Susan G. Komen Breast Cancer Foundation – Group

PUBLIC INSPECTION COPY

Form 990 (2015) Page 2 Part III Statement of Program Service Accomplishments mmmmmmmmmmmmmmmmmmmmmmmm Check if Schedule O contains a response or note to any line in this Part III X 1 Briefly describe the organization's mission: KOMEN WORKS TO REDUCE BREAST CANCER DEATHS BY FUNDING BOTH RESEARCH AND COMMUNITY-BASED MEDICAL, FINANCIAL, EDUCATIONAL AND PSYCHOSOCIAL SUPPORT SERVICES FOR WOMEN AND MEN FACING BREAST CANCER. 2 Did the organization undertakemmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? YesX No If "Yes," describe these new services on Schedule O. 3 Did the mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm organization cease conducting, or make significant changes in how it conducts, any program services? YesX No 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.

4a (Code: ) (Expenses $ 37,363,686. including grants of $ 7,850,302. ) (Revenue $ 351,779. ) BREAST HEALTH PROGRAMS AIMED AT INCREASING THE PUBLIC'S KNOWLEDGE OF AND ACCESS TO BREAST HEALTH CARE INCLUDING BREAST SELF AWARENESS, RISK FACTORS, ACCESS TO EARLY DETECTION, TREATMENT RESOURCES FOR BREAST CANCER PATIENTS, AND PROVISION OF SCIENTIFICALLY REVIEWED RESEARCH MATERIAL. THIS ALSO INCLUDES FUNDING FOR PATIENT NAVIGATION PROGRAMS AND RESOURCES FOR HEALTH PROVIDERS. SEE SCHEDULE O FOR ADDITIONAL DETAILS.

4b (Code: ) (Expenses $ 39,193,988. including grants of $ 33,562,645. ) (Revenue $ 0. ) GRANTS AIMED TO PROVIDE BREAST CANCER SCREENING FOR EARLY DETECTION AND TREATMENT PROGRAMS FOR MEN AND WOMEN DIAGNOSED WITH BREAST CANCER. SEE SCHEDULE O FOR ADDITIONAL DETAILS.

4c (Code: ) (Expenses $ 18,018,984. including grants of $ 0. ) (Revenue $ 0. ) RESEARCH PAYMENTS TO PARENT TO FUND GRANTS TO OTHER NONPROFIT ORGANIZATIONS TO SUPPORT BREAST CANCER RESEARCH, AS WELL AS RESEARCH RESOURCES AND CONFERENCES THAT FURTHER THE BREAST CANCER RESEARCH AGENDA. SEE SCHEDULE O FOR ADDITIONAL DETAILS.

4d Other program services (Describe in Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 0. I 0. 0. 4e Total program service expenses 94,576,658. JSA 5E1020 1.000 Form 990 (2015) 87855E 1385 PAGE 2 PUBLIC INSPECTION COPY

Form 990 (2015) Page 3 Part IV Checklist of Required Schedules Yes No 1 Is the organization describedmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A m m m m m m m m m m 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 X 3 Did the organization engage in direct or indirect political campaignmmmmmmmmmmmmmmmmmmmmmmmmmmm activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I 3 X 4 Section 501(c)(3) organizations. Did the organization engage in lobbyingmmmmmmmmmmmmmmmmmmmmmm activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II 4 X 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments,mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III 5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice onmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I 6 X 7 Did the organization receive or hold a conservation easement, including easements to preservem mopen m m mspace, m m m m m the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II 7 X 8 Did the organization maintain mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmcollections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III 8 X 9 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,mmmmmmmmmmmmmmmmmmmmmmmmmmm debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV 9 X 10 Did the organization, directly or through a related organization, hold assets in temporarily m restricted m m m m m m m endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V 10 X 11 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. a Did the organization report anmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI 11a X b Did the organization report an amount for investments-other securities in Part X, mmmmmmmmmmmmmmmmmline 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII 11b X c Did the organization report an amount for investments-program related in Part X, mmmmmmmmmmmmmmmmmline 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII 11c X d Did the organization report an amount for other assets in Part X,mmmmmmmmmmmmmmmmmmmmmmmmmmm line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX 11d X e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X 11e X f Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addressesm m m m m m the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X 11f X 12a Did the organization obtain separate,mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII 12a X b Was the organization included in consolidated, independent audited financial statements for the tax year? If m "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI andmmmmmmmmmmm XII is optional 12b X 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedulemmmmmmmmmmmmm E 13 X 14a Did the organization maintain an office, employees, or agents outside of the United States? 14a X 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,mmmmmmmmmmm or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV 14b X 15 Did the organization report on Part IX, column (A), line 3, more than $5,000mmmmmmmmmmmmmmmmmmmmmm of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and IV 15 X 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregatemmmmmmmmmmmmmmmm grants or other assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV 16 X 17 Did the organization report a total of more than $15,000 of expenses for professional fundraisingmmmmmmmmmmmmm services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) 17 X 18 Did the organization report more than $15,000 total of fundraisingmmmmmmmmmmmmmmmmmmmmmmmmmmmm event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II 18 X 19 Did the organization report more thanmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III 19 X Form 990 (2015)

JSA 5E1021 1.000 87855E 1385 PAGE 3 PUBLIC INSPECTION COPY

Form 990 (2015) Page 4 Part IV Checklist of Required Schedules (continued) mmmmmmmmmmmmm Yes No 20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H m m m m m 20a X b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 20b 21 Did the organization report more than $5,000 of grants or other assistance to any domesticm m organization m m m m m m m or m domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II 21 X 22 Did the organization report more than $5,000 of grants or other assistancemmmmmmmmmmmmmmmmmmmmmmmm to or for domestic individuals on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III 22 X 23 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,mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J 23 X 24a 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 aftermmmmmmmmmmmmmmmmmmmmmmmmmmmm December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If "No," go to line 25a m m m m m m m 24a X b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b c Did the organization maintain an escrowmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? m m m m m m 24c d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage mmmmmmmmmmmmin an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I 25a X b 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 notmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I 25b X 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II 26 X 27 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,mmmmmmmmmmmmmmm or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III 27 X 28 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): m m m m m m m a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV 28a X b A family member ofmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV 28b X c An entity of which a current or former officer, director, trustee, or key employee (or a family memberm m m m mthereof) m m m m was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV m m m m 28c X 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 29 X 30 Did the organization receive contributions of art, historicalmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M 30 X 31 Did themmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I 31 X 32 Did the organization sell, exchange,mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II 32 X 33 Did the organization own 100% of an entity disregarded as separate from themmmmmmmmmmmmmmmmmmmm organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I 33 X 34 Was the organization relatedmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1 mmmmmmmmmmmmmm 34 X 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a X b If "Yes" to line 35a, did the organization receive any payment from or engage in any transactionm with m m m a m controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 35b 36 Section 501(c)(3) organizations. Did the organization make mmmmmmmmmmmmmmmmmmmmmmmmmm any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 36 X 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and thatmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm is treated as a partnership for federal income tax purposes?mmmmmmmmmmmmmmmmmmmmmmmmm If "Yes," complete Schedule R, Part VI 37 X 38 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. 38 X Form 990 (2015)

JSA

5E1030 1.000 87855E 1385 PAGE 4 PUBLIC INSPECTION COPY

Form 990 (2015) Page 5 Part V Statements Regarding Other IRS Filings and Tax Compliance mmmmmmmmmmmmmmmmmmmmm Check if Schedule O contains a response or note to any line in this Part V m m m m m m m m m m Yes No 1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable m m m m m m m m m 1a 764 b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable 1b 0. c Did the organization comply with backup withholdingmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 1c X 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Taxm * Statements, filed for the calendar year ending with or within the year covered by this return 2a 701 b If at least one is reported on line 2a, did the organization file all required federal employment taxm m returns? m m m m m 2b X Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)m m m m m m m m m m 3a Did the organization have unrelated business gross income of $1,000 or more during the year? m m m m m m m m 3a X b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule O 3b 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financialmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm account in a foreign country (such as a bank account, securities account, or other financial account)? I 4a X b If “Yes,” enter the name of the foreign country: See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). m m m m m m m m m 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a X b Did any taxable party notify the organization that it was or mmmmmmmmmmmmmmmmmmmmmmmmmmmmm is a party to a prohibited tax shelter transaction? 5b X c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000,mmmmmmmmmmm and did the organization solicit any contributions that were not tax deductible as charitable contributions? 6a X b If "Yes," did the organizationmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm include with every solicitation an express statement that such contributions or gifts were not tax deductible? 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a paymentmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? mmmmmmmmmmmm 7a X b If "Yes," did the organization notify the donor of the value of the goods or services provided? 7b X c Did the organization sell, exchange,mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm or otherwise dispose of tangible personal property for which it was required to file Form 8282? mmmmmmmmmmmmmmmm 7c X d If "Yes," indicate the number of Forms 8282 filed during the year 7d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?m m m m m 7e X f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f X g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? 7g h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h X 8 Sponsoring organizations maintaining donor advised funds. Did a donor advisedmmmmmmmmmmmmmmmmm fund maintained by the sponsoring organization have excess business holdings at any time during the year? 8 9 Sponsoring organizations maintaining donor advised funds. mmmmmmmmmmmmmmmmm a Did the sponsoring organization make any taxable distributions under section 4966? m m m m m m m m m m 9a b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? 9b 10 Section 501(c)(7) organizations. Enter: mmmmmmmmmmmmmm a Initiation fees and capital contributions included on Part VIII, line 12 m m m m m 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b 11 Section 501(c)(12) organizations. Enter: mmmmmmmmmmmmmmmmmmmmmmmmmmm a Gross income from members or shareholders 11a b Gross income from other sources (Do not mmmmmmmmmmmmmmmmmmmmmmmmmmm net amounts due or paid to other sources against amounts due or received from them.) 11b 12 a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form m 990 m m m in m lieu m of Form 1041? 12a b If "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. mmmmmmmmmmmmmmmmmm a Is the organization licensed to issue qualified health plans in more than one state? 13a Note. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required tommmmmmmmmmmmmmmmmmmm maintain by the states in which the organization is licensed to issue qualifiedmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm health plans 13b c Enter the amount of reserves on hand mmmmmmmmmmmmm13c 14 a Did the organization receive any payments for indoor tanning services during the tax year? m m m m m m 14a X b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O 14b JSA * AMOUNT REPRESENTS TOTAL NUMBER OF EMPLOYEES REPORTED ON FORM W-3 FOR ALL 5E1040 1.000 Form 990 (2015) AFFILIATES. EMPLOYEES ARE EMPLOYED AND PAID AT THE AFFILIATE LEVEL. SALARY 87855E 1385 EXPENSE REPORTED ON PART IX IS PAID FROM THE AFFILIATES. PAGE 5 PUBLIC INSPECTION COPY Form 990 (2015) Page 6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes,mmmmmmmmmmmmmmmmmmmmmmmm or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI X Section A. Governing Body and Management m m m m m Yes No 1a Enter the number of voting members of the governing body at the end of the tax year 1a 1,118 If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedulem mO. m m m b Enter the number of voting members included in line 1a, above, who are independent 1b 1,116 2 Did any officer, director, trustee, or key employee havemmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm a family relationship or a business relationship with any other officer, director, trustee, or key employee? 2 X 3 Did the organization delegate control over management duties customarily performed by or under the directm m supervision of officers, directors, or trustees, or key employees to a management company or other person?m m m m m m 3 X 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? m m m m 4 X 5 Did the organization become aware during the year ofmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm a significant diversion of the organization's assets? 5 X 6 Did the organization have members or stockholders? 6 X 7a Did the organization have members, stockholders,mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm or other persons who had the power to elect or appoint one or more members of the governing body? 7a X b Are any governance decisions of the organization reservedmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm to (or subject to approval by) members, stockholders, or persons other than the governing body? 7b X 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm a The governing body? mmmmmmmmmmmmmmmmmmmmmm 8a X b Each committee with authority to act on behalf of the governing body? 8b X 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannotmmmmmmmmmmm be reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule O 9 X Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) mmmmmmmmmmmmmmmmmmmmmmmmmm Yes No 10a Did the organization have local chapters, branches, or affiliates? 10a X b If "Yes," did the organization have written policies and procedures governing the activities of such chapters,m m m affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? m 10b 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a X b Describe in Schedule O the process, if any, used by the organization to review this Formmmmmmmmmmmmmmmmm 990. 12a Did the organization have a written conflict of interest policy? If "No," go to line 13 12a X b Were officers, directors,mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b X c Did the organization regularly and consistentlymmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 12c X 13 Did the organization have a written whistleblower policy? mmmmmmmmmmmmmmmmmm 13 X 14 Did the organization have a written document retention and destruction policy? 14 X 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiationmmmmmmmmmmmmmmmmmmmmmm of the deliberation and decision? a The organization's CEO, Executive Director, or top managementmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm official 15a X b Other officers or key employees of the organization 15b X If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). 16a Did the organization invest in, contributemmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? 16a X 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 federalmmmmmmmmmmmmmmmmmmmmmmmmm tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? 16b Section C. Disclosure I 17 List the states with which a copy of this Form 990 is required to be filed ATTACHMENT 1 18 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 Another's websiteX Upon request 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. 20 State the name, address, and telephone number of the person who possesses the organization's books and records:I ROBERT GREEN, CFO 5005 LBJ FREEWAY, SUITE 250, DALLAS, TX 75244-6125 972-855-1600 JSA Form 990 (2015) 5E1042 1.000

