, SCVMC Lorna McGrory Sharp Chula Vista Medical Center 511 G Street Chula Vista Community Collaborative 3855 Health Sciences Drive #0850 Moore's UCSD Cancer Ctr,Patient & Family San Diego San Diego San Diego San Diego San Diego Irvine San Diego San Diego La Jolla Chula Vista San Diego Vista San Diego Chula Vista Chula Vista La Jolla CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA 92123‐1506 92105 92104 92108 92108 92606 92123 92115 92093‐0696 91910 92154 92084 92102 91911 91910 92037‐0658 22‐2119902 33‐0434246 33‐0473171 33‐0759107 33‐0759107 33‐0765783 33‐1029843 91‐2065038 94‐6036497 95‐1684089 95‐2801772 95‐2815615 95‐2833205 95‐3492461 95‐6000613 95‐6006144 CA106 ‐ The San Francisco Bay Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 4271 Mission Street, 2nd Floor Latina Breast Cancer Agency 12 Grace Street, Suite 300 Breast Cancer Emergency Fund 39500 Liberty Street Tri‐City Health Center 39500 Liberty Street Tri‐City Health Center 1511 S. Claremont Street Samaritan House 1511 S. Claremont Street Samaritan House 2450 Ashby Ave. Alta Bates Summit Foundation 2450 Ashby Ave. Alta Bates Summit Foundation 2450 Ashby Ave. Alta Bates Summit Foundation 2601 Mission Street, Suite 702 Circulo de Vida Cancer Support & Resourc 2601 Mission Street, Suite 702 Circulo de Vida Cancer Support & Resourc 1650 S. Amphlett Blvd., Ste. 105 Taulama for Tongans 1650 S. Amphlett Blvd., Ste. 105 Taulama for Tongans 2055 Sunnydale Ave. Samoan Community Development Center P O Box 245 Asociacion Hispana del Cancer P O Box 245 Asociacion Hispana del Cancer PO Box 22210 La Clinica de la Raza, lead agency: Lati PO Box 22210 La Clinica de la Raza, lead agency: Lati 240 Shotwell Street Mission Neighborhood Health Center 240 Shotwell Street Mission Neighborhood Health Center 730 Polk Street, Floor 3 Shanti Project Inc. 1333 Meridian Avenue Indian Health Cntr of Santa Clara Valley 1748 Market Street, #201 Lyon‐Martin Health Services 1748 Market Street, #201 Lyon‐Martin Health Services 710 Fourth Street Marin Center for Independent Living 710 Fourth Street Marin Center for Independent Living 222 West 39th Ave. San Mateo County Health Foundation 222 West 39th Ave. San Mateo County Health Foundation 222 West 39th Ave. San Mateo County Health Foundation 5741 Telegraph Avenue Women's Cancer Resource Center San Francisco San Francisco Fremont Fremont San Mateo San Mateo Berkeley Berkeley Berkeley San Francisco San Francisco San Mateo San Mateo San Francisco Walnut Creek Walnut Creek Oakland Oakland San Francisco San Francisco San Francisco San Jose San Francisco San Francisco San Rafael San Rafael San Mateo San Mateo San Mateo Oakland CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA 94112 94103 94538 94538 94402 94402 94705 94705 94705 94110 94110 94402 94402 94134 94597‐0245 94597‐0245 94623 94623 94110 94110 94109 95125 94102 94102 94901 94901 94403 94403 94403 94609 01‐0628124 20‐3203899 23‐7255435 23‐7255435 23‐7416272 23‐7416272 51‐0160184 51‐0160184 51‐0160184 51‐0471693 51‐0471693 68‐0488293 68‐0488293 77‐0290646 84‐1690144 84‐1690144 94‐1744108 94‐1744108 94‐2284365 94‐2284365 94‐2297147 94‐2476242 94‐2597707 94‐2597707 94‐2605669 94‐2605669 94‐3116070 94‐3116070 94‐3116070 94‐3131204 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 Page 4 of 34 50,000 Education 50,000 Treatment 89,561 Education 325,850 Screening 80,150 Treatment 125,000 Education 50,000 Education 39,100 Education 50,000 Education 40,000 Education 90,000 Education 40,000 Education 100,000 Education 69,010 Education 40,000 Education 40,000 Education 1,278,671 27,000 Education, Treatment, Screening 275,000 Treatment 19,531 Education 15,981 Screening, Treatment 5,695 Education 8,542 Screening 8,261 Education 41,305 Screening 5,507 Treatment 7,200 Education 10,800 Treatment 36,800 Education 9,200 Screening 55,000 Education, Screening 27,607 Education 27,607 Screening, Treatment 20,698 Education 13,799 Treatment 8,515 Education 32,033 Screening 11,690 Treatment 20,851 Education, Treatment, Screening 8,969 Education 70,405 Screening 22,500 Education 22,500 Treatment 26,496 Education 26,496 Screening 13,248 Treatment 13,500 Education ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Women's Cancer Resource Center Women's Cancer Resource Center Street Address City State Zip EIN # IRS Total Amount of Purpose of Grant Oakland Oakland Larkspur East Palo Alto East Palo Alto CA CA CA CA CA 94609 94609 94939 94303 94303 94‐3131204 94‐3131204 94‐2890791 94‐3372130 94‐3372130 501c3 501c3 501c3 501c3 501c3 13,500 Screening 18,000 Treatment 8,000 Treatment 10,000 Education 15,000 Treatment 957,236 CO100 ‐ The Aspen Chapter of the Susan G. Komen Breast Cancer Foundation PO Box 11799 Pathfinders for Cancer 7155 E 38th Ave Planned Parenthood of the Rocky Attn: Tazi Lutgring 0405 Castle Creek Rd. #6 Community Health Services Attn:Debby Essex 0401 Castle Creek Road Aspen Valley Hospital PO Box 1529 Eagle Care Medical 1905 Blake Ave., Suite 101 Mountain Family Health Attn: Saundra Swanson PO Box 1845 Family Visitor 4300 Cherry Creek Drive South CO Dept. of Public Health & Environment Aspen Denver Aspen Aspen Vail Glenwood Springs Glenwood Springs Denver CO CO CO CO CO CO CO CO 81612 80207 81611 81611 81658 81601 81602 80246 20‐1710899 84‐0404253 84‐0609057 84‐0643721 84‐0742145 84‐0742145 84‐1001484 84‐0644739 45,000 Education 37,615 Screening 51,543 Screening 47,645 Screening 52,847 Screening 58,535 Screening 10,000 Education 21,405 Screening 324,590 CO101 ‐ Colorado Springs Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 722 S. Wahsatch Ave. Peak Vista Community Health Ctrs 722 S. Wahsatch Ave. Peak Vista Community Health Ctrs 1008 Minnequa Avenue St Mary‐Corwin Health Foundation 1008 Minnequa Avenue St Mary‐Corwin Health Foundation 1008 Minnequa Avenue St Mary‐Corwin Health Foundation Attn: Bernadete Lujan 110 E Routt Ave Pueblo Community Health Center Attn: Bernadete Lujan 110 E Routt Ave Pueblo Community Health Center 1385 S Colorado Blvd, Ste A‐302 Sense of Security 11115 W Highway 24, Unit 2C Teller County Public Health Colorado Springs Colorado Springs Pueblo Pueblo Pueblo Pueblo Pueblo Denver Divide CO CO CO CO CO CO CO CO CO 80903 80903 81004 81004 81004 81004 81004 80222 80814 84‐0617567 84‐0617567 84‐0902211 84‐0902211 84‐0902211 84‐0921521 84‐0921521 84‐1539558 84‐6000809 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 CO102 ‐ The Denver Metropolitan Affiliate of Susan G. Komen Breast Cancer Foundation 1835 Franklin St St. Joseph Hospital Foundation 1835 Franklin St St. Joseph Hospital Foundation 2315 E Harmony Rd Ste 200 Poudre Valley Health System Foundation 1805 E 18th St Ste 9 McKee Medical Center Foundation P.O. Box 9047 4715 Arapahoe Ave. Boulder Community Hospital 7155 E 38th Ave Planned Parenthood 4300 Cherry Creek Drive South Colo Dept of Public Health & Environment 424 Pine Street, Suite 201 Women's Resource Center 3081 Bergen Peak Drive Mount Evans Hospice, Inc. 4231 W. 16th Ave St. Anthony Health Foundation 600 Grant Street, Suite 800 Colorado Community Health Network 2111 Champa St. Colorado Coalition for the Homeless 655 Broadway MC 1925 Denver Health Foundation 655 Broadway MC 1925 Denver Health Foundation 655 Broadway MC 1925 Denver Health Foundation P.O. Box 1600 525 Hathaway Rocky Mountain Rural Health and The Environment 9457 S. University Blvd., #513 Colorado Foundation for Public Health P.O. Box 95 Grand County Rural Health Network, Inc. P.O. Box 9039 The Raymond Wentz Foundation 1000 W. 8th Avenue Yuma District Hospital Denver Denver Ft. Collins Loveland Boulder Denver Denver Fort Collins Evergreen Denver Denver Denver Denver Denver Denver Fairplay Highlands Ranch Hot Sulpher Springs Denver Yuma CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO 80218 80218 80528 80538 80303 80207 80246 80524‐2421 80439 80204 80203 80205 80203 80203 80203 80440 80126 80451 80209 80759 53‐0196617 53‐0196617 74‐1894581 74‐2182919 84‐0175870 84‐0404253 84‐0644739 84‐0732631 84‐0831843 84‐0902211 84‐0910590 84‐0951575 84‐1085196 84‐1085196 84‐1085196 84‐1106335 84‐1267213 84‐1587575 27‐0029283 84‐1149702 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 CT100 ‐ Connecticut Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 20 York Street, MCS Yale‐New Haven Hospital 80 Seymour Street, P. O. Box 5037 Hartford Hospital 1598 East Main Street Charlotte Hungerford Hospital 1598 East Main Street Charlotte Hungerford Hospital 540 Saybrook Road, Suite 280 Middlesex Hospital 540 Saybrook Road, Suite 280 Middlesex Hospital Development Office 100 Grand Street Hospital of Central Connecticut Development Office 100 Grand Street Hospital of Central Connecticut 95 Woodland Street Saint Francis Hospital & Medical Center 30 Shelburne Road P.O. Box 9317 Stamford Hospital 130 Division Street Griffin Hospital 1450 Chapel Street Hospital of St. Raphael 1450 Chapel Street Hospital of St. Raphael Attn: Katherine Sullivan 21 Elm Street New Milford Hospital 400 Columbus Ave Cornell Hill Scott 400 Columbus Ave Cornell Hill Scott 374 Grand Avenue Fair Haven Community Health Center 374 Grand Avenue Fair Haven Community Health Center New Haven Hartford Torrington Torrington Middletown Middletown New Britain New Britain Hartford Stamford Derby New Haven New Haven New Milford New Haven New Haven New Haven New Haven CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT CT 06504‐0000 06102‐5037 06790‐0000 06790‐0000 06457‐0000 06457‐0000 06050 06050 06105 06904 06418‐0000 06511‐0000 06511‐0000 06776‐3029 06519 06519 06513‐0000 06513‐0000 06‐0646652 06‐0646668 06‐0646678 06‐0646678 06‐0646718 06‐0646718 06‐0646768 06‐0646768 06‐0646813 06‐0646917 06‐0647014 06‐0653171 06‐0653171 06‐0669121 06‐0870990 06‐0870990 06‐0883545 06‐0883545 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 Hospice By The Bay Ravenswood Family Health Center Ravenswood Family Health Center 5741 Telegraph Avenue 5741 Telegraph Avenue 17E Sir Frances Drake Blvd South County Community Health Center 1798A Bay Road South County Community Health Center 1798A Bay Road Page 5 of 34 25,957 Education 59,500 Treatment 15,125 Education 31,315 Screening 13,980 Treatment 23,925 Education 35,887 Screening 34,000 Treatment 35,027 Education, Treatment, Screening 274,715 473,805 Screening 378,000 Treatment 104,393 Treatment 75,000 Treatment 20,566 Treatment 115,290 Screening 586,781 Screening 57,611 Education 32,000 Treatment 84,125 Treatment 252,994 Screening 41,842 Screening 8,150 Education 33,304 Screening 166,464 Treatment 17,901 Screening 55,728 Education 9,500 Screening, Treatment 77,593 Treatment 32,372 Treatment 2,623,417 50,000 Education 50,000 Screening 25,000 Education 25,000 Screening 25,000 Education 25,000 Screening 25,000 Education 25,000 Screening 50,000 Education 50,000 Screening 50,000 Education 25,000 Education 25,000 Screening 50,000 Screening 25,000 Education 25,000 Screening 25,000 Education 25,000 Screening ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Hispanic Health Council Center of Grtr D Norwalk Smilow Nat'l Assoc. for the Advncmnt of Colored Cancer Care of Connecticut University of Connecticut Health Center University of Connecticut Health Center Community Health Center Community Health Services Community Health Services St Vincent Medical Center Street Address 175 Main Street 34 Maple Street 262 Main Street 535 Connecticut Avenue, Suite 104 Attn: David Larkin 263 Farmington Avenue Attn: David Larkin 263 Farmington Avenue 2823 N Austrailian Avenue Attn: Tazi Lutgring 0405 Castle Creek Rd. #6 Attn: Tazi Lutgring 0405 Castle Creek Rd. #6 2131 W. Third St City State Zip EIN # IRS Total Amount of Purpose of Grant Hartford Norwalk Norwich Norwalk Farmington Farmington West Palm Beach Aspen Aspen Los Angeles CT CT CT CT CT CT FL CO CO CA 06106 06856 06360 06854 06030‐5335 06030‐5335 33407 81611 81611 90057 06‐1056978 06‐6068853 06‐6099300 13‐1825919 23‐7187838 23‐7187838 26‐3611337 84‐0609057 84‐0609057 91‐2154438 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 FL100 ‐ Southwest Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. PO Box 1115 Lymphedema Resources, Inc. PO Box 1115 Lymphedema Resources, Inc. 12478 Green Stone Ct L.I.G.H.T. 990 First Avenue South, Suite 200 Cancer Alliance of Naples 990 First Avenue South, Suite 200 Cancer Alliance of Naples 8931 Colonial Center Drive, Suite 200 REGIONAL CANCER CENTER 8931 Colonial Center Drive, Suite 200 REGIONAL CANCER CENTER 2350 Scenic Drive Senior Friendship Centers Po Box 1357 (2232 Grand Ave ) Family Health Centers of SW Florida Po Box 1357 (2232 Grand Ave ) Family Health Centers of SW Florida Po Box 1357 (2232 Grand Ave ) Family Health Centers of SW Florida 1454 West Madison Ave Collier Health Services, Inc. 1454 West Madison Ave Collier Health Services, Inc. 1454 West Madison Ave Collier Health Services, Inc. 350 7th Street NCH Healthcare System 350 7th Street NCH Healthcare System 350 7th Street NCH Healthcare System 120 Goodlette Rd N Neighborhood Health Clinic 120 Goodlette Rd N Neighborhood Health Clinic 9470 HealthPark Circle Partners For Breast Care 9470 HealthPark Circle Partners For Breast Care 21297 Olean Blvd Unit B Virginia B Andes 21297 Olean Blvd Unit B Virginia B Andes Estero Estero Ft Myers Naples Naples Fort Myers Fort Myers Venice Fort Myers Fort Myers Fort Myers Immokalee Immokalee Immokalee Naples Naples Naples Naples Naples Fort Myers Fort Myers Port Charlotte Port Charlotte FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL 33928 33928 33913‐6737 34102 34102 33905‐7809 33905‐7809 33952 33902 33902 33902 34142‐1454 34142‐1454 34142‐1454 34102 34102 34102 34102 34102 33908 33908 33952 33952 20‐2246162 20‐2246162 20‐8860104 22‐3879709 22‐3879709 25‐1385075 25‐1385075 59‐1522614 59‐1741273 59‐1741273 59‐1741273 59‐1741277 59‐1741277 59‐1741277 59‐2314655 59‐2314655 59‐2314655 59‐3546884 59‐3546884 65‐0290568 65‐0290568 65‐0958642 65‐0958642 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 8,762 Education 31,064 Treatment 10,728 Treatment 10,271 Education 30,813 Treatment 35,750 Screening 107,250 Treatment 12,860 Education, Screening 18,042 Education 71,108 Screening 16,981 Treatment 5,352 Education 43,408 Screening 10,703 Treatment 5,488 Education 21,954 Screening 27,442 Treatment 26,389 Screening 33,585 Treatment 111,642 Screening 26,188 Treatment 30,263 Education 101,314 Screening 797,358 FL101 ‐ Central Florida Affiliate of the of the Susan G. Komen Breast Cancer Foundation, Inc. 1718 S Orange Ave Libby's Legacy Breast Cancer Foundation 1718 S Orange Ave Libby's Legacy Breast Cancer Foundation 1718 S Orange Ave Libby's Legacy Breast Cancer Foundation PO Box 952283 Ribbon Riders, Inc. Attn: Warren Hougland 700 Generation Point Osceola Council on Aging, Inc. Attn: Catherine McQuade 303 N. Clyde Morris Blvd. Halifax Medical Center 2300 Kurt St Florida Hospital ‐ Waterman Community 232 N. Orange Blossom Trail Health Care Center for the Homeless 1900 Don Wickham Drive South Lake Hospital 2575 N. Courtenay Pkwy Brevard County Health Department 2575 N. Courtenay Pkwy Brevard County Health Department 2575 N. Courtenay Pkwy Brevard County Health Department 400 West Airport Blvd Seminole County Health Department Orlando Orlando Orlando Lake Mary Kissimmee Daytona Beach Eustis Orlando Clermont Merritt Island Merritt Island Merritt Island Sanford FL FL FL FL FL FL FL FL FL FL FL FL FL 32806 32806 32806 32795 34744 32114 32726 32805 34711 32953 32953 32953 32773 11‐3812766 11‐3812766 11‐3812766 26‐2717017 59‐1595398 59‐2893051 59‐3140669 59‐3185020 59‐3322533 59‐3502843 59‐3502843 59‐3502843 59‐3502843 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 12,949 Screening 37,500 Screening 12,500 Education, Treatment 50,000 Treatment 50,000 Screening 50,000 Screening 19,000 Screening 50,000 Screening 28,690 Education, Screening 20,000 Education 20,000 Screening 10,000 Treatment 50,000 Education, Screening 410,639 FL102 ‐ North Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 5644 Colcord Avenue Women's Center of Jacksonville 41 E Duval Street Volunteers in Medicine 480 W Lowder St. Baker County Health Department Hill Breast Center 1235 San Marco Boulevard #419 Baptist Medical Center 479 Houston Street Way Free Clinic c/o St. Vincents Medical Center Attn: Elaine Murtha ST VINCENT HEALTH CENTER Jacksonville Jacksonville MacClenny Jacksonville Green Cove Springs Jacksonville FL FL FL FL FL FL 32211 32202‐3201 32063‐2664 32207 32043‐2411 32204 23‐7437216 57‐0959206 59‐3502843 59‐3614273 72‐0828154 26‐0479484 501c3 501c3 501c3 501c3 501c3 501c3 20,000 Education 20,000 Screening 20,000 Screening, Education 29,900 Screening 20,000 Screening 20,000 Screening 129,900 FL103 ‐ Miami Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 7800 SW 57th Avenue Suite 300 Lymphedema Foundation P.O. Box 382035 The Beautiful Gate Inc. P.O. Box 565371 Sandy B. Muller Breast Cancer Foundation 7241 SW 63 AVE Suite 102 Well Come Center 7200 SW 108 Terrace Save Our Sisters DBT 8484 SW 42 Ct. Arrow, Inc. 6200 SW 72 Avenue, Suite 302 Baptist Health 6200 SW 72 Avenue #302 Baptist Outpatient Services, Inc. Miami Miami Miami South Miami Pinecrest Davie South Miami South Miami FL FL FL FL FL FL FL FL 33143 33150‐3064 33256‐5371 33143 33156 33328 33143 33143 11‐3828375 20‐4260216 26‐2346144 26‐5461984 37‐1571296 56‐2290370 56‐2290370 56‐2290370 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 Page 6 of 34 50,000 Education 50,000 Screening 50,000 Education 50,000 Education 25,000 Education 25,000 Screening 50,000 Education 25,000 Education 25,000 Screening 50,000 Screening 1,000,000 35,000 Treatment 10,000 Education 10,000 Treatment 12,000 Treatment 7,000 Treatment 9,965 Education 10,000 Education, Treatment 26,250 Screening ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Women's Breast Health Initiative, Florid Broward County Health Department YWCA of Greater Miami‐Dade YWCA of Greater Miami‐Dade University of Miami University of Miami Holy Cross Hospital La Liga Contra el Cancer Public Health Trust of Miami‐Dade County Memorial Foundation For Cancer Institute Memorial Foundation For Cancer Institute Broward Public Library Foundation North Broward Hospital District Miami‐Dade Area Health Educ Ctr AHEC Florida Keys Area Health Education Ctr. Florida Keys Area Health Education Ctr. FANM Ayisyen Nan Miyami, Inc. Saint John Bosco Clinic Gilda's Club ‐ South Florida Human Services Coalition Cancer Support Community Greater Miami Cancer Support Community Greater Miami Womankind, Inc. Project Access Foundation, Inc. Community Life Support Community Life Support Open Door Health Center Open Door Health Center Street Address 2000 Ponce de Leon Blvd., suite 1300 780 SW 24th Street 351 NW 5th Street 351 NW 5th Street 1400 NW 10th Avenue, Room 1007 1400 NW 10th Avenue, Room 1007 4725 North Federal Hwy 2180 SW 12th Avenue 1500 NW 12 Ave (Genetics) 3711 Garfield St (Genetics) 3711 Garfield St 100 S. Andrews Avenue 303 SE 17th Street #309 1200 N.W. 78 Avenue, Suite 209 5800 Overseas Hwy #38 5800 Overseas Hwy #38 181 NE 82 Street 3661 S. Miami Ave #103 119 Rose Drive 1900 Biscayne Blvd. 8609 S. Dixie Highway 8609 S. Dixie Highway 1511 Truman Avenue 11865 SW 26th Street Unit G‐10 490 Fisherman Street 490 Fisherman Street 1350 SW 4th Street 1350 SW 4th Street City State Zip EIN # IRS Total Amount of Purpose of Grant Coral Gables Ft. Lauderdale Miami Miami Miami Miami Fort Lauderdale Miami Miami Hollywood Hollywood Ft. Lauderdale Ft. Lauderdale Miami Marathon Marathon Miami Miami Fort Lauderdale Miami Miami Miami Key West Miami Opa Locka Opa Locka Homestead Homestead FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL 33134 33315 33128 33128 33136 33136 33308 33129 33136 33021 33021 33301 33316 33126 33050 33050 33138 33133 33316 33132 33143 33143 33040 33175 33054 33054 33030 33030 56‐2540735 59‐0502843 59‐0624450 59‐0624450 59‐0624458 59‐0624458 59‐0791028 59‐1629554 59‐1713947 59‐2082218 59‐2082218 59‐2224746 59‐6012065 65‐0009277 65‐0183810 65‐0183810 65‐0334201 65‐0435764 65‐0528626 65‐0690368 65‐0930551 65‐0930551 65‐1003208 65‐1073105 65‐1128302 65‐1128302 83‐0375996 83‐0375996 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 15,000 Education, Screening 29,948 Education, Screening 16,650 Education 28,350 Screening 45,000 Screening 37,500 Treatment 40,000 Education, Screening 45,000 Treatment 77,125 Screening 26,250 Screening 150,000 Screening 10,000 Education 80,000 Screening 43,645 Education 11,670 Education 7,780 Screening 10,000 Education 30,000 Screening, Treatment 24,918 Education 16,000 Education 15,795 Education 30,662 Treatment 31,000 Education, Screening, Treatment 90,000 Education, Screening, Treatment 12,000 Education 18,000 Screening 20,000 Education 20,000 Screening 1,102,508 FL104 ‐ Florida Suncoast Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Project Reach ‐ St Joseph's Women's 3030 W Dr MLK, Jr., Blvd #3201 St Joseph's Women's Hospital Mammography Voucher Program 205 Dr. Martin Luther King Jr. Street N. Morton Plant Mease Health Care 37240 Lock Street Farmworkers Self‐Help, Inc. 12902 Magnolia Drive H Lee Moffitt Cancer Center 2201 Cantu Court, Suite 220 Gulfcoast South Area Health Educ. Cntr. 10841 Little Road Pasco County Health Dept 6950 Outreach Way Sarasota County Health Dept. 5110 S. Florida Ave. #111 We Care of Polk County 300 Riverside Drive East, Ste 2000 We Care of Manatee 1700 S. Tamiami Trail Sarasota Memorial Health Care System Tampa St. Petersburg Dade City Tampa Sarasota New Port Richey North Port Lakeland Bradenton Sarasota FL FL FL FL FL FL FL FL FL FL 33607 33701 33523 33612 34232 34654 34287 33813 34208 34939 16‐0743163 59‐2374556 59‐2382744 59‐3238636 59‐3342312 59‐3502843 65‐0945355 59‐3529279 59‐3606103 59‐6012500 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 154,937 Screening 195,373 Screening 51,000 Education 160,057 Screening 31,164 Education 160,000 Screening 25,027 Screening 199,110 Screening 200,000 Screening 263,152 Screening 1,439,820 FL105 ‐ The South Florida Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 112 SE 23rd Avenue Marie Louis Cancer Foundation PO Box 209 Pink Tie Friends Attn: Jacqueline Clark P.O. Box 1696, 15161 SW 169th Indiantown Community Outreach Attn: Jacqueline Clark P.O. Box 1696, 15161 SW 169th Indiantown Community Outreach 39200 Hooker Hwy Lakeside Medical Center 417 SE Balboa Avenue Volunteers in Medicine 2396 S.E. Ocean Blvd Martin Memorial Cancer Center 2396 S.E. Ocean Blvd Martin Memorial Cancer Center 2396 S.E. Ocean Blvd Martin Memorial Cancer Center P.O. Box 9010 Martin Memorial Cancer Center 690 Meadows Way Boca Raton Community Hospital 690 Meadows Way Boca Raton Community Hospital 690 Meadows Way Boca Raton Community Hospital Attn: Maria Kulp 2300 N. Florida Mango Road Planned Parenthood of South Florida 1240 S Old Dixie Hwy Jupiter Medical Center 4450 S. Tiffany Drive Florida Community Health Centers (RIA) 4450 S. Tiffany Drive Florida Community Health Centers (RIA) 1411 North Flagler Drive, Ste 8900‐B Palm Beach Cancer Intstitute Foundation 10301 Hagen Ranch Road, Suite 920A Bethesda Women's Health Center 10301 Hagen Ranch Road, Suite 920A Bethesda Women's Health Center 10301 Hagen Ranch Road, Suite 920A Bethesda Women's Health Center PO Box 29 West Palm Beach Co. Health Dept. 8645 W Boynton Beach Blvd. Caridad Center, Inc. Attn: Maryanne Bohartritz, Executive Dir. 621 Clearwater Park Road H.O.P.E. Project P.O. Box 12397, 777 North 7th Street In The Image of Christ, Inc. 430 SE Osceola Street Molly's House, Inc. Boynton Beach Stuart Indiantown Indiantown Belle Glades Stuart Stuart Stuart Stuart Stuart Boca Raton Boca Raton Boca Raton West Palm Beach Jupiter West Palm Beach West Palm Beach West Palm Beach Boynton Beach Boynton Beach Boynton Beach West Palm Beach Boynton Beach West Palm Beach Fort Pierce Stuart FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL FL 33435 34995 34956 34956 33430 34994 34996 34996 34996 34995 33486 33486 33486 33409 33458 33407 33407 33401 33437 33437 33437 33402‐0029 33472 33401 34979‐2397 34007 20‐5248662 27‐0122917 30‐0033778 30‐0033778 35‐2226306 57‐0959206 59‐0637874 59‐0637874 59‐0637874 59‐0637874 59‐1006663 59‐1006663 59‐1006663 59‐1391115 59‐1460239 59‐1671640 59‐1671640 59‐2541781 59‐2771779 59‐2771779 59‐2771779 59‐3502843 65‐0149423 65‐0859412 65‐1104332 65‐0407242 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 Page 7 of 34 13,550 Education 102,566 Treatment 44,764 Education 17,042 Screening 27,050 Education, Screening, Treatment 25,200 Screening 15,375 Education 53,628 Screening 96,004 Treatment 40,810 Education 59,008 Education 119,537 Screening 43,306 Treatment 20,000 Education 55,315 Education, Screening, Treatment 5,563 Education 60,519 Screening 24,250 Education, Treatment 66,710 Education 261,226 Screening 46,647 Treatment 8,500 Education, Screening 38,799 Education 32,330 Screening 24,562 Education 5,400 Education ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Cancer Alliance of Help & Hope Cancer Alliance of Help & Hope Street Address 15 Shady Lane 15 Shady Lane City State Zip EIN # IRS Total Amount of Purpose of Grant Tequesta Tequesta FL FL 33469 33469 90‐0101236 90‐0101236 501c3 501c3 7,625 Education 24,705 Education 1,339,990 GA100 ‐ The Greater Atlanta Affiliate of the Susan G. Komen Brea 2675 N. Decatur Rd, Suite 312 DeKalb Medical Foundation 6066 Leesburg Pike, Ste. 100 Boat People, SOS 11180 State Bridge Rd, Ste 503 TurningPoint Women's Healthcare Piedmont Hospital Attn: Robert DiVito Piedmont Hospital 151 Spring Street, NW Atlanta Legal Aid Society,Inc. 957 N. Highland Ave NE YWCA of Greater Atlanta P.O. Box 897 East Metro Health District 1117 Battle Creek Road Clayton County Board of Health 868 York Ave SW West End Medical Centers, Inc. 3510 Shallowford Rd NE Center for Pan Asian Community Service Cobb Public Health 1650 County Services Pkwy Cobb and Douglas County Boards of Health 2000 South Park Place, Suite 202 WellStar Foundation Northside Hospital ‐ Dale Israel 1000 Johnson Ferry Road NE Northside Hospital Foundation 424 Decatur St, SE Saint Joseph's Mercy Care Services, Inc. 7823 Spivey Station Blvd, Ste 250 Southern Regional Medical Center 191 Peachtree Street,Suite 820 Henry W. Grady Foundation 634 McDonough Blvd SE Family Health Enterprise 477 Windsor St, SW, Suite 309 Center for Black Womens Wellness, Inc. Attn: Erin Parker 1015 Donald Lee Hollowell Parkway, NW Good Samaritan Health Center 137 Mitchell Street Fulton County Dept. of Health & Wellness Decatur Falls Church Alpharetta Atlanta Atlanta Atlanta Lawrenceville Jonesboro Atlanta Atlanta Marietta Atlanta Atlanta Atlanta Jonesboro Atlanta Atlanta Atlanta Atlanta Atlanta GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA GA 30033 22041 30022 30309 30303 30306 30046 30236‐2407 