87855E 1385 PAGE 6 PUBLIC INSPECTION COPY Form 990 (2015) Page 7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors mmmmmmmmmmmmmmmmmmmmmm Check if Schedule O contains a response or note to any line in this Part VII 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) (B) Position (D) (E) (F) Name and Title Average (do not check more than one Reportable Reportable Estimated hours per box, unless person is both an compensation compensation from amount of week (list any officer and a director/trustee) from related other

hours for director or trustee Individual trustee Institutional Officer Keyemployee employee compensated Highest Former the organizations compensation related organization (W-2/1099-MISC) from the organizations (W-2/1099-MISC) organization below dotted and related line) organizations

(1)SEE ATTACHMENT 2A FOR PART VII XX 0. 0. 0. (2)LINDA TANTAWI 56.00 CEO - GREATER NEW YORK CITY 0. X 162,126. 0. 9,790. (3)ELAINE GROBMAN 65.00 CEO - PHILADELPHIA 0. X 156,539. 0. 3,026. (4)CATHERINE D. STONE 50.00 EXEC. DIR. - GREATER ATLANTA 0. X 147,946. 0. 7,800. (5)LISA WOLTER 55.00 EXEC. DIR. - ORANGE COUNTY 0. X 139,324. 0. 11,195. (6)MICHELE OSTRANDER 50.00 CEO-DENVER METRO (UNTIL 8/15) 0. X 142,613. 0. 4,517. (7)DAVID RICHART 40.00 EXEC. DIR. - PUGET SOUND 0. X 136,508. 0. 6,670. (8)LAURA FARMER SHERMAN 50.00 EXEC. DIR. - SAN DIEGO 0. X 127,615. 0. 8,508. (9)KELLY L MACMILLAN 55.00 EXEC. DIR. - SACRAMENTO 0. X 127,307. 0. 8,757. (10)GLEN PECK 45.00 SR DIR DGTL COMM - GREATER NYC 0. X 123,447. 0. 9,419. (11)

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JSA Form 990 (2015) 5E1041 1.000 87855E 1385 PAGE 7 PUBLIC INSPECTION COPY

Form 990 (2015) Page 8 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average Position Reportable Reportable Estimated hours per (do not check more than one compensation compensation from amount of week (list any box, unless person is both an from related other hours for officer and a director/trustee) compensation or director or trustee Individual trustee Institutional Officer Keyemployee employee compensated Highest Former the organizations related organization (W-2/1099-MISC) from the organizations (W-2/1099-MISC) organization below dotted and related line) organizations

mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I 1b Sub-total mmmmmmmmmmmmm I 1,265,632. 0. 60,263. c Total from continuation sheetsmmmmmmmmmmmmmmmmmmmmmmmmmmmm to Part VII, Section A I 0. 0. 0. d Total (add lines 1b and 1c) 1,265,632. 0. 60,263. 2 Total number of individuals (including but not limitedI to those listed above) who received more than $100,000 of reportable compensation from the organization 28 Yes No 3 Did the organization list any former officer, director, or trustee,mmmmmmmmmmmmmmmmmmmmmmmmmm key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual 3 X 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organizationmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual 4 X 5 Did any person listed on line 1a receive or accrue compensation from any unrelatedmmmmmmmmmmmmmmmm organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person 5 X 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) (B) (C) Name and business address Description of services Compensation ATTACHMENT 2

2 Total number of independent contractors (including but notI limited to those listed above) who received more than $100,000 in compensation from the organization 3 JSA Form 990 (2015) 5E1055 1.000 87855E 1385 PAGE 8 PUBLIC INSPECTION COPY Form 990 (2015) Page 9 Part VIII Statement of Revenue mmmmmmmmmmmmmmmmmmmmmmmm Check if Schedule O contains a response or note to any line in this Part VIII (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from tax function revenue under sections m m m m m m m m revenue 512-514 1a Federated campaignsm m m m m m m m m m 1a 1,291,301. b Membership dues m m m m m m m m m 1b c Fundraising events m m m m m m m m 1c 57,461,750. d Related organizations m m 1d e Government grants (contributions) 1e f All other contributions, gifts, grants, m and similar amounts not included above 1f 28,969,060. g Noncash contributions includedmmmmmmmmmmmmmmmmmm in lines 1a-1f: $ 6,368,657. Contributions, Gifts, Grants and Other Similar Amounts I h Total. Add lines 1a-1f 87,722,111. Business Code

2a MISSION RELATED REVENUE 900099 153,042. 153,042. b c d e m m m m m f All other program servicemmmmmmmmmmmmmmmmmm revenue I

Program Service Revenue g Total. Add lines 2a-2f 153,042. 3 Investment income (includingmmmmmmmmmmmmmmmm dividends, interest,I and other similar amounts) m I 236,821. 236,821. 4 Income frommmmmmmmmmmmmmmmmmmmmmmmm investment of tax-exempt bond proceeds 0. 5 I Royalties 363,829. 363,829. m m m m m m m m (i) Real (ii) Personal 6a Gross rents m m m b Less: rental expenses m m c Rental income or (loss) mmmmmmmmmmmmmmmm I d Net rental income or (loss) 0. 7a Gross amount from sales of (i) Securities (ii) Other

assets other than inventory 15,404. b Less: cost or other basism m m m and sales expensesm m m m m m m c Gain or (loss) mmmmmmmmmmmmmmmmmmmm15,404.I d Net gain or (loss) 15,404. 15,404. 8a Gross income from fundraising events (not including $ 57,461,750. of contributions reportedmmmmmmmmmmm on line 1c). See Part IV, line 18 m m m m m m m m m m a 25,448,509. b Less: direct expenses b 11,431,990. Other Revenue m m m m m m m I c Net income or (loss) from fundraising events 14,016,519. 14,016,519. 9a Gross income from mmmmmmmmmmm gaming activities. See Part IV, line 19 m m m m m m m m m m a 173,593. b Less: direct expenses bm m m m m19,023. m m I c Net income or (loss) from gaming activities 154,570. 154,570. 10a Gross sales of inventory,m m m m m mless m m m returns and allowances m m m m m m m m m a 677,588. b Less: cost of goods sold mb m m m m m478,851. m m c Net income or (loss) from sales of inventory I 198,737. 198,737. Miscellaneous Revenue Business Code

11a INTERCOMPANY REVENUE 900099 902,168. 902,168. b c mmmmmmmmmmmmm d All other revenue mmmmmmmmmmmmmmmm I e Total. Add lines 11a-11d mmmmmmmmmmmmm 902,168. 12 Total revenue. I See instructions. 103,763,201. 351,779. 15,689,311. JSA Form 990 (2015) 5E1051 1.000

87855E 1385 PAGE 9 PUBLIC INSPECTION COPY Form 990 (2015) Page 10 Part IX Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizationsmmmmmmmmmmmmmmmmmmmmmmmm must complete column (A). Check if Schedule O contains a response or note to any line in this Part IX X Do not include amounts reported on lines 6b, 7b, (A) (B) (C) (D) Total expenses Program service Management and Fundraising 8b, 9b, and 10b of Part VIII. expenses general expenses expenses 1 Grants and other assistance to domestic organizationsm m m m and domestic governments. See Part IV, line 21 41,412,947. 41,412,947. 2 Grants and other assistancem m to m m domestic m m m m m individuals. See Part IV, line 22 0. 3 Grants and other assistance to foreign organizations, foreign governments, andm foreign m m m m individuals. See Part IV, lines 15 mand m m16 m m m m m m 0. 4 Benefits paid to or for members 0. 5 Compensation of current officers,m m m m m directors, m m m m m trustees, and key employees 654,494. 452,527. 112,650. 89,317. 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1))m m m m and m m persons described in section 4958(c)(3)(B)mmmmmmmmmmmm 0. 7 Other salaries and wages 24,941,247. 17,259,802. 4,277,563. 3,403,882. 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employermmmmmmmmmmmm contributions) 289,239. 209,972. 46,002. 33,265. 9 Other employeemmmmmmmmmmmmmmmmmm benefits 1,620,513. 1,096,208. 315,941. 208,364. 10 Payroll taxes 2,035,650. 1,413,908. 346,584. 275,158. 11 Fees for servicesmmmmmmmmmmmmmmmmm (non-employees): a Managementmmmmmmmmmmmmmmmmmmmmm 0. b Legal mmmmmmmmmmmmmmmmmm 43,661. 1,536. 41,884. 241. c Accountingmmmmmmmmmmmmmmmmmmm 78,009. 33,625. 40,178. 4,206. d Lobbying m 84,552. 84,552. e Professional fundraising services. Seem m Part m m IV, m line m m 17 m m 144,469. 144,469. f Investment management fees 0. g Other. (If line 11g amount exceeds 10% of linem m 25, m column m m m (A) amount, list line 11g expenses on mmmmmmmmmmmSchedule O.) 1,202,730. 909,653. 126,277. 166,800. 12 Advertising and promotionmmmmmmmmmmmmmmmm 1,953,781. 1,537,871. 136,258. 279,652. 13 Office expenses mmmmmmmmmmmmm 7,751,442. 3,071,430. 987,310. 3,692,702. 14 Informationmmmmmmmmmmmmmmmmmmmm technology 0. 15 Royalties mmmmmmmmmmmmmmmmmm 0. 16 Occupancymmmmmmmmmmmmmmmmmmmmm 2,877,825. 1,912,338. 704,589. 260,898. 17 Travel 904,290. 600,762. 165,103. 138,425. 18 Payments of travel or entertainment expenses for any federal, state, or local public officialsm m m m 0. 19 Conferences,mmmmmmmmmmmmmmmmmmmm conventions, and meetings 303,005. 239,659. 16,717. 46,629. 20 Interest mmmmmmmmmmmmmm 3,531. 959. 2,225. 347. 21 Payments to affiliates m m m m 18,018,984. 18,018,984. 22 Depreciation,mmmmmmmmmmmmmmmmmmm depletion, and amortization 166,595. 29,876. 86,744. 49,975. 23 Insurance 10,480. 735. -6. 9,751. 24 Other expenses. Itemize expenses not 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.) aCONSULTING & PROF SERVICES 2,454,457. 1,673,695. 236,274. 544,488. bRACE PRODUCTION 4,462,055. 3,386,555. 22,075. 1,053,425. cFOOD AND BEVERAGE 789,235. 672,987. 59,429. 56,819. dGIFTS AND RECOGNITION 347,698. 190,634. 70,231. 86,833. e All other expenses 757,298. 365,443. 332,195. 59,660. 25 Total functional expenses. Add lines 1 through 24e 113,308,187. 94,576,658. 8,126,223. 10,605,306. 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaignI and fundraising solicitation. Check here m m m mX m mif m following SOP 98-2 (ASC 958-720) 14,497,859. 9,017,589. 5,480,270. JSA Form 990 (2015) 5E1052 1.000

87855E 1385 PAGE 10 PUBLIC INSPECTION COPY

Form 990 (2015) Page 11 Part X Balance Sheet mmmmmmmmmmmmmmmmmmmmm Check if Schedule O contains a response or note to any line in this Part X (A) (B) mmmmmmmmmmmmmmmmmmmmmmmmmmm Beginning of year End of year 1 Cash - non-interest-bearing mmmmmmmmmmmmmmmmmmmm 14,371. 1 7,869. 2 Savings and temporary cash investmentsmmmmmmmmmmmmmmmmmmmmmmm 88,322,479.2 78,060,352. 3 Pledges and grants receivable,mmmmmmmmmmmmmmmmmmmmmmmmmmmm net 18,572,192.3 18,534,682. 4 Accounts receivable, net 0. 4 0. 5 Loans and other receivables from current and former officers, directors, trustees, key employees, andmmmmmmmmmmmmmmmmmmmmmmmmm highest compensated employees. Complete Part II of Schedule L 0. 5 0. 6 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'mmmmmmmmmmmm beneficiary organizations (see instructions). Completemmmmmmmmmmmmmmmmmmmmmmmmm Part II of Schedule L 0. 6 0. 7 Notes and loans receivable,mmmmmmmmmmmmmmmmmmmmmmmmmmmm net 0. 7 0. 8 Inventories for sale or use 8 Assets mmmmmmmmmmmmmmmmmmmm 214,731. 167,931. 9 Prepaid expenses and deferred charges 539,906. 9 760,439. 10 a Land, buildings, and equipment: cost or other basis. Complete Part VI of mSchedule m m m m m D m m m m 10a 1,952,527. b Less: accumulated depreciation mmmmmmmmmmmmmmmmmmmm10b 1,550,132. 397,443. 10c 402,395. 11 Investments - publicly traded securities mmmmmmmmmmmmmmm 10,772,617. 11 8,827,577. 12 Investments - other securities. See Part IV, line 11 mmmmmmmmmmmmmm 0. 12 0. 13 Investments - program-related.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm See Part IV, line 11 0. 13 0. 14 Intangible assets mmmmmmmmmmmmmmmmmmmmmmmm 0. 14 0. 15 Other assets. See Part IV, line 11 m m m m m m m m m m 6,372,230.15 4,277,321. 16 Total assets. Add lines 1 through 15 (mustmmmmmmmmmmmmmmmmmmmm equal line 34) 125,205,969.16 111,038,566. 17 Accounts payablemmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm and accrued expenses 1,837,808.17 2,201,678. 18 Grants payable mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 52,290,838.18 42,493,871. 19 Deferred revenue mmmmmmmmmmmmmmmmmmmmmmmmmmm 2,274,658.19 2,050,278. 20 Tax-exempt bond liabilities m m m m 0. 20 0. 21 Escrow or custodial account liability. Complete Part IV of Schedule D 0. 21 0. 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensatedmmmmmmmmmmmmmm employees, and disqualified persons. Complete Part II of Schedule L 0. 22 0.

Liabilities m m m m m m m 23 Secured mortgages and notes payable to unrelated third partiesm m m m m m m m m 0. 23 0. 24 Unsecured notes and loans payable to unrelated third parties 0. 24 0. 25 Other liabilities (including federal income tax, payables to related third parties, and othermmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm liabilities not included on lines 17-24). Complete Part X of Schedule D mmmmmmmmmmmmmmmmmmmm 7,223,058.25 7,066,968. 26 Total liabilities. Add lines 17 through 25 I 63,626,362.26 53,812,795. Organizations that follow SFAS 117 (ASC 958), check here X and complete lines 27 throughmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 29, and lines 33 and 34. 27 Unrestricted net assets mmmmmmmmmmmmmmmmmmmmmmmm 36,720,518.27 32,812,838. 28 Temporarily restricted net assets mmmmmmmmmmmmmmmmmmmmmmmm 24,859,089.28 24,412,933. 29 Permanently restricted net assets I 0. 29 0. Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34. mmmmmmmmmmmmmmmm 30 Capital stock or trust principal, or current funds m m m m m m m m 30 31 Paid-in or capital surplus, or land, building, or equipment fund m m m m 31 32 Retained earnings, endowment, accumulated income, or other funds 32 33 mmmmmmmmmmmmmmmmmmmmmmmm Net Assets or Balances Fund Total net assets or fund balances mmmmmmmmmmmmmmmmmm 61,579,607.33 57,225,771. 34 Total liabilities and net assets/fund balances 125,205,969.34 111,038,566. Form 990 (2015)

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Form 990 (2015) Page 12 Part XI Reconciliation of Net Assets mmmmmmmmmmmmmmmmmmm Check if Schedule O contains a response or notemmmmmmmmmmmmmmmmmmmmmmm to any line in this Part XI X 1 Total revenue (must equal Part VIII, column (A), line 12) mmmmmmmmmmmmmmmmmmmmmmm 1 103,763,201. 2 Total expenses (must equal Part IX, column (A), linemmmmmmmmmmmmmmmmmmmmmmmmmm 25) 2 113,308,187. 3 Revenue less expenses. Subtract line 2 from line 1 m m m m m 3 -9,544,986. 4 Net assets or fund balances at beginning of yearmmmmmmmmmmmmmmmmmmmmmmmmmmmmm (must equal Part X, line 33, column (A)) 4 61,579,607. 5 Net unrealized gains (losses) on investmentsmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 5 -141,936. 6 Donated services andmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm use of facilities 6 1,096,703. 7 Investment expenses mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 7 0. 8 Prior period adjustments mmmmmmmmmmmmmmmm 8 0. 9 Other changes in net assets or fund balances (explain in Schedule O) 9 4,236,383. 10 Net assets or fundmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B)) 10 57,225,771. Part XII Financial Statements and Reporting mmmmmmmmmmmmmmmmmmm Check if Schedule O contains a response or note to any line in this Part XII X Yes No 1 Accounting method used to prepare the Form 990: CashX Accrual Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. m m m m m m 2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a X 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: Separate basis Consolidated basis Both consolidated and separatemmmmmmmmmmmmmm basis b Were the organization's financial statements audited by an independent accountant? 2b X 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: Separate basis Consolidated 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? 2c If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3a As a result of a federal award, was the organizationmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? 3a X 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. 3b Form 990 (2015)

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SCHEDULE A Public Charity Status and Public Support OMB No. 1545-0047 (Form 990 or 990-EZ) Complete if the organization is a section 501(c)(3) organization or a section À¾µ¹ 4947(a)(1) nonexempt charitable trust. I Attach to Form 990 or Form 990-EZ. Open to Public Department of the Treasury I Internal Revenue Service Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions. 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 (Form 990 or 990-EZ).) 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 331/3 % 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 331/3 % 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 in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g. a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionallymmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm integrated supporting organization. f Enter the number of supported organizations g Provide the following information about the supported organization(s). (i) Name of supported organization (ii) EIN (iii) Type of organization (iv) Is the organization (v) Amount of monetary (vi) Amount of (described on lines 1-9 listed in your governing support (see other support (see above (see instructions)) document? instructions) instructions)

Yes No

(A)

(B)

(C)

(D)

(E)

Total For Paperwork Reduction Act Notice, see the Instructions for Schedule A (Form 990 or 990-EZ) 2015 Form 990 or 990-EZ. JSA 5E1210 1.000 87855E 1385 PAGE 13 PUBLIC INSPECTION COPY

Schedule A (Form 990 or 990-EZ) 2015 Page 2 Part II 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) I (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total

1 Gifts, grants, contributions, and membership fees received. m(Do m m m not m m include any "unusual grants.") 141,884,451. 116,617,198. 106,453,931. 98,517,737. 87,722,111. 551,195,428.

2 Tax revenues levied for the organization's benefit and m either m m m m paid m m to or expended on its behalf 0.

3 The value of services or facilities furnished by a governmentalm unit m m m to m the m m organization without charge m m m m m m m 0. 4 Total. Add lines 1 through 3 141,884,451. 116,617,198. 106,453,931. 98,517,737. 87,722,111. 551,195,428. 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 m the m m amount m m m m shown on line 11, column (f) 40,071,328. 6 Public support. Subtract line 5 from line 4. 511,124,100. Section B. Total Support I Calendar year (or fiscal yearm mbeginning m m m m m in) m m m (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total 7 Amounts from line 4 141,884,451. 116,617,198. 106,453,931. 98,517,737. 87,722,111. 551,195,428. 8 Gross income from interest, dividends, payments received on securities loans, rents, royaltiesmmmmmmmmmmmmmmmmm and income from similar sources 794,412. 711,229. 619,751. 551,795. 600,650. 3,277,837. 9 Net income from unrelated business activities, whether or m not m m the m m m business m m m m is regularly carried on 0. 10 Other income. Do not include gain or loss from the salemmmmmmmmmmm of capital assets (Explain in Part VI.) ATCH 1 m m 8,812. 8,812. 11 Total support. Add lines 7 through 10 mmmmmmmmmmmmmmmmmmmmmmmmmm 554,482,077. 12 Gross receipts from related activities, etc. (see instructions) 12 190,579,536. 13 First five years. If the Form 990 is for mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here I Section C. Computation of Public Support Percentage m m m m m m m m 14 Public support percentage for 2015 (line 6, column (f) divided by mmmmmmmmmmmmmmmmmmmline 11, column (f)) 14 92.18 % 15 Public support percentage from 2014 Schedule A, Part II, line 14 15 92.90 % 16a 33 1/3 % support test - 2015. If the organization did not check the box on line 13, andmmmmmmmmmmmmmmmmmm line 14 is 331/3 % or more, checkI this box and stop here. The organization qualifies as a publicly supported organization X b 33 1/3 % support test - 2014. If the organization did not check a box on line 13 or 16a, andmmmmmmmmmmmmmmm line 15 is 331/3 % or more,I check this box and stop here. The organization qualifies as a publicly supported organization 17a 10%-facts-and-circumstances test - 2015. 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 VI how mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm the organization meets the "facts-and-circumstances” test. The organization qualifies as a publicly supportedI organization b 10%-facts-and-circumstances test - 2014. 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 VI how mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm the organization meets the "facts-and-circumstances" test. The organization qualifies as a publiclyI supported organization 18 Private foundation.mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see I instructions Schedule A (Form 990 or 990-EZ) 2015

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Schedule A (Form 990 or 990-EZ) 2015 Page 3 Part III 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 I Calendar year (or fiscal year beginning in) (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total 1 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 relatedm m m to m the m m organization's tax-exempt purpose 3 Gross receipts from activities that are not anm unrelated trade or business under section 513 4 Tax revenues levied for the organization's benefit and m either m m m paid m m m to or expended on its behalf 5 The value of services or facilities furnished by a governmentalm unit m m to m m the m m organization without charge m m m m m m m 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, andm m m3 m 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 onmmmmmmmmmmm line 13 for the year c Add lines 7a and 7b 8 Public support.mmmmmmmmmmmmmmmmm (Subtract line 7c from line 6.) Section B. Total Support I Calendar year (or fiscal yearmmmmmmmmmmm beginning in) (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total 9 Amounts from line 6 10 a Gross income from interest, dividends, payments received on securities loans, rents, royaltiesmmmmmmmmmmmmmmmmm and income from similar sources b Unrelated business taxable income (less section 511 taxes) from businessesm m m m m m acquired after June 30, 1975m m m m m m m m m c Add lines 10a and 10b 11 Net income from unrelated business activities not included in line 10b, whether or notmmmmmmmmmmmmmmm the business is regularly carried on 12 Other income. Do not include gain or loss from the salemmmmmmmmmmm of capital assets (Explain in Part VI.) 13 Total support.mmmmmmmmmmmmmmmm(Add lines 9, 10c, 11, and 12.) 14 First five years. If the Form 990 is formmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)I organization, check this box and stop here Section C. Computation of Public Support Percentage mmmmmmmmmmmmmm 15 Public support percentage for 2015 (line 8, column (f) divided by linemmmmmmmmmmmmmmmmmmmmmmm 13, column (f)) 15 % 16 Public support percentage from 2014 Schedule A, Part III, line 15 16 % Section D. Computation of Investment Income Percentage m m m m m m m m m m 17 Investment income percentage for 2015 (line 10c, column (f) divided bymmmmmmmmmmmmmmmmmmmm line 13, column (f)) 17 % 18 Investment income percentage from 2014 Schedule A, Part III, line 17 18 % 19 a 33 1/3 % support tests - 2015. If the organization did not check the box on line 14, and line 15 is more than 331/3 %, and line I 17 is not more than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3 % support tests - 2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3 %, and I line 18 is not more than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization I 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions JSA Schedule A (Form 990 or 990-EZ) 2015 5E1221 1.000 87855E 1385 PAGE 15 PUBLIC INSPECTION COPY

Schedule A (Form 990 or 990-EZ) 2015 Page 4 Part IV Supporting Organizations (Complete only if you checked a box in line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations Yes No 1 Are all of the organization’s supported organizations listed by name in the organization’s governing documents? If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 1 2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). 2 3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below. 3a b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination. 3b c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. 3c 4a Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes," and if you checked 11a or 11b in Part I, answer (b) and (c) below. 4a b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. 4b c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 4c 5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document). 5a b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? 5b c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If "Yes," provide detail in Part VI. 6 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 7 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 8 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If "Yes," provide detail in Part VI. 9a b Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes," provide detail in Part VI. 9b c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. 9c 10 a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer 10b below. 10a b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings.) 10b JSA Schedule A (Form 990 or 990-EZ) 2015

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Schedule A (Form 990 or 990-EZ) 2015 Page 5 Part IV Supporting Organizations (continued) Yes No 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization? 11a b A family member of a person described in (a) above? 11b c A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI. 11c Section B. Type I Supporting Organizations Yes No 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 1 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. 2 Section C. Type II Supporting Organizations Yes No 1 Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If "No," describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). 1 Section D. All Type III Supporting Organizations Yes No 1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided? 1 2 Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). 2 3 By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard. 3 Section E. Type III Functionally-Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions): a The organization satisfied the Activities Test. Complete line 2 below. b The organization is the parent of each of its supported organizations. Complete line 3 below. c The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions). Yes No 2 Activities Test. Answer (a) and (b) below. a Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. 2a

b Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement. 2b 3 Parent of Supported Organizations. Answer (a) and (b) below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI. 3a b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard. 3b Schedule A (Form 990 or 990-EZ) 2015 JSA

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Schedule A (Form 990 or 990-EZ) 2015 Page 6 Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations 1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E. (B) Current Year Section A - Adjusted Net Income (A) Prior Year (optional) 1 Net short-term capital gain 1 2 Recoveries of prior-year distributions 2 3 Other gross income (see instructions) 3 4 Add lines 1 through 3 4 5 Depreciation and depletion 5 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 7 Other expenses (see instructions) 7 8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8 (B) Current Year Section B - Minimum Asset Amount (A) Prior Year (optional) 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities 1a b Average monthly cash balances 1b c Fair market value of other non-exempt-use assets 1c d Total (add lines 1a, 1b, and 1c) 1d e Discount claimed for blockage or other factors (explain in detail in Part VI): 2 Acquisition indebtedness applicable to non-exempt-use assets 2 3 Subtract line 2 from line 1d 3 4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4 5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5 6 Multiply line 5 by .035 6 7 Recoveries of prior-year distributions 7 8 Minimum Asset Amount (add line 7 to line 6) 8

Section C - Distributable Amount Current Year

1 Adjusted net income for prior year (from Section A, line 8, Column A) 1 2 Enter 85% of line 1 2 3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3 4 Enter greater of line 2 or line 3 4 5 Income tax imposed in prior year 5 6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6 7 Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions). Schedule A (Form 990 or 990-EZ) 2015

JSA

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Schedule A (Form 990 or 990-EZ) 2015 Page 7 Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D - Distributions Current Year 1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 3 Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts (prior IRS approval required) 6 Other distributions (describe in Part VI). See instructions. 7 Total annual distributions. Add lines 1 through 6. 8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. 9 Distributable amount for 2015 from Section C, line 6 10 Line 8 amount divided by Line 9 amount (ii) (iii) (i) Section E - Distribution Allocations (see instructions) Underdistributions Distributable Excess Distributions Pre-2015 Amount for 2015 1 Distributable amount for 2015 from Section C, line 6 2 Underdistributions, if any, for years prior to 2015 (reasonable cause required-see instructions) 3 Excess distributions carryover, if any, to 2015: a b c m m m m m m m m d From 2013 m m m m m m m m e From 2014 f Total of lines 3a through e g Applied to underdistributions of prior years h Applied to 2015 distributable amount i Carryover from 2010 not applied (see instructions) j Remainder. Subtract lines 3g, 3h, and 3i from 3f. 4 Distributions for 2015 from Section D, line 7: $ a Applied to underdistributions of prior years b Applied to 2015 distributable amount c Remainder. Subtract lines 4a and 4b from 4. 5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions). 6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions). 7 Excess distributions carryover to 2016. Add lines 3j and 4c. 8 Breakdown of line 7: a b m m m m m m m m c Excess from 2013 m m m m m m m m d Excess from 2014 m m m m m m m m e Excess from 2015 Schedule A (Form 990 or 990-EZ) 2015

JSA

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Schedule A (Form 990 or 990-EZ) 2015 Page 8 Part VI Supplemental Information. 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 2011 2012 2013 2014 2015 TOTAL

OTHER REVENUE 8,812. 8,812.