30310 30341 30008 30339 30342‐1611 30312‐1848 30236 30303 30315 30312 30318 30313 53‐1924605 54‐1563619 56‐2318721 58‐0566213 58‐0568691 58‐0593442 58‐0964522 58‐1108112 58‐1233448 58‐1437980 58‐1517015 58‐1627413 58‐1653541 58‐1752700 58‐1983516 58‐2130437 58‐2155835 58‐2212203 58‐2373395 58‐6001729 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 150,000 Screening 50,000 Education 50,000 Treatment 216,007 Screening 50,000 Education 50,000 Education 150,000 Screening 127,211 Screening 150,000 Screening 74,648 Screening 75,000 Screening 27,000 Screening 189,627 Screening 94,135 Screening 148,135 Screening 150,000 Screening 150,000 Screening 75,547 Screening 149,138 Screening 74,398 Screening 2,200,846 GA101 ‐ Central Georgia Affiliate of the Susan G. Komen Breast Cancer Foundation c/o Beth Jones 233 North Houston Road Ste 140‐D Houston Healthcare c/o Beth Jones 233 North Houston Road Ste 140‐D Houston Healthcare Katherine McLeod P.O. Box 4363 First Choice Primary 1014 Forsyth St., MSC #166 Central Georgia Breast Care Center w/Med Cancer Well‐Fit 3797 Northside Dr. The Medical Ctr of Central GA‐Cancer Wel c/o Cile Lind 376 Rogers Ave. Macon Volunteer Clinic1 Warner Robins Warner Robins Macon Macon Macon Macon GA GA GA GA GA GA 31093 31093 31208 31201 31210 31204 07‐6991628 07‐6991628 20‐4391090 23‐7363555 58‐2149128 74‐3055376 501c3 501c3 501c3 501c3 501c3 501c3 9,500 Education 25,500 Screening 20,000 Education, Screening 32,500 Education, Screening 10,000 Education, Treatment 40,000 Education. Screening 137,500 GA102 ‐ Southeast Georgia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 4700 Waters Ave. Memorial Health Univ. Medical Ctr Inc. 4700 Waters Ave. Memorial Health Univ. Medical Ctr Inc. 5353 Reynolds Street St. Joseph's / Candler Hospital 310 Eisenhower Drive Bldg 5 Community Health Mission 310 Eisenhower Drive Bldg 5 Community Health Mission 2500 Starling Street, Suite 202 Southeast Georgia Health System‐Brunswic P O Box 231 Liberty County Health Department P O Box 231 Liberty County Health Department 106 E. Broad Street Curtis V. Cooper Primary Health Care 127 North College Street Hearts and Hands Clinic Savannah Savannah Savannah Savannah Savannah Brunswick Hinesville Hinesville Savannah Statesboro GA GA GA GA GA GA GA GA GA GA 31404 31404 31405 31406 31406 31520 31313 31313 31402 30458 31‐1126469 31‐1126469 58‐1553254 58‐2611264 58‐2611264 58‐6000498 58‐6001384 58‐6001384 58‐1136296 26‐4597700 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 19,900 Education 59,920 Screening 45,000 Screening 31,669 Education 10,556 Screening 46,000 Education, Screening 7,688 Education 23,063 Screening 30,000 Screening 16,000 Screening, Education 289,795 HI100 ‐ Hawaii Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 95 Mahalani St, Ste 8 Pacific Cancer Center Foundation P.O. Box 395 56‐565 Kam Hwy Koolauloa Comm Health & Wellness Center P.O. Box 395 56‐565 Kam Hwy Koolauloa Comm Health & Wellness Center 1301 Punchbowl Street Queen's Medical Center, Cancer Center 1301 Punchbowl Street Queen's Medical Center, Cancer Center 1301 Punchbowl Street Queen's Medical Center, Cancer Center 45‐549 Plumeria Hamakua Health Center 45‐549 Plumeria Hamakua Health Center 2239 North School Street Kokua Kalihi Valley Comprehensive Family 277 Ohua Ave. Waikiki Health Center 277 Ohua Ave. Waikiki Health Center 915 North King Street Kalihi‐Palama Health Ctr Breast Screenin 224 Haili Street, Bldg. B Bay Clinic, Inc. PO Box 408280 Home Olu Place Molokai General Hosp., Rural Health Clin 41‐1347 Kalanianaole Hwy Waimanalo Health Center 41‐1347 Kalanianaole Hwy Waimanalo Health Center 894 Queen Street Papa Ola Lokahi 69A Railroad Avenue Hui Malama Ola Na Oiwi 69A Railroad Avenue Hui Malama Ola Na Oiwi Wailuku Kahuku Kahuku Honolulu Honolulu Honolulu Honokaa Honokaa Honolulu Honolulu Honolulu Honolulu Hilo Kaunakakai Waimanalo Waimanalo Honolulu Hilo Hilo HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI HI 96793 96731 96731 96813 96813 96813 96727 96727 96819 96815 96815 96817 96771 96748 96795 96795 96813 96720 96720 51‐0548338 73‐1681833 73‐1681833 99‐0073524 99‐0073524 99‐0073524 99‐0115515 99‐0115515 99‐0149797 99‐0159253 99‐0159253 99‐0161221 99‐0222784 99‐0251372 99‐0273205 99‐0273205 99‐0273735 99‐0286468 99‐0286468 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 10,000 Education, Screening, Treatment 10,274 Education 9,110 Screening 44,100 Education 12,475 Screening 41,100 Treatment 5,500 Education 19,500 Screening 25,000 Education 7,500 Education 17,500 Screening 25,000 Education, Screening 25,000 Education, Screening, Treatment 25,000 Education, Screening, Treatment 13,500 Education 11,500 Screening 24,750 Education 15,000 Education, Screening 10,000 Treatment 351,809 IA100 ‐ Quad Cities Affiliate of the Susan G. Komen Breast Cancer 1227 East Rusholme St Attn: Stef Dreher Genesis Medical Center Davenport IA 52803 42‐1418847 501c3 222,000 Screening Page 8 of 34 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Louisa County Public Health Louisa County Public Health Street Address 805 J.L. Hodges Ave N. 805 J.L. Hodges Ave N. City State Zip EIN # IRS Total Amount of Purpose of Grant Wapello Wapello IA IA 52653 52653 42‐6005313 42‐6005313 501c3 501c3 IA101 ‐ Southeast Iowa Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Lucas State Office Building 321 E 12 Street Iowa Department of Public Health 6580 165th Street Monroe County Hospital 1229 C. Ave E. Mahaska Health Partnership 1200 North 7th Street Lucas County Health Center Des Moines Albia Oskaloosa Chariton IA IA IA IA 50319‐0075 52531 52577 50049 42‐6004523 42‐6037692 42‐6038099 42‐6039708 501c3 501c3 501c3 501c3 36,954 Education, Screening 10,800 Education, Screening, Treatment 20,000 Education, Screening, Treatment 7,120 Education, Screening 74,874 IA102 ‐ Siouxland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 230 Nebraska Street June E Nylen Cancer Center 321 E. 12th Street Iowa Department of Public Health 338 1st Avenue NW Greater Sioux Community Health Center 338 1st Avenue NW Greater Sioux Community Health Center 338 1st Avenue NW Greater Sioux Community Health Center Sioux City Des Moines Sioux Center Sioux Center Sioux Center IA IA IA IA IA 51101 50319 51250 51250 51250 42‐1411233 42‐6004523 20‐5896415 20‐5896415 20‐5896415 501c3 501c3 501c3 501c3 501c3 79,268 Education, Screening, Treatment 30,635 Screening 30,000 Education 12,500 Screening 7,500 Treatment 159,903 IA103 ‐ The Des Moines Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. Jennie Edmundson Cancer Center Attn: Steve Baumert Jennie Edmundson Hospital Jennie Edmundson Cancer Center Attn: Steve Baumert Jennie Edmundson Hospital 905 Franklin Street Peoples Community Health Clinic, Inc. Attn: Scott Slater/ Terrii Henkels 1907 Carpenter Ave. Polk County Health Department 22 N. Georgia Ave Suite 300 Cerro Gordo County Dept of Public Health 22 N. Georgia Ave Suite 300 Cerro Gordo County Dept of Public Health 211 Highland Ave. Loring Hospital 211 Highland Ave. Loring Hospital 1801 Hickman Road Broadlawns Medical Center Lucas State Office Building 321 E 12 Street Iowa Department of Public Health Lucas State Office Building 321 E 12 Street Iowa Department of Public Health 1525 West Fifth St. Box 309 Buena Vista Regional Medical Center 350 North Grandview Avenue Iowa Mind Body Institute 822 S. Main Street Visiting Nurse Association Council Bluffs Council Bluffs Waterloo Des Moines Mason City Mason City Sac City Sac City Des Moines Des Moines Des Moines Storm Lake Dubuque Council Bluffs IA IA IA IA IA IA IA IA IA IA IA IA IA IA 51503 51503 50703‐4407 50314‐1310 50401‐3435 50401‐3435 50583 50583 50314 50319‐0075 50319‐0075 50588 52001 51503 42‐0680355 42‐0680355 42‐1058629 42‐1063074 42‐1351175 42‐1351175 42‐1418132 42‐1418132 42‐1527407 42‐6004523 42‐6004523 42‐6037827 45‐5361915 74‐6087587 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 31,500 Education 58,500 Screening 93,666 Education, Screening 199,951 Screening 11,157 Education 63,223 Screening 8,425 Education 8,425 Screening 7,500 Education 19,685 Education 177,165 Screening 8,100 Screening 10,000 Education 24,803 Treatment 722,101 ID100 ‐ Boise, Idaho Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 267 North Canyon Drive North Canyon Medical Center 3080 Gentry Way, Suite 150 St. Luke's MSTI ‐ Boise 100 East Idaho Street St. Luke's MSTI ‐ Breast Care Services 2676 S. Vista Ave. American Cancer Society 3525 E. Louise Drive, Suite 320 St. Luke's MSTI‐MOBILE/BCD 1055 North Curtis St. Alphonsus Breast Care Center 1055 N. Curtis Road St. Alphonsus Cancer Care Center 1512 12th Ave. Road St. Alphonsus 1177 W. State Street Treasure Valley Family YMCA 1224 8th Street Minidoka Memorial Hospital PO Box 9 211 16th Avenue N Terry Reilly Health Services P.O. Box AK, 775 Pole St. Luke's Magic Valley Health PO Box 266 486 W. First Avenue Glenns Ferry Health Clinic 1000 State Street St. Luke's McCall Foundation 2001 E Madison Street Planned Parenthood of Idaho 8500 N. Atlas Panhandle Health District #1 1501 Hiland Ave. Cassia Regional Medical Center Gooding Meridian Boise Boise Meridian Boise Boise Nampa Boise Rupert Nampa Twin Falls Glenns Ferry McCall Seattle Hayden Burley ID ID ID ID ID ID ID ID ID ID ID ID ID ID WA ID ID 83330 83642 83712 83705 83642 83706 83706 83686 83702 83350 83653‐0009 83301 83623 83638 98122 83835 83318 26‐1938641 56‐2570681 82‐0295026 58‐0659875 56‐2570681 82‐0200895 82‐0200895 82‐0200896 82‐0200908 82‐0291854 82‐0300537 82‐0342863 82‐0372009 82‐0384205 82‐0597551 82‐0537262 94‐2854057 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 10,000 Education, Screening 5,090 Treatment 4,499 Screening 8,497 Treatment 20,000 Screening 39,915 Screening 10,000 Treatment 12,305 Education, Screening 10,000 Treatment 11,150 Screening 29,970 Screening 9,990 Screening 10,000 Screening 10,000 Screening 10,000 Education, Screening 59,702 Screening 10,000 Education, Screening 271,119 IL101 ‐ The Chicagoland Area Chapter of the Susan G. Komen Brea 1645 W. Jackson, Suite 450 Metropolitan Chicago Breast Cancer 4336 S. Greenwood Avenue Sisters Working It Out 180 W. Washington, Suite 1000 Asian Health Coalition 355 Ridge Ave St Francis Hospital 2233 W Division Street Presence Saints Mary and Elizabeth Medic Attn: Sophia Worobec 1700 W Van Buren St, Suite 250 Rush University Medical Center 5145 N. California Ave Swedish Covenant Hospital 645 S. Central Loretto Hospital 2240 W. Ogden Avenue ‐ 2nd floor Hektoen Institute of Medicine 4300 N California Ave Korean American Community Services 2000 Ogden Ave Rush‐Copley Foundation Attn: Maria Milcahy, L.A.C., MSOM 2525 S. Michigan Ave. Mercy Hospital & Medical Center 2240 W. Ogden Ave., 2nd Floor Michael Reese Education & Research Found 5417 W. Division St. Westside Health Authority Attn: Babara Jia 1163 E Ogden Ave, Suite 301 Xilin Association 228 East Lake Street Hamdard Center Chicago Chicago Chicago Evanston Chicago Chicago Chicago Chicago Chicago Chicago Aurora Chicago Chicago Chicago Naperville Addison IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL 60612 60653 60602 60202 60602 60612 60625 60544 60612 60618 60504 60616 60612 60651 60563 60101 26‐2264895 26‐2862273 31‐1607193 36‐2167800 36‐2171079 36‐2174823 36‐2179813 36‐2200248 36‐2244897 36‐2746468 36‐3093877 36‐3227350 36‐3731674 36‐3789879 36‐3890616 36‐3917885 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 Page 9 of 34 5,540 Education 6,341 Screening 233,881 75,000 Education 10,000 Education 75,000 Screening 75,000 Screening 75,000 Screening 75,000 Education 75,000 Screening 10,000 Education 75,000 Screening 75,000 Education 75,000 Education 75,000 Treatment 75,000 Screening 75,000 Screening 10,000 Education 8,220 Education ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Family Health Partnership Clinic Visiting Nurses Assoc of Fox Valley Access Community Health Center A Silver Lining Foundation Cancer Legal Resource Foundation Healthcare Alternative Systems, Inc. Street Address 13707 W Jackson 400 North Highland Avenue 600 W. Fulton St. Attn: Sandra Goldberg, PhD 134 N LaSalle Street, Suite 1218 C/O McDermott Will & Emery 227 W. Monroe St., 44th FL 2755 W. Armitage Avenue City State Zip EIN # IRS Total Amount of Purpose of Grant Woodstock Aurora Chicago Chicago Chicago Chicago IL IL IL IL IL IL 60098 60506 60661 60602 60606‐5096 60647 36‐4277029 36‐6086742 39‐1391134 90‐0097495 95‐2960607 23‐7432930 501c3 501c3 501c3 501c3 501c3 501c3 IL102 ‐ The Peoria Memorial Affiliate of the Susan G. Komen Brea 1250 E US Hwy 36 Douglas County Health Department 1000 Health Center Drive Sarah Bush Lincoln Health Center 400 North Highland Ave. VNA of Fox Valley 9119 S. Exchange Ave. Chicago Family Health Center Attn: Anne Bowman 5215 N. Knoxville, Suite 209 Hult Health Education Center 407 E. Vernon Avenue Community Cancer Center 407 E. Vernon Avenue Community Cancer Center 401 Division St. Winnebago County Health Department 2390 W. Station Street Kankakee County Health Department Well Women of Northwest Illinois 10 W. Linden Street Stephenson County Health Department 200 S. Cedar Shelby Memorial Hospital 800 E. Carpenter Street Friends of St. John’s Hospital 806 E. Kansas Boys & Girls Clubs of Greater Peoria 515 1/2 East Vine Southern Seven Health Department 6501 N. Sheridan Road, Suite 209 Institute of Physical Medicine & Rehab P.O. Box 357, 671 Wabash Ave. Hancock County Health Department P.O. Box 357, 671 Wabash Ave. Hancock County Health Department 530 NE Glen Oak Ave. OSF‐St Francis Medical Center 530 NE Glen Oak Ave. OSF‐St Francis Medical Center 530 NE Glen Oak Ave. OSF‐St Francis Medical Center 1701 W. Garden Street Heartland Community Health Clinic 1701 W. Garden Street Heartland Community Health Clinic 5215 N. Knoxville Cancer Center for Healthy Living 700 East Oak Street Fulton County Health Department 700 East Oak Street Fulton County Health Department 1361 W. Fremont St., Suite 209 Knox County Health Department 1361 W. Fremont St., Suite 209 Knox County Health Department P.O. Box 650, 310 E. Torrance Livingston County Health Department P.O. Box 650, 310 E. Torrance Livingston County Health Department 109 Third Street PO Box 508 Logan County Health Department 109 Third Street PO Box 508 Logan County Health Department 505 E Jackson Street McDonough County Health Department 505 E Jackson Street McDonough County Health Department 200 W. Front St., Room 304 Mclean County Health Department 11191 IL Rte 185 Montgomery County Health Department 2833 South Grand Avenue East Sangamon County Dept of Public Health 21306 Illinois Rt 9 Tazewell County Health Department 21306 Illinois Rt 9 Tazewell County Health Department Attn: Cathy Propst 201 W. Kenyon Road Champaign‐Urbana Public Health Dept Board of Trustees 327 W. Calhoun Southern Illinois University 120 NE Glen Oak, Ste 209 Methodist Medical Center Foundation 120 NE Glen Oak, Ste 209 Methodist Medical Center Foundation 120 NE Glen Oak, Ste 209 Methodist Medical Center Foundation 3402 Stephanie Road Central Illinois Chapter, The Links Inc. 415 E. Washington Street, Suite 112 Lake County Health Department 919 Albany Street Cancer Legal Resource Foundation Tuscola Mattoon Aurora Chicago Peoria Normal Normal Rockford Kankakee Freeport Shelbyville Springfield Peoria Vienna Peoria Carthage Carthage Peoria Peoria Peoria Peoria Peoria Peoria Canton Canton Galesburg Galesburg Pontiac Pontiac Lincoln Lincoln Macomb Macomb Bloomington Hillsboro Springfield Tremont Tremont Champaign Springfield Peoria Peoria Peoria Bloomington Waukegan Los Angeles IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL CA 61953‐8020 61938 60506 60617 61614 61761 61761 61104‐2096 60901 61032 62565‐1838 62769‐0002 61603 62995‐1615 61614 62321 62321 61637 61637 61637 61605 61605 61614 61520 61520 61401‐2436 61401‐2436 61764 61764 62656 62656 61455 61455 61701 62049 62703 61568‐9252 61568‐9252 61820 62794‐9616 61603 61603 61603 61704 60085 90015 03‐7600728 23‐7098532 36‐2182095 36‐2893854 36‐3510390 36‐4425147 36‐4425147 36‐4529968 36‐6006595 36‐6006654 37‐0512290 37‐0661238 37‐0800010 37‐1069423 37‐1089050 37‐1096249 37‐1096249 37‐1259284 37‐1259284 37‐1259284 37‐1270794 37‐1270794 37‐1363257 37‐6000896 37‐6000896 37‐6001167 37‐6001167 37‐6001248 37‐6001248 37‐6001284 37‐6001284 37‐6001537 37‐6001537 37‐6001569 37‐6001661 37‐6002039 37‐6002170 37‐6002170 37‐6005435 37‐6005961 51‐0186460 51‐0186460 51‐0186460 52‐1170830 59‐3502843 95‐2960607 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 6,076 Education, Screening 7,100 Screening 7,100 Screening 5,500 Education, Screening 16,210 Education 24,300 Education 8,100 Screening 11,000 Screening 7,000 Screening 8,100 Screening 12,150 Education, Screening 17,820 Education, Screening 8,100 Education 6,600 Screening 6,050 Education, Treatment 9,233 Education 9,233 Education 16,989 Education 18,031 Screening 15,299 Treatment 63,796 Education 27,994 Screening 39,557 Education 12,636 Education 10,527 Screening 16,202 Education 5,992 Screening 8,262 Education 10,938 Screening 9,680 Education 8,225 Screening 8,019 Education 5,931 Screening 24,300 Education 12,990 Screening 10,075 Education, Screening 10,692 Education 45,408 Screening 40,850 Screening 5,468 Education, Treatment 24,149 Education 53,751 Screening 9,474 Treatment 13,021 Education 10,750 Education, Screening 5,427 Education 714,105 IN100 ‐ Greater Evansville Affiliate of the Susan G. Komen Breast 2401 E. Chandler Touch, Inc. 421 Chestnut Attn: Michelle Kuenzli Deaconess Foundation 421 Chestnut Attn: Michelle Kuenzli Deaconess Foundation 3700 Washington Avenue St. Mary's Foundation 800 West 9th Street Memorial Hospital & Health Care Center Attn: Susan Reichard P.O. Box 729 Dubois‐Pike‐Warrick Economic Opportunity One Hospital Road Attn: Jennifer Scherzinger Perry Memorial Hospital P.O. Box 1990 Good Samaritan Hospital 303 NW 11th Street Attn: Michael Brown Fairfield Memorial Hospital 800 East Locust Street Richland Memorial Hospital 800 Hospital Drive Trover Health System Dottie Davidson 521 Stevenson Hall University of Louisville Evansville Evansville Evansville Evansville Jasper Jasper Tell City Kearney Fairfield Olney Madisonville Louisville IN IN IN IN IN IN IN NE IL IL KY KY 47714 47713 47713 47750 47546 47547 47586 68848‐1990 62837 62450 42431 40292 26‐3989768 35‐0593390 35‐0593390 35‐0869065 35‐0985964 35‐1121163 35‐1121699 35‐6001532 37‐1185754 37‐1363001 61‐0654587 61‐1029626 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 15,000 Treatment 14,373 Education 33,538 Screening 99,999 Screening 6,638 Education, Screening 95,908 Treatment 32,020 Education, Screening 60,608 Education, Screening 6,610 Education, Screening 5,470 Education, Screening 6,530 Education, Screening 14,239 Education Page 10 of 34 75,000 Screening 75,000 Screening 75,000 Education 75,000 Screening 50,000 Education 20,000 Education 1,308,220 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Foundation for Health Indiana Women in Need Fdtn Methodist Hospital Street Address City State Zip EIN # IRS Total Amount of Purpose of Grant Owensboro Indianapolis Arcadia KY IN CA 42304‐2505 61‐1251763 46220 91‐2057735 92834 95‐1643336 501c3 501c3 501c3 IN101 ‐ Indianapolis Affiliate of the Susan G. Komen Breast Cance 1300 N Main St PO Box 608 Rush Memorial Hospital 605 North 6th Street YWCA Greater Lafayette 605 North 6th Street YWCA Greater Lafayette 605 North 6th Street YWCA Greater Lafayette 2001 W 86 St. St. Vincent Hospital & Health Care Ctr. 1801 N Meridian Street Little Red Door Cancer Agency 1801 N Meridian Street Little Red Door Cancer Agency 1801 N Meridian Street Little Red Door Cancer Agency 2311 W. Jackson St. Cancer Services of East Central IN 2311 W. Jackson St. Cancer Services of East Central IN 305 S Norton Avenue Cancer Services of Grant County 615 SR 38West PO Box 449 Interlocal Community Action Program 615 SR 38West PO Box 449 Interlocal Community Action Program 720 N Lincoln St Decatur County Memorial Hosp 801 North State Street Hancock Regionall Hospital‐Andi 801 North State Street Hancock Regionall Hospital‐Andi 801 North State Street Hancock Regionall Hospital‐Andi 615 N Alabama Str. Ground Flr., Ste B Gennesart Free Clinics Inc 615 N Alabama Str. Ground Flr., Ste B Gennesart Free Clinics Inc 615 N Alabama Str. Ground Flr., Ste B Gennesart Free Clinics Inc 404 W Camp St Boone County Community Clinic 1001 W 10th St , OPE 303 Wishard Health Services Deana Tuell 2326 18th Street, Suite 110 Columbus Regional Hospital 1515 N. Madison Ave. Community Hospital Anderson 1515 N. Madison Ave. Community Hospital Anderson Rushville Lafayette Lafayette Lafayette Indianapolis Indianapolis Indianapolis Indianapolis Muncie Muncie Marion New Castle New Castle Greensburg Greenfield Greenfield Greenfield Indianapolis Indianapolis Indianapolis Lebanon Indianapolis Columbus Anderson Anderson IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN IN 46173 47901 47901 47901 46260 46202 46202 46202 47303 47303 46952 47362 47362 47240 46140 46140 46140 46204 46204 46204 46052 46202‐2859 47201 46011 46011 20‐3199892 35‐0868224 35‐0868224 35‐0868224 35‐0869066 35‐0914096 35‐0914096 35‐0914096 35‐0988703 35‐0988703 35‐1058216 35‐1116629 35‐1116629 35‐1141109 35‐1543491 35‐1543491 35‐1543491 35‐1776518 35‐1776518 35‐1776518 35‐2127378 35‐6005697 35‐6023714 35‐1069822 35‐1069822 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 60,764 Education, Screening, Treatment 15,100 Education 223,485 Screening 63,421 Treatment 96,793 Education, Screening, Treatment 9,910 Education 336,931 Screening 49,549 Treatment 16,311 Education 27,774 Screening 87,807 Education, Screening, Treatment 16,083 Education 24,124 Screening 15,580 Education, Screening 12,920 Education 19,709 Screening 11,168 Treatment 16,060 Education 16,060 Screening 16,546 Treatment 41,379 Education, Screening, Treatment 44,679 Education, Screening, Treatment 15,884 Education, Screening 36,468 Screening 36,468 Treatment 1,310,974 IN102 ‐ Northern Indiana Affiliate of the Susan G.Komen Breast C PO Box 250 La Porte Hospital Foundation 2200 Randallia Dr Parkview Hospital Comp Cancer Center 2200 Randallia Dr Parkview Hospital Comp Cancer Center 615 North Michigan Beacon Health System, Inc. 919 East Jefferson Blvd, Suite 401 River Bend Cancer Services 919 East Jefferson Blvd, Suite 401 River Bend Cancer Services 6316 Mutual Drive Cancer Services of Northeast Indiana 213 Middlebury Street Maple City Health Care Center, Inc. 23971 US Highway 33 United Cancer Services of Elkhart County 600 East Boulevard Elkhart General Hospital Fountation, Inc 6910 North Main Street, Suite 300 Foundation of SJRMC 6507 Carrolton Av ‐ Ste B Indiana Women in Need Fdtn 6910 North Main St Bldg 9 Unit 10 United Health Systems La Porte Ft Wayne Ft Wayne South Bend South Bend South Bend Ft Wayne Goshen Elkhart Elkhart Mishawaka Indianapolis Granger IN IN IN IN IN IN IN IN IN IN IN IN IN 46350 46805 46805 46601 46617 46617 46825 46528 46517 46514 46545 46220 46530 31‐0952775 35‐0868085 35‐0868085 35‐0868132 35‐0872359 35‐0872359 35‐0965609 35‐1749398 35‐2960607 35‐6061200 53‐0196617 91‐2057735 35‐1118647 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 30,000 Education, Screening, Treatment 7,050 Screening 7,950 Treatment 8,265 Education 7,500 Education 7,500 Treatment 15,000 Treatment 15,000 Education, Screening, Treatment 15,000 Treatment 15,000 Screening, Treatment 15,000 Screening, Treatment 15,000 Treatment 13,640 Education 171,905 IN103 ‐ Wabash Valley Affiliate of the Susan G. Komen Breast Can 1000 Health Center Drive Sarah Bush Lincoln Health Center 1711 N. 6 1/2 Street Suite 300 Clara Fairbanks Center, Inc. 1711 N. 6 1/2 Street Suite 300 Clara Fairbanks Center, Inc. Mattoon Terre Haute Terre Haute IL IN IN 61938 47804 47804 23‐7098532 35‐6042734 35‐6042734 501c3 501c3 501c3 19,736 Education, Screening 5,553 Screening 22,211 Treatment 47,500 Wichita Wichita Garden City Garden City Topeka Topeka Topeka Topeka Wichita Pittsburg Pittsburg Pittsburg Hays Junction City Junction City Topeka KS KS KS KS KS KS KS KS KS KS KS KS KS KS KS KS 67214‐3031 67214 67846 67846 66612 66612 66612‐1274 66612‐1274 67214 66762 66762 66762 67601 66441‐3344 66441‐3344 66604‐4056 27‐3955402 37‐1540007 47‐1049519 47‐1049519 48‐0299250 48‐0299250 48‐0299250 48‐0299250 48‐0805658 48‐0961283 48‐0961283 48‐1103608 48‐1179684 48‐6075585 48‐6075585 74‐1185665 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 41,759 Education 23,050 Education 21,700 Education 9,300 Screening 13,742 Education 84,414 Screening 7,130 Education 111,706 Screening 32,501 Education 12,558 Education 12,558 Screening 14,500 Education, Screening 37,570 Education 19,800 Education 13,200 Screening 20,500 Treatment KS100 ‐ Mid‐Kansas Chapter of the Susan G. Komen Foundation Witness Project E. C. Tyree Clinic United Methodist Mexican‐American Minist United Methodist Mexican‐American Minist Kansas Dept of Health & Environment Kansas Dept of Health & Environment Kansas Dept of Health & Environment Kansas Dept of Health & Environment UKSM‐W Medical Practice Association Via‐Christi‐ Pittsburg Via‐Christi‐ Pittsburg Crawford County Health Dept. Hays Cancer Center Junction City‐Geary County Health Dept. Junction City‐Geary County Health Dept. American Cancer Society P.O. Box 22505 6507 Carrolton Av ‐ Ste B 300 West Huntington Drive Witness Project of Kansas 1135 N Cleveland 1525 N Lorraine Jacquelyn Smith 712A St. John Jacquelyn Smith 712A St. John 1000 SW Jackson St., Ste 230 1000 SW Jackson St., Ste 230 1000 SW Jackson, Ste 230 1000 SW Jackson, Ste 230 c/o Lorene R Valentine 1010 N. Kansas 1 Mount Carmel Way 1 Mount Carmel Way 410 E. Atkinson Anne O'Dea, MD 2220 Canterbury Drive Gayle Stallcup 1212 W Ash, PO Box 282 Gayle Stallcup 1212 W Ash, PO Box 282 1315 SW Arrowhead Raod Page 11 of 34 57,833 Education, Screening 15,000 Treatment 28,608 Education, Screening 492,374 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Street Address City State Zip EIN # IRS Total Amount of Purpose of Grant 475,988 KY100 ‐ Lexington Affiliate of the Susan G. Komen Breast Cancer F Ensuring Access P.O.Box 1208 Madison County Health Department KY Pink Connection Patient Navigation P.O.Box 25088 Pink Connection KY Pink Connection Patient Navigation P.O.Box 25088 Pink Connection KY Pink Connection Patient Navigation P.O.Box 25088 Pink Connection 60 Mercy Court Marcum & Wallace Memorial Hospital Found Digital Mobile Mammmography Unit 1 Medical Village Dr. St. Elizabeth's Medical Center 2201 Lexington Ave. King's Daughters Medical Center 2201 Lexington Ave. King's Daughters Medical Center 222 Medical Circle St. Claire Regional Medical Center 650 Newtown Pike Lexington Fayette County Health Dept. 650 Newtown Pike Lexington Fayette County Health Dept. One Saint Joseph