TOTALS 8,812. 8,812.

Schedule A (Form 990 or 990-EZ) 2015 JSA 5E1225 1.000 87855E 1385 PAGE 20 PUBLIC INSPECTION COPY

Schedule B Schedule of Contributors OMB No. 1545-0047 (Form 990, 990-EZ, or 990-PF) I Attach to Form 990, Form 990-EZ, or Form 990-PF. À¾µ¹ Department of the Treasury I Internal Revenue Service Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990. 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 X501(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, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

X For an organization described in section 501(c)(3) 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), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions 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 an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled 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 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmbecause it received nonexclusively religious, charitable, etc.,I contributions totaling $5,000 or more during the year $

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 its Form 990-PF, Part I, line 2, 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) (2015)

JSA 5E1251 2.000

87855E 1385 PAGE 21 PUBLIC INSPECTION COPY

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2 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) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution

1 CONTRIBUTIONS OVER 2% - SEE ATTACHMENT Person X Payroll $ 20,082,171. Noncash (Complete Part II for noncash contributions.)

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution

2 NONCASH CONTRIB OVER 2%-SEE ATTACHMENT Person X Payroll $ 2,859,479. Noncash X (Complete Part II for noncash contributions.)

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution

Person Payroll $ Noncash (Complete Part II for noncash contributions.)

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution

Person Payroll $ Noncash (Complete Part II for noncash contributions.)

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution

Person Payroll $ Noncash (Complete Part II for noncash contributions.)

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution

Person Payroll $ Noncash (Complete Part II for noncash contributions.)

JSA Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 5E1253 2.000 87855E 1385 PAGE 22 PUBLIC INSPECTION COPY

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 3 Name of organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.

(a) No. (c) (b) (d) from FMV (or estimate) Description of noncash property given Date received Part I (see instructions)

VARIOUS ITEMS - SEE ATTACHMENT 2

$ 2,859,479. VAR

(a) No. (c) (b) (d) from FMV (or estimate) Description of noncash property given Date received Part I (see instructions)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) JSA 5E1254 2.000 87855E 1385 PAGE 23 PUBLIC INSPECTION COPY Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 4 Name of organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious,I 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. (a) No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held Part I

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held Part I

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held Part I

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No. from (b) Purpose of gift (c) Use of gift (d) Description of how gift is held Part I

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

JSA Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 5E1255 3.000 87855E 1385 PAGE 24 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description AL100 - North Central Alabama Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 20,000 $ 21,637 $ 14,728 $ 15,000 10/17/2015$ 19,000 Cups And Catering For Events

AR100 - Ozark Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 23,911 8/17/2015$ 33,000 Cell Phones $ 51,500 $ 30,000 $ 46,427 $ 169,750

AR101 - Arkansas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 27,007 $ 35,000 $ 25,000 8/3/2015$ 25,000 $ 2,000 Gift Cards $ 30,000 $ 77,487

AZ100 - Arizona Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 12/10/2015$ 286,256 $ 28,997 Food, Gifts, Garbage Boxes $ 43,354 $ 209,892 $ 73,229 $ 31,600 $ 60,000

AZ101 - Southern Arizona Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 5,000 $ 18,656 $ 20,000 $ 51,279 $ 5,350 $ 18,038 $ 8,000 $ 12,000 $ 5,000 $ 12,500

CA100 - Orange County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 5/4/2015$ 150,000 $ 4,986 Skin Care Items $ 111,500 $ 250,000 $ 96,077 8/18/2015$ 50,000 $ 23,000 Food & Beverage $ 125,000 $ 114,250

CA101 - Sacramento Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 15,000 $ 82,180 $ 20,000

CA102 - Central Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 15,101 $ 22,899 $ 5,943 $ 6,252 $ 12,413

PAGE 25 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description

$ 10,226 Aquafina Bottles Water + Ocean Spray

CA103 - Inland Empire Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 25,000 $ 27,500 $ 29,198 $ 15,000 Finish Line And Survivors Tent 8/18/2015$ 50,000 $ 20,000 Food Total $20000 $ 20,000

CA104 - Los Angeles Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 37,000 $ 125,000 $ 33,698 $ 81,364 $ 25,000 Bottles Water, Fruit,Granola Bars And 12/1/2015$ 50,000 $ 25,000 Breakfast Buffet

CA105 - San Diego Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 38,471 $ 56,087 $ 139,355 $ 42,522 Ikg-Food For Survivor Tent 12/15/2015$ 50,000 $ 7,000 Fruit & Granola Bars $ 38,471 6/17/2015$ 40,000 $ 7,500 Ik-Gifts/Water

CA106 - San Francisco Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 15,000 $ 10,791 $ 24,586 $ 25,000 $ 18,884 $ 13,564 $ 11,651 $ 38,012

CO101 - Colorado South Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 11,500 $ 7,500 $ 15,000 Various$ 9,079 $ 5,513 Food & Beverage For Race 12/31/2015$ 12,000 Food & Beverage For Race $ 17,183 $ 7,500 $ 9,725 $ 7,309

CO102 - Colorado Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 12/10/2015$ 10,606 $ 56,100 Gifts $ 150,000 10/9/2015$ 55,000 $ 50,850 Food $ 41,000

CT100 - Connecticut Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 35,000 $ 36,020 $ 33,984 $ 126,325

PAGE 26 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description $ 85,000

FL100 - Southwest Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 184,064 $ 20,000 $ 20,000 $ 54,000 3/24/2016$ 25,000 $ 18,222 Ford Advertising Products

FL101 - Central Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 30,053 $ 10,000 $ 10,000 $ 13,500 8/1/2015$ 14,500 Food 3/21/2016$ 15,000 Food & Beverage

FL102 - North Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 13,000 $ 40,000 10/17/2015$ 34,460 Food & Gift Card 10/17/2015$ 19,600 Beverages & Advertisement

FL103 - Miami-Ft. Lauderdale Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 73,877 12/11/2015$ 35,000 $ 3,108 Chips $ 30,000 $ 32,500 $ 39,000 $ 40,000 $ 30,000

FL104 - Florida Suncoast Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 9,500 $ 9,716 $ 12,192 $ 7,645 $ 10,000

FL105 - South Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc Various $ 111,562 $ 1,320 Gifts $ 142,800 Various$ 23,200 $ 22,492 Gifts

GA100 - Greater Atlanta Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 51,485 $ 100,000 $ 58,460 $ 230,000 $ 50,000 $ 474,166

GA101 - Central Georgia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 7,500 $ 10,000 12/8/2015$ 65,171 $ 5,000 Refreshments

GA102 - Coastal Georgia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 14,551 $ 20,000 2/3/2016$ 22,600 Food $ 47,158 $ 30,000

PAGE 27 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description $ 16,800 $ 35,482

HI100 - Hawaii Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 100,000 $ 24,985 $ 20,000 Guest Memerships, Massages, Prize Packages And After Party For 100 5/28/2015$ 135,820 People Two Hotel Stays For Giveaway (Prestige Suite Package For 2 People & Historic Garden Room Package For 2 8/25/2015$ 21,380 People Food And Water For 8000 Race 7/29/2015$ 25,000 Participants $ 15,000

IA100 - Quad Cities Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 37,090 1/14/2016$ 8,000 Sculptures $ 10,009

IA102 - Siouxland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 1/21/2016$ 1,000 $ 4,500 Blue Bunny Ice Cream $ 7,500 $ 8,965

IA103 - Iowa Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 10,000 $ 15,955 $ 25,318 $ 10,000 $ 12,270 Various$ 9,000 Food At Race 11/12/2015$ 7,500 $ 2,655 Water Bottles 3/30/2016$ 5,880 $ 6,000 Advertising 11/23/2015$ 19,594 $ 2,100 Race Bibs $ 8,825 $ 10,344

ID100 - Idaho Montana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc Various $ 20,000 $ 36,000 Food And Water $ 37,745 $ 17,217 $ 15,000 Various $ 35,000 $ 7,500 Gifts For Survivors $ 30,000 $ 30,000 $ 72,676

IL101 - Chicagoland Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 32,687 12/23/2015$ 35,000 Various$ 131,305 12/8/2015$ 175,134

IL102 - Memorial Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 32,000 $ 62,000 $ 30,000 1/21/2016$ 35,000 $ 17,500 Food, Drink,

PAGE 28 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description IN100 - Evansville Tri-State Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 15,000 $ 10,000 $ 10,000 $ 50,000 $ 11,000 $ 15,000 $ 12,526 $ 17,500 $ 15,000 $ 15,000

IN101 - Central Indiana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc Various $ 46,891 Various $ 107,471 $ 25,000 Food 1/21/2016 $ - $ 49,464 Coffee/Water/Food $ 54,775

IN103 - Wabash Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 5,085 8/10/2015$ 5,000 $ 2,500 Food & Water $ 5,000

KS100 - Kansas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 30,000 Various$ 45,657 $ 8,000 Food, Water For Runners $ 7,500 $ 7,500 $ 8,677 6/15/2015$ 8,500 Flowers 7/15/2015$ 6,800 Mammograms

KY100 - Lexington Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 7,500 $ 6,744 $ 15,000 $ 10,174 $ 10,000 $ 10,153

KY101 - Louisville Affiliate Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 31,000 $ 15,779 $ 135,000 $ 17,000 $ 30,000 $ 34,075 $ 12,500 $ 12,500 Various$ 40,250 $ 5,979 Coffee & Water $ 32,691

LA100 - Acadiana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 60,936 $ 9,000 $ 10,000 $ 48,112 $ 18,917 $ 15,000 $ 25,000 $ 8,784 $ 11,800 $ 22,500

PAGE 29 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description

LA101 - Baton Rouge Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 12,000 Third Party Event $ 10,667 $ 10,000 Lemonade Tent/Stand, Cups, Kids Meals Certificates, Packet Distribution, Various$ 1,500 $ 7,250 ($5) Cards, Gift Baskets 11/4/2015$ 10,000 $ 39,912 Various$ 5,000 $ 3,420 Grab/Go Breakfast, Water

LA102 - New Orleans Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 13,038 10/26/2015$ 8,000 $ 4,000 Snowballs $ 25,000 $ 24,962 8/10/2015$ 5,000 $ 8,000 Coffee $ 11,440 $ 14,000

LA103 - Komen North Louisiana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 15,000 $ 10,000 $ 12,500 $ 8,366 $ 7,500 $ 10,100 $ 9,335 9/26/2015$ 5,000 $ 13,000 Food/Water $ 7,750

LA104 - Bayou Region Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 5,000 9/1/2015$ 5,000 Food 9/4/2015$ 5,000 $ 300 Paper Products $ 12,500

LA105 - Northeast Louisiana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 5,000 $ 10,000 $ 11,000 1/22/2016$ 5,000 Catering-Food $ 5,000 10/15/2015$ 1,000 $ 12,485 Beverages/Gift Cards $ 7,500

MA100 - Massachusetts Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 20,000 $ 64,249 $ 41,000 $ 15,220 $ 10,000

MD100 - Maryland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 33,686 $ 122,760 $ 50,000 Various$ 30,578 $ 24,422 Bagels At Oc And Hv Race $ 33,663 $ 65,000

ME100 - Maine Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc

PAGE 30 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description $ 5,000 $ 9,895 2/1/2016$ 5,000 Coffee And Donuts $ 5,000 Various$ 4,390 $ 1,000 Food $ 15,500

MI101 - Michigan Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 30,000

Gift Cards To Purchase Food, Water, 1/25/2016$ 38,000 $ 10,500 Gifts, Incentives, Supplies, Etc. $ 25,000 $ 60,000 $ 62,500 $ 25,000

MN101 - Minnesota Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 3/7/2016 $ 50,000 Food 7/12/2015 $ 50,000 Coffee $ 28,099 2/26/2016$ 2,500 $ 54,500 Food $ 60,000 2/2/2016$ 30,000 $ 20,000 Food $ 61,259

MO100 - Mid-Missouri Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 7,500 7/27/2015$ 2,500 $ 2,500 Food & Water $ 5,000 $ 5,000

MO101 - Greater Kansas City Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 54,153 $ 19,540 $ 25,000 $ 137,000 $ 23,000 $ 28,500 $ 20,852

MO102 - Missouri Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 22,437 $ 25,000 Roses/Apples/Water/Bananas/Granola Various$ 7,500 $ 49,200 Bars/Bakery Goods/Utensils $ 50,000 3/17/2016 $ 26,012 Baseball Tickets

MS100 - Central MS Steel Magnolias Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 11,000 $ 50,562 $ 12,500 3/25/2016$ 25,000 $ 5,200 Gift Cards $ 14,432

MS101 - North Mississippi Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 5,000 $ 5,523 $ 10,000 $ 10,000

MT100 - Montana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc

PAGE 31 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description $ 11,000 $ 5,000

NC100 - Charlotte Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 37,223 $ 60,000 $ 52,500

NC101 - NC Triangle to the Coast Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 32,000 $ 55,000 $ 42,719 $ 31,363 $ 66,533 3/31/2016$ 24,000 $ 500 Gift Cards $ 24,885 $ 60,000 $ 30,000