Drive Saint Joseph Breast Center "Yes, Mamm!" 11203 Main Street P.O.Box 910 Saint Joseph‐Martin 1000 St. Christopher Drive Our Lady of Bellefonte Hospital Breast Cancer Access to Health Care 1504 College Way American Cancer Society Richmond Lexington Lexington Lexington Irvine Edgewood Ashland Ashland Morehead Lexington Lexington Lexington Martin Ashland Lexington KY KY KY KY KY KY KY KY KY KY KY KY KY KY KY 40476 40524 40524 40524 40336 41017 41101 41101 40351 40508 40508 40504 41649 41101 40502 24‐0000119 26‐2704188 26‐2704188 26‐2704188 32‐0026557 61‐0445850 61‐0503715 61‐0503715 61‐0605336 61‐0920825 61‐0920825 61‐1334601 61‐1012503 61‐1381952 74‐1185665 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 10,000 Screening 15,000 Education 25,000 Screening 60,000 Treatment 6,157 Education, Screening, Treatment 28,500 Screening 16,225 Education 36,115 Screening 10,000 Education, Screening 6,250 Education 18,750 Screening 10,000 Education, Screening, Treatment 13,899 Education, Screening 12,660 Screening 9,970 Education, Treatment 278,526 KY101 ‐ Louisville, Kentucky Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. PO Box 1123 Casting for Recovery, Inc. 633 Baxter Ave Gilda's Club 1206 Spring Street Clark Memorial Hospital Foundation 1206 Spring Street Clark Memorial Hospital Foundation 1451 N Gardner St Scott Memorial Hospital 1319 Duncan Avenue Family Health Center of Clark County 1319 Duncan Avenue Family Health Center of Clark County 6066 Leesburg Pike, Suite 100 Boat People, SOS 4305 New Shepherdsville Road Flaget Memorial Hospital Foundation, Inc 4305 New Shepherdsville Road Flaget Memorial Hospital Foundation, Inc 4305 New Shepherdsville Road Flaget Memorial Hospital Foundation, Inc 4000 Kresge Way Baptist Hospital East 4001 Dutchmans Lane Suburban Plaza II Norton Cancer Institute Suburban Medical Plaza II 3991 Dutchmans Lane, Ste 405 Norton Cancer Institute Suburban Medical Plaza II 3991 Dutchmans Lane, Ste 405 Norton Cancer Institute Suburban Medical Plaza II 3991 Dutchmans Lane, Ste 405 Norton Cancer Institute 982 Eastern Parkway Suite 7 Junior League of Louisville 982 Eastern Parkway Suite 7 Junior League of Louisville Dottie Davidson 521 Stevenson Hall University of Louisville Dottie Davidson 521 Stevenson Hall University of Louisville Interdisciplinary Program for Palliative Care & Chronic Care University of Louisville Univ of Louisville Research Foundation Med Center One Suite 315 University of Louisville Univ of Louisville Research Foundation Med Center One Suite 315 University of Louisville 163 Ridgewood Dr. Friend For Life Louisville Metro Department of Public Health & Wellness 400 East Gray Street Louisville Metro Government Manchester Louisville Jeffersonville Jeffersonville Scottsburg Jeffersonville Jeffersonville Falls Church Bardstown Bardstown Bardstown Louisville Louisville Louisville Louisville Louisville Louisville Louisville Louisville Louisville Louisville Louisville Louisville Pewee Valley Louisville VT KY IN IN IN IN IN VA KY KY KY KY KY KY KY KY KY KY KY KY KY KY KY KY KY 05254 40204 47130 47130 47170 47130 47130 22041 40004 40004 40004 40207 40207 40207 40207 40207 40217 40217 40292 40292 40292 40202 40202 40056 40202 03‐0354382 06‐1662883 35‐0944638 35‐0944638 35‐1089437 35‐1842342 35‐1842342 54‐1563619 56‐2351341 56‐2351341 56‐2351341 61‐0444707 61‐1028725 61‐1028725 61‐1028725 61‐1028725 61‐6000295 61‐6000295 61‐1029626 61‐1029626 61‐1029626 61‐1029626 61‐1029626 61‐1139410 27‐3175977 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 12,600 Education 35,000 Education 24,000 Education 6,000 Screening 10,000 Education, Screening 30,186 Education 17,728 Screening 32,000 Education, Screening, Treatment 13,212 Education 32,014 Screening 5,590 Treatment 11,080 Education 6,370 Education, Treatment 19,200 Treatment 12,000 Education 48,000 Screening 27,199 Education 9,066 Screening 17,500 Education 17,500 Treatment 14,263 Education 86,601 Education 56,175 Treatment 25,000 Education 75,000 Screening 643,283 LA100‐Acadiana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 935 Camelia Blv d. Suite 100 Breast Center of Acadiana Foundation 935 Camelia Blv d. Suite 100 Breast Center of Acadiana Foundation 8762 Hwy 182 SW LA Primary Health Care Ctr, Inc. 806 Jefferson Terrace Blvd. Iberia Comprehensive Health Center, Inc. 806 Jefferson Terrace Blvd. Iberia Comprehensive Health Center, Inc. 917 General Mouton Ave. Sallie Astor Burdine Foundation 1204 Johnston St Acadiana Medical Research Foundation 1317 Jefferson St Lafayette Community Health Care Clinic 1317 Jefferson St Lafayette Community Health Care Clinic 1317 Jefferson St Lafayette Community Health Care Clinic Lafayette Lafayette Opelousas New Iberia New Iberia Lafayette Lafayette Lafayette Lafayette Lafayette LA LA LA LA LA LA LA LA LA LA 70508 70508 70570 70560 70560 70501 70506 70501 70501 70501 37‐1584294 37‐1584294 58‐2003179 58‐2164455 58‐2164455 59‐7800251 72‐0876773 72‐1221982 72‐1221982 72‐1221982 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 8,000 Education 42,000 Screening 35,000 Education, Screening 7,500 Education 42,500 Screening 35,000 Treatment 25,000 Screening 16,866 Education 23,425 Screening 6,559 Treatment 241,850 LA101‐Baton Rouge Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Attn: Jesse Rodrigue 4950 Essen Lane Mary Bird Perkins Cancer Center Attn: Tammy Riviere 350 Hospital Road Pointe Coupee Homebound Health Services Attn: Tammy Riviere 350 Hospital Road Pointe Coupee Homebound Health Services Attn: Ramona Boatner 4950 Essen Lane, Suite 611 YWCA of Greater Baton Rouge 100 Woman's Way Women's Hospital Attn: Karen Banks P.O. Box 335 River Region Cancer Screening Center Baton Rouge New Roads New Roads Baton Rouge Baton Rouge Sorrento LA LA LA LA LA LA 70809 70760 70760 70809 70817‐1300 70809 23‐7010520 41‐2157300 41‐2157300 72‐0650993 72‐0652905 72‐6087770 501c3 501c3 501c3 501c3 501c3 501c3 75,000 Screening 7,310 Education 35,690 Screening, Treatment 54,000 Education 77,225 Screening 54,508 Screening 303,733 LA102‐New Orleans Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 1020 St. Andrew St. St. Thomas Community Health Center 1203 S. Tyler St. Mary Bird Perkins Cancer Center New Orleans Covington LA LA 70130 70433 14‐1958494 23‐7010520 501c3 501c3 126,153 Screening 21,000 Education, Treatment Page 12 of 34 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Cancer Assoc of Greater New Orleans West Jefferson Medical Center West Jefferson Medical Center LSUHSC School of Public Health St. Charles Community Health Center Thomas/McMahan Cancer Foundation Street Address 824 Elmwood Pkwy. Blvd. Suite 240 Outpatient Rehab Dept. 4519 Westbank Expressway Women's Imaging & Breast Care Ctr 1111 Medcial Center Blvd SUite 201 2025 Gravier St., 3rd floor 843 Milling Ave. 1120 Robert Road City State Zip EIN # IRS Total Amount of Purpose of Grant New Orleans Marrero Marrero New Orleans Luling Slidell LA LA LA LA LA LA 70123 70072 70072‐3191 70112 70070 70458 72‐0517802 72‐6014898 72‐6014898 72‐6087770 47‐0852944 72‐1423840 501c3 501c3 501c3 501c3 501c3 501c3 8,100 Education, Treatment 29,400 Treatment 35,025 Screening 165,322 Screening 25,000 Education, Screening 7,500 Treatment 417,500 LA103‐Shreveport Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 20 Jefferson Street DeSoto Regional Health System 1501 Kings Hwy Feist Weiller Cancer Center 1635 Marvel St. Christus Cabrini Fdtn. FBO Christus Cous 1635 Marvel St. Christus Cabrini Fdtn. FBO Christus Cous Attn: Janet Menteseane 827 Margaret Pl., Suite 201 Martin Luther King Health Center Attn: Janet Menteseane 827 Margaret Pl., Suite 201 Martin Luther King Health Center Mansfield Shreveport Coushatta Coushatta Shreveport Shreveport LA LA LA LA LA LA 71052 71130 71019 71019 71101 71101 72‐0500565 72‐0702002 72‐0998302 72‐0998302 72‐1079721 72‐1079721 501c3 501c3 501c3 501c3 501c3 501c3 9,791 Education, Screening 115,922 Education, Screening, Treatment 5,679 Education 27,724 Screening 72,884 Education 8,098 Screening 240,098 LA104‐Bayou Region Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Attn: Jesse Rodrigue 4950 Essen Lane Mary Bird Perkins Cancer Center 602 North Acadia Road Thibodaux Regional Medical Center 602 North Acadia Road Thibodaux Regional Medical Center 1978 Industrial Blvd. Leonard J. Chabert Medical Center Mammogram Assist & Breast Cancer Edu Attn: Tracy George, CFO St. James Parish Hospital P. O. Box 2054 Nicholls State University 200 W. 134th Place Lady of the Sea General Hospital Baton Rouge Thibodaux Thibodaux Houma Lutcher Thibodaux Cut Off LA LA LA LA LA LA LA 70809 70302 70302 70343 70071 70310 70345 23‐7010520 72‐0763512 72‐0763512 72‐0824119 72‐6010747 72‐6011797 72‐6012041 501c3 501c3 501c3 501c3 501c3 501c3 501c3 7,000 Screening 7,500 Screening 12,500 Treatment 15,000 Treatment 7,000 Education, Screening 8,000 Education 8,000 Screening 65,000 LA105‐The Northeast Louisiana Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 3330 Masonic Drive St. Francis Cabrini Hospital 3330 Masonic Drive St. Francis Cabrini Hospital P.O. Box 1300 Franklin Medical Center 407 Cincinnati Street Delhi Hospital 254 Hwy 3048 P.O. box 388 Richardson Medical Center 411 Calypso Street Louisiana Cancer Foundation 411 Calypso Street Louisiana Cancer Foundation 411 Calypso Street Louisiana Cancer Foundation 323 W Walnut Street Morehouse General Hospital 1101 Fourth Street, Suite 101A Cenla Medication Access Program 1101 Fourth Street, Suite 101A Cenla Medication Access Program 165 Beech Springs Road Jackson Parish Hospital Alexandria Alexandria Winnsboro Delhi Rayville Monroe Monroe Monroe Bastrop Alexandria Alexandria Jonesboro LA LA LA LA LA LA LA LA LA LA LA LA 71301 71301 71295 71232 71269 71201 71201 71201 71221 71301 71301 71251 72‐0408984 72‐0408984 72‐0685044 72‐1179027 72‐1179028 72‐1461890 72‐1461890 72‐1461890 72‐6011528 02‐0751416 02‐0751416 72‐1164536 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 10,028 Education 48,960 Screening 41,639 Screening 33,405 Education, Screening 30,000 Education, Screening 7,500 Education 7,500 Screening 75,000 Treatment 52,500 Screening 6,919 Education 20,756 Screening 10,500 Screening, Treatment 344,707 MA100‐Massachusetts Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 140 Clarendon Street, Suite 403 YWCA Boston 14 Prospect Street Milford Regional Medical Center Inc. VNA Care Network & Hospice 5 Federal Street VNA HEALTH CENTER, INC. VNA Care Network & Hospice 5 Federal Street VNA HEALTH CENTER, INC. 54 Washington Street YWCA Malden 26 Queen Street Family Health Center of Worcester 435 Warren Street Roxbury Comprehensive Comm. Health Ctr. 522 North Main Street Steppingstone Incorporated 522 North Main Street Steppingstone Incorporated 269 Union Street Lynn Community Health Center 322 Tremont Street Mass. Alliance of Portuguese Speakers 1125 Tremont Street Whittier Street Health Center 1125 Tremont Street Whittier Street Health Center 147 Norman Street Gandara Center Attn: Sanja Percac‐Lima Chelsea Healthcare Center Massachusetts General Hospital Attn: Sanja Percac‐Lima Chelsea Healthcare Center Massachusetts General Hospital Attn: Sanja Percac‐Lima Chelsea Healthcare Center Massachusetts General Hospital 38 Lawrence Street YWCA Greater Lawrence 38 Lawrence Street YWCA Greater Lawrence 38 Lawrence Street YWCA Greater Lawrence 777 North Street Women's Imaging 777 North Street Women's Imaging 777 North Street Women's Imaging 585 Lebannon Street Hallmark Health System, Inc. Western MA Office 425 Union Street, Executive Office Bldg. Russian Community Association of MA Western MA Office 425 Union Street, Executive Office Bldg. Russian Community Association of MA Western MA Office 425 Union Street, Executive Office Bldg. Russian Community Association of MA 888 Washington Street Suite 102 Massachusetts Asian & Pacific Islanders 888 Washington Street Suite 102 Massachusetts Asian & Pacific Islanders Boston Milford Danvers Danvers Malden Worcester Roxbury Fall River Fall River Lynn Boston Roxbury Roxbury West Springfield Boston Boston Chelsea Lawrence Lawrence Lawrence Pittsfield Pittsfield Pittsfield Melrose W. Springfield W. Springfield W. Springfield Boston Boston MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA 02116‐0000 01757 01923 01923 02148‐0000 01610‐0000 02119 02720‐0000 02720‐0000 01901‐0000 02116 02120‐0000 02120‐0000 01089‐0000 02114 02114 02150‐0000 01840‐0000 01840‐0000 01840‐0000 01201‐0000 01201‐0000 01201‐0000 02176‐0000 01089‐0000 01089‐0000 01089‐0000 02111‐1446 02111‐1446 04‐2103548 04‐2103602 04‐2103825 04‐2103825 04‐2125009 04‐2485308 04‐2501921 04‐2505146 04‐2505146 04‐2525066 04‐2596270 04‐2619517 04‐2619517 04‐2622756 04‐2697983 04‐2697983 04‐2697983 04‐2130847 04‐2130847 04‐2130847 04‐2733429 04‐2733429 04‐2733429 04‐2767880 04‐3102943 04‐3102943 04‐3102943 04‐3294008 04‐3294008 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 Page 13 of 34 40,000 Education, Screening, Treatment 25,593 Education, Screening, Treatment 13,438 Education 26,550 Treatment 40,000 Education, Screening, Treatment 48,694 Education, Screening, Treatment 34,599 Education, Screening, Treatment 22,821 Education 13,751 Screening 32,000 Education, Screening 6,000 Education, Screening 27,892 Education 11,964 Screening 8,000 Education 19,940 Screening 19,940 Education 7,860 Education, Screening 15,200 Education 14,400 Screening 10,400 Treatment 11,347 Education 15,667 Screening 17,987 Treatment 33,158 Education, Screening, Treatment 8,000 Education 8,000 Screening 16,000 Treatment 19,544 Education 8,964 Screening ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Massachusetts Asian & Pacific Islanders Boston Medical Center Dorchester Nazarene North Adams Regional Hospital North Adams Regional Hospital North Adams Regional Hospital Massachusetts Community Health Services Latino American Health Institute Community Servings, Inc. Community Servings, Inc. Joseph M. Smith Community Health Center Joseph M. Smith Community Health Center LaEsperanza /The Hope of the Pioneer Vly La Esperanza, Inc. La Esperanza, Inc. La Esperanza, Inc. A Little Easier Recovery A Little Easier Recovery Alliance Foundation For Community Health Alliance Foundation For Community Health Alliance Foundation For Community Health Holyoke Health Center The Ellie Fund YWCA Southeastern Massachusets YWCA Southeastern Massachusets Street Address 888 Washington Street Suite 102 660 Harrison Avenue 2nd Floor 130 River Street REACH Community Health 71 Hospital Avenue REACH Community Health 71 Hospital Avenue REACH Community Health 71 Hospital Avenue 1106 Main Street ‐ Suite 109 95 Berkeley Street, Suite 600 18 Marbury Terrace 18 Marbury Terrace 1380 Soldiers Field Rd 1380 Soldiers Field Rd 237 South Street The Hope of the Pioneer Valley, Inc. 237 South Street The Hope of the Pioneer Valley, Inc. 237 South Street The Hope of the Pioneer Valley, Inc. 237 South Street 43 High Street, Suite 120 43 High Street, Suite 120 Cambridge Health Alliance 230 Highland Ave. Son 509 Cambridge Health Alliance 230 Highland Ave. Son 509 Cambridge Health Alliance 230 Highland Ave. Son 509 240 Maple Street‐PO Box 6260 475 Hillside Avenue 20 South Sixth Street 20 South Sixth Street MD100‐Maryland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 11110 Medical Campus Road, Suite 229 Meritus Healthcare Foundation 11110 Medical Campus Road, Suite 229 Meritus Healthcare Foundation 8268 Academy Road Cancer Support Foundation 22 South Greene Street University of Maryland‐Baltimore" 100 E. Carroll Street Peninsula Regional Medical Center 227 St Paul Place Weinberg 6th floor Mercy Medical Center 227 St Paul Place Weinberg 6th floor Mercy Medical Center Prevention and Research Center 227 St. Paul Place Mercy Medical Center 827 Linden Ave Maryland General Hospital 827 Linden Ave Maryland General Hospital 1650 Orleans Street, CRB 1‐189 Johns Hopkins University, School of Medi 1650 Orleans Street, CRB 1‐189 Johns Hopkins University, School of Medi 9103 Franklin Square Drive Suite 2200 Franklin Square Hospital 9103 Franklin Square Drive Suite 2200 Franklin Square Hospital 130 Hospital Road, Suite 102 Calvert Memorial Hospital 130 Hospital Road, Suite 102 Calvert Memorial Hospital 25500 Point Lookout Road PO Box 527 St Mary's Hospital 25500 Point Lookout Road PO Box 527 St Mary's Hospital 909 Progress Circle Suite 100 MAC, Incorporated 1211 Cathedral St. Center for a Healthy Maryland, Inc. 3001 South Hanover Street LRC 105 Harbor Hospital Foundation 3001 South Hanover Street LRC 105 Harbor Hospital Foundation 3501 Sinclair Lane Baltimore Medical Systems 3501 Sinclair Lane Baltimore Medical Systems 5401 Old Court Road Northwest Hospital Center 5401 Old Court Road Northwest Hospital Center 1001 Cathedral Street Chase Brexton Health Services 1001 Cathedral Street Chase Brexton Health Services PO Box 2298 Moveable Feast, Inc. 110 West Road, Suite 202 Pro Bono Counseling Projects 110 West Road, Suite 202 Pro Bono Counseling Projects 7180 Columbia Gateway Drive Howard County Health Department 7180 Columbia Gateway Drive Howard County Health Department 108 E. Main Street Wicomico County Health Department 108 E. Main Street Wicomico County Health Department 401 Bow Street Cecil County Health Department 401 Bow Street Cecil County Health Department 401 Bow Street Cecil County Health Department 12501 Willowbrook Road SE Allegany Cnty Health Dept. 12501 Willowbrook Road SE Allegany Cnty Health Dept. Medical System Foundation 110 S. Paca St. 9th Fl. University of Maryland' City State Zip EIN # IRS Boston Boston Mattapan North Adams North Adams North Adams Brockton Boston Jamaica Plain Jamaica Plain Boston Boston North Hampton Northampton Northampton Northampton North Andover North Andover Cambridge Cambridge Cambridge Holyoke Needham New Bedford New Bedford MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA MA 02111‐1446 02118 02126‐0000 01247‐0000 01247‐0000 01247‐0000 02301‐0000 02116‐0000 02130 02130 02135 02135 01060 01060‐4111 01060‐4111 01060‐4111 00000 00000 02143 02143 02143 01040‐0000 02494 02740 02740 04‐3294008 04‐3314093 04‐3335808 04‐3470287 04‐3470287 04‐3470287 04‐3492530 22‐2979908 22‐3154028 22‐3154028 23‐7221597 23‐7221597 27‐2760538 31‐1606956 31‐1606956 31‐1606956 90‐1403400 90‐1403400 01‐0676306 01‐0676306 01‐0676306 22‐2520073 04‐3280390 04‐2104747 04‐2104747 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 Hagerstown Hagerstown Ellicott City Baltimore Salisbury Baltimore Baltimore Baltimore Baltimore Baltimore Baltimore Baltimore Baltimore Baltimore Prince Frederick Prince Frederick Leonardtown Leonardtown Salisbury Baltimore Baltimore Baltimore Baltimore Baltimore Randallstown Randallstown Baltimore Baltimore Baltimore Baltimore Baltimore Columbia Columbia Salisbury Salisbury Elkton Elkton Elkton Cumberland Cumberland Baltimore MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD MD 21742 21742 21042 21209 21801 21202 21202 21202 21201 21201 21287‐0013 21287‐0013 21237 21237 20678 20678 20650 20650 21804 21201 21225 21225 21213 21213 21133 21133 21201 21201 21203 21204 21204 21046 21046 21801 21801 21921 21921 21921 21501 21501 21201 01‐0639265 01‐0639265 20‐3112832 31‐1678679 52‐0591628 52‐0591658 52‐0591658 52‐0591658 52‐0591667 52‐0591667 52‐0595110 52‐0595110 52‐0608007 52‐0608007 52‐0619000 52‐0619000 52‐0619006 52‐0619006 52‐0992005 52‐1110642 52‐1284532 52‐1284532 52‐1358241 52‐1358241 52‐1372665 52‐1372665 52‐1638592 52‐1638592 52‐1663825 52‐1784604 52‐1784604 52‐1892929 52‐1892929 52‐2046019 52‐2046019 52‐2046029 52‐2046029 52‐2046029 52‐2046033 52‐2046033 52‐2238893 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 Page 14 of 34 Total Amount of Purpose of Grant 10,325 Treatment 10,000 Screening 8,000 Education 13,600 Education 13,600 Screening 12,800 Treatment 28,962 Education, Screening, Treatment 7,677 Education 23,960 Education 15,960 Treatment 9,600 Education 22,400 Screening 7,003 Education, Screening 18,400 Education 11,400 Screening 12,200 Treatment 7,998 Education 23,994 Treatment 20,240 Education 12,240 Screening 7,520 Treatment 40,000 Education, Screening, Treatment 10,000 Screening, Treatment 33,651 Education 8,155 Screening 967,393 47,798 Education 71,697 Screening 10,000 Treatment 75,000 Treatment 85,000 Treatment 30,000 Education 45,000 Treatment 75,000 Treatment 33,974 Education 50,961 Screening 45,000 Education 30,000 Treatment 29,918 Education 44,877 Treatment 13,374 Education 20,061 Treatment 13,383 Education 20,075 Screening 85,000 Treatment 56,589 Education 69,911 Education 79,911 Screening 74,993 Education 74,993 Screening 42,302 Education 42,302 Screening 32,304 Education 48,456 Screening 85,000 Treatment 16,074 Education 64,294 Treatment 34,000 Education 51,000 Screening 30,000 Education 45,000 Screening 34,000 Education 42,500 Screening 8,500 Treatment 15,163 Education 22,745 Screening 74,977 Education ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name University of Maryland' Baltimore County Baltimore County Carroll County Health Department Nueva Vida, Inc. Nueva Vida, Inc. Red Devils Queen Anne's County Health Department The Red Devils Street Address Medical System Foundation 110 S. Paca St. 9th Fl. Drumcastle Government Center 6401 York Road, 3rd Floor Drumcastle Government Center 6401 York Road, 3rd Floor Ms. Judy Trickett PO Box 845 2000 P Street NW, Suite 300 2000 P Street NW, Suite 300 PO Box 36291 206 North Commerce Street Attn: Janice Wilson P.O. Box 36291 City State Zip EIN # IRS Total Amount of Purpose of Grant Baltimore Baltimore Baltimore Westminster Washington Washington Towson Centreville Towson MD MD MD MD DC DC MD MD MD 21201 21212 21212 21158‐0845 20036 20036 21286 21617 21286 52‐2238893 52‐6000889 52‐6000889 52‐6002033 54‐1943145 54‐1943145 74‐3070929 52‐1839026 74‐3070929 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 ME100‐Maine Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. PO Box 200 Western Maine Community Action, Inc 240 Bates Street Community Concepts, Inc. Norman Fournier, Exec Dir P.O. Box 309 Fish‐River Rural Health 499 Broadway, PMB362 Maine Breast Cancer Coalition 499 Broadway, PMB362 Maine Breast Cancer Coalition Rob Reeves, Exec Dir 17 Second Street Bangor Y Rob Reeves, Exec Dir 17 Second Street Bangor Y Rob Reeves, Exec Dir 17 Second Street Bangor Y 149 North Street Maine General Medical Center 149 North Street Maine General Medical Center 700 Mount Hope Ave Suite 420 Mabel Wadsworth Women's Health Center 700 Mount Hope Ave Suite 420 Mabel Wadsworth Women's Health Center PO Box 299 Washington Hancock Community Agency 262 Harlow St Penquis CAP 262 Harlow St Penquis CAP East Wilton Lewiston Eagle Lake Bangor Bangor Bangor Bangor Bangor Waterville Waterville Bangor Bangor Ellsworth Bangor Bangor ME ME ME ME ME ME ME ME ME ME ME ME ME ME ME 04234 04240 04739‐0309 04401 04401 04401‐6133 04401‐6133 04401‐6133 04901‐4974 04901‐4974 04401 04401 04605 04401 04401 01‐0275156 01‐0424969 01‐0452749 01‐0483084 01‐0483084 01‐2111485 01‐2111485 01‐2111485 04‐3369649 04‐3369649 22‐2667466 22‐2667466 23‐7226828 16‐023748 16‐023748 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 19,663 Education, Screening 25,000 Education, Treatment 26,196 Education, Screening, Treatment 7,500 Screening 42,500 Treatment 34,182 Education 12,156 Screening 7,786 Treatment 8,784 Education 40,016 Screening 14,212 Education 14,212 Screening 57,361 Treatment 14,755 Screening 22,132 Treatment 346,454 MI100‐Greater Lansing Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 2010 Hogback Road, Suite 3 Cancer Support Comm. of Greater Ann Arbo 9970 Winegar Road The Oldham Project 119 N. Washington Square YMCA of Metro Lansing 119 N. Washington Square YMCA of Metro Lansing 3305 Spring Arbor Road, Suite 400 Allegiance Women's Health Center P.O. Box 995 Saint Joseph Mercy Health System P.O. Box 995 Saint Joseph Mercy Health System 1619 E. Kalamazoo St. Allen Neighborhood Center 1200 E. Michigan Ave. Ste 655 MSU Department of Surgery 1200 E. Michigan Ave. Ste 655 MSU Department of Surgery 1200 E. Michigan Ave. Ste 655 MSU Department of Surgery 2800 Plymouth Road Building 100, Room 104 University of Michigan P.O. Box 10842 Grass Lake Sanctuary P.O. Box 10842 Grass Lake Sanctuary 328 Marshall Eastern Michigan University 328 Marshall Eastern Michigan University Ann Arbor Laingsburg Lansing Lansing Jackson Ann Arbor Ann Arbor Lansing Lansing Lansing Lansing Ann Arbor Ann Arbor Ann Arbor Ypsilanti Ypsilanti MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI 48105 48848 48933 48933 49203‐3796 48106‐0995 48106‐0995 48912‐2701 48912 48912 48912 48109‐2800 48113 48113 48197 48197 05‐0597871 26‐3862784 38‐1359576 38‐1359576 38‐2027689 38‐2113393 38‐2113393 38‐3502484 38‐6005984 38‐6005984 38‐6005984 38‐6006309 42‐1714363 42‐1714363 38‐6005986 38‐6005986 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 12,074 Education, Treatment 7,311 Education, Treatment 16,800 Education 25,200 Treatment 43,297 Education, Screening, Treatment 20,844 Education 48,637 Screening 22,443 Education 9,088 Education 27,263 Screening 9,088 Treatment 7,000 Education 37,565 Education 37,565 Treatment 30,136 Education 30,136 Screening 384,446 MI101‐Grand Rapids Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1806 Bridge Street NW Gilda's Club 1211 Lafayette Ave. NE Catherine's Care Center Breast Health for the Uninsured 100 S Pine St Ste 140 City on a Hill Clinic 250 Cherry Street SE Saint Mary's Health Care. 145 Michigan Street NE MC202 Spectrum Health Services 145 Michigan Street NE MC202 Spectrum Health Services 25 Michigan St. NE MC 004 Spectrum Health Services 2700 Baker Street 3rd Floor Hackley Community Care Center 2700 Baker Street 3rd Floor Hackley Community Care Center 5900 Byron Center Avenue SW Metro Health Hospital Foundation 2201 S. Getty St Muskegon Family Care Grand Rapids Grand Rapids Zeeland Grand Rapids Grand Rapids Grand Rapids Grand Rapids Muskegon Heights Muskegon Heights Wyoming Muskegon Heights MI MI MI MI MI MI MI MI MI MI MI 49504 49505 49464 49503 49503 49503 49503 49444 49444 49519 49444 06‐1662883 20‐3572418 20‐3901260 38‐2113393 38‐2752328 38‐2752328 38‐2752328 38‐3014011 38‐3014011 38‐3033329 38‐3324611 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 10,000 Education 10,000 Education 48,940 Screening 50,000 Education, Screening 9,309 Education 17,289 Screening 49,800 Screening 19,184 Education 17,709 Screening 34,092 Screening 27,933 Education, Screening 294,256 MI102‐The Southwest Michigan Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1234 Napier Ave. Lakeland HealthCare 200 North Park Street West Michigan Cancer Center 3299 Gull Road, PO Box 42 Kalamazoo Health and Community Services 3299 Gull Road, PO Box 42 Kalamazoo Health and Community Services 1000 Oakland Drive P. O. Box 51365 Access Breast Cancer Screening 1000 Oakland Drive P. O. Box 51365 Access Breast Cancer Screening St. Joseph Kalamazoo Nazareth Nazareth Kalamazoo Kalamazoo MI MI MI MI MI MI 49085 49007 49074‐0042 49074‐0042 49005 49005 38‐2539929 38‐3061574 38‐6004880 38‐6004880 80‐0633085 80‐0633085 501c3 501c3 501c3 501c3 501c3 501c3 40,000 Screening 150,000 Screening 64,125 Screening 21,375 Treatment 16,979 Education, Screening 11,979 Treatment 304,458 MN101‐Minnesota Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 366 Jackson Street, Suite 400 Cancer Legal Line Saint Paul MN 55101 02‐0736402 501c3 100,000 Education Page 15 of 34 74,977 Screening 30,000 Education 55,000 Screening 10,000 Treatment 75,000 Education 75,000 Screening 85,000 Treatment 10,000 Screening 10,000 Treatment 2,296,107 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name NorthPoint Health & Wellness Center Inc. Southside Community Health Services, Inc Southside Community Health Services, Inc West Side Community Health Service West Side Community Health Service West Side Community Health Service St. Joseph's Foundation American Indian Cancer Foundation American Indian Cancer Foundation American Indian Cancer Foundation Allina Associated Foundation Mercy & Unity Hospitals Foundation YWCA of Duluth YWCA of Duluth YWCA of Duluth Comunidades Latinas Unidas En Servicio Comunidades Latinas Unidas En Servicio Open Arms of Minnesota Riverwood Foundation Riverwood Foundation Riverwood Foundation North Memorial Health Care Foundation Angel Foundation Care Partners, Inc. Minnesota Department of Health Abbott Northwestern Hospital Abbott Northwestern Hospital Essentia Health St. Joseph's Medical Cen Essentia Health St. Joseph's Medical Cen Street Address 1315 Penn Avenue North 4243 4th Avenue South 4243 4th Avenue South 153 Cesar Chavez St. 153 Cesar Chavez St. 153 Cesar Chavez St. 523 North Third Street 80 S 8th St., Ste 800 80 S 8th St., Ste 800 80 S 8th St., Ste 800 701 South Dellwood Street 7590 Lyric Lane NE 32 East 1st Street, Suite 202 32 East 1st Street, Suite 202 32 East 1st Street, Suite 202 720 East Lake Street 720 East Lake Street 2500 Bloomington Avenue South 200 Bunker Hill Drive 200 Bunker Hill Drive 200 Bunker Hill Drive 3300 Oakdale Avenue N. 700 South Third Street, Suite 106W P.O. Box 217 85 E 7th Place MR 16509, 800 East 28th Street MR 16509, 800 East 28th Street 523 North 3rd Street 523 North 3rd Street City State Zip EIN # IRS Total Amount of Purpose of Grant Minneapolis Minneapolis Minneapolis St. Paul St. Paul St. Paul Brainerd Minneapolis Minneapolis Minneapolis Cambridge Fridley Duluth Duluth Duluth Minneapolis Minneapolis Minneapolis Aitkin Aitkin Aitkin Robbinsdale Minneapolis Eveleth St. Paul Minneapolis Minneapolis Brainerd Brainerd MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN MN 55411‐3047 55409‐2113 55409‐2113 55107 55107 55107 56401 55402 55402 55402 55008 55432‐3251 55802 55802 55802 55407‐1547 55407‐1547 55414 56431‐1865 56431‐1865 56431‐1865 55422‐2926 55415‐1116 55734‐0217 55164‐0882 55407‐3799 55407‐3799 56401 56401 20‐0898277 23‐7113799 23‐7113799 23‐7156236 23‐7156236 23‐7156236 26‐3359418 27‐0300026 27‐0300026 27‐0300026 27‐4116873 30‐0086426 41‐0696493 41‐0696493 41‐0696493 41‐1386986 41‐1386986 41‐1681317 41‐1738787 41‐1738787 41‐1738787 41‐1777966 41‐1990883 41‐2011488 41‐6007162 04‐3643816 04‐3643816 26‐3359418 26‐3359418 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 MO100‐Mid‐Missouri Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 3220 Bluff Creek Dr, Suite 100 Vincent P. Gurucharri MD Foundation P.O. Box 807012 University of Missouri P.O. Box 807013 University of Missouri P.O. Box 807013 University of Missouri P.O. Box 807013 University of Missouri PO Box 570 Department of Health and Senior Services 900 Leslie Blvd, South Campus Bldg Lincoln Univ. Coop Ext. Paula J.Carter C 423 E Logan St Randolph County Caring Community Partner 423 E Logan St Randolph County Caring Community Partner Columbia Kansas City Kansas City Kansas City Kansas City Jefferson Jefferson City Moberly Moberly MO MO MO MO MO MO MO MO MO 65201 64180‐7012 64180‐7013 64180‐7013 64180‐7013 65102‐0570 65101 65270 65270 22‐3960959 43‐6003859 43‐6003859 43‐6003859 43‐6003859 44‐6000987 44‐6001089 52‐2199775 52‐2199775 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 15,000 Treatment 37,309 Education 23,626 Education 50,960 Screening 45,106 Treatment 40,000 Screening 29,448 Education 37,500 Education 12,500 Treatment 291,449 MO101‐Greater Kansas City Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. PO Box 14414 Northland Health Care Access PO Box 14414 Northland Health Care Access PO Box 14414 Northland Health Care Access 825 Euclid Samuel U.Rodgers Health Center 825 Euclid Samuel U.Rodgers Health Center 3801 Blue Parkway Swope Health Services 3801 Blue Parkway Swope Health Services 2310 Holmes, Suite 735 Truman Medical Center Charitable Found 2310 Holmes, Suite 735 Truman Medical Center Charitable Found 66675 Holmes, Suite 650 Black Health Care Coalition 4225 Baltimore Ave. Saint Luke's Hospital Foundation 2121 Summit Street Cabot Westside Health Center 1000 SW Jackson St., Ste 230 Kansas Dept of Health & Environment 1000 SW Jackson St., Ste 230 Kansas Dept of Health & Environment 800 Raven Hill Drive Atchison Hospital Association 10520 Barkley, Suite 100 Cancer Action Inc. 10520 Barkley, Suite 100 Cancer Action Inc. 619 Ann Avenue, Rm112 Unified Government KC,KS Public Health 1333 South 27th St., Suite 10 Coalition of Hispanic Women Against Canc 904 S. 10th St., Suite A Social Welfare Board St. Joseph 904 S. 10th St., Suite A Social Welfare Board St. Joseph Parkville Parkville Parkville Kansas Ctiy Kansas Ctiy Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Kansas City Topeka Topeka Atchison Overland Park Overland Park Kansas City Kansas City St. Joseph St. Joseph MO MO MO MO MO MO MO MO MO MO MO MO KS KS KS KS KS KS KS MO MO 64154 64154 64154 64124 64124 64130 64130 64108 64108 64132 64111 64108 66612 66612 66002 66212‐1811 66212‐1811 66101 66106‐2124 64503 64503 43‐0545808 43‐0545808 43‐0545808 43‐0899356 43‐0899356 43‐0957840 43‐0957840 43‐1194064 43‐1194064 43‐1515059 43‐1933950 44‐0546280 48‐0299250 48‐0299250 48‐0561974 48‐0650257 48‐0650257 48‐1194075 48‐1230884 80‐0308973 80‐0308973 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 19,147 Education 11,488 Screening 7,659 Treatment 11,273 Education 59,184 Screening 31,973 Education 59,379 Screening 39,020 Education 21,011 Treatment 6,750 Education, Screening 233,575 Screening 6,000 Education, Screening 7,679 Education 54,923 Screening 25,654 Education 5,200 Education 98,800 Treatment 71,594 Screening 6,000 Education, Screening 47,791 Education 88,754 Screening 912,851 MO102‐St. Louis Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Cynthia Frank 845 N. New Ballas Ct., Ste. 380 Gateway to Hope Cynthia Frank 845 N. New Ballas Ct., Ste. 380 Gateway to Hope Laverne Lewis 401 Holly Hills Ave. Family Care Health Centers St. Louis St. Louis St. Louis MO MO MO 63141 63141 63111 20‐2737792 20‐2737792 23‐7076112 501c3 501c3 501c3 12,000 Education 68,000 Treatment 48,105 Education, Screening Page 16 of 34 100,000 Education 68,368 Education 29,301 Screening 35,264 Education 26,448 Screening 26,448 Treatment 30,000 Treatment 75,000 Education 10,000 Screening 15,000 Treatment 89,000 Education, Treatment 16,500 Treatment 12,000 Education 12,000 Screening 6,000 Treatment 50,000 Education 50,000 Screening 86,245 Treatment 12,000 Education 24,000 Screening 44,000 Treatment 100,000 Treatment 100,000 Education 75,000 Treatment 855,989 Screening 5,231 Education 20,926 Treatment 74,029 Education 18,507 Treatment 2,167,256 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Madison County Health Department Alton Memorial Hospital Alton Memorial Hospital Alton Memorial Hospital Southern Illinois Healthcare Foundation Southern Illinois Healthcare Foundation Southern Illinois Healthcare Foundation St. Clair County Health Department Washington University at St. Louis, Scho Saint Louis University Saint Louis University Saint Louis University Grace Hill Neighborhood Health Center East Missouri Action Agency East Missouri Action Agency People's Health Centers People's Health Centers Food Outreach, Inc. Cancer Support Comm. of Grtr St. Louis CHIPS SSM St. Joseph Foundation Barnes‐Jewish Hospital Barnes‐Jewish Hospital Barnes‐Jewish Hospital Barnes‐Jewish Hospital Barnes‐Jewish Hospital Missouri Baptist Medical Center Missouri Baptist Medical Center The Breakfast Club, Inc. Christian Hospital NE‐NW Mercy Health Foundation St. Louis Mercy Health Foundation St. Louis Jefferson Regional Medical Center Jefferson Regional Medical Center Jefferson Regional Medical Center Mercy Hospital Mercy Hospital Street Address Amy J. Yeager, MPH 101 E. Edwardsville Road One Memorial Drive One Memorial Drive One Memorial Drive Paul Kaiser 2041 Goose Lake Rd. Paul Kaiser 2041 Goose Lake Rd. Paul Kaiser 2041 Goose Lake Rd. Jan Nevois 19 Public Square, Suite 150 Nicole Nichols/Sarah Gehlert 660 S. Euclid Ave., Campus Box 8056 Suzanne M. Mahon Ofc of Rsrch Development & Serv. Suzanne M. Mahon Ofc of Rsrch Development & Serv. Suzanne M. Mahon Ofc of Rsrch Development & Serv. Glynis Rodgers 2524 Hadley Street P.O. Box 308 403 Parkway Drive P.O. Box 308 403 Parkway Drive Tyrrell Rogers 5701 Delmar Blvd Tyrrell Rogers 5701 Delmar Blvd Greg Lukeman 3117 Olive Street 1058 Old Des Peres Road Margie Diekemper, RN, MSN 2431 N. Grand Blvd. 477 North Lindbergh 1001 Highlands Plaza West Suite 140 1001 Highlands Plaza West Suite 140 1001 Highlands Plaza West Suite 140 510 South Kingshighway Blvd, Box 8131 510 South Kingshighway Blvd, Box 8131 1001Highlands Plaza Drive, West Suite 140 Mailstop: 84‐84‐105 1001Highlands Plaza Drive, West Suite 140 Mailstop: 84‐84‐105 3935 Galaxie Drive Michele Hoeft 11133 Dunn Rd, Suite 300N 615 S. New Ballas Road, Suite 1440 615 S. New Ballas Road, Suite 1440 1400 US Highway 61 S 1400 US Highway 61 S 1400 US Highway 61 S 901 E. Fifth Street 901 E. Fifth Street City State Zip EIN # IRS Total Amount of Purpose of Grant Wood River Alton Alton Alton Sauget Sauget Sauget Belleville St. Louis St. Louis St. Louis St. Louis St. Louis Park Hills Park Hills St. Louis St. Louis St. Louis St. Louis St. Louis St. Louis St. Louis St. Louis St. Louis St. Louis St. Louis St. Louis St. Louis Florissant St. Louis St. Louis St. Louis Festus Festus Festus Washington Washington IL IL IL IL IL IL IL IL MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO MO 62095 62002 62002 62002 62206 62206 62206 62220 63110 63108‐3306 63108‐3306 63108‐3306 63106‐4019 63601 63601 63112‐0937 63112‐0937 63103 63110 63106 63141‐7813 63110 63110 63110 63110 63110 63110‐1339 63110‐1339 63034 63136 63141 63141 63028 63028 63028 63090 63090 24‐0000119 37‐0661172 37‐0661172 37‐0661172 37‐1158318 37‐1158318 37‐1158318 37‐6001924 43‐0653611 43‐0654872 43‐0654872 43‐0654872 43‐0817642 43‐0838255 43‐0838255 43‐1036785 43‐1036785 43‐1492878 43‐1587517 43‐1589851 43‐1591556 43‐1617558 43‐1617558 43‐1617558 43‐1617558 43‐1617558 43‐1617558 43‐1617558 43‐1892689 43‐6057893 52‐2440020 52‐2440020 71‐0329353 71‐0329353 71‐0329353 24‐0795456 24‐0795456 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 32,372 Screening 7,050 Education 29,375 Screening 10,575 Treatment 57,473 Education 57,473 Screening 172,420 Treatment 70,501 Screening 95,927 Education, Treatment 72,391 Education 69,960 Screening 289,027 Treatment 40,000 Education 40,637 Education 33,249 Screening 23,480 Education 93,921 Screening 95,945 Treatment 31,500 Treatment 40,500 Education, Screening, Treatment 248,540 Screening, Treatment 50,000 Education 425,000 Screening 25,000 Treatment 97,802 Education 24,451 Treatment 74,017 Education 172,705 Screening 38,250 Education, Screening, Treatment 93,564 Education, Screening, Treatment 34,061 Education 193,012 Screening 30,524 Education 43,604 Screening 13,081 Treatment 18,281 Education 30,469 Treatment 3,104,242 MS100‐Central Mississippi Steel Magnolias Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 300 Third Avenue Southeast HealthTrust Found., Magee Gen Hosp 300 Third Avenue Southeast HealthTrust Found., Magee Gen Hosp 427 Hwy 51 North King's Daughter Medical Center 1417 College Street Delta State University CCED 1417 College Street Delta State University CCED Magee Magee Brookhaven Cleveland Cleveland MS MS MS MS MS 39111 39111 39601 38733 38733 27‐0031018 27‐0031018 62‐1373067 64‐6026565 64‐6026565 501c3 501c3 501c3 501c3 501c3 45,000 Screening 9,000 Treatment 20,000 Education, Screening, Treatment 34,400 Education 5,600 Screening 114,000 MS101‐North Mississippi Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 3249 Craigmont Circle Sisters Network P. O. Box 1821 420 Magazine Street Antone Tannehill Good Samaritan Free Cli P.O. Box 179 63450 Hwy. 25 North, Access Family Health Services P.O. Box 179 63450 Hwy. 25 North, Access Family Health Services 611 Alcorn Drive Magnolia Regional Health Center 830 South Gloster St. North Mississippi Med. Ctr. Breast Care 830 South Gloster St. North Mississippi Med. Ctr. Breast Care 820 Ridgecrest Drive North Mississippi Medical Center‐Spirit 350 N. Humphreys Blvd. Baptist Memorial Hospital‐Booneville 835 Medical Center North Mississippi Medical Center‐West Po 1777 Curtis Drive Tishomingo Health Services 520 College Street, P. O. Box 661 The Good Samaritan Medical Clinic Tupelo Tupelo Smithville Smithville Corinth Tupelo Tupelo Tupelo Memphis West Point Iuka Columbus MS MS MS MS MS MS MS MS MS MS MS MS 38801 38802‐1821 38870‐4670 38870‐4670 38834 38801‐6516 38801‐6516 38801 38120 39773 38852‐0860 39703‐0661 32‐0071835 58‐1986683 64‐0612902 64‐0612902 64‐0640292 64‐0662976 64‐0662976 64‐0662976 64‐0663760 64‐0668465 64‐0741047 64‐0926626 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 25,000 Education, Screening 17,000 Screening 5,250 Education 9,750 Screening 7,000 Education 10,580 Education 12,420 Screening 8,000 Education 48,000 Education, Screening 5,000 Education, Screening 8,000 Education, Screening 11,000 Screening 167,000 MT100‐Montana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 500 W. Broadway Montana Cancer Institute Foundation 335 Makawasha Avenue Messengers for Health P.O. Box 1231 Northern Montana Health Care Foundation 1105 North 30th St Vincent Healthcare Foundation 6 13th Ave East St. Joseph Medical Center 6 13th Ave East St. Joseph Medical Center 17 North Miles Big Horn County Hospital PO Box 31031 Billings Clinic Foundation Missoula Crow Agency Havre Billings Polson Polson Hardin Billings MT MT MT MT MT MT MT MT 59802 59022 59501 59101 59860 59860 59034 59107‐1031 02‐0768250 27‐0566321 36‐3464641 53‐0196617 53‐0196617 53‐0196617 81‐0384618 81‐0407289 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 30,000 Education 15,000 Education 14,977 Screening 30,000 Education, Screening 12,907 Education 12,907 Screening 15,000 Screening 29,988 Screening Page 17 of 34 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Barrett Hospital Street Address Recipient Name 600 MT Highway 91 South City State Zip EIN # IRS Dillon MT 59725‐3597 86‐3597000 501c3 NC100‐Charlotte Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 920 Church Street North Carolinas Medical Center ‐ NorthEast 920 Church Street North Carolinas Medical Center ‐ NorthEast 2211 West A Street Kannapolis Church of God 514 Corporate Circle Rowan Regional Medical Center 514 Corporate Circle Rowan Regional Medical Center 301 Yadkin Street PO Box 1489 Stanly Regional Medical Center PO Box 1489 Stanly Regional Medical Center PO Box 1489 Stanly Regional Medical Center 7007 Idlewild Road Girl Scouts Hornets Nest Council 306 S Columbia Street Cancer Services of Gaston County, Inc. PO Box 668093 CW Williams 10620 Park Road, Suite 200 Carolina's Rehab 1100 Blythe Blvd Carolina's Rehab 1307 S. Cannon Blvd. Cabarrus Health Alliance 1307 S. Cannon Blvd. Cabarrus Health Alliance 6900 Farmingdale Drive Charlotte Community Health Clinic 6900 Farmingdale Drive Charlotte Community Health Clinic 151 Sigmon Rd Lincoln County Health Department 151 Sigmon Rd Lincoln County Health Department 151 Sigmon Rd Lincoln County Health Department 600 E Fourth St, 11th Floor, Mecklenburg County Health Department 600 E Fourth St, 11th Floor, Mecklenburg County Health Department 1224 W. Roosevelt Blvd Union County Health Dept 1224 W. Roosevelt Blvd Union County Health Dept 1000 N. First St., Suite 3 Stanly County Health Department Matthews Breast Center PO Box 33549, 200 Hawthorne Lane Presbyterian Cancer Center P. O. Box 33549, 200 Hawthorne Lane Presbyterian Cancer Center Rehab 125 Baldwin Ave., Suite 100 Presbyterian Cancer Center c/o 105 Stone House Drive Chestnut Grove Community Center 2525 Court Drive Caromont Cancer Center @ GMH 2525 Court Drive Caromont Cancer Center @ GMH Service 2893 Sturgis Road Catawba Service Unit ‐ Indian Health 991 West Hudson Boulevard Gaston County Health Department 991 West Hudson Boulevard Gaston County Health Department 14230 Hunters Road Lake Norman Free Clinic Concord Concord Kannapolis Salisbury Salisbury Albemarle Albemarle Albemarle Charlotte Gastonia Charlotte Charlotte Charlotte Kannapolis Kannapolis Charlotte Charlotte Lincolnton Lincolnton Lincolnton Charlotte Charlotte Monroe Monroe Albemarle Charlotte Charlotte Charlotte Statesville Gastonia Gastonia Rock Hill Gastonia Gastonia Huntersville NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC SC NC NC NC 28025 20‐8776473 28025 20‐8776473 28081 56‐0543258 28147 56‐0547479 28147 56‐0547479 28802 56‐0556760 28002 56‐0556760 28002 56‐0556760 28212 56‐0563842 28054 56‐1164253 28266 56‐1262478 28210 56‐1398930 28203 56‐1398930 28083 56‐2016594 28083 56‐2016594 28212 56‐2274174 28212 56‐2274174 28092 56‐6000315 28092 56‐6000315 28092 56‐6000315 28202 56‐6000319 28202 56‐6000319 28110 56‐6000345 28110 56‐6000345 28001 56‐6001537 28233 58‐1413074 28233‐3549 58‐1413074 28233 58‐1413074 28625 58‐1481755 28054 58‐1636959 28054 58‐1636959 29730 34‐2061903 28052 56‐6000300 28052 56‐6000300 28078 43‐723062 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 NC101‐NC Triangle Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 211 Trimble Plant Road Moore Free Care Clinic, Inc. 310 Nantucket Drive Caring Community Foundation, Inc. PO Box 1364 Caring Community Foundation, Inc. 546 West Ridgeway Street Warren County Free Clinic, Inc. 546 West Ridgeway Street Warren County Free Clinic, Inc. 2460 Curtis Ellis Drive Nash Health Care 2460 Curtis Ellis Drive Nash Health Care Duke ORA, Box 104008 Erwin Square, Suite 820 Duke University Medical Center. Duke ORA, Box 104008 Erwin Square, Suite 820 Duke University Medical Center. Duke ORA, Box 104008 Erwin Square, Suite 820 Duke University Medical Center. 299 Lloyd Street Piedmont Health Services, Inc. 299 Lloyd Street Piedmont Health Services, Inc. 1301 Fayetteville Street Lincoln Community Health Center 1301 Fayetteville Street Lincoln Community Health Center 4 N. Blount Street,Suite 200 El Pueblo, Inc. PO Box 3000 First Health of the Carolinas Inc. PO Box 3000 First Health of the Carolinas Inc. 111 Hospital Drive Vidant Edgecombe Hospital 600 E Main St El Centro Hispano 407 Crutchfield Street Community Health Coalition 407 Crutchfield Street Community Health Coalition 106 Hillcrest Street Lee County Health Dept. Attn: Karen Ramsey 214 S. Barnes Street Nash County Health Department Attn: Karen Ramsey 214 S. Barnes Street Nash County Health Department Wake County Finance Department, AR PO Box 550 Wake County Human Services Div of Heme/Oncology Cecile Skrzynia Univ of North Carolina at Chapel Hill. Get Real and Heel Impacting Survivorship OSR 104 Airport Drive, Suite 2200 Univ of North Carolina at Chapel Hill. 2500 Blue Ridge Road #325 REX Healthcare Foundation Southern Pines Cary Cary Warrenton Warrenton Rocky Mount Rocky Mount Durham Durham Durham Carrboro Carrboro Durham Durham Raleigh Pinehurst Pinehurst Tarboro Durham Durham Durham Sanford Nashville Nashville Raleigh Chapel Hill Chapel Hill Raleigh NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC 28387 27513 27605 27589 27589 27804 27804 27710 27710 27710 27510 27510 27707 27707 27601 28374 28374 27886 27701 27704 27704 27331 27856 27856 27602‐0550 27599‐7264 27599‐1350 27607 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 Page 18 of 34 01‐0781234 20‐0036976 20‐0036976 20‐4307481 20‐4307481 31‐1802814 31‐1802814 56‐0532129 56‐0532129 56‐0532129 56‐0952737 56‐0952737 56‐1031244 56‐1031244 56‐1934310 56‐1936354 56‐1936354 56‐2003393 56‐2011661 56‐2269385 56‐2269385 56‐6000313 56‐6000323 56‐6000323 56‐6000347 56‐6001393 56‐6001393 56‐6052117 Total Amount of Purpose of Grant 6,785 Screening 167,563 142,500 Screening 7,500 Treatment 34,346 Screening 6,032 Education 54,289 Screening 13,869 Education, Screening, Treatment 13,088 Education 117,788 Screening 13,100 Education 29,000 Education, Screening, Treatment 38,340 Screening 5,470 Treatment 35,915 Treatment 11,027 Education 15,868 Screening 20,318 Education 38,830 Screening 5,818 Education 38,399 Screening 13,963 Treatment 66,300 Screening 63,700 Treatment 5,147 Education 97,784 Screening 42,826 Education, Screening 56,251 Education, Screening, Treatment 164,800 Education, Screening, Treatment 9,620 Education, Treatment 24,059 Education, Screening 25,036 Education 100,144 Screening 7,200 Screening 7,131 Education 7,048 Screening 7,062 Education, Screening, Treatment 1,339,566 9,956 Education 10,000 Education 21,631 Treatment 21,921 Education 49,982 Screening 50,126 Education 16,709 Screening 14,773 Education 28,847 Screening 28,847 Treatment 30,000 Education 70,000 Screening 24,068 Education 52,174 Screening 95,739 Education 34,095 Education 34,095 Screening 36,388 Education, Treatment 40,350 Education 21,140 Education 49,328 Screening 41,989 Education, Screening 15,000 Education 30,000 Screening 70,172 Education, Screening 64,529 Screening 68,818 Education 15,500 Education ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name REX Healthcare Foundation REX Healthcare Foundation Scotland Memorial Foundation Edgecombe County Health Dept. Gregory B. Davis Foundation Health Connections Network Street Address 2500 Blue Ridge Road #325 2500 Blue Ridge Road #325 500 Lauchwood Drive 2909 Main Street 11404 December Way Suite 103 P.O. Box 10013 City State Zip EIN # IRS Total Amount of Purpose of Grant Raleigh Raleigh Laurinburg Tarboro Silver Spring Wilmington NC NC NC NC MD NC 27607 27607 28352 27886 20904 28404 56‐6052117 56‐6052117 58‐1828201 56‐6000298 52‐2257352 80‐0722080 501c3 501c3 501c3 501c3 501c3 501c3 30,000 Screening 55,000 Treatment 75,000 Screening 25,901 Education, Screening 10,500 Education 7,700 Education 1,250,278 NC102‐North Carolina Foothills Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 420 North Center St. Frye Regional Medical Center 305 West Union Street Good Samaritan Clinic 810 Harper Avenue NW Helping Hands Clinic 737 12th St SW Catawba County Hispanic Ministry 3070 11th Ave Dr SE Catawba County Health Department 3070 11th Ave Dr SE Catawba County Health Department 2345 Morganton Blvd., SW, Suite B Caldwell County Health Dept. 2201 S. Sterling St. Blue Ridge Healthcare Foundation 2201 S. Sterling St. Blue Ridge Healthcare Foundation Hickory Morganton Lenoir Hickory Hickory Hickory Lenoir Morganton Morganton NC NC NC NC NC NC NC NC NC 28601 28655 28645 28602 28602 28602 28645 28655 28655 56‐1497360 56‐1939030 56‐2076541 56‐2170931 56‐6001814 56‐6001814 56‐6001967 58‐2063920 58‐2063920 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 20,000 Education, Screening 10,000 Education, Screening 15,000 Education, Screening 10,000 Screening 7,500 Education, Screening 22,500 Treatment 36,000 Education, Screening 13,000 Education 18,000 Screening 152,000 NC103‐North Carolina Triad Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 364 White Oak Street Randolph Hospital Post Office Box HP‐5 High Point Regional Health System Med Ctr Treas, WFBMC, Medical Ctr Blvd. North Carolina Baptist Hospital 117 East Kings Highway Morehead Memorial Hospital 3175 Maplewood Avenue Cancer Services, Inc. 2135 New Walkertown Road Community Care Center of Forsyth Co. 2135 New Walkertown Road Community Care Center of Forsyth Co. 3333 Silas Creek Parkway Forsyth Medical Center Foundation 3333 Silas Creek Parkway Forsyth Medical Center Foundation 3333 Silas Creek Parkway Forsyth Medical Center Foundation P.O. Box 439 Davidson County Health Dept. Post Office Box 848 Davie County Health Department Post Office Box 187 Stokes Family Health Center 306 College Street Wilkes County Health Department P.O. Box 457 Yadkin County Health Department 830 Rockford Street Northern Hospital of Surry County 1200 N. Elm St, Fund Development Moses Cone Health System Reg. Cancer Ctr 1240 Huffman Mill Road Norville Breast Care Center/ARMC Asheboro High Point Winston‐Salem Eden Winston‐Salem Winston‐Salem Winston‐Salem Winston‐Salem Winston‐Salem Winston‐Salem Lexington Mocksville Danbury Wilkesboro Yadkinville Mt. Airy Greensboro Burlington NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC NC 27203 27265 27157 27288 27103 27101 27101 27103 27103 27103 27293 27028 27016 28697 27055 27030‐5322 27401 27216 56‐0530234 56‐0532309 56‐0552787 56‐0591294 56‐0656375 56‐1403699 56‐1403699 56‐2120959 56‐2120959 56‐2120959 56‐6000294 56‐6000295 56‐6000340 56‐6000350 56‐6000352 56‐6015416 58‐1588823 58‐1681363 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 45,000 Screening 25,000 Education, Screening, Treatment 55,000 Education, Screening, Treatment 40,000 Screening 50,000 Education, Treatment 24,750 Screening 20,250 Treatment 17,500 Education 34,200 Screening 10,800 Treatment 25,000 Screening 15,000 Education, Screening 9,000 Education, Screening 25,000 Education, Screening, Treatment 15,000 Education, Screening 45,000 Education, Screening 50,000 Treatment 50,000 Screening 556,500 ND100‐North Dakota Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 210 2nd Avenue NW Custer Health 1000 Highway 12 West River Health Services Mandan Hettinger ND ND 58554 45‐6004343 58650‐7530 45‐0340688 501c3 501c3 6,223 Screening 8,550 Education, Screening, Treatment 14,773 NE100‐Nebraska Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 7637 Grover St. A Time to Heal 7637 Grover St. A Time to Heal 202 High Street Johnson County Hospital Foundation 202 High Street Johnson County Hospital Foundation 984030 NE Medical Ctr, 5555 no place Board of Regents 626 N Street, P.O. Box 509 Central Nebraska Community Services 4920 South 30th Street, Ste. 103 One World Community Health Center, Inc 4920 South 30th Street, Ste. 103 One World Community Health Center, Inc 4920 South 30th Street, Ste. 103 One World