NC102 - NC Foothills Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 8,760

NC103 - Northwest NC Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 25,000 $ 33,000 $ 25,000 $ 29,407

NE100 - Nebraska Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 25,000 $ 23,999 $ 87,500 $ 87,614 $ 27,000 $ 50,000 $ 35,488

NJ100 - Central & South Jersey Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 60,000 $ 146,006 $ 60,695

NJ101 - North Jersey Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 30,000 $ 80,000 $ 38,818 $ 168,155 $ 165,000 $ 32,577

NM100 - New Mexico Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc

NV100 - Southern Nevada Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc Various $ 13,173 $ 9,000 Raffles $ 14,123 $ 21,500 $ 16,000 $ 39,383 $ 17,646 $ 13,150

NV101 - Northern NV Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 7,000

PAGE 32 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description $ 5,000 $ 5,000 Various$ 10,000 Food Survivor Dinner For 300 Guests On Sep Various$ 10,000 8Th/9Th. $ 5,000

NY100 - Western New York Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 10/5/2015 $ 11,250 Baseball Tickets For Blue Jays $ 10,000 $ 10,000 $ 11,000 6/3/2015$ 6,000 $ 4,000 Food For Surivor Breakfast At Race $ 10,000 $ 40,000

NY101 - Central New York Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 3/31/2016 $ 19,676 Food, Beverages $ 20,000 $ 10,000

NY102 - Twin Tiers Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 22,500 3/22/2016$ 1,000 $ 55,000 Gift Cards $ 13,347 $ 12,500 3/7/2016$ 3,127 $ 48,000 Game Tickets 3/23/2016 $ 77,000 Game Tickets

NY103 - Northeastern New York Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 13,016 6/3/2015$ 10,000 Food $ 5,000 $ 11,192 $ 5,090 8/26/2015$ 1,000 $ 6,000 Food $ 5,000 $ 10,000

NY104 - Greater NYC Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 80,000 $ 157,162 $ 200,000

OH100 - Southwest Ohio Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 40,000 12/17/2015$ 47,697 $ 7,124 Food $ 19,775 $ 25,000 $ 19,546 8/28/2015$ 16,000 Sparkling Ice Beverages

Various $ 32,000 700 $20 Coupons Woodhouse Day Spa

OH101 - Northeastern Ohio Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 25,000 Cle And Akr Race: Food For Finish Line Various$ 55,000 $ 20,000 At Race $ 50,000 9/12/2015 $ 25,500 Cle Race: Vouchers For Tickets $ 20,833 $ 50,000 $ 95,000

PAGE 33 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description

OH102 - Columbus Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 39,987 1/19/2016$ 30,000 $ 32,500 Food For Finish Line $ 80,000 $ 45,000 $ 47,500

OH103 - Northwest Ohio Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 20,000 $ 25,000

4/1/2015$ 5,000 $ 20,000 Eblasts, Print Materials, Centerpieces $ 20,000 $ 24,041 4/1/2015$ 36,000 $ 5,500 Gifts $ 29,500 4/1/2015$ 7,500 $ 12,500 Awards $ 40,500

OK100 - Central and Western Oklahoma Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 10/17/2015$ 17,500 $ 3,000 Gifts $ 38,067 $ 18,241 10/17/2015$ 12,500 $ 4,055 Gift Cards, Food $ 45,000 $ 35,474 11/30/2015$ 5,411 $ 10,000 Meals, Fundraising Incentitives 1/7/2016 $ 840 $ 15,000 Water For Race 10/17/2015 $ 61,180 Food, Gift 2/9/2016 $ 37,500 Gift $ 15,000 10/17/2015$ 12,000 $ 6,500 Balloons, Plates, Ribbons

OK101 - Tulsa Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 10/23/2015$ 45,000 $ 2,500 Gifts $ 75,987 $ 50,000 $ 50,000 $ 40,000 $ 30,000

OR100 - Oregon and SW Washington Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc Various $ 72,745 $ 24,300 Bags, Supplies, Food, Gifts $ 74,000 $ 32,000 $ 50,000 $ 35,000 $ 37,500 10/8/2015$ 5,000 $ 42,854 Water 4/23/2015$ 40,000 Gift Cards & Lunch $ 40,000

PA100 - Philadelphia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 2/8/2016$ 50,000 $ 100,000 Race Party Hosted Race Volunteer Party, July Various $ 50,000 $ 9,000 2015 Various $ 55,000 $ 182,400 Race Day Food And Water

PA101 - Pittsburgh Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 35,000 3/31/2016$ 15,000 $ 25,750 Gift Cards And Food $ 51,250

PAGE 34 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description $ 134,149 $ 62,650 $ 30,827 $ 76,000

PA102 - Northeastern Pennsylvania Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 8,000 $ 7,500 $ 25,000 $ 14,723 $ 7,985 $ 6,800 $ 17,249

SC100 - Lowcountry Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 10,205 Balloon Decoration At All Komen Events , Decorations For Tie One On Various$ 11,250 And Race Day (300) $20 Gift Cards Race Pledge 7/31/2015$ 10,000 $ 6,000 Prizes And Other Drawings $ 14,032 Various$ 22,500 $ 2,500 Food For Workshops $ 11,500 $ 65,000 10/15/2016$ 12,000 Food And Drinks

SC101 - Mountains to Midlands Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 10,000 2/22/2016$ 8,000 Gift Cards $ 30,000 $ 11,500 $ 25,000 $ 10,000 2/17/2016$ 17,500 Tea

SD100 - South Dakota Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 6/5/2015$ 2,500 $ 3,510 Gifts $ 30,000 $ 7,500 $ 14,500 Various$ 12,500 $ 3,510 Gifts $ 44,854 $ 39,183 $ 6,000

TN100 - Chattanooga Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 15,000 Various$ 7,136 $ 25,000 $ 25,836 $ 7,000 Various$ 5,000 $ 1,614 $ 10,000 $ 16,512 $ 10,000 Various$ 10,000

TN101 - Upper Cumberland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 7,425 $ 10,000 $ 7,500 $ 7,000

PAGE 35 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description $ 15,000

TN102 - Tri-Cities Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 8/24/2015$ 5,000 7/14/2015$ 5,000 6/22/2015$ 5,000 8/18/2015$ 10,000 $ 5,000 Food For Survivor/Fighter Café Tent 11/12/2015$ 10,000 1/11/2016$ 5,000 7/27/2015$ 25,000

TN103 - Knoxville Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 63,790 11/23/2015$ 48,050 $ 16,050 Food, Drinks $ 25,000 $ 50,000

TN104 - Memphis-MidSouth Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 45,000 $ 62,821 1/20/2016$ 15,000 $ 4,000 Water And Beverages $ 25,000 12/10/2015$ 15,000 $ 10,000 Survivor Breakfast $ 45,000

TN105 - Greater Nashville Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 179,549 3/2/2016$ 48,000 $ 500 Water Various$ 24,870 $ 8,997 Food And Beverage

TX100 - Greater Amarillo Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 5,000 $ 5,500 $ 5,000 $ 5,000 $ 5,000 $ 5,139

TX101 - Austin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 37,350 $ 75,000 $ 100,000 9/10/2015$ 20,000 $ 10,000 Reusable Bags $ 36,377 $ 55,000

TX102 - Dallas County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 33,004 $ 39,309 $ 75,000 $ 62,750

TX103 - El Paso Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 2/2/2016 $ 5,790 Gift Cards $ 10,183 $ 5,000 $ 8,025 1/4/2016 $ 5,000 Memberships $ 5,000 $ 15,000 $ 5,000 $ 5,000 $ 15,000

PAGE 36 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description $ 5,000

TX104 - Greater Fort Worth Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 25,600 Floral Arrangements, Food, Water & Various$ 52,407 $ 10,300 Gift Cards $ 25,000 $ 21,700 $ 40,000 $ 35,000 $ 30,000

TX105 - Houston Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 10/5/2015$ 75,000 $ 46,116 F&B, Supplies, Flowers $ 150,000 $ 83,382

TX106 - Lubbock Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 20,000 $ 25,000 $ 9,555 $ 10,000 $ 7,500 $ 10,000 $ 10,000 $ 10,000

TX107 - North Texas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 40,000 $ 30,000 7,000 Bags Of Sun Chips @ $1.00 = $7,000 20,040 Bottles Aquafina Water (835 Cases – 16.5 Oz Bottles) @ $1.14 = 4/16/2015$ 5,000 $ 29,845 $22,845 $ 29,156 $ 50,000 1/14/2015$ 34,537 $ 15,045 F&B, Gifts $ 20,000

TX108 - San Antonio Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 22,700 $ 33,553 2/10/2016$ 100,000 Food And Beverages $ 25,000 2/2/2016$ 30,000 Gift Cards $ 20,000

TX109 - Texarkana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 7,464 $ 10,000 $ 35,000 $ 10,000 12/17/2015$ 10,000 $ 890 Gift,F&B

TX110 - Tyler Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 5,000 5/4/2015$ 23,000 $ 2,000 Turkey Vouchers $ 6,096 $ 5,000 3/16/2016$ 10,080 Water/Ice And Other Drinks 3/18/2016 $ 5,000 Survivor Breakfast $ 7,000

PAGE 37 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description

TX111 - Central Texas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 10/23/2015 $ 5,000 Carwash Vouchers 10/23/2015 $ 8,000 Beverages $ 5,000

TX112 - Wichita Falls Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc

UT100 - Utah Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 12,000 $ 21,600 Various$ 70,000 Bread Loafs And Gift Certificates $ 46,500 $ 38,825

VA100 - Central Virginia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 22,846 1/15/2016$ 30,000 $ 1,000 Bananas $ 12,005

VA101 - Virginia Blue Ridge Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 18,000 $ 20,000 $ 18,500 12/14/2015$ 20,079 Jewelry, Bags, And Cleaner Various $ 14,000 $ 2,000 Gfit Cards $ 52,500 $ 18,000

VA102 - Tidewater Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 19,936 $ 12,500 $ 25,000 $ 31,900 $ 11,429 $ 15,000

VT100 - Vermont New Hampshire Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 15,000

7/15/2016$ 2,700 $ 12,300 Ski And Park Passes For Silent Auction $ 9,373 6/24/2015$ 10,000 $ 2,675 Gift Cards

WA100 - Puget Sound Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 91,323 $ 75,000 $ 73,000 8/17/2015$ 5,000 $ 40,000 Food $ 120,000 3/31/2015$ 136,795 $ 20,000 Food And Roses

WA101 - Eastern Washington Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc 4/17/2016 $ - $ 15,000 Coffee 4/17/2016$ 37,745 $ 2,000 Food $ 26,000 $ 10,000 $ 10,778 $ 10,000

WI100 - Central Wisconsin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 5,000 8/1/2015$ 5,000 $ 1,500 Gift Certificates

PAGE 38 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP NOT FOR PUBLIC DISCLOSURE EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 SCHEDULE B, PART I AND II

Cash Contribution FMV of Non- Affiliate Contributor's Name Street Address City State Zip Code Date of Non-cash Amount cash Non-cash property description $ 30,000 8/6/2015$ 5,000 $ 1,720 Gifts 8/9/2015$ 8,000 Gfit Cards 8/6/2015$ 5,000 $ 1,000 Giveaways $ 5,000

WI101 - Southeast Wisconsin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 19,500 10/9/2015$ 60,500 $ 8,750 Food, Supplies And Gift Bags $ 50,510 9/27/2015$ 2,500 $ 35,000 Food, Beverage, Potted Plants

WI102 - South Central Wisconsin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 30,000 $ 16,339 $ 25,192 $ 20,000 $ 19,500 $ 20,000

WV100 - West Virginia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 20,000 12/1/2015$ 20,000 $ 5,000 Food And Flowers $ 19,206 $ 6,000

WY100 - Wyoming Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc $ 5,000 $ 8,555 6/5/2015$ 7,500 Breakfast $ 7,200

Total Contributions over 2% $ 20,082,171 $ 2,859,479

Total Contributions under 2% $ 67,639,940 $ 3,509,178 Total Contributions $ 87,722,111 $ 6,368,657

PAGE 39 PUBLIC INSPECTION COPY

SCHEDULE C Political Campaign and Lobbying Activities OMB No. 1545-0047 (Form 990 or 990-EZ) À¾µ¹ I For Organizations Exempt From Income Tax UnderI section 501(c) and section 527 Complete if the organization is described below. Attach to Form 990 or Form 990-EZ. Open to Public Department of the Treasury I Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Internal Revenue Service Inspection If the% organization answered "Yes," on 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," on 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," on Form 990, Part IV, line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax)% (see separate instructions), then Section 501(c)(4), (5), or (6) organizations: Complete Part III. Name of organization Employer identification number 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 Provide a description mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmof the organization's direct and indirect political campaign activities in Part IIV. 2 Political expendituresmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm $ 3 Volunteer hours Part I-B Complete if the organization is exempt under section 501(c)(3). m m m m m m I 1 Enter the amount of any excise tax incurred by the organization under section 4955 m m I $ 2 Enter the amount of any excise tax incurred by organization managers under sectionmmmmmmmmmmmmmmmm 4955 $ 3 If the organization incurredmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm a section 4955 tax, did it file Form 4720 for this year? Yes No 4a Was a correction made? Yes No b If "Yes," describe in Part IV. Part I-C Complete if the organization is exempt under section 501(c), except section 501(c)(3). 1 Enter themmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm amount directly expended by the filing organization for section 527 exempt functionI activities $ 2 Enter the amount of the filing organization'smmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm funds contributed to other organizations for sectionI 527 exempt function activities $ 3 Total exemptmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,I line 17b mmmmmmmmmmmmmmmmmmmmmmmmmmmm$ 4 Did the filing organization file Form 1120-POL for this year? Yes No 5 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. (a) Name (b) Address (c) EIN (d) Amount paid from (e) Amount of political filing organization's contributions received and funds. If none, enter -0-. promptly and directly delivered to a separate political organization. If none, enter -0-.