Community Health Center, Inc 217 E. Stolley Park Road, Ste. E PO Box 2539 Central Health Center 217 E. Stolley Park Road, Ste. E PO Box 2539 Central Health Center 12809 West Dodge Road Alegent Health Image Recovery Center P.O. Box 212 CATCH, Inc P.O. Box 212 CATCH, Inc 12565 West Center Road, Ste. 100 Visiting Nurse Association 233 S 13th Street Suite 1200 Nebraska Cancer Coalition 233 S 13th Street Suite 1200 Nebraska Cancer Coalition PO Box 648 West Central District Health Department PO Box 648 West Central District Health Department Omaha Omaha Tecumseh Tecumseh Omaha Loup City Omaha Omaha Omaha Grand Island Grand Island Omaha York York Omaha Lincoln Lincoln North Platte North Platte NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE 68124 68124 68450 68450 68198‐0000 68853 68107 68107 68107 68801 68801 68154 68467 68467 68144 68508 68508 69103 69103 27‐0297726 27‐0297726 27‐0317629 27‐0317629 47‐0049123 47‐0495122 47‐0548990 47‐0548990 47‐0548990 47‐0562234 47‐0562234 47‐0757164 47‐0812317 47‐0812317 74‐6087587 27‐3176291 27‐3176291 47‐0879835 47‐0879835 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 5,270 Education 16,200 Treatment 5,624 Education 31,867 Screening 65,000 Education 36,127 Education 13,249 Education 95,499 Screening 5,250 Treatment 28,520 Education 63,480 Screening 26,960 Treatment 33,750 Education 11,250 Screening 148,297 Treatment 13,486 Education 40,458 Screening 55,166 Education 36,777 Screening 732,230 NJ100‐Central and South Jersey Affiliate of Susan G. Komen Breast Cancer Foundation, Inc. 1771 Madison Avenue Lakewood Resource and Referral Center 1771 Madison Avenue Lakewood Resource and Referral Center 660 N. Princeton Avenue Clark Family Breast Cancer Fdn. 660 N. Princeton Avenue Clark Family Breast Cancer Fdn. Lakewood Lakewood Cherry Hill Cherry Hill NJ NJ NJ NJ 08701 08701 08002 08002 20‐1324142 20‐1324142 20‐3735151 20‐3735151 501c3 501c3 501c3 501c3 20,400 Education 30,600 Screening 23,784 Education 10,193 Screening Page 19 of 34 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Cooper Cancer Institute Cooper Cancer Institute AtlantiCare Regional Medical Center AtlantiCare Regional Medical Center Princeton HealthCare System Princeton HealthCare System Breast Cancer Resource Center Breast Cancer Resource Center Cape Regional Medical Center Cape Regional Medical Center Gateway Community Action Partner Gateway Community Action Partner Puerto Rican Action Committee Puerto Rican Action Committee Jewish Family Service Jewish Family Service South Jersey Family Medical Center South Jersey Family Medical Center Saint Peter's University Hospital Jersey Shore University Medical Center Jersey Shore University Medical Center Ocean Medical Center Foundation Southern Ocean Medical Center Southern Ocean Medical Center Robert Wood Johnson University Hospital Robert Wood Johnson University Hospital Monmouth Medical Center Foundation Monmouth Medical Center Foundation Hunterdon Regional Cancer Ctr Hunterdon Regional Cancer Ctr Community Medical Center Foundation Community Medical Center Foundation Somerset Medical Center Somerset Medical Center St. Francis Medical Center Virtua Health Virtua Health JFK Medical Center, Edison JFK Medical Center, Edison American Cancer Society Sisters Network, Inc. Sisters Network, Inc. Street Address Cooper Univ Hospital 3 Cooper Plaza, Suite 310 Cooper Univ Hospital 3 Cooper Plaza, Suite 310 2500 English Creek Ave. 2500 English Creek Ave. 300B Princeton Hightstown Rd Suite 102 300B Princeton Hightstown Rd Suite 102 YWCA Princeton 59 Paul Robeson Place YWCA Princeton 59 Paul Robeson Place 2 Stone Harbor Boulevard 2 Stone Harbor Boulevard 110 Cohansey Street 110 Cohansey Street 114 East Main Street 114 East Main Street 607 North Jerome Avenue 607 North Jerome Avenue 1 North White Horse Pike 1 North White Horse Pike 254 Easton Avenue 1345 Campus Parkway, Suite A2 1345 Campus Parkway, Suite A2 1345 Campus Parkway, Suite A2 425 Jack Martin Blvd. 425 Jack Martin Blvd. RWJ University Hospital Foundation 10 Plum Street, Suite 910 RWJ University Hospital Foundation 10 Plum Street, Suite 910 300 Second Avenue 300 Second Avenue 2100 Wescott Drive 2100 Wescott Drive 99 Highway 37 West 99 Highway 37 West 110 Rehill Avenue 110 Rehill Avenue 601 Hamilton Ave. 2225 Evesham Road, Suite 104 2225 Evesham Road, Suite 104 80 James Street 80 James Street 2600 US Highway 1 1210 Hamilton Street 1210 Hamilton Street NJ101‐The North Jersey Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. PO Box 527 Breast Cancer Emergency Aid Foundation 141 Dayton Street Cancer Care of New Jersey 141 Dayton Street Cancer Care of New Jersey 935 Garfield Avenue Metropolitan Family Health Network, Inc 400 Hospital Plaza St Joseph's Regional Medical Center Rainbows of Hope CEED Program 703 Main Street St Joseph's Regional Medical Center Rainbows of Hope CEED Program 703 Main Street St Joseph's Regional Medical Center Rainbows of Hope CEED Program 703 Main Street St Joseph's Regional Medical Center One Clara Maass Drive Clara Maass Medical Center One Clara Maass Drive Clara Maass Medical Center 124 Grand Street Hoboken Family Planning Inc 124 Grand Street Hoboken Family Planning Inc Trinitas Health Foundation PO Box 259 Trinitas Hospital Trinitas Health Foundation PO Box 259 Trinitas Hospital Trinitas Health Foundation PO Box 259 Trinitas Hospital Access to Digital Breast Screening Srvcs. 200 South Orange Avenue Saint Barnabas Medical Center Lymphedema Grmnts & Lymph Educ. 200 South Orange Avenue Saint Barnabas Medical Center Project Self Sufficiency of SussexCounty 127 Mill Street Project Self Sufficiency Project Self Sufficiency of SussexCounty 127 Mill Street Project Self Sufficiency 17 South Street Zufall Health Center 17 South Street Zufall Health Center 242 10th Street Hudson Perinatal Consortium 242 10th Street Hudson Perinatal Consortium P.O. Box 1956,475 South Street Foundation for Morristown Medical Center City State Zip EIN # IRS Total Amount of Purpose of Grant Camden Camden Egg Harbor Twp. Egg Harbor Twp. East Windsor East Windsor Princeton Princeton Cape May Court House Cape May Court House Bridgeton Bridgeton Penns Grove Penns Grove Margate City Margate City Hammonton Hammonton New Brunwick Neptune Neptune Neptune Brick Brick New Brunswick New Brunswick Longbranch Longbranch Flemington Flemington Toms River Toms River Somerville Somerville Trenton Voorhees Voorhees Edison Edison North Brunswick Somerset Somerset NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ 08103 08103 08234 08234 08520 08520 08540 08540 08210 08210 08032 08032 08069 08069 08402 08402 08037 08037 08901 07753 07753 07753 08724 08724 08901 08901 07740 07740 08822 08822 08755 08755 08876 08876 08629 08043 08043 08820 08820 08902 08873 08873 21‐0634462 21‐0634462 21‐0634549 21‐0634549 21‐0635009 21‐0635009 21‐0635056 21‐0635056 21‐0662542 21‐0662542 22‐1942357 22‐1942357 22‐1970239 22‐1970239 22‐2119902 22‐2119902 22‐2159336 22‐2159336 22‐2329197 22‐2342452 22‐2342452 22‐2361311 22‐2666099 22‐2666099 22‐2378007 22‐2378007 22‐2456079 22‐2456079 22‐2516895 22‐2516895 22‐2597592 22‐2597592 22‐3294408 22‐3294408 22‐3431049 22‐3524939 22‐3524939 22‐6019101 22‐6019101 58‐0659875 76‐0480069 76‐0480069 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 35,020 Education 65,036 Screening 21,627 Education 64,881 Screening 6,325 Education 25,298 Screening 20,316 Education 8,707 Screening 27,415 Education 22,431 Screening 75,316 Education 32,278 Screening 35,083 Education 23,389 Screening 22,323 Education 41,456 Screening 89,985 Education 48,454 Screening 37,000 Education 11,736 Education 35,209 Screening 9,078 Education, Screening 17,742 Education 7,604 Screening 19,265 Education 44,951 Screening 56,625 Education 169,875 Screening 13,007 Education 7,004 Screening 16,086 Education 37,534 Screening 11,765 Education 6,335 Screening 47,050 Education, Screening 5,917 Education 23,667 Screening 23,598 Education 28,842 Screening 20,000 Education, Screening 18,577 Education 7,962 Screening 1,426,745 Morristown Ridgewood Ridgewood Jersey City Paterson Paterson Paterson Paterson Belleville Belleville Hoboken Hoboken Elizabeth Elizabeth Elizabeth Livingston Livingston Newton Newton Dover Dover Jersey City Jersey City Morristown NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ 07963‐0527 07450 07450 07304‐2731 07503 07503‐2621 07503‐2621 07503‐2621 07109 07109 07030‐2510 07030‐2510 07207‐0259 07207‐0259 07207‐0259 07039‐5817 07039‐0000 07860‐1456 07860‐1456 07801‐4506 07801‐4506 07306 07306 07960 03‐0600624 13‐1825919 13‐1825919 20‐4904872 22‐1487602 22‐1487602 22‐1487602 22‐1487602 22‐1500556 22‐1500556 22‐2051458 22‐2051458 22‐2353773 22‐2353773 22‐2353773 22‐2378422 22‐2378422 22‐2727412 22‐2727412 22‐3125397 22‐3125397 22‐3205376 22‐3205376 22‐3392808 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 75,000 Treatment 11,700 Education 42,500 Treatment 19,572 Education, Screening 75,000 Treatment 15,484 Education 40,393 Screening 11,445 Treatment 12,581 Education 29,355 Treatment 9,093 Education 51,529 Treatment 21,537 Education 39,998 Screening 27,000 Treatment 22,580 Education 53,896 Treatment 44,845 Education 44,845 Screening 9,523 Education 38,094 Screening 15,054 Education 22,581 Treatment 61,450 Education Page 20 of 34 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Foundation for Morristown Medical Center Newark Beth Israel Medical Center Newark Beth Israel Medical Center UMDNJ Robert Wood Johnson MC UMDNJ Robert Wood Johnson MC UMDNJ Robert Wood Johnson MC Overlook Foundation Overlook Foundation Overlook Foundation Planned Parenthood Sister's Network Street Address P.O. Box 1956,475 South Street 201 Lyons Ave 201 Lyons Ave Foundation of UMDNJ 120 Albany Street Tower Two, Suite 850 Foundation of UMDNJ 120 Albany Street Tower Two, Suite 850 Foundation of UMDNJ 120 Albany Street Tower Two, Suite 850 36 Upper Overlook Road 36 Upper Overlook Road 36 Upper Overlook Road Planned Parenthood of Grtr NJ 196 Speedwell Ave. PO Box 66 City State Zip EIN # IRS Total Amount of Purpose of Grant Morristown Newark Newark New Brunswick New Brunswick New Brunswick Summit Summit Summit Morristown Paterson NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ 07960 07112‐2027 07112‐2027 08901 08901 08901 07902 07902 07902 07960‐2934 07544 22‐3392808 22‐3452311 22‐3452311 23‐7313160 23‐7313160 23‐7313160 51‐0194054 51‐0194054 51‐0194054 74‐1005756 76‐0480063 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 8,380 Screening 41,987 Education 21,750 Treatment 31,406 Education 94,219 Screening 31,406 Treatment 16,650 Education 36,629 Screening 13,320 Treatment 20,004 Education 11,397 Education, Treatment 1,122,200 NM100‐Central New Mexico Affiliate of the Susan G. Komen Brea Attn: Corinne Collins P.O. Box 5038 Cancer Institute Foundation Attn: Corinne Collins P.O. Box 5038 Cancer Institute Foundation 10501 Montgomery Blvd. NE, Ste 300 American Cancer Society YWCA Middle Rio Grande 210 Truman NE YWCA 7155 E 38th Ave Planned Parenthood of New Mexcio 5301 Central NE #800 Anita Salas Memorial fund 3411 Candelaria Rd. NE Suite M People Living Through Cancer Breast and Cervical Cancer 5301 Central Ave. Suite 800 New Mexico Department of Health Santa Fe Santa Fe Albuquerque Albuquerque Denver Albuquerque Albuquerque Albuquerque NM NM NM NM CO NM NM NM 87502 87502 87111 87108 80207 87108 87107 87108 41‐2079799 41‐2079799 74‐1185665 85‐0107101 85‐0197745 85‐0311210 85‐0324330 85‐6000565 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 6,000 Education 14,000 Treatment 19,500 Treatment 35,000 Education, Screening 27,300 Education, Screening 20,000 Treatment 30,000 Education 48,200 Screening 200,000 NV100‐The Las Vegas Chapter of the Susan G. Komen Breast Canc 823 South 6th Street R.E.A.C.H. 823 South 6th Street R.E.A.C.H. O'Callaghan Integrated Oncology Network 2021 Park Way North ORION O'Callaghan Integrated Oncology Network 2021 Park Way North ORION 4770 Harrison Road Suite 200 Volunteers In Medicine of Southern Nevad 4770 Harrison Road Suite 200 Volunteers In Medicine of Southern Nevad 4131 Swenson Street Center for Compassionate Care R.E.D. Rose Program‐Holly Lyman 3001 St. Rose Parkway St Rose Dominican Health Foundation R.E.D. Rose Program‐Holly Lyman 3001 St. Rose Parkway St Rose Dominican Health Foundation WomensCare Breast Cancer Support 3001 St. Rose Parkway St. Rose Dominican Health Foundation 3223 Research Way Nevada Health Centers 3223 Research Way Nevada Health Centers 3223 Research Way Nevada Health Centers 250 N. Highway 160 Suite 4 Nye County Health and Human Services 1930 Village Center Circle Suite #3‐531 Smiles for Survivors Las Vegas Las Vegas Las Vegas Las Vegas Las Vegas Las Vegas Las Vegas Henderson Henderson Henderson Carson City Carson City Carson City Pahrump Las Vegas NV NV NV NV NV NV NV NV NV NV NV NV NV NV NV 89101 89101 89106 89106 89121 89121 89119 89015 89015 89052 89706 89706 89706 89060 89134 26‐4575003 26‐4575003 27‐1732991 27‐1732991 39‐2072453 39‐2072453 45‐0473026 88‐0349432 88‐0349432 88‐0349432 94‐3199117 94‐3199117 94‐3199117 88‐6000111 26‐4749691 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 21,736 Education 21,736 Treatment 24,308 Screening 137,746 Treatment 12,541 Education 71,064 Screening 57,255 Treatment 150,000 Screening 150,000 Treatment 39,390 Treatment 44,634 Education 89,267 Screening 14,878 Treatment 6,000 Education, Screening 7,500 Treatment 848,055 NV101‐Northern Nevada Affiliate of the Susan G. Komen Breast C 1450 Ridgeview Drive, Suite 200 HAWC Community Health Center 1450 Ridgeview Drive, Suite 200 HAWC Community Health Center 1155 Mill Street Reno Cancer Foundation P. O. Box 2508 Tahoe Forest Health System Foundation 3223 Research Way Nevada Health Centers Reno Reno Reno Truckee Carson City NV NV NV CA NV 89519 89519 89502‐1576 96160 89706 88‐0293149 88‐0293149 88‐6002500 94‐3047869 94‐3199117 501c3 501c3 501c3 501c3 501c3 18,856 Education 33,522 Screening 35,091 Treatment 9,188 Education, Screening 41,344 Screening 138,001 NY100‐The Western New York Affiliate of the Susan G. Komen Bre 35 State Street Research foundation of state univ. of NY 864 Delaware Ave International Institute of Buffalo 864 Delaware Ave International Institute of Buffalo 864 Delaware Ave International Institute of Buffalo 207 Foote Avenue WCA Hospital ‐ Jamestown 207 Foote Avenue WCA Hospital ‐ Jamestown 207 Foote Avenue WCA Hospital ‐ Jamestown Elm & Carlton Sts National Witness Project Elm & Carlton Sts National Witness Project Elm & Carlton Sts, RSC 234 Roswell Park Alliance Foundation. Elm & Carlton Sts, RSC 234 Roswell Park Alliance Foundation. Elm & Carlton Sts, RSC 234 Roswell Park Alliance Foundation. 2495 Main St., Suite 446 Deaf Adult Services Inc. 2495 Main St., Suite 446 Deaf Adult Services Inc. 16 Bank Street Genesee Cancer Assistance 16 Bank Street Genesee Cancer Assistance 95 Franklin Street, Room 979 Erie County Dept of Health 95 Franklin Street, Room 979 Erie County Dept of Health County Office Bldg., 7 Court Street Allegany Cnty Health Dept. County Office Bldg., 7 Court Street Allegany Cnty Health Dept. County Office Bldg., 7 Court Street Allegany Cnty Health Dept. Albany Buffalo Buffalo Buffalo Jamestown Jamestown Jamestown Buffalo Buffalo Buffalo Buffalo Buffalo Buffalo Buffalo Batavia Batavia Buffalo Buffalo Belmont Belmont Belmont NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY 12207‐2826 14209 14209 14209 14701 14701 14701 14263 14263 14263 14263 14263 14214 14214 14020 14020 14202 14202 14813 14813 14813 14‐1368361 16‐0743052 16‐0743052 16‐0743052 16‐0743226 16‐0743226 16‐0743226 16‐1391608 16‐1391608 16‐1391608 16‐1391608 16‐1391608 16‐1433932 16‐1433932 16‐1510816 16‐1510816 16‐6002558 16‐6002558 52‐2046033 52‐2046033 52‐2046033 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 Page 21 of 34 6,429 Education, Screening 16,327 Education 6,531 Screening 9,796 Treatment 25,087 Education 15,052 Screening 10,035 Treatment 39,278 Education 39,278 Screening 48,647 Education 22,452 Screening 5,742 Treatment, Education 14,000 Education 6,000 Treatment 10,150 Education, Screening 18,850 Treatment 22,455 Education, Screening 47,717 Treatment 10,612 Education 11,117 Screening 28,803 Treatment ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Greater Emmanuel Temple Church Niagara Falls Memorial Medical Center Street Address 151‐161 Richmond Avenue 621 Tenth St. City State Zip EIN # IRS Total Amount of Purpose of Grant Buffalo Niagara Falls NY NY 14222 14302 16‐6083033 16‐0743094 501c3 501c3 6,233 Education 7,500 Education, Screening 428,090 NY101‐Central New York Affiliate of the Susan G. Komen Breast C 1001 West Street Carthage Area Hospital 8 Dill Street Cayuga Cty Dept: Health & Human Services 7785 North State St. Lewis County Health Department 7785 North State St. Lewis County Health Department 7785 North State St. Lewis County Health Department 185 Genesee Street, 5th Floor Oneida County Department of Health 185 Genesee Street, 5th Floor Oneida County Department of Health 421 Montgomery St., 9th Floor,Civic Ctr. Onondaga County Health Department 421 Montgomery St., 9th Floor,Civic Ctr. Onondaga County Health Department Attn. Kindra Cousineau 80 State Highway 310, Suite 2 St Lawrence County Public Health Dept Attn. Stacy Portella 500 Red Creek Dr., Suite 130 Highland Hospital & Partners Cancer Service Prgrm of Monroe County 46 Prince Street University of Rochester 50 Leroy Street Canton‐Potsdam Hospital 700 Oswego St Spanish Action League 635 James Street ARISE 635 James Street ARISE 736 Irving Avenue Crouse Hospital 736 Irving Avenue Crouse Hospital 24 Conkey Avenue Chenango Health Network 24 Conkey Avenue Chenango Health Network 24 Conkey Avenue Chenango Health Network 973 James St., Suite 250 St Joseph's Hosp. Health Cntr Foundation Carthage Auburn Lowville Lowville Lowville Utica Utica Syracuse Syracuse Canton Rochester Rochester Potsdam Syracuse Syracuse Syracuse Syracuse Syracuse Norwich Norwich Norwich Syracuse NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY 13619 13021 13367 13367 13367 13501 13501 13202 13202 13617‐1476 14623 14607 13676 13204 13203‐2226 13203‐2226 13210 13210 13815 13815 13815 13203 15‐0622079 15‐6000450 15‐6000458 15‐6000458 15‐6000458 15‐6000460 15‐6000460 15‐6000458 15‐6000458 15‐6000465 16‐0743037 16‐0743209 16‐1012691 16‐1023352 16‐1186293 16‐1186293 16‐1576637 16‐1576637 52‐1987010 52‐1987010 52‐1987010 55‐0810542 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 20,773 Education 21,018 Education, Screening 10,000 Education 8,000 Screening 22,000 Treatment 15,600 Education 14,400 Screening, Treatment 57,850 Education 7,150 Screening 15,000 Screening, Treatment 30,000 Education, Screening, Treatment 28,636 Education, Screening, Treatment 10,000 Education, Treatment 25,000 Education 29,066 Education 7,267 Treatment 27,495 Education 14,805 Screening 8,800 Education 19,360 Screening 7,040 Treatment 21,755 Education, Screening, Treatment 421,015 NY102‐Elmira Affiliate of the Susan G. Komen Breast Cancer Foun 80 Hawley Street YWCA of Binghamton/Broome Falck Cancer Center 600 Roe Avenue Arnot Ogden Medical Center 211 Lake Street YWCA of Elmira 15 Public Square, Suite 600 Maternal & Family Health Services 960 Penn Avenue, Suite 600 Adagio Health Inc 960 Penn Avenue, Suite 600 Adagio Health Inc PO Box 97 S'AY Rural Health Network PO Box 97 S'AY Rural Health Network PO Box 97 S'AY Rural Health Network Binghamton Elmira Elmira Wilkes‐Barre Pittsburgh Pittsburgh Conring Conring Conring NY NY NY PA PA PA NY NY NY 13901 14905 14901 18701 15222‐3812 15222‐3812 14830 14830 14830 15‐0564074 16‐0743905 16‐0767225 23‐1856766 23‐7104168 23‐7104168 55‐0810542 55‐0810542 55‐0810542 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 15,000 Education 20,000 Treatment 13,745 Education, Screening, Treatment 18,680 Education, Screening 5,708 Education 13,318 Screening 7,280 Education 6,240 Screening 7,280 Treatment 107,250 NY103‐Northeastern New York Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 100 Park Street Glens Falls Hospital 100 Park Street Glens Falls Hospital Women's Health Center 2212 Burdett Ave. NE Health/Samaritan Hospital Women's Health Center 2212 Burdett Ave. NE Health/Samaritan Hospital 44 Washington Ave. YWCA of Schenectady 450 Salmon River Road Community Link Mobile Health 450 Salmon River Road Community Link Mobile Health Image Enhancement & Other Support 410 Kenwood Ave To Life! 19 Cambridge Road Camp Bravehearts, Inc. 3740 Rynex Corners Rd Peaceful Acres Horses, Inc. 2 Lyon Place American Cancer Society 2 Lyon Place American Cancer Society 2 Lyon Place American Cancer Society 125 Wolf Road Suite 124 Cap. Reg. Action Against Breast Cancer PO Box 167 Creative Healing Connections 160 Stone Street Planned Parenthood of the North Country Glens Falls Glens Falls Rensselaer Rensselaer Schenectady Platttsburgh Platttsburgh Delmar Albany Pattersonville White Plains White Plains White Plains Albany Keene, Watertown NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY 12801 12801 12180 12180 12305 12901 12901 12054 12203 12137 10601 10601 10601 12205 12942 13601 14‐1338413 14‐1338413 14‐1338544 14‐1338544 14‐1340139 14‐1603303 14‐1603303 14‐1808431 23‐3066704 26‐2219064 58‐0659875 58‐0659875 58‐0659875 16‐0919175 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 24,200 Education 5,800 Treatment 18,900 Education 11,100 Screening 30,000 Education 12,500 Education 12,500 Screening 30,000 Education 30,000 Education 30,000 Treatment 12,000 Education 9,000 Screening 9,000 Treatment 34,923 Education, Treatment 12,224 Education 16,139 Education 298,286 NY104‐Greater New York City Affiliate of the Susan G. Komen Bre 1 South Avenue P.O. Box 701 Adelphi NY Statewide Hotline & Support 585 Schnectady Avenue Kingsbrook Jewish Medical Center 4500 Parsons Blvd. Flushing Hospital Medical Center Central Suffolk Hospital 1300 Roanoke Avenue Peconic Bay Medical Center 540 Fulton Avenue Planned Parenthood of Nassau Cty, Inc One Helen Keller Way, 5th Fl Nassau/Suffolk Law Svcs Committee, Inc 121 Dekalb Avenue Brooklyn Hospital Center Jack D. Weiler Hospital 1825 Eastchester Road Montefiore Medical Center 160 North Midland Avenue Nyack Hospital 4422 Third Avenue St Barnabas Hospital 4422 Third Avenue St Barnabas Hospital Garden City Brooklyn Flushing Riverhead Hempstead Hempstead Brooklyn Bronx Nyack Bronx Bronx NY NY NY NY NY NY NY NY NY NY NY 11530‐0701 11203 11355 11901 11550 11550 11201 10461 10960‐1998 10457 10457 11‐1630741 11‐1631759 11‐1631781 11‐1661359 11‐1776035 11‐2125411 11‐2936410 13‐1740114 13‐1740119 13‐1740122 13‐1740122 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 96,870 Treatment 72,675 Education 99,908 Education 99,999 Screening 100,000 Education 94,300 Treatment 97,800 Treatment 99,205 Treatment 99,866 Screening 85,580 Education 29,867 Screening Page 22 of 34 14-1807124 26-1788222 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name St. John's Riverside Health System YWCA White Plains & Central Westchester Cancer Care Inc. Memorial Sloan Kettering Cancer Center Memorial Sloan Kettering Cancer Center Project Renewal Lincoln Medical & Mental Health Center Woodhull Medical & Mental Health Center Open Door Family Medical Centers Ryan ‐ NENA Community Health Center St. Luke's ‐ Roosevelt Hospital God's Love We Deliver New York Legal Assistance Group The Family Center Independence Care System Gilda's Club New York City Inc. Columbia University United Cerebral Palsy of NYC, Inc City Bar Justice Center Korean Community Services Chemo Comfort, Inc. Richmond University Medical Center Chai Lifeline, Inc. Charles B Wang Community Health Ctr Inc Michael Callen‐Audre Lorde North Shore LI Jewish Health System The Ralph Lauren Center for Cancer Care Street Address 967 N. Broadway 515 North Street 275 Seventh Ave 633 Third Avenue, 28th Floor 633 Third Avenue, 28th Floor 200 Varick Street, 9th Fl 234 East 149th Street Room 9A‐5I 760 Broadway 165 Main Street 110 West 97th Street 1090 Amsterdam Ave. Suite 10A 166 Avenue of the Americas Legalhealth 7 Hanover Square, 18th Floor 315 West 36th Street 4th Floor 275 Park Avenue South 2nd Floor 195 West Houston Street Office of Grants & Contracts 722 West 168rh St, RM 734 80 Maiden Lane 42 West 44th Street 2 West 32nd St. #604 81 Bedford St., Suite 1A 355 Bard Avenue Room 625 151 West 30th Streeet, 3rd Floor 268 Canal St Community Health Center 356 West 18th Street 270‐05 76th Avenue Cancer Care and Preventtion 1919 Madison Avenue City State Zip Yonkers White Plains New York New York New York New York Bronx Brooklyn Ossining New York New York New York New York New York New York New York New York New York New York New York New York Staten Island New York New York New York New Hyde Park New York NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY 10701 10605 10001 10017 10017 10014 10451 11206 10562 10025 10025 10013 10004 10018 10010‐7304 10014‐4803 10032 10038 10036 10001 10014 10310 10001 10013 10011 11040 10035 OH100‐Greater Cincinnati Affiliate of the Susan G. Komen Breast 234 Goodman Street, ML#0772 Barrett Cancer Ctr., University Hospital 7500 State Road Mercy Hospital Anderson 7500 State Road Mercy Hospital Anderson 898 Walnut Street YWCA of Greater Cincinnati 898 Walnut Street YWCA of Greater Cincinnati 580 Lincoln Park Blvd., Suite 200 Kettering Health Network 1275 North High St. Highland District Hospital Attn: Lisa Western 2421 Auburn Avenue Cancer Family Care, Inc. Attn: Lisa Western 2421 Auburn Avenue Cancer Family Care, Inc. 3333 Burnet Avenue, ML 7030 Cincinnati Children's Hospital Medical 3333 Burnet Avenue, ML 7030 Cincinnati Children's Hospital Medical 23 Jasper St. Premier Health Network 4918 Cooper Road Cancer Support Community Ohio 425 Home Street Brown County Health and Wellness Foundat 600 Wilson Creek Road Dearborn County Hospital 600 Wilson Creek Road Dearborn County Hospital 600 Wilson Creek Road Dearborn County Hospital 8385 State Route 821 Center for Appalachian Research in Cance 8385 State Route 821 Center for Appalachian Research in Cance One Medical Village Drive St. Elizabeth Healthcare One Medical Village Drive St. Elizabeth Healthcare 230 Medical Center Dr. Adams County Medical Foundation, Inc. Cincinnati Cincinnnati Cincinnnati Cincinnati Cincinnati Kettering Hillsboro Cincinnati Cincinnati Cincinnati Cincinnati Dayton Cincinnati Georgetown Lawrence Lawrence Lawrence Whipple Whipple Edgewood Edgewood Seaman OH OH OH OH OH OH OH OH OH OH OH OH OH OH IN IN IN OH OH KY KY OH OH101‐The Northeast Ohio Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 224 W. Exchange Street Akron General Medical Center 224 W. Exchange Street Akron General Medical Center 3631 Perkins Ave., Suite 2A‐W Asian Services in Action 2725 Lincoln Street East Canton Community Clinic, Inc. 2725 Lincoln Street East Canton Community Clinic, Inc. 8385 State Route 821 Center for Appalachian Research in Cance 8385 State Route 821 Center for Appalachian Research in Cance P.O. Box 309 SR 45 Columbiana County Health Dept P.O. Box 309 SR 45 Columbiana County Health Dept 5550 Venture Drive Cuyahoga County Board of Health 5550 Venture Drive Cuyahoga County Board of Health 21139 Lorain Rd., Ste. 1 Journey of Hope 1320 Mercy Drive NW Mercy Medical Center 1320 Mercy Drive NW Mercy Medical Center 1320 Mercy Drive NW Mercy Medical Center Akron Akron Cleveland Canton Canton Whipple Whipple Lisbon Lisbon Parma Parma Cleveland Canton Canton Canton OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH Page 23 of 34 EIN # 13‐1740128 13‐1740519 13‐1825919 13‐1924236 13‐1924236 13‐2602882 13‐2655001 IRS Total Amount of Purpose of Grant 11‐3418133 20‐597827 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 77,000 Screening 44,276 Education 100,000 Treatment 91,220 Education 50,000 Treatment 100,000 Screening 100,000 Treatment 79,730 Screening 100,000 Screening 75,000 Screening 88,121 Treatment 100,000 Treatment 100,000 Treatment 95,000 Treatment 80,000 Screening 76,350 Treatment 100,000 Treatment 84,033 Education 60,000 Treatment 83,000 Screening 16,485 Treatment 100,000 Treatment 76,876 Treatment 68,000 Education 72,500 Screening 90,039 Screening 84,649 Screening 3,168,349 45219 45255 45255 45202 45202 45429 45133 45219 45219 45229 45229 45409 45242 45167 47025 47025 47025 45788 45788 41017 41017 45693 26‐1594868 31‐0537085 31‐0537085 31‐0537518 31‐0537518 31‐0621866 31‐0653685 31‐0805286 31‐0805286 31‐0833936 31‐0833936 31‐1122883 31‐1287785 31‐6001668 35‐6006595 35‐6006595 35‐6006595 45‐0678814 45‐0678814 61‐0445850 61‐0445850 76‐0801729 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 49,364 Education 19,753 Education 28,011 Screening 10,467 Education 50,144 Screening 20,000 Education 24,000 Education 44,440 Education 436,440 Treatment 12,025 Education 21,725 Screening 20,000 Education 36,280 Education 15,000 Education 14,352 Education 46,775 Screening 28,704 Treatment 9,334 Education 21,778 Screening 8,873 Education 272,753 Screening 20,000 Education 1,210,217 44307 44307 44114 44707 44707 45788‐5169 45788‐5169 44432 44432 44130 44130 44126 44708‐2614 44708‐2614 44708‐2614 34‐0714478 34‐0714478 34‐1798850 34‐1709801 34‐1709801 45‐0678814 45‐0678814 34‐6000745 34‐6000745 34‐6000817 34‐6000817 34‐1936925 52‐0591658 52‐0591658 52‐0591658 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 13-2655001 13‐2813113 13‐2884976 13‐2997301 13‐3366846 13‐3505428 13‐3910716 13‐3964284 13‐4046652 13‐5598093 13‐5654532 13‐6003018 23‐7348989 65‐1169320 74‐3177454 11-2940331 11‐2940331 13-3409680 17,052 Education 60,458 Screening 24,726 Education, Screening 18,000 Education 18,000 Screening 40,908 Education 61,363 Screening 28,252 Education 15,213 Screening 18,600 Education 105,400 Screening 32,180 Treatment 30,000 Education 30,000 Screening 30,000 Treatment ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Mercy Regional Medical Center Mercy Regional Medical Center MetroHealth Foundation MetroHealth Foundation MetroHealth Foundation Northeast Ohio Neighborhood Services Northeast Ohio Neighborhood Services Northeast Ohio Neighborhood Services South Pointe Hospital South Pointe Hospital Summa Health System Hospitals Summa Health System Hospitals Trinity Medical Health System Trinity Medical Health System University Hospital University Hospital University Hospital University Hospital University Hospitals Geneva Medical University Hospitals Geneva Medical Wheeling Hospital Inc. Street Address 3700 Kolbe Rd. 3700 Kolbe Rd. 2500 Metro Health Drive 2500 Metro Health Drive 2500 Metro Health Drive 4800 Payne Avenue 4800 Payne Avenue 4800 Payne Avenue 20000 Harvard Road 20000 Harvard Road 75 Arch Street, Suite 105 75 Arch Street, Suite 105 380 Summit Avenue 380 Summit Avenue Seidman Cancer Center Attn: Hermione Malone Seidman Cancer Center Attn: Hermione Malone c/o Komen Northeast Ohio 26210 Emery Road, Suite 307 c/o Komen Northeast Ohio 26210 Emery Road, Suite 307 870 West Main Street 870 West Main Street Breast Center Wheeling Hospital One Medical Park OH102‐Columbus Affiliate of the Susan G. Komen Breast Cancer F 272 Hospital Road Adena Health System 272 Hospital Road Adena Health System 272 Hospital Road Adena Health System 5555 Frantz Road American Cancer Society 454 E. Clearview Ave. Asian‐American Community Service Council 454 E. Clearview Ave. Asian‐American Community Service Council 1280 North Court Street Berger Hosptial 8385 State Route 821 Center for Appalachian Research in Cance 8385 State Route 821 Center for Appalachian Research in Cance 401 North Ewing Fairfield Medical Center Foundation 401 North Ewing Fairfield Medical Center Foundation 1430 Columbus Avenue Fayette County Memorial Hospital 1135 Maple Ave Genesis Healthcare System Southeastern Ohio Reg. Med. Ctr. 1341 Clark Street Guernsey Health Systems 100 Jackson Pike Holzer Medical Center 100 Jackson Pike Holzer Medical Center 100 Jackson Pike Holzer Medical Center 660 Ackerman Road James Cancer Hospital 660 Ackerman Road James Cancer Hospital 2201 Lexington Ave. King's Daughters Medical Center 1330 Coshocton Avenue Knox Community Hospital 1330 Coshocton Avenue Knox Community Hospital 1330 Coshocton Avenue Knox Community Hospital 675 Price Road Licking County Health Department 1699 W. Mound Street Lifecare Alliance 1699 W. Mound Street Lifecare Alliance 1699 W. Mound Street Lifecare Alliance 210 North Main Street PO Box 651 Madison County Health Partners 210 North Main Street PO Box 651 Madison County Health Partners 210 N Main Street Madison County Hospital 210 N Main Street Madison County Hospital 210 N Main Street Madison County Hospital PO Box 97 Marietta Memorial Health Foundation 117 East Memorial Dr. Ste. 5, PO Box 85 Meigs County Cancer Initiative 117 East Memorial Dr. Ste. 5, PO Box 85 Meigs County Cancer Initiative 500 London Avenue Memorial Hospital of Union County 500 London Avenue Memorial Hospital of Union County 500 London Avenue Memorial Hospital of Union County 6150 East Broad Street Mount Carmel Health System Foundation 6150 East Broad Street Mount Carmel Health System Foundation 6150 East Broad Street Mount Carmel Health System Foundation Research & Sponsored Programs 105 Research & Technology Ohio University Research & Sponsored Programs 105 Research & Technology Ohio University 180 East Broad Street, 31st Floor OhioHealth Foundation 180 East Broad Street, 31st Floor OhioHealth Foundation City State Zip EIN # IRS Lorain Lorain Cleveland Cleveland Cleveland Cleveland Cleveland Cleveland Warrensville Heights Warrensville Heights Akron Akron Steubenville Steubenville Cleveland Cleveland Cleveland Cleveland Geneva Geneva Wheeling OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH WV 44053‐1697 44053‐1697 44109 44109 44109 44103 44103 44103 44122 44122 44304 44304 43952 43952 44106‐5065 44106‐5065 44128 44128 44041 44041 26003‐6379 34‐0714704 34‐0714704 34‐6607695 34‐6607695 34‐6607695 34‐1014291 34‐1014291 34‐1014291 34‐0714585 34‐0714585 34‐6002767 34‐6002767 34‐0875691 34‐0875691 34‐0714775 34‐0714775 34‐0714775 34‐0714775 34‐0714461 34‐0714461 55‐0357057 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 Chillicothe Chillicothe Chillicothe Dublin Worthington Worthington Circleville Whipple Whipple Lancaster Lancaster Washington Court House Zanesville Cambridge Gallipolis Gallipolis Gallipolis Columbus Columbus Ashland Mount Vernon Mount Vernon Mount Vernon Newark Columbus Columbus Columbus London London London London London Marietta Pomeroy Pomeroy Marysville Marysville Marysville Columbus Columbus Columbus Athens Athens Columbus Columbus OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH KY OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH 45601 45601 45601 43017 43085 43085 43113 45788 45788 43130 43130 43160 43701 43725 45631 45631 45631 43218 43218 41101 43050 43050 43050 43055 43223 43223 43223 43140 43140 43140‐1115 43140‐1115 43140‐1115 45750 45769 45769 43040 43040 43040 43213 43213 43213 45701 45701 43215 43215 31‐4379443 31‐4379443 31‐4379443 74‐1185665 31‐1422583 31‐1422583 33‐1031454 45‐0678814 45‐0678814 20‐8952945 20‐8952945 31‐1526002 31‐1480941 31‐1148352 31‐0927482 31‐0927482 31‐0927482 31‐1301428 31‐1301428 61‐0503715 31‐0929576 31‐0929576 31‐0929576 30‐0332439 31‐4379494 31‐4379494 31‐4379494 20‐2375865 20‐2375865 23‐7423524 23‐7423524 23‐7423524 31‐1011321 31‐1712900 31‐1712900 31‐6402480 31‐6402480 31‐6402480 31‐1113966 31‐1113966 31‐1113966 31‐6402113 31‐6402113 23‐7446919 23‐7446919 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 Page 24 of 34 Total Amount of Purpose of Grant 13,800 Education 9,200 Screening 72,569 Education 46,180 Screening 13,194 Treatment 44,000 Education 16,000 Screening 20,000 Treatment 57,332 Education 29,535 Screening 35,000 Education 15,000 Screening, Treatment 17,175 Education 51,525 Screening 54,874 Education 23,517 Screening 9,093 Education 51,529 Screening 48,667 Education 20,857 Screening 8,600 Screening 1,187,800 15,944 Education 44,933 Screening 11,596 Treatment 75,000 Screening 40,203 Education 30,328 Screening 20,000 Screening, Treatment 19,622 Education 29,432 Screening 6,245 Education 45,799 Screening, Treatment 29,447 Education, Screening 45,723 Education, Screening 66,330 Education, Screening, Treatment 15,453 Education 37,086 Screening 9,272 Treatment 8,079 Education 32,314 Screening 19,075 Screening 6,715 Education 58,756 Screening 18,466 Treatment 87,944 Education, Screening, Treatment 9,406 Education 58,840 Screening 16,811 Treatment 8,319 Education 33,277 Screening 14,717 Education 19,812 Screening 22,076 Treatment 9,155 Education, Screening 20,910 Education 21,763 Screening 7,105 Education 33,493 Screening 10,149 Treatment 36,836 Education 28,871 Screening 33,849 Treatment 9,970 Education 56,496 Screening 31,037 Education 152,780 Screening ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name OhioHealth Foundation Ohiohealth Research Institute Perry County Health Department Perry County Health Department Perry County Health Department Ross County Health District Ross County Health District Sisters Network Columbus OH Southern Ohio Medical Center Southern Ohio Medical Center The Community Mercy Foundation The Ohio State University College Vinton County Health dept Vinton County Health dept Vinton County Health dept YMCA YMCA Young Survival Coalition Young Survival Coalition Street Address 180 East Broad Street, 31st Floor 3545 Olentangy River Road Suite 414 212 South Main Street,P.O. Box 230 212 South Main Street,P.O. Box 230 212 South Main Street,P.O. Box 230 475 Western Avenue Suite A 475 Western Avenue Suite A P.O. Box 137 1121 Kinneys Lane 1121 Kinneys Lane 1 South Limestone Street Suite 700 Office of Sponsored Programs 1960 Kenny Rd. 31927 State Route 93 31927 State Route 93 31927 State Route 93 100 Mill Street 100 Mill Street 6990 Hillsdale Ct 6990 Hillsdale Ct City State Zip EIN # IRS Total Amount of Purpose of Grant Columbus Columbus New Lexington New Lexington New Lexington Chillicothe Chillicothe Brice Portsmouth Portsmouth Springfield Columbus McArthur McArthur McArthur Chillicothe Chillicothe Indianapolis Indianapolis OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH IN IN 43215 43214 43764 43764 43764 45601 45601 43109 45662 45662 45502 43210‐1016 45651 45651 45651 45601 45601 46250 46250 23‐7446919 31‐6059784 31‐6400082 31‐6400082 31‐6400082 31‐6400085 31‐6400085 26‐2114262 31‐0678022 31‐0678022 31‐1443778 38‐1746722 31‐6400088 31‐6400088 31‐6400088 24‐0795516 24‐0795516 13‐4057685 13‐4057685 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 OH103‐Northwest Ohio Affiliate of the Susan G. Komen Breast Ca 2200 Randallia Drive Parkview Foundation, Inc. Attn: Deborah Miller 417 Quarry Lakes Drive North Coast Cancer Foundation 269 Portland Way South Bucyrus Community Hospital LLC 3231 Central Park West Drive, Suite 200 Hospital Council of Northwest Ohio, Inc. 3231 Central Park West Drive, Suite 200 Hospital Council of Northwest Ohio, Inc. 3231 Central Park West Drive, Suite 200 Hospital Council of Northwest Ohio, Inc. 1900 South Main Street Blanchard Valley Health System 5532 W. Central Ave., Suite B The Victory Center 511 Perry Street Raven's Care, Inc. 2213 Cherry Str., ACC Bldg, Ste 307 Mercy Health Partners 2213 Cherry Str., ACC Bldg, Ste 307 Mercy Health Partners 730 W. Market St. Rita's Medical Center Attn: Bonnie Gratop, LSW, OSW‐C 5200 Harroun Rd. Flower Hospital Attn: Bonnie Gratop, LSW, OSW‐C 5200 Harroun Rd. Flower Hospital 219 E Market Street Allen County Health Department 256 Williamstown Rd. P.O. Box 330 Putnam County Health Department 71 S. Washington St. Suite 1102 Seneca County General Health District Grants Accounting MS‐455 2801 West Bancroft The University of Toledo 1840 E. Gypsy Lane Road Wood County Health Department 127‐A South Sandusky Avenue Wyandot County General Health District Attn: Gail Gedelian 718 N. Macomb St. Mercy Memorial Hospital 3231 Central Park West, Suite 200 Toledo‐Lucas County CareNet 3231 Central Park West, Suite 200 Toledo‐Lucas County CareNet 3231 Central Park West, Suite 200 Toledo‐Lucas County CareNet 8385 State Route 821 Center for Appalachian Research in Cance 4727 Sylvania Avenue NIghtingale's Harvest Student Recreation Center 1411 Ridge Street Bowling Green State University 1111 Hayes Avenue Firelands Regional Medical Center 1001 Bellfontaine Avenue Lima Memorial Health System Fort Wayne Sandusky Galion Toledo Toledo Toledo Findlay Toledo Definance Toledo Toledo Lima Sylvania Sylvania Lima Ottawa Tiffin Toledo Bowling Green Upper Sandusky Monroe Toledo Toledo Toledo Whipple Toledo Bowling Green Sandusky Lima IN OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH MI OH OH OH OH OH OH OH OH 46805 44870 44833‐2312 43617 43617 43617 45840 43615 43512 43608 43608 45801 43560 43560 45801 45875‐0330 44883 43606 43402 43351 48162 43617 43617 43617 45788 43623 43403 44870 45804 23‐7220589 26‐0270967 27‐4283931 34‐1116795 34‐1116795 34‐1116795 34‐1370522 34‐1767997 34‐1809898 34‐4428250 34‐4428250 34‐4428265 34‐4428794 34‐4428794 34‐6400019 34‐6401116 34‐6401331 34‐6401483 34‐6401607 34‐6401620 38‐1984289 43‐1986672 43‐1986672 43‐1986672 45‐0678814 61‐1647237 34‐6402018 34‐1401660 34‐1883284 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 15,600 Screening, Treatment 40,000 Education 20,000 Education, Screening, Treatment 6,200 Education 91,760 Screening 26,040 Treatment 31,355 Education, Screening, Treatment 17,000 Education 8,000 Education 7,500 Education 42,500 Screening 8,000 Treatment 34,850 Screening 50,150 Treatment 10,100 Screening 10,100 Education, Screening, Treatment 6,000 Education 10,100 Education, Screening 10,100 Education, Screening 16,964 Education, Screening, Treatment 19,454 Screening, Treatment 6,626 Education 53,008 Screening 6,626 Treatment 16,000 Education, Screening 8,000 Education 10,000 Education 25,000 Education, Screening, Treatment 68,000 Education, Screening 675,033 OK100‐Central Oklahoma Chapter of the Komen Foundation, Inc. Community Health Centers, Inc Community Health Centers, Inc Oklahoma City Indian Clinic Oklahoma City Indian Clinic Latino Community Development Agency OU Health Sciences Cntr‐OU Breast Instit OU Health Sciences Cntr‐OU Breast Instit Mercy Health Center OU Womens Outreach Center Midwest City Midwest City Oklahoma City Oklahoma City Oklahoma City Oklahoma City Oklahoma City Oklahoma City Norman OK OK OK OK OK OK OK OK OK 73140‐3589 73140‐3589 73127 73127 73109 73104 73104 73120 73069 73‐0930123 73‐0930123 73‐0955756 73‐0955756 73‐1424239 73‐1477155 73‐1477155 73‐1593024 73‐6017987 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 11,846 Education 106,618 Screening 40,791 Education 61,187 Screening 44,250 Education 47,455 Education 142,366 Screening 124,786 Screening 29,402 Education 608,701 Tulsa Tulsa Tulsa Tulsa Tulsa OK OK OK OK OK 74120‐3820 74120‐3820 74106 74106 74159 73‐1042545 73‐1042545 73‐1177858 73‐1177858 73‐1616817 501c3 501c3 501c3 501c3 501c3 26,990 Education 152,944 Screening 90,000 Education 90,000 Screening 45,000 Education P.O. Box 30589 P.O. Box 30589 4913 W. Reno Ave. 4913 W. Reno Ave. 420 SW 10th 825 N.E. 10th Street OUPB 3500 825 N.E. 10th Street OUPB 3500 4300 W. Memorial Rd, Tower Suite 301 900 Asp Avenue Room 247 OK101‐Tulsa Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 550 South Peoria Indian Health Care Resource Ctr of Tulsa 550 South Peoria Indian Health Care Resource Ctr of Tulsa 1334 N. Lansing Avenue Morton Comprehensive Health Services 1334 N. Lansing Avenue Morton Comprehensive Health Services P. O. Box 14026 Tulsa Project Women Inc. Page 25 of 34 67,118 Treatment 63,215 Education, Treatment 16,319 Education 19,755 Screening 6,871 Treatment 10,130 Education 91,168 Screening 10,000 Education, Screening 8,341 Education 55,824 Screening 21,000 Screening 7,721 Education, Screening 23,634 Education 15,953 Screening 19,498 Treatment 19,120 Education 8,194 Treatment 19,157 Education 6,386 Treatment 1,898,838 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Tulsa Project Women Inc. Street Address P. O. Box 14026 City State Zip EIN # IRS Total Amount of Purpose of Grant Tulsa OK 74159 73‐1616817 501c3 135,000 Screening 539,934 OR100‐The Oregon and Southwest Washington Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 351 SW 9th St. Saint Alphonsus Medical center ‐ Ontario 712 Jay St. PO Box 307 Asher Community Health 0330 SW Curry St. American Cancer Society 1040 S. Henderson St. Sea‐Mar Community Health Centers ATTN: Summer Goff PO Box 47855 State of Washington DOH 1700 East 19th Street Mid‐Columbia Health Foundation 2710 NE 14th Avenue Familias en Accion Department of Human Services 800 NE Oregon St., Ste 370 OBCCP 444 NW Elks Drive Attn: Judy Corwin Corvallis Clinic Foundation PO Box 4484 Emanuel Medical Center Foundation 2740 SE Powell Blvd., #5 Attn: Director of Social Services Catholic Charities 138 NE 3rd St. Suite 140 Catholic Charities El Programa Hispano 2880 NW Stewart Parkway, Suite 100 Community Cancer Foundation 4033 SE Woodstock Blvd. Ecumenical Ministries of Oregon 557 W. Washington Harney District Hospital 230 Rowe St., P.O. Box 176 Rinehart Clinic 123 International Way Sacred Heart Medical 815 NW 9th St., Suite 136 Samaritan Health Services INC Ontario Fossil Portland Seattle Olympia The Dalles Portland Portland Corvallis Portland Portland Gresham Roseburg Portland Burns Wheeler Springfield Corvallis OR OR OR WA WA OR OR OR OR OR OR OR OR OR OR OR OR OR 97914 97830 97239 98108 98504‐7855 97058 97212 97232 97330 97208‐4484 97202 97030 97471 97202 97720 97147 97447 97330 27‐1789847 38‐3692646 84‐1316555 91‐1020139 91‐1444603 93‐0854433 93‐1284335 93‐6001752 93‐6021898 93‐6095667 93‐0386801 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 35,000 Education 32,000 Education 110,000 Treatment 35,000 Education 65,000 Screening 32,760 Education 34,914 Education 547,917 Screening 31,071 Education 35,000 Education 44,000 Treatment 35,000 Education 95,000 Education 35,000 Education 25,615 Education 35,000 Education 35,000 Education 60,000 Education 1,323,277 PA100‐Philadelphia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 100 Medical Campus Dr. 2nd Flr. Founder's Building Abington Health ‐ Lansdale Hospital Attn: Monica Simon 1200 Old York Road Abington Memorial Hosp Development Ofc, Einstein Medical Ctr 5401 Old York Road Albert Einstein Medical Center 245 North 6th Street Allentown Health Bureau 1501 Germantown Avenue Arab‐American Development 640 South State Street Bayhealth Medical Center 1217 Spring Garden Street, 1st Floor BEBASHI, Inc. Attn Judith Ramirez, EdD 424 Savannah Road Beebe Medical Center Tunnell Cancer Ctr 5412 North 5th Street Cambodian Assn of Greater Phila Delaware Technology Park 1 Innovation Way, Suite 400 Cancer Care Connection 3400 Bath Pike Cancer Support Community of the Greater 4701 Ogletown‐Stanton Road Christiana Care Health Services 4701 Ogletown‐Stanton Road Christiana Care Health Services 3801 Market Street Consortium, Inc. 3 Executive Campus, Route 70, Suite 310 Cooper Health System 3 Executive Campus, Route 70, Suite 310 Cooper Health System 3 Executive Campus, Route 70, Suite 310 Cooper Health System One Medical Center Blvd Crozer‐Chester Foundation One Medical Center Blvd Crozer‐Chester Foundation Delaware County Regional Cancer Ctr 501 N. Lansdowne Avenue Delaware County Regional Cancer Center Delaware County Regional Cancer Ctr 501 N. Lansdowne Avenue Delaware County Regional Cancer Center 1412 Fairmount Avenue Delaware Valley Community Health, Inc. 3201 Arch Street Drexel University College Of Medicine 1108 S. 5th Street, Suite 20 Greater Phila Overseas Chinese Assn 260 S. Broad Street 18th Floor Health Promo Council of SE PA 925 Chestnut Street, Suite 320A Jefferson Kimmel Cancer Center 731 West Cypress Street La Comunidad Hispana 216 N. Race Street La Esperanza, Inc. Lancaster Gen Wellness Ctr. & Gen Health 2100 Harrisburg Pike, P.O. Box 3200 Lancaster General Hospital Lancaster Gen Wellness Ctr. & Gen Health 2100 Harrisburg Pike, P.O. Box 3200 Lancaster General Hospital Lancaster Gen Wellness Ctr. & Gen Health 2100 Harrisburg Pike, P.O. Box 3200 Lancaster General Hospital 1445 City Avenue, Suite 6B Living Through Cancer 21 S. 12th Street, 12th Floor Mazzoni Center 325 South Belmont Street Memorial Health 2323 Ranstead Street Metropolitan Area Neighborhood Nutrition 260 S. Broad Street National Nursing Centers Consortium 1600 Haddon Avenue Our Lady of Lourdes Health Foundation 420 Old York Road Penn Asian Senior Services 642 North Broad Street Philadelphia Corporation for Aging Ambulatory Health ‐Suite 360 500 South Broad Street Philadelphia Dept. of Public Health 6705 Old York Road Philip Jaisohn Foundation 2470 Sunset Lake Road Practice without Pressure 818 Broadway Puerto Rican Unity For Progress 1711 S. Broad Street Southeast Asian Mutual Assistance Assoc. Saint Mary Medical Center 1201 Langhorne‐Newtown Road St. Mary Medical Center Foundation Lansdale Abington Philadelphia Allentown Philadelphia Dover Philadelphia Lewes Philadelphia Newark Bethlehem Newark Newark Philadelphia Cherry Hill Cherry Hill Cherry Hill Upland Upland Drexel Hill Drexel Hill Philadelphia Philadelphia Philadelphia Philadelphia Philadelphia Kennett Square Georgetown Lancaster Lancaster Lancaster Wynnewood Philadelphia York Philadelphia Philadelphia Camden Jenkintown Philadelphia Philadelphia Philadelphia Newark Camden Philadelphia Langhorne PA PA PA PA PA DE PA DE PA DE PA DE DE PA NJ NJ NJ PA PA PA PA PA PA PA PA PA PA DE PA PA PA PA PA PA PA PA NJ PA PA PA PA DE NJ PA PA 19446 19001 19141 18102 19122 19901‐3530 19123 19958 19120 19711 18017 19713 19713 19104 08002 08002 08002 19013 19013 19026 19026 19130 19104 19147‐5203 19102 19107 19348 19947 17602‐3200 17602‐3200 17602‐3200 19096 19107 17403 19103 19102 08103‐3101 19046 19130‐3409 19146 19126‐2841 19702 08103 19148 19047 26‐3359979 23‐1352152 23‐2290323 23‐6003116 31‐1620684 22‐2559843 23‐2484046 51‐0067938 23‐2169935 51‐0398061 73‐1653737 51‐0103684 51‐0103684 23‐1744721 21‐0634462 21‐0634462 21‐0634462 23‐1637191 23‐1637191 22‐2980746 22‐2980746 23‐2077750 23‐2979433 23‐2222723 23‐2182113 23‐1352651 23‐2041915 31‐1606956 Page 26 of 34 93-0386801 93-0748388 93-0625359 93-6002332 93-1191793 94-3076293 93-0951989 23-1352651 23-1352651 23-1352651 23‐1365353 23‐2176338 23‐1265004 23‐2586142 23-2176338 22‐2351960 20‐2643138 23‐1905649 23-1905649 23‐6003047 04‐3627646 22‐2158431 23‐2567468 23‐2567468 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 22,500 Education 100,000 Screening 100,000 Education, Screening, Treatment 30,000 Education 7,210 Education 67,485 Education, Screening, Treatment 30,000 Education 62,659 Education, Screening, Treatment 30,000 Education 29,708 Education 30,000 Education 35,000 Education 65,000 Screening 27,726 Education 64,378 Education 60,000 Screening 20,000 Treatment 65,000 Screening 35,000 Treatment 65,000 Screening 35,000 Treatment 30,000 Education 99,628 Screening 26,975 Education 30,000 Education 100,000 Screening, Treatment 30,000 Education 20,344 Education 25,000 Education 50,000 Screening 25,000 Treatment 17,850 Education 30,000 Education 13,188 Education 30,000 Education 30,000 Education 41,081 Education 29,970 Education 22,435 Education 100,000 Screening 30,000 Education 29,986 Education 30,000 Education 30,000 Education 29,880 Education ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name The Breathing Room Foundation The Wellness Community‐Delaware Unemployment Information Center Virtua Health Young Survival Coalition Street Address 120 S. York Road ‐ Suite 7 18947 John J. Williams Hwy, #312 112 North Braod Street, 11th Floor 2225 Evesham Rd., Suite 104 P.O. Box 386 City State Zip EIN # IRS Total Amount of Purpose of Grant Hatboro Rehoboth Beach Philadelphia Voorhees Spring House PA DE PA NJ PA 19040 19971 19102 08043 19477 23‐2916337 51‐0351863 23‐2000486 22‐3524939 13‐4057685 501c3 501c3 501c3 501c3 501c3 30,000 Treatment 30,000 Education 25,159 Education 49,302 Education 21,106 Education 2,038,569 PA101‐Pittsburgh Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 100 Mayfair Drive Satchels of Caring Foundations 960 Penn Avenue, Suite 600 Adagio Health Inc 960 Penn Avenue, Suite 600 Adagio Health Inc 960 Penn Avenue, Suite 600 Adagio Health Inc Financial Dept at Indiana Regional Ctr. 835 Hospital Road INDIANA REGIONAL MEDICAL CENTER 300 Halket Street MAGEE WOMENS HOSPITAL (HALKET ST) 300 Halket Street MAGEE WOMENS HOSPITAL (HALKET ST) 1500 Fifth Ave. UPMC McKeesport 305 Wood Street YWCA GREATER PITTSBURGH Dept. of Physical Therapy‐Ofc. of Rsrch 123 University Place University of Pittsburgh Dept. of Physical Therapy‐Ofc. of Rsrch 123 University Place University of Pittsburgh 320 E NORTH AVE ALLEGHENY SINGER RESEARCH INSTITUTE 320 EAST NORTH AVE West Penn ‐ Allegheny General Hospital 320 EAST NORTH AVE West Penn ‐ Allegheny General Hospital 320 EAST NORTH AVE West Penn ‐ Allegheny General Hospital 7 Glassworks Road Cornerstone Care, Inc. 300 Halket Street MAGEE WOMENS HOSPITAL (WARD ST) 241 W. Grant St., PO Box 189 Allied Coordinated Transportation Serv Heritage valley Health System 100 Dutch Ridge Road Valley Medical Facilities, Inc. / Herita 102 Cleveland Avenue Hair Peace Charities 187 Hospital Drive Tyrone Hospital Pittsburgh Pittsburgh Pittsburgh Pittsburgh Indiana Pittsburgh Pittsburgh McKeesport Pittsburgh Pittsburgh Pittsburgh Pittsburgh Pittsburgh Pittsburgh Pittsburgh Greensboro Pittsburgh New Castle Beaver Pittsburgh Tyrone PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA 15228‐1145 15222‐3812 15222‐3812 15222‐3812 