(1)

(2)

(3)

(4)

(5)

(6)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2015

JSA 5E1264 1.000 87855E 1385 PAGE 40 PUBLIC INSPECTION COPY Schedule C (Form 990 or 990-EZ) 2015 Page 2 Part II-A Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under I section 501(h)). A CheckX 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). B CheckI if the filing organization checked box A and "limited control" provisions apply. Limits on Lobbying Expenditures (a) Filing (b) Affiliated (The term "expenditures" means amounts paid or incurred.) m m m m m organization's totals group totals 1a Total lobbying expenditures to influence public opinion (grass roots lobbying)m m m m m m 63,156. 66,033. b Total lobbying expenditures to influence a legislativemmmmmmmmmmmmmmmmmmmm body (direct lobbying) 21,396. 152,763. c Total lobbying expenditures (add linesmmmmmmmmmmmmmmmmmmmmmmmmmmm 1a and 1b) 84,552. 218,796. d Other exempt purpose expenditures mmmmmmmmmmmmmmmm 105,097,412. 196,807,418. e Total exempt purpose expenditures (add lines 1c and 1d) 105,181,964. 197,026,214. f Lobbying nontaxable amount. Enter the amount from the following table in both columns. 1,000,000. 1,000,000. If the amount on line 1e, column (a) or (b) is: The lobbying nontaxable amount is: 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. mmmmmmmmmmmmmmmmmmm g Grassroots nontaxable amount (enter 25% of line 1f) mmmmmmmmmmmmmmmmmmm 250,000. 250,000. h Subtract line 1g from line 1a. If zero or less, enter -0- mmmmmmmmmmmmmmmmmmm 0. 0. i Subtract line 1f from line 1c. If zero or less, enter -0- 0. 0. j If there is an amount other than zero onmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? 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 separate instructions for lines 2a through 2f.)

Lobbying Expenditures During 4-Year Averaging Period

2a Lobbying nontaxable amount 1,000,000. 1,000,000. 1,000,000. 1,000,000. 4,000,000. b Lobbying ceiling amount (150% of line 2a, column (e)) 6,000,000. c Total lobbying expenditures 144,834. 98,255. 91,934. 218,796. 553,819. d Grassroots nontaxable amount 250,000. 250,000. 250,000. 250,000. 1,000,000. e Grassroots ceiling amount (150% of line 2d, column (e)) 1,500,000. f Grassroots lobbying expenditures 83,839. 68,694. 52,478. 66,033. 271,044. Schedule C (Form 990 or 990-EZ) 2015

JSA

5E1265 1.000 87855E 1385 PAGE 41 PUBLIC INSPECTION COPY

Schedule C (Form 990 or 990-EZ) 2015 Page 3 Part II-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)). (a) (b) For each "Yes," response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity. Yes No Amount

1 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, throughmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm the use of: a Volunteers? m b Paid staff or managementmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm (include compensation in expenses reported on lines 1c through 1i)? c Media advertisements? mmmmmmmmmmmmmmmmmmmmmmmmmmm d Mailings to members, legislators, or the public? mmmmmmmmmmmmmmmmmmmmmmmm e Publications, or published or broadcast statements? mmmmmmmmmmmmmmmmmmmmmmmm f Grants to other organizations for lobbying purposes? m m m m m m g Direct contact with legislators, their staffs, government officials, or a legislative body? m m m m h Rallies, demonstrations,mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm seminars, conventions, speeches, lectures, or any similar means? i Other activities? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm j Total. Add lines 1c through 1i m m m 2a Did the activities in line 1 cause the organization to be not describedmmmmmmmmmmmmmmmm in section 501(c)(3)? b If "Yes," enter the amount of any tax incurred under section 4912 m m c If "Yes," enter the amount of any tax incurred by organization managers under section 4912m m m m m d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? Part III-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). mmmmmmmmmmmmmmmmmmm Yes No 1 Were substantially all (90% or more) dues received nondeductible by members? mmmmmmmmmmmmmmmmmm 1 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? m m m m m m m m m m 2 3 Did the organization agree to carry over lobbying and political expenditures from the prior year? 3 Part III-B 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 Dues, assessments and similar amounts from members 1 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expensesmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm for which the section 527(f) tax was paid). a Current year mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2a b Carryovermmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm from last year 2b c Total m m m m 2c 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 3 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 tommmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? mmmmmmmmmmmmmmmmmmm 4 5 Taxable amount of lobbying and political expenditures (see instructions) 5 Part IV Supplemental Information 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, lines 1 and 2 (see instructions); and Part II-B, line 1. Also, complete this part for any additional information.

PART II-A - LOBBYING EXPENSES

KOMEN SUPPORTS LIMITED LOBBYING ACTIVITIES TO ACHIEVE EVIDENCE-BASED

POLICY AND LEGISLATIVE SOLUTIONS DESIGNED TO ELIMINATE BREAST CANCER AS A

MAJOR HEALTH PROBLEM.

JSA Schedule C (Form 990 or 990-EZ) 2015 5E1266 1.000

87855E 1385 PAGE 42 PUBLIC INSPECTION COPY

SCHEDULE D OMB No. 1545-0047 (Form 990) SupplementalI Financial Statements Complete if the organization answered "Yes" on Form 990, À¾µ¹ Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. I Attach to Form 990. Open to Public Department of the Treasury I Internal Revenue Service Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization 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" on Form 990, Part IV, line 6. mmmmmmmmmmm (a) Donor advised funds (b) Funds and other accounts 1 Total number at end of year 2 Aggregate value of contributions to (during year)m m 3 Aggregate value of grants fromm (during m m m m year) m m m m m 4 Aggregate value at end of year 5 Did the organization inform all donors and donor advisors in writing that the assets heldmmmmmmmmmmm in donor advised funds are the organization's property, subject to the organization's exclusive legal control? Yes No 6 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 themmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? Yes No Part II Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. 1 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 a historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space 2 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. mmmmmmmmmmmmmmmmmmmmmmmmmmm Held at the End of the Tax Year a Total number of conservation easements mmmmmmmmmmmmmmmmmmmmm 2a b Total acreage restricted by conservation easements m m m m m 2b c Number of conservation easements on a certified historic structure included in (a) 2c d Number of conservation easements included inmmmmmmmmmmmmmmmmmmmmmmmm (c) acquired after 8 /17/06, and not on a historic structure listed in the National Register 2d 3 Number ofI conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year I 4 Number of states where property subject to conservation easement is located 5 Does the organization have a written policy regarding the periodicmmmmmmmmmmmmmmmmmmmmmm monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Yes No 6 StaffI and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 7 AmountI of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year $ 8 Does each conservation easementmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? Yes No 9 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. Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 8. 1a 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. b 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 relatingmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm to these items: I (i) Revenue included in Form 990, Partmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm VIII, line 1 I $ (ii) Assets included in Form 990, Part X $ 2 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 undermmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm SFAS 116 (ASC 958) relating to these items: I a Revenue included in Form 990, Partmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm VIII, line 1 I $ b Assets included in Form 990, Part X $ For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2015 JSA 5E1268 1.000 87855E 1385 PAGE 43 PUBLIC INSPECTION COPY

Schedule D (Form 990) 2015 Page 2 Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 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): a Public exhibition d Loan or exchange programs b Scholarly research e Other c Preservation for future generations 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 similarm m m m m m assets to be sold to raise funds rather than to be maintained as part of the organization's collection? Yes No Part IV Escrow and Custodial Arrangements. Complete if the organization answered “Yes” on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee,mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm custodian or other intermediary for contributions or other assets not included on Form 990, Part X? Yes No b If "Yes," explain the arrangement in Part XIII and complete the following table: mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Amount c Beginning balance mmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1c d Additions during the year mmmmmmmmmmmmmmmmmmmmmmmmmmmmm 1d e Distributions duringmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm the year 1e f Ending balance 1f 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?m m m m m mYes m m m m No b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII Part V Endowment Funds. Complete if the organization answered “Yes” on Form 990, Part IV, line 10. m m m m (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back 1a Beginning of yearmmmmmmmmmmm balance b Contributions c Net investmentmmmmmmmmmmmmm earnings, gains, and losses m m m m m m d Grants or scholarships e Other expendituresmmmmmmmmmmm for facilities and programs m m m m m f Administrative expensesm m m m m m m m g End of year balance 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: a Board designated or quasi-endowment I % b Permanent endowment I % c Temporarily restricted endowment I % The percentages on 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: mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm Yes No (i) unrelated organizationsmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 3a(i) (ii) related organizations mmmmmmmmmmmmmmmm 3a(ii) b If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R? 3b 4 Describe in Part XIII the intended uses of the organization's endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property (a) Cost or other basis (b) Cost or other basis (c) Accumulated (d) Book value mmmmmmmmmmmmmmmmmmmmm (investment) (other) depreciation 1a Land mmmmmmmmmmmmmmmmmm b Buildings m m m m m m m m m m c Leasehold improvementsmmmmmmmmmmmmmmmmm 661,830. 449,140. 212,690. d Equipmentmmmmmmmmmmmmmmmmmmmm 1,128,700. 939,995. 188,705. e Other 161,997.m m 160,997. m m m m m I 1,000. Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) 402,395. Schedule D (Form 990) 2015

JSA 5E1269 1.000 87855E 1385 PAGE 44 PUBLIC INSPECTION COPY

Schedule D (Form 990) 2015 Page 3 Part VII Investments - Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12. (a) Description of security or category (b) Book value (c) Method of valuation: (including namemmmmmmmmmmmmmmmmm of security) Cost or end-of-year market value (1) Financial derivatives mmmmmmmmmmmmm (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 Investments - Program Related. Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13. (a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) I Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.) Part IX Other Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (a) Description (b) Book value (1) (2) (3) (4) (5) (6) (7) (8) (9) mmmmmmmmmmmmmmmmmmmmmmmmmm Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) I Part X Other Liabilities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. 1. (a) Description of liability (b) Book value (1) Federal income taxes (2) DUE TO KOMEN PARENT 6,891,544. (3) ACCRUED EXPENSES 175,424. (4) (5) (6) (7) (8) (9) I Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) 7,066,968. 2. Liability for uncertain tax positions. 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 X JSA Schedule D (Form 990) 2015 5E1270 1.000 87855E 1385 PAGE 45 PUBLIC INSPECTION COPY

Schedule D (Form 990) 2015 Page 4 Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990, Partmmmmmmmmmmmmmmmmm IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements 1 2 Amounts included on line 1 but not on Form 990,mmmmmmmmmmmmmmmmmm Part VIII, line 12: a Net unrealized gains (losses) on investmentsmmmmmmmmmmmmmmmmmmmmmm 2a b Donated services and use of facilitiesmmmmmmmmmmmmmmmmmmmmmmmmmm 2b c Recoveries of prior year grantsmmmmmmmmmmmmmmmmmmmmmmmmmmm 2c d Other (Describe in Part XIII.)mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm2d e Add lines 2a through 2d mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2e 3 Subtract line 2e from line 1 3 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:m m m m m m m a Investment expenses not includedmmmmmmmmmmmmmmmmmmmmmmmmmmm on Form 990, Part VIII, line 7b 4a b Other (Describe in Partmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm XIII.) 4b c Add lines 4a and 4b mmmmmmmmmmmmmm 4c 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) 5 Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" on Formmmmmmmmmmmmmmmmmmmmmmmmm 990, Part IV, line 12a. 1 Total expenses and losses per audited financial statements 1 2 Amounts included on line 1 but not on mmmmmmmmmmmmmmmmmmmmmmForm 990, Part IX, line 25: a Donated services and usemmmmmmmmmmmmmmmmmmmmmmmmmmmmmm of facilities 2a b Prior year adjustmentsmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2b c Other losses mmmmmmmmmmmmmmmmmmmmmmmmmmm 2c d Other (Describe in Part XIII.)mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm2d e Add lines 2a through 2d mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2e 3 Subtract line 2e from line 1 3 4 Amounts included on Form 990, Part IX, line 25, but not on line 1:m m m m m m m a Investment expenses not includedmmmmmmmmmmmmmmmmmmmmmmmmmmm on Form 990, Part VIII, line 7b 4a b Other (Describe in Partmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm XIII.) 4b c Add lines 4a and 4b mmmmmmmmmmmmm 4c 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) 5 Part XIII Supplemental Information. 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. SEE PAGE 5

JSA Schedule D (Form 990) 2015 5E1271 1.000

87855E 1385 PAGE 46 PUBLIC INSPECTION COPY Schedule D (Form 990) 2015 Page 5 Part XIII Supplemental Information (continued)

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 RECORDED IN THE FINANCIAL STATEMENTS AT MARCH 31,

2016 OR MARCH 31, 2015.

Schedule D (Form 990) 2015 JSA 5E1226 1.000

87855E 1385 PAGE 47 PUBLIC INSPECTION COPY Supplemental Information Regarding Fundraising or Gaming Activities OMB No. 1545-0047 SCHEDULE G Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the À¾µ¹ (Form 990 or 990-EZ) organizationI entered more than $15,000 on Form 990-EZ, line 6a. Attach to Form 990 or Form 990-EZ. Open to Public Department of the Treasury I Internal Revenue Service Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17. Part I Form 990-EZ filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. a X Mail solicitations e X Solicitation of non-government grants b X Internet and email solicitations f Solicitation of government grants c Phone solicitations g X Special fundraising events d X In-person solicitations 2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? X Yes 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.