15701 15213 15213 15132 15222 15213‐2303 15213‐2303 15212‐4756 15212‐4756 15212‐4756 15212‐4756 15338 15213 16103‐0189 15009‐9727 15202‐2302 16686 20‐1677474 23‐7104168 23‐7104168 23‐7104168 25‐0965404 25‐0965420 25‐0965420 25‐0965423 25‐0965639 25‐0966691 25‐0966691 25‐1320493 25‐1322626 25‐1322626 25‐1322626 25‐1346194 25‐1462312 25‐1530677 25‐1801532 56‐2524841 23‐1440116 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 10,020 Treatment 10,158 Education 899,610 Screening 7,493 Treatment 18,898 Education, Screening, Treatment 99,570 Education 24,861 Treatment 30,132 Education, Screening 30,613 Education 19,140 Education 23,625 Treatment 40,000 Education, Screening, Treatment 52,964 Education 28,390 Screening 5,700 Treatment 38,131 Education, Screening, Treatment 25,000 Education 43,728 Treatment 25,391 Education 19,050 Treatment 7,500 Education 1,459,972 PA102‐The Northeastern Pennsylvania Chapter of the Susan G. Komen Breast Cancer Foundation 15 Public Square, Suite 600 Maternal & Family Health Services 15 Public Square, Suite 600 Maternal & Family Health Services 15 Public Square, Suite 600 Maternal & Family Health Services 700 E Broad St. Northeastern Pennsylvania Health Corp. 100 Abington Executive Park Allied Services Foundation Attn: Laura Toole 334 Jefferson Avenue Northeast Regional Cancer Institute 190 Welles Street, Suite 120 Candy's Place 19 Cambridge Road Camp Bravehearts, Inc. 1020 Thompson Street Jersey Shore Hospital One Hospital Drive Evangelical Community Hospital 231 East Brown Street Pocono Medical Center Box 200 Physical Activity Intervention Surviving 3400 Bath Pike Cancer Support Community of the Greater Wilkes‐Barre Wilkes‐Barre Wilkes‐Barre Hazleton Clarks Summit Scranton Forty Fort Albany Jersey Shore Lewisburg East Stroudsburg Waverly Bethlehem PA PA PA PA PA PA PA NY PA PA PA PA PA 18701 18701 18701 18201 18411 18510 18704 12203 17740‐1794 17837 18301 18471 18017 23‐1856766 23‐1856766 23‐1856766 23‐2421970 23‐2523682 23‐2662214 23‐2973385 23‐3066704 24‐0792115 24‐0795411 24‐0795623 27‐2135231 73‐1653737 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 18,000 Education 101,250 Screening 30,750 Treatment 9,000 Education, Screening, Treatment 20,000 Education, Treatment 9,000 Education, Screening 9,000 Education, Treatment 9,000 Education, Treatment 8,425 Education, Screening, Treatment 13,088 Education, Screening 17,750 Education, Screening, Treatment 9,000 Education, Treatment 7,500 Education, Treatment 261,763 SC100‐Lowcountry Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 3226 Maybank Hwy. , Suite 1‐A Barrier Islands Free Medical Clinic, Inc 3226 Maybank Hwy. , Suite 1‐A Barrier Islands Free Medical Clinic, Inc PO Box 200 United Way of BCH PO Box 200 United Way of BCH 3400 Harden St. Ext. Alala Cancer Society P.O.Box 100551, 555 E. Cheves St McLeod Health PO Box 357, 721 Okatie, Hwy 170 Beaufort Jasper Hampton Comp Health PO Box 357, 721 Okatie, Hwy 170 Beaufort Jasper Hampton Comp Health Teresa Pischner 316 Calhoun Street Roper St. Francis Healthcare Teresa Pischner 316 Calhoun Street Roper St. Francis Healthcare Teresa Pischner 316 Calhoun Street Roper St. Francis Healthcare 300 Singleton Ridge Road Conway Hospital Foundation, Inc. Jean Accardi 20 Northridge Drive Volunteers in Medicine 86 Jonathan Lucas St., MSC 955 PO Box 250955 MUSC Hollings Cancer Center PO Box 218 Allendale County Hospital PO Box 218 Allendale County Hospital 3000 St. Matthews Road Regional Med Center of Orangeburg 3000 St. Matthews Road Regional Med Center of Orangeburg 3000 St. Matthews Road Regional Med Center of Orangeburg 1800 St. Julian Place Best Chance Network Johns Island Johns Island Walterboro Walterboro Columbia Florence Ridgeland Ridgeland Charleston Charleston Charleston Conway Hilton Head Island Charleston Fairfax Fairfax Orangeburg Orangeburg Orangeburg Columbia SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC SC 26455 26455 29488 29488 29203 29502‐0551 29936 29936 29401 29401 29401 29526 29926 29425 29827 29827 29118‐1498 29118‐1498 29118‐1498 29204 20‐5628911 20‐5628911 23‐7158388 23‐7158388 26‐1783126 51‐0473500 57‐0523586 57‐0523586 57‐0831165 57‐0831165 57‐0831165 57‐0870199 57‐0959206 57‐6000722 57‐6001334 57‐6001334 57‐6008010 57‐6008010 57‐6008010 75‐2844655 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 11,880 Education 22,063 Screening 19,248 Education 10,827 Screening 38,000 Treatment 59,184 Education, Screening, Treatment 32,760 Education 45,240 Screening 44,460 Education 27,300 Screening 6,240 Treatment 10,000 Screening 75,829 Education, Screening, Treatment 81,120 Education, Screening, Treatment 10,665 Education 48,585 Screening 8,262 Education 40,210 Screening 6,610 Treatment 80,000 Screening 678,484 SC101‐Upstate South Carolina Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 131 Commonwealth Dr Suite 220 Bon Secours St. Francis Health Greenville SC 29615 26‐0012031 501c3 35,000 Education, Screening, Treatment Page 27 of 34 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Cancer Association of Anderson Cancer Society of Greenville County Cancer Society of Greenville County Cancer Society of Greenville County Spartanburg Regional Healthcare System Greenville Hospital System Cancer Center Street Address 215 East Calhoun Street 113 Mills Avenue 113 Mills Avenue 113 Mills Avenue 101 E. Wood Street Cancer Center Attn: Lynette Bouldin City State Zip EIN # IRS Total Amount of Purpose of Grant Anderson Greenville Greenville Greenville Spartanburg Greenville SC SC SC SC SC SC 29621 29605 29605 29605 29303 29605 54‐2098883 57‐0471686 57‐0471686 57‐0471686 57‐6000934 57‐6007863 501c3 501c3 501c3 501c3 501c3 501c3 41,950 Treatment 8,183 Education 5,208 Screening 61,302 Treatment 74,999 Screening 74,999 Education, Screening, Treatment 301,641 SD100‐South Dakota Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. c/o April Sorensen 1300 Oak St, PO Box 100 FAMC Breast Health Education & Screening c/o April Sorensen 1300 Oak St, PO Box 100 FAMC Breast Health Education & Screening c/o April Sorensen 1300 Oak St, PO Box 100 FAMC Breast Health Education & Screening 210 2nd Avenue NW Custer Health 210 2nd Avenue NW Custer Health 1000 E 23rd St. Avera Breast Center 1000 E 23rd St. Avera Breast Center c/o Patty Kussman 353 Fairmont Blvd John T Vucurevich Regional Cancer Care 1309 W 17th Street, Suite G01 Sanford Breast Health Institute 615 E 4th Str. All Women Count Faulkton Faulkton Faulkton Mandan Mandan Sioux Falls Sioux Falls Rapid City Sioux Falls Pierre SD SD SD ND ND SD SD SD SD SD 57438 57438 57438 58554 58554 57105‐2108 57105‐2108 57701 57104 57501 36‐3317416 36‐3317416 36‐3317416 45‐6004343 45‐6004343 46‐0224743 46‐0224743 46‐0319070 46‐0447693 46‐6000364 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 10,200 Education 10,200 Screening 5,100 Treatment 7,945 Screening 7,945 Treatment 6,309 Education 14,722 Treatment 21,776 Education, Treatment 24,000 Education 50,000 Screening 158,196 TN100‐Chattanooga Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. P.O. Box 182 1105 Memorial Drive Northwest Georgia Healthcare Partnership 6120 Alabama Highway North Georgia Healthcare Center 2525 DeSales Avenue Memorial Health Care System Foundation 426 5th Ave. North, 6th Floor Cordell Hull Bldg. TN Dept. of Health Breast/Cervical Scree Dalton Ringgold Chattanooga Nashville GA GA TN TN 30720‐8742 30736 37404 37243 58‐2043430 58‐2573259 62‐1839548 62‐6001445 501c3 501c3 501c3 501c3 45,147 Education, Screening, Treatment 10,286 Education, Screening, Treatment 42,558 Screening 40,000 Screening, Treatment 137,991 TN101‐Upper Cumberland Affiliate of the Susan G. Komen Breast Cancer Foundation 1010 9th St YMCA 1010 9th St YMCA 421 South Main Street Cumberland Medical Center P.O. Box 728 Warren County Educational Foundation 425 5th Ave. North, 4th Floor Cordell Hull Building Tennessee Department of Health 1 Medical Center Boulevard Cookeville Regional Medical Center Wichita Falls Wichita Falls Crossville McMinnville Nashville Cookeville TX TX TN TN TN TN 76301 76301 38555 37111 37243‐3400 38501 24‐0795516 24‐0795516 62‐0790132 62‐1655194 62‐6001445 20‐1550666 501c3 501c3 501c3 501c3 501c3 501c3 6,750 Screening 15,750 Treatment 17,530 Education, Screening, Treatment 16,852 Education, Screening, Treatment 22,500 Screening, Treatment 22,500 Education, Screening, Treatment 101,882 TN102‐Tri‐Cities Affiliate of the Susan G. Komen Breast Cancer Foundation 9000 Executive Park Dr, Suite 240 University of Tennessee PO Box 2347 Cumberland Plateau Health District 134 Roberts AvenueSW Lenowisco Health District 201 Francis Marion Lane Virginia Department of Health Center 103 West Stone Drive Suite 101 Wellmont Health System 1420 Tusculum Blvd Laughlin Health Care Foundation Breast & Cervical Screening Program 426 5th Ave. North, 4th Flr Cordell TN Department of Health Breast & Cervical Screening Program 426 5th Ave. North, 4th Flr Cordell TN Department of Health 126 Poplar Grove Connector Appalachian District Health Dept. 4485 W. Stone Dr. Suite 200 Wellmont Holston Valley Medical Center Knoxville Lebanon Wise Marion Kingsport Greenville Nashville Nashville Boone Kingsport TN VA VA VA TN TN TN TN NC TN 37923 24266 24293 24354 37660‐3220 37745 37203 37203 28607 37660 31‐1626179 54‐6000175 54‐6001775 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 11,587 Screening 29,200 Education, Screening 25,737 Education, Screening 25,410 Screening 77,250 Education, Screening 27,750 Education, Screening 7,750 Education 69,750 Screening 25,851 Education, Screening 44,715 Education, Screening, Treatment 345,000 TN103‐Knoxville Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. PO Box 577 Rural Medical Services, Inc. PO Box 577 Rural Medical Services, Inc. 1915 White Ave., Second Flr., COS Thompson Cancer Survival Center 1915 White Ave., Second Flr., COS Thompson Cancer Survival Center 1915 White Ave., Second Flr., COS Thompson Cancer Survival Center 907 E. Lamar Alexander Pkwy Blount Memorial Cancer Center 9724 Kingston Pike, Suite 1000 Cathy L. Hodges Memorial Cancer Fdn P.O. Box 540, 107 S. Main St. Dayspring Family Health Center 824 Tucker Place Way Celebrate Life Cancer Support Group 426 5th Ave. North TN Breast and Cervical Screening 1934 Alcoa Hwy, Suite 478 UT Cancer Institute 1934 Alcoa Hwy, Suite 478 UT Cancer Institute Newport Newport Knoxville Knoxville Knoxville Maryville Knoxville Jellico Dandridge Nashville Knoxville Knoxville TN TN TN TN TN TN TN TN TN TN TN TN 37822 37822 37916 37916 37916 37804 37922 37762 37725 37243 37920 37920 62‐1102683 62‐1102683 62‐1250943 62‐1250943 62‐1250943 62‐1412287 62‐1620282 62‐1781732 62‐1854671 62-6001445 31-1626179 31-1626179 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 39,217 Education 39,217 Screening 40,618 Education 75,000 Screening 47,682 Treatment 27,686 Education, Screening, Treatment 28,000 Treatment 16,850 Education, Screening 16,311 Education, Treatment 100,000 Screening 10,000 Education 90,000 Screening 530,581 TN104‐Memphis‐Midsouth Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. P O Box 42048 Methodist Healthcare Foundation P O Box 42048 Methodist Healthcare Foundation P O Box 42048 Methodist Healthcare Foundation 1471 Semmes St Urban Health Education & Support Service 1216 Peabody Avenue Church Health Center 1216 Peabody Avenue Church Health Center 1216 Peabody Avenue Church Health Center 877 Jefferson Avenue The Regional Medical Center at Memphis Memphis Memphis Memphis Memphis Memphis Memphis Memphis Memphis TN TN TN TN TN TN TN TN 38174‐2048 38174‐2048 38174‐2048 38114 38104 38104 38104 38103 23‐7320638 23‐7320638 23‐7320638 30‐0145801 58‐1716113 58‐1716113 58‐1716113 58‐1737037 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 Page 28 of 34 54-6001775 58‐1594191 58‐2105492 62‐6001445 62‐6001445 26‐1346239 58-1594191 37,913 Education 40,303 Screening 30,418 Treatment 15,000 Education 33,263 Education 31,557 Screening 20,470 Treatment 18,439 Education ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name The Regional Medical Center at Memphis The Regional Medical Center at Memphis Memphis Cancer Foundation West Tennessee Area Health Education Christ Community Health Services Julie B Baier Foundation Baptist Memorial Hospital For Women TN Department of Health Baptist Memorial Hospital‐DeSoto Street Address 877 Jefferson Avenue 877 Jefferson Avenue 7945 Wolf River Blvd., Suite 300 PO Box 572, 316 Midland Street 2595 Central Ave 6005 Park Ave, Suite 700 ATTN: Annis Smith 350 N. Humphreys Blvd Attn: Mary Jane Dewey 425 5th Ave North, 4th Floor 350 N. Humphreys Blvd. City State Zip EIN # IRS Total Amount of Purpose of Grant Memphis Memphis Germantown Somerville Memphis Memphis Memphis Nashville Memphis TN TN TN TN TN TN TN TN MS 38103 38103 38138 38068 38112 38119 38120 37243 38120 58‐1737037 58‐1737037 62‐1329519 62‐1332822 62‐1583270 62‐1753576 62‐1854358 62‐6001445 64‐0682111 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 67,609 Screening 16,390 Treatment 14,775 Education, Screening 32,915 Education, Screening 71,000 Screening 130,000 Treatment 177,032 Screening 32,950 Screening 29,967 Screening 800,001 TN105‐The Greater Nashville Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 1000 Church Street YMCA 4220 Harding Road Saint Thomas Health Services 4220 Harding Road Saint Thomas Health Services 4220 Harding Road Saint Thomas Health Services African American Breast Health Outreach Attn: Retha Thomas Saint Thomas Health Services African American Breast Health Outreach Attn: Retha Thomas Saint Thomas Health Services 820 Gale Lane Siloam Family Health Center 820 Gale Lane Siloam Family Health Center VUMC, Station 17, Res 7 Vanderbilt Center for Health Svsc 1818 Albion Street Friends in General, Inc. 1818 Albion Street Friends in General, Inc. 1818 Albion Street Friends in General, Inc. 426 5th Ave. No., 4th Flr. Cordell Hull Bldg. Tennessee Department of Health 426 5th Ave. No., 4th Flr. Cordell Hull Bldg. Tennessee Department of Health 426 5th Ave. No., 4th Flr. Cordell Hull Bldg. Tennessee Department of Health Attn: Jocelyn Phillips 2000 Charlotte Avenue American Cancer Society Attn: Jocelyn Phillips 2000 Charlotte Avenue American Cancer Society Nashville Nashville Nashville Nashville Nashville Nashville Nashville Nashville Nashville Nashville Nashville Nashville Nashville Nashville Nashville Nashville Nashville TN TN TN TN TN TN TN TN TN TN TN TN TN TN TN TN TN 37203 37205 37205 37205 37209 37209 37204 37204 37232 37208‐2918 37208‐2918 37208‐2918 37243 37243 37243 37203 37203 24‐0795516 58‐1663055 58‐1663055 58‐1663055 58‐1663055 58‐1663055 58‐1867940 58‐1867940 62‐0476822 62‐1383977 62‐1383977 62‐1383977 62‐6001445 62‐6001445 62‐6001445 74‐1185665 74‐1185665 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 46,744 Education 34,850 Education 33,825 Screening 33,825 Treatment 32,707 Education 41,628 Screening 20,671 Education 20,671 Screening 60,000 Education 25,500 Education 24,750 Screening 24,750 Treatment 25,500 Education 24,750 Screening 26,750 Education, Treatment 17,500 Education 17,500 Treatment 511,921 TX100‐Greater Amarillo Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Attn: Leticia Goodrich PO Box 1400 Amarillo Area Breast Health Coalition 224 E. 2nd St. Moore County Hospital District 224 E. 2nd St. Moore County Hospital District 1600 Wallace Blvd. Harrington Cancer Center 1600 Wallace Blvd. Harrington Cancer Center Amarillo Dumas Dumas Amarillo Amarillo TX TX TX TX TX 79105 79029 79029 79106 79106 32‐0170235 75‐1302152 75‐1302152 75‐1578415 75‐1578415 501c3 501c3 501c3 501c3 501c3 15,000 Education 7,800 Education 52,200 Screening 81,000 Screening 19,000 Treatment 175,000 TX101 Austin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Attn: Ken Lambrecht 201 East Ben White Blvd, Bldg B Planned Parenthood Attn: Ken Lambrecht 201 East Ben White Blvd, Bldg B Planned Parenthood Attn Lydia Perez PO Box 748 Community Action Partnership Attn Lydia Perez PO Box 748 Community Action Partnership Attn Lydia Perez PO Box 748 Community Action Partnership 1770 FM 967 National Center of Farmworker Health Inc 1640 E. 2nd St. #B Ste 200 Helping The Aging, Needy and Dis Attn:Erika Pratt PO Box 133 Samaritan Hlth Ministries Attn:Erika Pratt PO Box 133 Samaritan Hlth Ministries PO Box 300040 Breast Cancer Resource Center of Austin PO Box 300040 Breast Cancer Resource Center of Austin Attn: Terri Jones 7500 Highway 90 West #2‐240 Wings 1700 Red River The University of Texas at Austin 1700 Red River The University of Texas at Austin 1710 Red River University of Texas Family Wellness Cent 1710 Red River University of Texas Family Wellness Cent 3066 E. Commerce Communicare Health Centers 3066 E. Commerce Communicare Health Centers P.O. Box 300117 Alliance for African American Health in Central Texas Austin Austin San Marcos San Marcos San Marcos Buda Austin Cedar Park Cedar Park Austin Austin San Antonio Austin Austin Austin Austin San Antonio San Antonio Austin TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX 78704 78704 78667 78667 78667 78610 78702 78630‐0133 78630‐0133 78703 78703 78227 78701 78701 78701 78701 78220 78220 78703 74‐1005756 74‐1005756 74‐1541726 74‐1541726 74‐1541726 74‐1826899 74‐1888198 74‐2570190 74‐2570190 74‐2743333 74‐2743333 74‐2920912 74‐6000203 74‐6000203 74‐6000203 74‐6000203 94‐2188574 94‐2188574 20‐3820579 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 11,124 Education 33,373 Screening 26,609 Education 41,743 Screening 177,779 Treatment 49,926 Education 28,900 Treatment 6,402 Education 25,607 Screening 11,416 Education 34,249 Treatment 231,840 Treatment 6,928 Screening 42,555 Treatment 19,532 Education 93,978 Screening 29,876 Education 41,258 Screening 51,122 Education, Screening, Treatment 964,217 TX102‐Dallas County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 7424 Greenville Avenue, Suite 206 Planned Parenthood of Greater Texas 2304 Midwestern Parkway American Cancer Society 5323 Harry Hines Boulevard, MC8585 UT Southwestern Medical Center' 5323 Harry Hines Boulevard, MC8585 UT Southwestern Medical Center' 5323 Harry Hines Blvd. UT Southwestern Medical Center" 4144 N. Central Expressway, Suite 580 YWCA of Metropolitan Dallas 4144 N. Central Expressway, Suite 580 YWCA of Metropolitan Dallas 1441 N. Beckley Avenue Methodist Health System Foundation 1441 N. Beckley Avenue Methodist Health System Foundation 1901 N. MacArthur Blvd. Irving Healthcare Foundation Dallas Wichita Falls Dallas Dallas Dallas Dallas Dallas Dallas Dallas Irving TX TX TX TX TX TX TX TX TX TX 75231 76308 75390‐9105 75390‐9105 75390‐9105 75204 75204 75203 75203 75061 52‐1243221 74‐1185665 74‐6000203 74‐6000203 74‐6000203 75‐0800699 75‐0800699 75‐1548343 75‐1548343 75‐1570933 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 91,676 Screening 85,125 Treatment 8,750 Education 166,250 Screening 50,000 Screening 35,097 Education 315,873 Screening 98,060 Education 228,808 Screening 110,000 Education, Screening, Treatment Page 29 of 34 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Methodist Richardson Medical Center/CFWH Methodist Richardson Medical Center/CFWH Texas Health Presbyterian Foundation Parkland Foundation Parkland Foundation Bridge Breast Network Bridge Breast Network Muslim Community Center for Human Servic Street Address 403 West Campbell, Suite 205 403 West Campbell, Suite 205 8200 Walnut Hill Lane 2777 N. Stemmons Freeway, Ste 1700 2777 N. Stemmons Freeway, Ste 1700 3600 Gaston Avenue, Suite 401 3600 Gaston Avenue, Suite 401 7600 Glenview Drive City State Zip EIN # IRS Total Amount of Purpose of Grant Richardson Richardson Dallas Dallas Dallas Dallas Dallas Richland Hills TX TX TX TX TX TX TX TX 75080 75080 75231 75390 75390 75246 75246 76118 75‐1788520 75‐1788520 75‐2022128 75‐2089180 75‐2089180 75‐2436606 75‐2436606 75‐2580038 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 37,296 Education 87,024 Screening 30,000 Screening 45,000 Education 105,000 Screening 79,759 Screening 319,035 Treatment 20,000 Education 1,912,753 TX103‐El Paso Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1359 Lomaland, Ste. 400 Lulac Project Amistad 1400 Hardaway, Suite 220 UMC Foundation 110 Mesa Park Cancer and Chronic Disease Consortium 110 Mesa Park Cancer and Chronic Disease Consortium 110 Mesa Park Cancer and Chronic Disease Consortium 3601 4th Street Texas Tech Univ Breast Care Center 3601 4th St.,MS 6274 TTUHSC Department of Family Comm. Med. 3601 4th St.,MS 6274 TTUHSC Department of Family Comm. Med. El Paso El Paso El Paso El Paso El Paso Lubbock Lubbock Lubbock TX TX TX TX TX TX TX TX 79935 79903 79912 79912 79912 79430‐6274 79430‐6274 79430‐6274 74‐1861796 74‐2540513 74‐2686131 74‐2686131 74‐2686131 75‐6043842 75‐6043842 75‐6043842 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 35,000 Treatment 30,000 Treatment 36,646 Education 41,926 Screening 41,926 Treatment 15,552 Education 32,002 Education 59,173 Screening 292,225 TX104‐Tarrant County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. P.O. Box 15610 Catholic Charities,Diocese of Fort Worth 623 S. Henderson Cancer Care Services 1400 8th Avenue All Saints Health Foundation 3600 Gaston Avenue, Suite 401 Bridge Breast Network 7600 Glenview Drive Muslim Community Center for Human Servic 1350 S Main Street Suite‐4000 JPS HEALTH NETWORK 2500 Circle Drive JPS HEALTH NETWORK 800 W. Magnolia Avenue Cancer Assistance Fund of North Texas 100 E. Weatherford TARRANT COUNTY PUBLIC HEALTH DEPT 1701 River Run, Suite 500 Moncrief Cancer Institue / UTSW P.O. Box 6337 huguley Memorial Medical Center 6100 Western Place, Suite 1001 Texas Health Harris Methodist Foundation 612 E. Lamar, Suite 300 Texas Health Harris Methodist Foundation Fort Worth Fort Worth Fort Worth Dallas North Richland Hills Fort Worth Fort Worth Fort Worth Fort Worth Ft. Worth Fort Worth Fort Worth Arlington TX TX TX TX TX TX TX TX TX TX TX TX TX 76119 76014 76104 75246 76118 76104 76119 76104 76196 76107‐6548 76115 76107 76011 75‐0808769 75‐1025511 75‐1947007 75‐2436606 75‐2580038 75‐2717782 75‐2717782 75‐2871087 75‐6001170 75‐6002868 23‐7219332 75‐6000439 75‐6000439 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 27,500 Education 60,500 Treatment 10,000 Education, Treatment 145,500 Education, Screening, Treatment 15,000 Education 12,000 Education 22,500 Education 65,000 Treatment 101,163 Screening 245,000 Screening 10,000 Screening 15,000 Treatment 174,138 Screening 903,300 TX105‐Houston Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. PO BOX 398 Bayside Healthcare Foundation PO BOX 398 Bayside Healthcare Foundation 3440 South MacGregor Reconstruction of a Survivor 3440 South MacGregor Reconstruction of a Survivor 605 S. Conroe Medical Dr. Lone Star Community Health Center, Inc. 605 S. Conroe Medical Dr. Lone Star Community Health Center, Inc. 7001 Corporate, Suite 120 Asian American Health Coalition 7001 Corporate, Suite 120 Asian American Health Coalition 7001 Corporate, Suite 120 Asian American Health Coalition 1707 Sunset Blvd. Methodist Hospital Foundation 1707 Sunset Blvd. Methodist Hospital Foundation 1707 Sunset Blvd. Methodist Hospital Foundation 11360 Bellaire Blvd. Suite 910 Boat People, SOS 11360 Bellaire Blvd. Suite 910 Boat People, SOS 11360 Bellaire Blvd. Suite 910 Boat People, SOS 307 N. William Barnett Ave Health Center of Southeast Texas 307 N. William Barnett Ave Health Center of Southeast Texas 18951 Memorial North MH Northeast Hospital Foundation 18951 Memorial North MH Northeast Hospital Foundation 18951 Memorial North MH Northeast Hospital Foundation 6301 Richmond Avenue American Cancer Society One Baylor Plaza, BCM 600 Baylor College Medicine. One Baylor Plaza, BCM 600 Baylor College Medicine. One Baylor Plaza, BCM 600 Baylor College Medicine. 190 Heights Blvd. Good Neighbor Healthcare Center 190 Heights Blvd. Good Neighbor Healthcare Center 301 University Boulevard University of Texas Medical Branch MD Anderson Cancer Center 1515 Holcombe Boulevard, Unit 1354 UTMD Anderson Cancer Ctr. MD Anderson Cancer Center 1515 Holcombe Boulevard, Unit 1354 UTMD Anderson Cancer Ctr. 12700 N. Featherwood, Suite 260 The Rose, Inc. 12700 N. Featherwood, Suite 260 The Rose, Inc. 12700 N. Featherwood, Suite 260 The Rose, Inc. 1705 Jackson Street Oak Bend Medical Center Anahuac Anahuac Houston Houston Conroe Conroe Houston Houston Houston Houston Houston Houston Houston Houston Houston Cleveland Cleveland Humble Humble Humble Houston Houston Houston Houston Houston Houston Galveston Houston Houston Houston Houston Houston Richmond TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX TX 77514 77514 77021 77021 77304 77304 77036 77036 77036 77005 77005 77005 77072 77072 77072 77327‐4061 77327‐4061 77388 77388 77388 77057 77030 77030 77030 77007 77007 77555‐0587 77030‐4009 77030‐4009 77034 77034 77034 77469 20‐5853573 20‐5853573 26‐0455144 26‐0455144 30‐0038860 30‐0038860 31‐1756818 31‐1756818 31‐1756818 47‐0639839 47‐0639839 47‐0639839 54‐1563619 54‐1563619 54‐1563619 56‐2508501 56‐2508501 74‐1152597 74‐1152597 74‐1152597 74‐1185665 74‐1613878 74‐1613878 74‐1613878 74‐1746576 74‐1746576 74‐6000949 74‐6001118 74‐6001118 76‐0193812 76‐0193812 76‐0193812 76‐0339462 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 43,341 Education 14,447 Screening 10,000 Education 10,000 Treatment 11,419 Education 76,421 Screening 22,617 Education 150,779 Screening 15,078 Treatment 9,975 Education 69,300 Screening 25,725 Treatment 40,050 Education 32,400 Screening 17,550 Treatment 10,008 Education 61,992 Screening 32,000 Education 131,999 Screening 36,000 Treatment 224,965 Treatment 16,205 Education 24,000 Screening 44,000 Treatment 88,148 Education 88,148 Screening 450,000 Education, Screening, Treatment 49,818 Education 50,151 Treatment 7,791 Education 427,941 Screening 22,050 Treatment 111,780 Screening Page 30 of 34 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Harris County Hospital District D'Feet Breast Cancer Shalom Mobile Health Ministry Shalom Mobile Health Ministry Light & Salt Association Light & Salt Association Street Address 2525 HOLLY HALL SUITE 292 27 Colony Park Circle 8121 Broadway, Suite 103 8121 Broadway, Suite 103 9800 Town Park Drive, Suite 258B 9800 Town Park Drive, Suite 258B City State Zip EIN # IRS Total Amount of Purpose of Grant Houston Galveston Houston Houston Houston Houston TX TX TX TX TX TX 77054 77551 77061 77061 77036 77036 76‐0408224 76‐0521474 76‐0570086 76‐0570086 76‐0604950 76‐0604950 501c3 501c3 501c3 501c3 501c3 501c3 TX106‐Lubbock Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 3513 10th Street American Cancer Society 6500 Amarillo Blvd. West Texas AgriLife Extension Service 1 3101 35th St. YWCA of Lubbock 3601 4th Street, STOP 6271 Texas Tech Univ. Health Sciences Ctr. 3623 22nd Place Covenant Health System Attn: Charley Wasson 4101 22nd Place Joe Arrington Cancer Univ. Medical Ctr. & S.W. Cancer Treatmnt PO Box 5980 University Medical Center Lubbock Amarillo Lubbock Lubbock Lubbock Lubbock Lubbock TX TX TX TX TX TX TX 79415 79106 79424 79430 79410 79410 79408 74‐1185665 74‐2648747 75‐0939427 75‐2668014 75‐2765566 75‐2765566 86‐0572438 501c3 501c3 501c3 501c3 501c3 501c3 501c3 13,110 Education, Treatment 12,910 Education 129,205 Screening 10,000 Treatment 44,907 Screening 19,918 Treatment 35,806 Education, Screening, Treatment 265,856 TX107‐North Texas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 4144 N. Central Expressway, Suite 580 YWCA of Metropolitan Dallas 3600 Gaston Avenue, Suite 401 Bridge Breast Network 3600 Gaston Avenue, Suite 401 Bridge Breast Network 3600 Gaston Avenue, Suite 401 Bridge Breast Network 205 N. Houston Ave Grayson County Health Department 205 N. Houston Ave Grayson County Health Department 1701 River Run, Suite 500 Moncrief Cancer Institue / UTSW Dallas Dallas Dallas Dallas Denison Denison Ft. Worth TX TX TX TX TX TX TX 75204 75246 75246 75246 75021 75021 76107‐6548 75‐0800699 75‐2436606 75‐2436606 75‐2436606 75‐6000969 75‐6000969 75‐6002868 501c3 501c3 501c3 501c3 501c3 501c3 501c3 49,445 Education, Screening 16,442 Education 101,938 Screening 210,452 Treatment 44,951 Education 134,853 Screening 191,919 Screening 750,000 TX108‐The San Antonio Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. P. O. Box 29331 ThriveWell Cancer Foundation P. O. Box 29331 ThriveWell Cancer Foundation 12521 Nacogdoches Road Suite 101 Slew, inc 12521 Nacogdoches Road Suite 101 Slew, inc 197 Summer Street American Cancer Society 3750 Commercial Avenue CentroMed 3750 Commercial Avenue CentroMed Attn: Anna McAndrew 903 W Martin, MS 28‐2 University Health System Attn: Terri Jones 7500 Highway 90 West #2‐240 Wings 1510 S Hackberry St Martinez Street Womens Center 3066 East Commerce Communicare Health Centers 3066 East Commerce Communicare Health Centers 3066 East Commerce Communicare Health Centers San Antonio San Antonio San Antonio San Antonio Buffalo San Antonio San Antonio San Antonio San Antonio San Antonio San Antonio San Antonio San Antonio TX TX TX TX NY TX TX TX TX TX TX TX TX 78229 78229 78217 78217 14222 78221 78221 78207 78227 78210 78220 78220 78220 26‐0371270 26‐0371270 42‐1580967 42‐1580967 74‐1185665 74‐1787031 74‐1787031 74‐2335396 74‐2920912 74‐2934053 94‐2188574 94‐2188574 94‐2188574 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 28,170 Education 28,170 Treatment 7,794 Education 80,146 Treatment 37,170 Treatment 21,051 Education 189,459 Screening 209,430 Screening 112,860 Treatment 52,380 Education, Screening 17,204 Education 58,782 Screening 67,384 Treatment 910,000 TX109‐Texarkana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 451 W. Locke Street Little River Memorial 451 W. Locke Street Little River Memorial University of Arkansas Fdn dba UAMS 300 East 6th Street University of Arkansas University of Arkansas Fdn dba UAMS 300 East 6th Street University of Arkansas Attn: Edward Eichler 803 Spruce St. Hospice of Texarkana Attn: Pam Glover P. O. Box 1049,1007 S William St Atlanta Memorial Hospital 2600 St. Michael Drive Christus St. Michael Health System 2600 St. Michael Drive Christus St. Michael Health System Ashdown Ashdown Texarkana Texarkana Texarkana Atlanta Texarkana Texarkana AR AR AR AR TX TX TX TX 71822‐3325 71822‐3325 71854 71854 75501 75551 75503 75503 71‐6046530 71‐6046530 71‐6056774 71‐6056774 75‐2025071 75‐2705456 75‐2796815 75‐2796815 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 9,560 Education 17,755 Screening 48,017 Education 72,025 Screening 8,000 Treatment 19,608 Education, Screening 10,785 Education 168,966 Screening 354,716 TX110‐Tyler Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 1301 S. Broadway Ave. American Cancer Society Health System Foundation 611 S. Fleishel Trinity Mother Frances 315 N. Broadway, Suite 404 Northeast Texas Public Health District PO Box 6400 ETMC Cancer Institute Tyler Tyler Tyler Tyler TX TX TX TX 75701 75701 75702 75711 74‐1185665 75‐2028241 75‐2254544 75‐2695524 501c3 501c3 501c3 501c3 25,000 Treatment 10,404 Education, Treatment 228,596 Screening 7,750 Education 271,750 TX111‐Central Texas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 6600 Fish Pond Road, Suite 104 Providence Breast Health Center P.O. Box 1459 Planned Parenthood of Central Texas Attn: Robyn R. Young, MD 2401 South 31st Street Scott & White Ctr for Cancer Prevention P.O. Box 5002 Community Cancer Association Waco Waco Temple Waco TX TX TX TX 76710 76703‐1459 76508 76708 74‐1109636 74‐1143143 74‐1166904 74‐6061914 501c3 501c3 501c3 501c3 22,500 Screening 24,349 Screening 32,000 Education, Screening, Treatment 35,000 Treatment 113,849 TX112‐Wichita Falls Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Attn: Kristi McCasland P.O. Box 720, 200 Martin Luther King N Central TX Community Healthcare Center Attn: Kristi McCasland P.O. Box 720, 200 Martin Luther King N Central TX Community Healthcare Center Attn: Kristi McCasland P.O. Box 720, 200 Martin Luther King N Central TX Community Healthcare Center Wichita Falls Wichita Falls Wichita Falls TX TX TX 76307‐0720 75‐2429644 76307‐0720 75‐2429644 76307‐0720 75‐2429644 501c3 501c3 501c3 160,000 Screening 275,578 Screening 40,600 Education 99,400 Screening 19,370 Education 6,630 Treatment 3,027,677 9,095 Education 54,568 Screening 27,284 Treatment 90,947 UT100‐Salt Lake City Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Page 31 of 34 ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Comunidades Unidas Comunidades Unidas Jewish Family Service Jewish Family Service Utah Partners for Health Utah Partners for Health Needs Beyond Medicine Needs Beyond Medicine Community Nursing Services Active Re‐Entry Utah Pride Center Huntsman Cancer Institute Cancer Wellness House Cancer Wellness House People's Health Clinic Utah Cancer Control Program Utah Cancer Control Program Utah Cancer Control Program Intermountain Healthcare Intermountain Healthcare Street Address 1750 Research Way, Suite 102 1750 Research Way, Suite 102 1111 E. Brickyard Road, Suite 109 1111 E. Brickyard Road, Suite 109 3665 S 8400 W, Suite 110 3665 S 8400 W, Suite 110 P.O. Box 521618 P.O. Box 521618 383 W Vine Street, Suite 300 10 S Fairgrounds Road 355 N. 300 W., 1st Floor 2000 Circle of Hope, Room 1142 59 South 1100 East 59 South 1100 East P.O. Box 681558 PO Box 142107 288 N. 1460 W. PO Box 142107 288 N. 1460 W. PO Box 142107 288 N. 1460 W. Intermountain Healthcare SW Region 1380 East Medical Center Drive Intermountain Healthcare SW Region 1380 East Medical Center Drive VA100‐Greater Richmond, Virginia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 4480 Cox Road, Suite 100 Ellen Shaw de Paredes 201 North Main Street P.O. Box 142 Heart of Virginia Free Clinic P.O. Box 607 Community Memorial Healthcenter P.O. Box 607 Community Memorial Healthcenter 800 Oak Street Centra‐Southside Community Hospital P.O. Box 220 Central Virginia Health Services 1010 N. Thompson St., P.O. Box 6477 Fan Free Clinic, Inc. 1010 N. Thompson St., P.O. Box 6477 Fan Free Clinic, Inc. 14051 St. Francis Boulevard, Suite 1100 Bon Secours Richmond Health Care 8600 Quioccasin Road, Suite 102 CrossOver Ministry 342 Mule Academy Road P.O. Box 153 Augusta Regional Free Clinic 342 Mule Academy Road P.O. Box 153 Augusta Regional Free Clinic 342 Mule Academy Road P.O. Box 153 Augusta Regional Free Clinic 2000 P Street NW, Suite 300 Nueva Vida, Inc. 2000 P Street NW, Suite 300 Nueva Vida, Inc. 2000 P Street NW, Suite 300 Nueva Vida, Inc. 5225 Wisconsin Avenue N.W.,Suite 503 Nueva Vida, Inc. 5225 Wisconsin Avenue N.W.,Suite 503 Nueva Vida, Inc. 212 Weaver Avenue Family YMCA of Emporia/Greensville P.O. Box 980037 401 College Street Virginia Commonwealth University. 1138 Rose Hill Drive Charlottesville/Albemarle Health Departm 1 Hayden Drive, P.O. Box 9082 Virginia State Univ. Student Health Ctr. 1 Hayden Drive, P.O. Box 9082 Virginia State Univ. Student Health Ctr. City State Zip EIN # IRS Total Amount of Purpose of Grant West Valley City West Valley City Salt Lake City Salt Lake City Magna Magna Salt Lake City Salt Lake City Murray Price Salt Lake City Salt Lake City Salt Lake City Salt Lake City Park City Salt Lake City Salt Lake City Salt Lake City St. George St. George UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT UT 84119 84119 84106 84106 84074 84074 84152 84152 84123 84501 84103 84112 84102 84102 84068 84114‐2107 84114‐2107 84114‐2107 84790‐2123 84790‐2123 13‐4257724 13‐4257724 22‐2119902 22‐2119902 27‐0021804 27‐0021804 27‐0436521 27‐0436521 87‐0212459 87‐0446885 87‐0504077 87‐0541293 87‐0568405 87‐0568405 87‐0638042 87‐6000545 87‐6000545 87‐6000545 94‐2854057 94‐2854057 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 40,950 Education 40,950 Screening 32,779 Education 32,779 Treatment 7,209 Education 28,835 Screening 16,425 Education 49,275 Treatment 45,000 Treatment 12,000 Treatment 20,672 Education 22,961 Education, Screening, Treatment 11,272 Education 45,088 Treatment 27,925 Education, Screening, Treatment 25,000 Education 6,111 Screening 55,001 Treatment 101,520 Screening 11,280 Treatment 633,032 Glen Allen Farmville South Hill South Hill Farmville New Canton Richmond Richmond Midlothian Richmond Fishersville Fishersville Fishersville Washington Washington Washington Washington Washington Emporia Richmond VA VA VA VA VA VA VA VA VA VA VA VA VA DC DC DC DC DC VA VA 23060 23901‐1300 23970‐0607 23970‐0607 23901 23123 23230 23230 23114 23229‐5514 22939 22939 22939 20036 20036 20036 20015 20015 23947 23298‐5017 20‐2671818 27‐2785970 54‐0551711 54‐0551711 54‐0555201 54‐0887287 54‐0927792 54‐0927792 54‐1201346 54‐1371067 54‐1651896 54‐1651896 54‐1651896 54‐1943145 54‐1943145 54‐1943145 54‐1943145 54‐1943145 54‐2005981 54‐6001758 Charlottesville Petersburg Petersburg VA VA VA 22903 23806 23806 54-6001775 54-6001811 54-6001811 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 54,770 Screening 14,100 Education, Screening 22,500 Education 27,500 Screening 24,991 Screening 50,000 Screening 22,584 Education 22,584 Screening 50,000 Education, Screening 50,000 Education, Screening, Treatment 12,306 Education 24,612 Screening 12,306 Treatment 6,250 Education 6,250 Screening 12,500 Treatment 7,500 Education 17,500 Screening 10,198 Education, Screening, Treatment 31,858 Education 6,413 Education, Screening, Treatment 23,750 Education 26,250 Screening 536,722 VA101‐Greater Roanoke Valley Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Martinsville/Henry County Coalition for health and wellness Ladies First‐MHC Coalition for Health Martinsville/Henry County Coalition for health and wellness Ladies First‐MHC Coalition for Health 933 S. Jefferson Street Carilion Clinic Breast Care Center 1701 Thomson Drive Centra‐Alan B. Pearson Region Cancer Ctr 1701 Thomson Drive Centra‐Alan B. Pearson Region Cancer Ctr P.O. Box 1573 25 Northridge Lane Rockbridge Area Free Clinic 200 H. G. McGhee Drive Pittsylvania ‐ Danville Health District 201 Francis Marion Lane Virginia Department of Health Center 201 Francis Marion Lane Virginia Department of Health Center 201 Francis Marion Lane Virginia Department of Health Center 2207 Peters Creek Road Planned Parenthood Health Systems, Inc 2207 Peters Creek Road Planned Parenthood Health Systems, Inc Martinsville Martinsville Roanoke Lynchburg Lynchburg Lexington Chatham Marion Marion Marion Roanoke Roanoke VA VA VA VA VA VA VA VA VA VA VA VA 24111 24111 24016 24501-1118 24501-1118 24450 24531 24354 24354 24354 24017 24017 20-2448149 20-2448149 54-0506332 54-0715569 54-0715569 54-1642220 54-6001775 54-6001775 54-6001775 54-6001775 56-1282557 56-1282557 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 9,309 21,722 39,895 6,846 50,204 12,747 48,819 7,950 51,675 19,875 10,434 10,434 Education Screening Screening Education Treatment Education, Screening, Treatment Education, Screening, Treatment Education Screening Treatment Education Screening 289,910 VA102‐Tidewater Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 2019 Meade Pkwy Western Tidewater Free Clinic 2019 Meade Pkwy Western Tidewater Free Clinic 12100 Warwick Blvd., Suite 101 Riverside Health System 12100 Warwick Blvd., Suite 101 Riverside Health System Attn: Valda Branch 1033-28th Street Peninsula Institute for Community Health 3396 Holland Rd., Ste 102 Beach Health Clinic c/o Breast Cancer 600 Gresham Drive Sentara Norfolk General Hospital Suffolk Suffolk Newport News Newport News Newport News Virginia Beach Norfolk Page 32 of 34 VA VA VA VA VA VA VA 23434 23434 23601 23601 23607-4233 23452 23507 26-3302837 26-3302837 52-1245746 52-1245746 54-1083954 54-1366960 54-1547408 501c3 501c3 501c3 501c3 501c3 501c3 501c3 32,646 Education 69,093 Screening 6,010 Education 79,850 Screening 78,060 Screening 35,538 Education, Screening 6,579 Screening ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name Sentara Obici Hospital Mount Sinai Gospel Tabernacle Mount Sinai Gospel Tabernacle Norther Neck Free Health Clinic Norther Neck Free Health Clinic Chesapeake Regional Medical Center Eastern Shore Health District Eastern Shore Health District Hampton Health Department Three Rivers Health District Street Address City State Zip EIN # Total Amount of Purpose of Grant 54‐1659568 54‐1659568 54‐1679279 54‐1679279 54‐1693739 54‐6001775 54‐6001775 54‐6001775 54‐6001775 25,400 Education, Screening 8,432 Education 17,119 Treatment 9,076 Education 13,615 Screening 10,000 Screening 17,948 Education 53,843 Screening 27,761 Education, Screening 9,926 Education 500,895 03755‐1404 03755‐1404 03756 05405 05403 05401 05201 05201 05301 05701 05201 05855 05641 05641 05641 03860 03054 02‐0222111 02‐0222111 02‐0222140 03‐0179440 03‐0289111 03‐0365270 03‐0369844 03‐0369844 22‐2519596 22‐2534389 22‐2563241 22‐2566964 22‐2610477 22‐2610477 22‐2610477 23‐1265004 23‐7331452 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 5,518 Education 31,266 Screening 45,000 Treatment 81,417 Education 8,160 Screening, Treatment 22,354 Treatment 8,545 Education 15,190 Screening 25,000 Treatment 18,243 Education, Screening, Treatment 29,672 Education, Screening, Treatment 32,320 Education, Screening, Treatment 5,728 Education 40,668 Screening 10,238 Treatment 39,435 Education, Screening, Treatment 40,000 Treatment 458,753 WA WA 98114 98122 98118 98121 98584‐1668 98584‐1668 98584 98584 98402‐3515 98402‐3515 98504‐7880 98201 98109‐1023 98103‐5358 98203 26‐0493856 81‐0983698 91‐0482890 91‐0823767 91‐0836763 91‐0836763 91‐1065249 91‐1065249 91‐1145592 91‐1145592 91‐1444603 91‐1717603 91‐6001537 91‐6182951 93‐0386860 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 98,729 Education 18,402 Treatment 65,367 Education 25,052 Education 7,434 Education 42,123 Treatment 52,940 Education 9,342 Screening 107,344 Education 18,943 Treatment 1,300,555 Screening 27,116 Education, Treatment 27,950 Treatment 266,186 Treatment 33,518 Education 2,101,001 WA WA WA WA WA WA WA WA WA WA WA WA WA WA WA WA WA WA WA 99212 99301 98902 98902 99201 99040 99040 99201 99201 99362 99201 98501 99201 99201 99201 99201 99202 99202 99202 20‐1453390 31‐0007578 74‐1005756 74‐1005756 74‐1185665 91‐0606339 91‐0606339 91‐0613587 91‐0613587 91‐1144144 91‐1307555 91‐1444603 91‐1462366 91‐1641797 91‐1641797 91‐1764236 91‐6055019 91‐6055019 91‐6055019 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 12,500 Education 22,620 Screening 9,000 Education 21,000 Screening 26,928 Treatment 11,400 Education 18,600 Screening 16,425 Education 5,475 Screening 5,100 Treatment 14,364 Education 30,000 Screening 15,000 Education, Screening 16,555 Education 13,365 Screening 30,136 Education, Screening 10,900 Education 6,000 Screening 25,350 Treatment 310,717 Suffolk VA 23439 54-1547408 P.O.Box 89 P.O.Box 89 P.O. Box 1694 P.O. Box 1694 Attn: Brenda Kuntz 736 Battlefield Blvd. North Tracey Dedicatoria, Program Coor PO Box 177 Tracey Dedicatoria, Program Coor PO Box 177 Attn: Irene E. Ferrainolo, MPH 3130 Victoria Blvd P.O. Box 415, 2780 General Puller Hwy Townsend Townsend Kilmarnock Kilmarnock Chesapeake Accomac Accomac Hampton Saluda VA VA VA VA VA VA VA VA VA 23443‐0089 23443‐0089 22482 22482 23320‐9941 23301 23301 23661 23149 VT100‐Vermont‐New Hampshire Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Office of Sponsored Projects 11 Rope Ferry Road, HB 6210 Trustees of Dartmouth College Office of Sponsored Projects 11 Rope Ferry Road, HB 6210 Trustees of Dartmouth College Attn: Laurel Ludy One Medical Center Drive Mary Hitchcock Memorial Hospital 89 Beaumont Avenue, Given E‐213 UVM & State Agricultural College Attn: Nicole Lukas 108 Cherry St., PO Box 70 Vermont Dept of Health ACC East Pavilion, Level 2 111 Colchester Ave. Cancer Patient Support Program 107 Adams St. Greater Bennington Interfaith Community 107 Adams St. Greater Bennington Interfaith Community 38 Park Place, 2C Forest Moon, Inc Breast Care Program, 160 Allen Street Rutland Regional Medical Center Ruth Metcalfe Breast Care Program 100 Hospital Dr. Southwestern Vermont Health Care North Country Breast Cancer Outreach Prog 189 Prouty Drive North Country Health System CVMC Breast Care Program PO Box 547 Central Vermont Medical Center CVMC Breast Care Program PO Box 547 Central Vermont Medical Center CVMC Breast Care Program PO Box 547 Central Vermont Medical Center Women's Integrated Health Initiative White Mountain Highway Memorial Health 7 Executive park Dr. Home Health and Hospice Care Hanover Hanover Lebanon Burlington Burlington Burlington Bennington Bennington Brattleboro Rutland Bennington Newport Barre Barre Barre North Conway Merrimack NH NH NH VT VT VT VT VT VT VT VT VT VT VT VT NH NH WA100‐The Puget Sound Chapter of the Susan G. Komen Foundation, Inc. PO Box 3007 International Community Health Services 1120 East Terrace Street Suite 200 Center for MultiCultural Health 2024 Third Avenue YWCA of Seattle‐King & Snohomish County 2208 2nd Avenue, Suite 100 Senior Services of Seattle 901 Mountain View Dr. Mason General Hospital 901 Mountain View Dr. Mason General Hospital 3104 SE Old Olympic Highway South Puget Intertribal Planning Agency 3104 SE Old Olympic Highway South Puget Intertribal Planning Agency 1149 Market Street MS‐10‐02 Franciscan Foundation 1149 Market Street MS‐10‐02 Franciscan Foundation Mailstop #47880 111 Israel Rd. SE WA State Department of Health 2718 Rockefeller Avenue Citrine Health 825 Eastlake Avenue E University of Washington at Seattle 6522 Fremont Ave N Cancer Lifeline 6315 Fleming St. #B Lutheran Community Services Northwest Seattle Seattle Seattle Seattle Shelton Shelton Shelton Shelton Tacoma Tacoma Tumwater Everett Seattle Seattle Everett WA WA WA WA WA WA WA WA WA WA WA WA WA101‐Eastern Washington Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 5105 E. Third Avenue Cancer Care Northwest Foundation 520 N. 4th Ave. Lourdes Health Netwrk 1117 Tieton Ave Planned Parenthood 1117 Tieton Ave Planned Parenthood 920 N. Washington, Suite 200 American Cancer Society PO Box 100 Spokane Tribe of Indians PO Box 100 Spokane Tribe of Indians Women’s Recovery Program (UGM) 2828 W. Mallon Ave. Anna Ogden Hall Women’s Recovery Program (UGM) 2828 W. Mallon Ave. Anna Ogden Hall Laurie Klicker 1067 E. Isaacs Walla Walla Community Hospice Inland Northwest Health Services 601 W 1st Ave Community Health Education & Resources 111 Israel Rd. SE, Suite 200 Washington State Dept of Health 1803 W Maxwell NATIVE Project 203 N. Washington, Suite 300 Community Health Association of Spokane 203 N. Washington, Suite 300 Community Health Association of Spokane 1101 W College Ave, Suite 200 Spokane Regional Health District 104 S. Freya Ste. 212 Green Flag Bldg. Cancer Patient Care 104 S. Freya Ste. 212 Green Flag Bldg. Cancer Patient Care 104 S. Freya Ste. 212 Green Flag Bldg. Cancer Patient Care Spokane Valley Pasco Yakima Yakima Spokane Wellpinit Wellpinit Spokane Spokane Walla Walla Spokane Kent Spokane Spokane Spokane Spokane Spokane Spokane Spokane Page 33 of 34 IRS 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 2800 Goodwin Blvd. ATTACHMENT 5 EIN # 75‐2462834 2012 Form 990 Susan G. Komen Breast Cancer Foundation ‐ Group Year Ended March 31, 2013 Schedule I, Part II F Recipient Name WI100‐Central Wisconsin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1000 North Oak Av. Marshfield Clinic Research Foundation 425 Pine Ridge Blvd. Aspirus Health Foundation 425 Pine Ridge Blvd. Aspirus Health Foundation 420 Dewey Street Wood County Health Department 1000 Lake View Dr. Ste.100 Marathon County Health Department Street Address City State Zip EIN # IRS Total Amount of Purpose of Grant Marshfield Wausau Wausau Wisconsin Rapids Wausau WI WI WI WI WI 54449 54401 54401 54467 54403 39‐0452970 39‐1609532 39‐1609532 39‐1740383 39‐2000079 501c3 501c3 501c3 501c3 501c3 14,745 Education 65,214 Education 65,214 Screening 11,125 Education 19,775 Education 176,072 WI101‐Milwaukee Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 3237 S 16th Street Wheaton Franciscan Healthcare All Saints Foundation Attn: Chris Krizek Wheaton Franciscan Healthcare All Saints Foundation Attn: Chris Krizek Wheaton Franciscan Healthcare St. Joseph Foundation Attn: Shelli Marquardt Wheaton Franciscan Healthcare Oconomowoc and Waukesha Memorial Hospital 725 American Avenue ProHealth Care Oconomowoc and Waukesha Memorial Hospital 725 American Avenue ProHealth Care 2320 N Lake Drive Columbia St. Mary's Foundation Attn:Yvonne Beamon 2555 N. Martin Luther King Jr. Drive Milwaukee Health Services, Inc. Attn:Yvonne Beamon 2555 N. Martin Luther King Jr. Drive Milwaukee Health Services, Inc. Dept of Nursing, Sandra Underwood PO Box 413 UW‐Milwaukee 2503 Todd Dr Wisconsin Women's Health Foundation 2503 Todd Dr Wisconsin Women's Health Foundation 2503 Todd Dr Wisconsin Women's Health Foundation Milwaukee Racine Racine Milwaukee Waukesha Waukesha Milwaukee Milwaukee Milwaukee Milwaukee Madison Madison Madison WI WI WI WI WI WI WI WI WI WI WI WI WI 53215 53406 53406 53210 53188 53188 53211 53212‐2707 53212‐2707 53201‐0413 53713 53713 53713 39‐0907740 39‐0907740 39‐0907740 39‐0907740 39‐1314542 39‐1314542 39‐1494981 39‐1664109 39‐1664109 39‐1805963 39‐1900678 39‐1900678 39‐1900678 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 30,198 Education 61,800 Education 36,296 Screening 34,335 Education, Screening 31,726 Education 10,575 Screening 55,169 Education 24,390 Education 14,949 Screening 113,773 Education 131,363 Education 223,389 Screening 69,000 Treatment 836,963 WI102‐Madison Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1000 Nichols Road Monona Public Library PO Box 5003,1000 Mineral Point Ave. Mercy Health System PO Box 5003,1000 Mineral Point Ave. Mercy Health System PO Box 5003,1000 Mineral Point Ave. Mercy Health System 1862 Beld Street Catholic Multicultural Center 200 W. Milwaukee St. Community Action Inc of Rock and Walwort 200 W. Milwaukee St. Community Action Inc of Rock and Walwort 2901 W. Beltline Highway, Suite 120 Access Community Health Center 975 Bascom Mall Suite 4311 Center for Patient Partnerships, UW Law UW Hospital & Clinics Authority 600 Highland Ave., CSC/H4/722 UW Hospital Clinic UW Hospital & Clinics Authority 600 Highland Ave., CSC/H4/722 UW Hospital Clinic UW Hospital & Clinics Authority 600 Highland Ave., CSC/H4/722 UW Hospital Clinic Attn: Ms. Kari Sievert 210 Martin Luther Jr. Blvd. Rm 507 Wisconsin Well Women Program Attn: Ms. Kari Sievert 210 Martin Luther Jr. Blvd. Rm 507 Wisconsin Well Women Program Attn: Ms. Kari Sievert 210 Martin Luther Jr. Blvd. Rm 507 Wisconsin Well Women Program Monona Janesville Janesville Janesville Madison Janesville Janesville Madison Madison Madison Madison Madison Madison Madison Madison WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI 53716 53547 53547 53547 53713 53548 53548 53713 53706 53792 53792 53792 53704 53704 53704 20-1963368 39-0816848 39-0816848 39-0816848 39-0824008 39-1052077 39-1052077 39‐6005507 39‐6005507 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 15,000 Education 15,396 Education 5,132 Screening 5,132 Treatment 84,300 Education 28,053 Education 28,053 Screening 37,432 Screening 11,541 Education 26,517 Education 26,517 Screening 79,550 Treatment 23,437 Education 71,087 Screening 165,870 Treatment 623,018 WV100‐West Virginia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1520 Washington St East West Virginia Health Right, Inc. 800 Garfield Avenue, P.O. Box 718 Camden‐Clark Foundation Attn: Deborah Radosevich 1 Medical Park, Tower 3, Ste 201 Wheeling Hospital Attn: Trinity Swain 122 Pinnell Street Jackson General Hospital 400 North Jefferson Street Robert C. Byrd Clinic 400 North Jefferson Street Robert C. Byrd Clinic Attn: Kathie Whitt P.O. Box 426 McDowell County FACES Attn: Kathie Whitt P.O. Box 426 McDowell County FACES Attn: Jame Abraham MD PO Box 9300 WVU Foundation Increasing Early Detection of Brst Cancer PO Box 6887 WVU Foundation Increasing Early Detection of Brst Cancer PO Box 6887 WVU Foundation Reaching Out to Women of Color PO Box 6886 WVU Foundation Reaching Out to Women of Color PO Box 6886 WVU Foundation Charleston Parkersburg Wheeling Ripley Lewisburg Lewisburg Welch Welch Morgantown Morgantown Morgantown Morgantown Morgantown WV WV WV WV WV WV WV WV WV WV WV WV WV 25311 26102 26003 25271 24901 24901 24801 24801 26506 26506 26506 26506 26506 31‐1066881 31‐1524546 55‐0357057 55‐0462730 55‐0559322 55‐0559322 55‐0757546 55‐0757546 55‐6017181 55‐6017181 55‐6017181 55‐6017181 55‐6017181 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 501c3 34,742 Education, Screening, Treatment 35,000 Education 35,000 Education, Screening, Treatment 35,000 Education, Screening, Treatment 12,950 Education 22,050 Screening 28,000 Education 7,000 Screening 35,000 Education 24,850 Education 10,150 Screening 24,850 Education 10,150 Screening 314,742 WY100‐Wyoming Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 6101 Yellowstone Road Suite 259A Wyoming Department of Health 416 W. 24th Street Wyoming Health Council/Women's Wellness PO Box 2266 The Caring Foundation 100 Central Avenue Cheyenne Laramie County Health Dept. 2301 S. 4‐J Road, P.O.Box 3420 Campbell County Public Health Cheyenne Cheyenne Cheyenne Cheyenne Gillette WY WY WY WY WY 82002 82001 82003 82007‐1330 82717 83‐0208667 83‐0292017 83‐0292601 83‐0332023 83‐6000103 501c3 501c3 501c3 501c3 501c3 50,000 Screening 49,500 Education, Screening, Treatment 50,000 Screening 20,000 Screening, Treatment 11,662 Education, Screening, Treatment 181,162 39‐1391134 39‐1805963 39-1805963 39-1805963 39-1805963 39-6005507 Group total Page 34 of 34 87,493,338 ATTACHMENT 5
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