(v) Amount paid to (iii) Did fundraiser have (vi) Amount paid to (i) Name and address of individual (iv) Gross receipts (or retained by) (ii) Activity custody or control of (or retained by) or entity (fundraiser) from activity fundraiser listed in contributions? organization col. (i) Yes No 1 SOLICIT W. STEWART MCKEOUGH SPONSORS X 846,719. 144,469. 705,250. 2

10 mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I Total 846,719. 144,469. 705,250. 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,AK,AZ,AR,CA,CO,CT,DE,DC,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,RI,SC,SD,TN,TX,UT,VT,VA,WA,WV,WI,WY,

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2015 JSA 5E1281 1.000 87855E 1385 PAGE 48 PUBLIC INSPECTION COPY

Schedule G (Form 990 or 990-EZ) 2015 Page 2 Part II Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more 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. (a) (b) (c) Event #1 Event #2 Other events (d) Total events (add col. (a) through RACE FOR CURE PINK TIE BALLS 312. col. (c)) (event type) (event type) (total number) mmmmmmmmmmmm 1 Gross receipts 71,452,625. 2,822,388. 8,635,246. 82,910,259. Revenue m m m m m m m m m 2 Less: Contributions 49,280,942. 1,995,749. 6,185,059. 57,461,750. 3 Gross mmmmmmmmmmmmmmmmmincome (line 1 minus line 2) mmmmmmmmmmmmmm 22,171,683. 826,639. 2,450,187. 25,448,509. 4 Cash prizes mmmmmmmmmmmm 5 Noncash prizes m m m m m m m m m m 2,595,530. 57,910. 161,860. 2,815,300. 6 Rent/facility costs m m m m m m m m m 698,258. 76,982. 432,093. 1,207,333. 7 Food and beverages mmmmmmmmmmmm 3,711,386. 370,865. 793,006. 4,875,257. 8 Entertainment Direct Expenses m m m m m m m m 22,113. 14,575. 111,220. 147,908. 9 Other direct expenses 2,171,689.mmmmmmmmmmmmmmmmmmmmm 77,657. 136,846.I 2,386,192. 10 Direct expense summary. Add lines 4 through 9 in column (d) mmmmmmmmmmmmmmmmmmmmm I 11,431,990. 11 Net income summary. Subtract line 10 from line 3, column (d) 14,016,519. Part III Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. (d) (a) (b) Pull tabs/instant (c) Other gaming Total gaming (add Bingo bingo/progressive bingo col. (a) through col. (c))

Revenue mmmmmmmmmmmm 1 Gross revenue mmmmmmmmmmmmmm 173,593. 173,593. 2 Cash prizes mmmmmmmmmmm 3 Noncash prizes m m m m m m m m m m 13,128. 13,128. 4 Rent/facility costs Direct Expenses m m m m m m m m 5 Other direct expenses 5,895. 5,895. mmmmmmmmmmmm Yes % Yes % XYes 95.0000% 6 Volunteer labor No No No mmmmmmmmmmmmmmmmmmmmm I 7 Direct expense summary. Add lines 2 through 5 in column (d) mmmmmmmmmmmmmmmmm I 19,023. 8 Net gaming income summary. Subtract line 7 from line 1, column (d) 154,570.

9 Enter the state(s) in which the organization conducts gaming activities: SEE SUPPLEMENTALmmmmmmmmmmmmmmmmm PAGE a Is the organization licensed to conduct gaming activities in each of these states? YesX No b If "No," explain: THE AFFILIATES ARE REGISTERED IN EACH STATE WHERE A LICENSE IS KNOWN TO BE REQUIRED. SEE SUPPLEMENTAL INFORMATION. m m m m m 10 a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? YesX No b If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2015

JSA

5E1282 1.000 87855E 1385 PAGE 49 PUBLIC INSPECTION COPY Schedule G (Form 990 or 990-EZ) 2015 mmmmmmmmmmmmmmmmmmmmmmmm Page 3 11 Does the organization conduct gaming activities with nonmembers? X Yes No 12 Is the organization a grantor, beneficiary mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmor trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? YesX No 13 Indicate the percentage ofmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm gaming activity conducted in: a The organization's facilitymmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 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: I Name I THE TREASURER OF EACH INDIVIDUAL KOMEN AFFILIATE Address SAME ADDRESS AS KOMEN AFFILIATE 15 a Does the mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm organization have a contract with a third party from whom the organization receives gaming revenue? I YesX No b If "Yes," enter the amount of gaming revenue receivedI 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: I Name I Address

16 Gaming manager information: I Name NONE I Gaming manager compensation $ I Description of services provided

Director/officer Employee Independent contractor

17 Mandatory distributions: a Is the organization required undermmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm state law to make charitable distributions from the gaming proceeds to retain the state gaming license? X Yes No b Enter the amount of distributions required under state law to be distributedI to other exempt organizations or spent in the organization's own exempt activities during the tax year $ 154,570. Part IV Supplemental Information. 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 provide any additional information (see instructions). SCHEDULE G, PART II - NET INCOME SUMMARY

GROSS RECEIPTS ARE REDUCED BY THE AMOUNT OF CONTRIBUTIONS PER IRS

INSTRUCTIONS. THE CONTRIBUTIONS FOR FYE 3/31/16 WERE $57,461,750.

Schedule G (Form 990 or 990-EZ) 2015

JSA 5E1503 1.000 87855E 1385 PAGE 50 PUBLIC INSPECTION COPY Schedule G (Form 990 or 990-EZ) 2015 mmmmmmmmmmmmmmmmmmmmmmmm Page 3 11 Does the organization conduct gaming activities with nonmembers? Yes No 12 Is the organization a grantor, beneficiary mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmor trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? Yes No 13 Indicate the percentage ofmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm gaming activity conducted in: a The organization's facilitymmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 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: I Name I Address

15 a Does the mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm organization have a contract with a third party from whom the organization receives gaming revenue? I Yes No b If "Yes," enter the amount of gaming revenue receivedI 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: I Name I Address

16 Gaming manager information: I Name I Gaming manager compensation $ I Description of services provided

Director/officer Employee Independent contractor

17 Mandatory distributions: a Is the organization required undermmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm state law to make charitable distributions from the gaming proceeds to retain the state gaming license? Yes No 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 I $ Part IV Supplemental Information. 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 provide any additional information (see instructions). SCHEDULE G, PART III, LINE 11

THE AFFILIATES DO NOT HAVE ANY MEMBERS WHICH COULD CONDUCT GAMING

ACTIVITIES. RATHER, THE MAJORITY OF GAMING ACTIVITIES WERE CONDUCTED BY

VOLUNTEERS.

Schedule G (Form 990 or 990-EZ) 2015

JSA 5E1503 1.000 87855E 1385 PAGE 51 PUBLIC INSPECTION COPY Schedule G (Form 990 or 990-EZ) 2015 mmmmmmmmmmmmmmmmmmmmmmmm Page 3 11 Does the organization conduct gaming activities with nonmembers? Yes No 12 Is the organization a grantor, beneficiary mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmor trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? Yes No 13 Indicate the percentage ofmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm gaming activity conducted in: a The organization's facilitymmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 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: I Name I Address

16 Gaming manager information: I Name I Gaming manager compensation $ I Description of services provided

Director/officer Employee Independent contractor

17 Mandatory distributions: a Is the organization required undermmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm state law to make charitable distributions from the gaming proceeds to retain the state gaming license? Yes No 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 I $ Part IV Supplemental Information. 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 provide any additional information (see instructions). SCHEDULE G, PART III, LINE 17

ALL FUNDS FROM GAMING ACTIVITIES SUCH 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) 2015

JSA 5E1503 1.000 87855E 1385 PAGE 52 PUBLIC INSPECTION COPY Schedule G (Form 990 or 990-EZ) 2015 mmmmmmmmmmmmmmmmmmmmmmmm Page 3 11 Does the organization conduct gaming activities with nonmembers? Yes No 12 Is the organization a grantor, beneficiary mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmor trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? Yes No 13 Indicate the percentage ofmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm gaming activity conducted in: a The organization's facilitymmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 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: I Name I Address

16 Gaming manager information: I Name I Gaming manager compensation $ I Description of services provided

Director/officer Employee Independent contractor

17 Mandatory distributions: a Is the organization required undermmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm state law to make charitable distributions from the gaming proceeds to retain the state gaming license? Yes No 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 I $ Part IV Supplemental Information. 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 provide any additional information (see instructions).

SCHEDULE G, PART III-STATES IN WHICH ORG. OPERATES GAMING ACTIVITIES

AR,CA,CO,CT,FL,GA,IL,IN,

IA,KY,LA,MD,MS,MO,MT,NV,NJ,NM,NY,NC,OH,

OK,OR,PA,SC,SD,TX,VT,VA,WV,WI,

Schedule G (Form 990 or 990-EZ) 2015

JSA 5E1503 1.000 87855E 1385 PAGE 53 PUBLIC INSPECTION COPY

SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545-0047 (Form 990) Governments, and Individuals in the United States À¾µ¹ Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. I Attach to Form 990. Open to Public Department of the Treasury I Internal Revenue Service Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amountmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? X Yes No 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered “Yes” on 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.

(f) (a) (b) (c) IRC section (d) Amount of cash (e) Amount of non- Method of valuation (g) Description of (h) Purpose of grant 1 Name and address of organization EIN (book, FMV, appraisal, or government if applicable grant cash assistance other) non-cash assistance or assistance

(1) SEE ATTACHED STATEMENT 49,268,858. (2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12) mmmmmmmmmmmmmmmmmmmmmmmmmmmm I 2 Enter total number of section 501(c)(3) and government organizationsmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm listed in the line 1 table 909. 3 Enter total number of other organizations listed in the line 1 table I For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2015)

JSA 5E1288 1.000 87855E 1385 PAGE 54 PUBLIC INSPECTION COPY

Schedule I (Form 990) (2015) Page 2 Part III 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 (c) Amount of (d) Amount of (e) Method of valuation (book, (f) Description of non-cash assistance recipients cash grant non-cash assistance FMV, appraisal, other)

7 Part IV Supplemental Information. Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information. DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS

SCHEDULE I, PART I, LINE 2

SUSAN G. KOMEN'S (KOMEN) POLICIES FOR MANAGING EDUCATION, SCREENING, AND

TREATMENT GRANTS FROM THE TIME OF PRE-AWARD THROUGH CLOSEOUT ARE DESIGNED

TO MAXIMIZE FLEXIBILITY WHILE MAINTAINING A HIGH STANDARD OF

ACCOUNTABILITY AND PRESERVING THE INTEGRITY OF THE REVIEW AND AWARD

PROCESS.

AFFILIATES REQUIRE ALL GRANTEES TO SIGN A GRANT AGREEMENT SETTING FORTH

THE TERMS OF THE GRANT INCLUDING: PURPOSE, AMOUNT, BUDGETARY

Schedule I (Form 990) (2015)

JSA

5E1504 1.000 87855E 1385 PAGE 55 PUBLIC INSPECTION COPY

7 Part IV Supplemental Information. Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information. RESTRICTIONS, DURATION, PAYMENT SCHEDULE, REPORTING REQUIREMENTS, AND

AUDIT AND EARLY TERMINATION RIGHTS.

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 THE

AFFILIATE'S 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

Schedule I (Form 990) (2015)

JSA

5E1504 1.000 87855E 1385 PAGE 56 PUBLIC INSPECTION COPY

7 Part IV Supplemental Information. Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information. ADDITIONAL PAYMENTS UNTIL CORRECTIVE ACTION IS TAKEN. AFFILIATES ALSO MAY

CONDUCT SITE VISITS TO BUILD STRONGER RELATIONSHIPS WITH GRANTEES, GAIN A

BETTER UNDERSTANDING OF THEIR WORK, AND ADDRESS ANY CHALLENGES OR

PROBLEMS THE GRANTEES MAY BE FACING.

Schedule I (Form 990) (2015)

JSA

5E1504 1.000 87855E 1385 PAGE 57 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment

AL100 ‐ North Central Alabama Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Alabama Dept. of Public Health 201 Monroe St., Suite 1400 Attn: Dan Milstead Montgomery AL 36130 631106545 501c3 297,675 Screening Alabama Dept. of Public Health 201 Monroe St., Suite 1400 Attn: Dan Milstead Montgomery AL 36130 631106545 501c3 17,325 Treatment American Cancer Society 3709 W. Jetton Ave. Attn: Crystal Federspiel Tampa AL 33629 741185665 501c3 28,828 Treatment Auburn University 208 M.White Smith Hall Attn: Larry Hankins Auburn University AL 36849‐5110 636000724 501c3 19,549 Education Highland Medical Center Mobile P.O. Box 1050 380 Woods Cove Rd. Attn: Jessica Butler Scottsboro AL 35768‐2428 636004388 501c3 9,813 Screening Highland Medical Center Mobile P.O. Box 1050 380 Woods Cove Rd. Attn: Jessica Butler Scottsboro AL 35768‐2428 636004388 501c3 9,812 Treatment UAB‐University of Alabama at Birmingham NP2517 1720 2nd Ave. South Attn: Debra Martin Birmingham AL 35294 163605396 501c3 3,375 Education UAB‐University of Alabama at Birmingham NP2517 1720 2nd Ave. South Attn: Debra Martin Birmingham AL 35294 163605396 501c3 10,125 Treatment UAB‐University of Alabama at Birmingham 1720 2nd Ave. South, AB 1170 Birmingham AL 35294 163605396 501c3 13,627 Education UAB‐University of Alabama at Birmingham 1720 2nd Ave. South, AB 1170 Birmingham AL 35294 163605396 501c3 7,337 Treatment UAB‐University of Alabama at Birmingham 1824 6th Ave. South, WTI 102 Birmingham AL 35294‐3300 163605396 501c3 15,831 Education UAB‐University of Alabama at Birmingham 1824 6th Ave. South, WTI 102 Birmingham AL 35294‐3300 163605396 501c3 2,794 Treatment UAB‐University of Alabama at Birmingham 1720 2nd Ave. South, AB 1170 Birmingham AL 35294 163605396 501c3 12,500 Screening West Mid Alabama Community P.O. Box 57 Attn: Marilyn Armistead Emelle AL 35459 274557571 501c3 38,007 Treatment

AR100 ‐ Ozark Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Donald W Reynolds Cancer Support Home 3324 South "M" St. Attn: Angie Clegg Ft. Smith AR 72903 710507618 501c3 9,000 Education Donald W Reynolds Cancer Support Home 3324 South "M" St. Attn: Angie Clegg Ft. Smith AR 72903 710507618 501c3 9,000 Treatment Hope Cancer Resources 5835 W Sunset Ave Attn: Gay Prescott Springdale AR 72762 311637431 501c3 12,572 Education Hope Cancer Resources 5835 W Sunset Ave Attn: Gay Prescott Springdale AR 72762 311637431 501c3 51,051 Screening Hope Cancer Resources 5835 W Sunset Ave Attn: Gay Prescott Springdale AR 72762 311637431 501c3 12,572 Treatment Madison County Health Coalition PO Box 336 Madison County Health Coalition Huntsville AR 72740 710842427 501c3 6,240 Education Madison County Health Coalition PO Box 336 Madison County Health Coalition Huntsville AR 72740 710842427 501c3 43,683 Treatment Mercy Breast Center 3101 SE 14th Street Attn Mammography Attn: Shawnna Grigsby Bentonville AR 72712 710294390 501c3 48,247 Education Mercy Breast Center 3101 SE 14th Street Attn Mammography Attn: Shawnna Grigsby Bentonville AR 72712 710294390 501c3 4,021 Screening Mercy Breast Center 3101 SE 14th Street Attn Mammography Attn: Shawnna Grigsby Bentonville AR 72712 710294390 501c3 1,340 Treatment Mercy Health Foundation Fort Smith P.O. Box 17000 Attn: Greta Wilcher Ft. Smith AR 72917 237330425 501c3 33,606 Education Mercy Health Foundation Fort Smith P.O. Box 17000 Attn: Greta Wilcher Ft. Smith AR 72917 237330425 501c3 8,401 Treatment North Arkansas Partnership for Health Ed 1515 Pioneer Drive Attn: Holly E. Gillies Harrison AR 72601 621682626 501c3 36,300 Education North Arkansas Partnership for Health Ed 1515 Pioneer Drive Attn: Holly E. Gillies Harrison AR 72601 621682626 501c3 63,525 Screening North Arkansas Partnership for Health Ed 1515 Pioneer Drive Attn: Holly E. Gillies Harrison AR 72601 621682626 501c3 21,175 Treatment River Valley Primary Care Services Attn: Jerry White 9755 West State Hwy 22 Ratcliff AR 72951‐9000 861082670 501c3 32,400 Screening River Valley Primary Care Services Attn: Jerry White 9755 West State Hwy 22 Ratcliff AR 72951‐9000 861082670 501c3 27,600 Treatment Skaggs Foundation/Skaggs Regional Medica 101 Skaggs Rd. Ste. 404 Branson MO 65616 300107007 501c3 2,655 Education Skaggs Foundation/Skaggs Regional Medica 101 Skaggs Rd. Ste. 404 Branson MO 65616 300107007 501c3 4,500 Screening Skaggs Foundation/Skaggs Regional Medica 101 Skaggs Rd. Ste. 404 Branson MO 65616 300107007 501c3 40,500 Treatment St. Francis House NWA, Inc., dba 614 E. Emma Avenue, Suite 300 Springdale AR 72464 311553455 501c3 14,974 Education St. Francis House NWA, Inc., dba 614 E. Emma Avenue, Suite 300 Springdale AR 72464 311553455 501c3 75,385 Screening St. Francis House NWA, Inc., dba 614 E. Emma Avenue, Suite 300 Springdale AR 72464 311553455 501c3 12,908 Treatment Washington Regional 3215 N. North HIlls Blvd. Attn: Shannon Newman Fayetteville AR 72703 710664687 501c3 42,560 Education Washington Regional 3215 N. North HIlls Blvd. Attn: Shannon Newman Fayetteville AR 72703 710664687 501c3 70,200 Screening Washington Regional 3215 N. North HIlls Blvd. Attn: Shannon Newman Fayetteville AR 72703 710664687 501c3 45,240 Treatment

AR101 ‐ The Arkansas Affiliate of the Susan G. Komen Breast Cancer Foundation 1st Choice Healthcare, Inc. P.O. Box 83 Attn: Amanda Wiederman Corning AR 72422 710715998 501c3 24,403 Screening 1st Choice Healthcare, Inc. P.O. Box 83 Attn: Amanda Wiederman Corning AR 72422 710715998 501c3 20,787 Treatment Arcare 117 South 2nd Street Attn: Dr. Steven Collier Augusta AR 72006 581666179 501c3 7,666 Education Arcare 117 South 2nd Street Attn: Dr. Steven Collier Augusta AR 72006 581666179 501c3 62,541 Screening Arcare 117 South 2nd Street Attn: Dr. Steven Collier Augusta AR 72006 581666179 501c3 10,491 Treatment Arkansas Hospice 14 Parkstone Circle Attn: Dixie Montgomery North Little Rock AR 72116 710713134 501c3 23,000 Treatment Baptist Health Women's Resource Center 9601 Interstate 630, Exit 7 Attn: Gregory Orewa Little Rock AR 72205 237169407 501c3 2,041 Education Baptist Health Women's Resource Center 9601 Interstate 630, Exit 7 Attn: Gregory Orewa Little Rock AR 72205 237169407 501c3 10,465 Screening Baptist Health Women's Resource Center 9601 Interstate 630, Exit 7 Attn: Gregory Orewa Little Rock AR 72205 237169407 501c3 36,977 Screening Baptist Health Women's Resource Center 9601 Interstate 630, Exit 7 Attn: Gregory Orewa Little Rock AR 72205 237169407 501c3 15,000 Treatment Baxter Regional Medical Center 624 Hospital Drive Attn: Cindy Costa Mountain Home AR 72653 581805265 501c3 82,240 Screening CARTI P.O. Box 55050 Attn: Jeff Burton Little Rock AR 72215 710589907 501c3 35,000 Treatment CrossRidge Community Hospital 310 South Falls Blvd. Attn: Janice Morris Wynne AR 72396 710835247 501c3 2,100 Education CrossRidge Community Hospital 310 South Falls Blvd. Attn: Janice Morris Wynne AR 72396 710835247 501c3 18,900 Screening Encore for Women's Health 1200 Westpark Drive, Suite 400 Attn: Eileen Anderson Little Rock AR 72204 262680239 501c3 64,216 Education Encore for Women's Health 1200 Westpark Drive, Suite 400 Attn: Eileen Anderson Little Rock AR 72204 262680239 501c3 44,795 Screening Encore for Women's Health 1200 Westpark Drive, Suite 400 Attn: Eileen Anderson Little Rock AR 72204 262680239 501c3 41,120 Treatment Greater Delta Alliance for Health 2729 Highway 65 & 82 South Attn: Wendy Talbot Lake Village AR 71603 263424681 501c3 12,760 Education Greater Delta Alliance for Health 2729 Highway 65 & 82 South Attn: Wendy Talbot Lake Village AR 71603 263424681 501c3 146,741 Screening Ozark Health Medical Center 2500 Hwy 65 S. PO Box 74 Attn: Becky Gentry Clinton AR 72031 861078345 501c3 913 Education

PAGE 58 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Ozark Health Medical Center 2500 Hwy 65 S. PO Box 74 Attn: Becky Gentry Clinton AR 72031 861078345 501c3 10,694 Screening Ozark Health Medical Center 2500 Hwy 65 S. PO Box 74 Attn: Becky Gentry Clinton AR 72031 861078345 501c3 1,435 Treatment SHARE Foundation DBA 403 West Oak, Suite 100 Attn: Libby Kloap El Dorado AR 71730‐0000 710236863 501c3 1,233 Education SHARE Foundation DBA 403 West Oak, Suite 100 Attn: Libby Kloap El Dorado AR 71730‐0000 710236863 501c3 6,018 Screening St. Bernards Medical Center 400 East Street Attn: Julie Adamson Jonesboro AR 72401 710563245 501c3 10,004 Education St. Bernards Medical Center 400 East Street Attn: Julie Adamson Jonesboro AR 72401 710563245 501c3 54,341 Screening St. Vincent Health System 2 St. Vincent Circle Attn; Laura Cook Little Rock AR 72205 510169537 501c3 25,000 Education St. Vincent Health System 2 St. Vincent Circle Attn; Laura Cook Little Rock AR 72205 510169537 501c3 34,797 Screening St. Vincent Health System 2 St. Vincent Circle Attn; Laura Cook Little Rock AR 72205 510169537 501c3 25,000 Treatment Univ of Arkansas for Medical Sci 4301 West Markham, Slot #812 Little Rock AR 72205 716003252 501c3 14,281 Screening White River Health System P.O. Box 2197 Attn: Dana Thomas Batesville AR 72501 710411459 501c3 8,036 Education White River Health System P.O. Box 2197 Attn: Dana Thomas Batesville AR 72501 710411459 501c3 25,113 Screening White River Health System P.O. Box 2197 Attn: Dana Thomas Batesville AR 72501 710411459 501c3 335 Treatment

AZ100 ‐ Phoenix Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Casa Grande Regional Med Ctr Foundation 1800 E Florence Blvd Attn: Karen Kerr‐Osman Casa Grande AZ 85122 311726569 501c3 31,178 Screening Coalition of Blacks Against Cancer 13400 East Shea Blvd. Attn: Marion Kelly Scottsdale AZ 85259 460789952 501c3 17,344 Education Kingman Regional Medical Center 3269 Stockton Hill Rd Attn: Tim Blachard Kingman AZ 86401 742388735 501c3 75,000 Screening Maricopa Health Foundation 2910 E. Camelback Road, Suite 180 Attn: Lawrence Ross Phoenix AZ 85016 860777567 501c3 147,515 Treatment Mariposa Community Health Center Attn: Yvonne Padilla 1852 North Mastick Way Nogales AZ 85621 860524321 501c3 17,213 Treatment Mountain Park Health Cntr. 2702 N 3rd St,Ste 4020 Attn: Matt Jewett Phoenix AZ 85004 860498020 501c3 74,949 Screening Mountain Park Health Cntr. 2702 N 3rd St,Ste 4020 Attn: Matt Jewett Phoenix AZ 85004 860498020 501c3 136,781 Treatment North Country Community Health Center P.O. Box 3630 Attn: Jennifer Youngberg Flagstaff AZ 86003‐3630 860663432 501c3 1,500 Screening North Country Community Health Center P.O. Box 3630 Attn: Jennifer Youngberg Flagstaff AZ 86003‐3630 860663432 501c3 148,500 Treatment Yavapai Community Health Services 1090 Commerce Drive Attn: Toni Golden Prescott AZ 86305 866000561 501c3 48,634 Screening

AZ101 ‐ Southern Arizona Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Foundation of Yuma Regional Medical Ctr Attn: Shirley Phillips 2400 South Avenue A Yuma AZ 85364 510179146 501c3 3,993 Education Foundation of Yuma Regional Medical Ctr Attn: Shirley Phillips 2400 South Avenue A Yuma AZ 85364 510179146 501c3 4,992 Screening Foundation of Yuma Regional Medical Ctr Attn: Shirley Phillips 2400 South Avenue A Yuma AZ 85364 510179146 501c3 999 Treatment Mariposa Community Health Center Attn: Yvonne Padilla 1852 North Mastick Way Nogales AZ 85621 860524321 501c3 17,213 Treatment Northern Cochise Community Hospital, INC Attn: Kim Aguirre 901 W Rex Allen Drive Willcox AZ 85643 860208451 501c3 200 Education Northern Cochise Community Hospital, INC Attn: Kim Aguirre 901 W Rex Allen Drive Willcox AZ 85643 860208451 501c3 9,798 Screening Pima County Health Department 130 W. Congress, 4th FL Attn: Kristina Corbin Tucson AZ 85701 866000543 501c3 50,000 Treatment St. Elizabeth's Health Center Attn: Sue Schildt 140 West Speedway Blvd, Suite 100 Tucson AZ 85705 080100880 501c3 5,250 Screening St. Elizabeth's Health Center Attn: Sue Schildt 140 West Speedway Blvd, Suite 100 Tucson AZ 85705 080100880 501c3 44,750 Treatment Tucson Medical Center TMC Breast Health & Education Program 2100 N. Rosemont Suite 100 Tucson AZ 85712 860137567 501c3 4,000 Education Tucson Medical Center TMC Breast Health & Education Program 2100 N. Rosemont Suite 100 Tucson AZ 85712 860137567 501c3 14,000 Screening Tucson Medical Center TMC Breast Health & Education Program 2100 N. Rosemont Suite 100 Tucson AZ 85712 860137567 501c3 2,000 Treatment

CA100 ‐ The Orange County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. AltaMed Health Services Corporation 2040 Camfield Avenue Attn: Rosie Berumen Los Angeles CA 90040 952810095 501c3 142,032 Screening AltaMed Health Services Corporation Attn: Nena Davis 2040 Camfield Avenue Los Angeles CA 90040 952810095 501c3 3,014 Education Asian American Senior Citizens Service 850 N. Birch St. Santa Ana CA 92701 330396096 501c3 10,136 Education Asian American Senior Citizens Service 850 N. Birch St. Santa Ana CA 92701 330396096 501c3 15,204 Screening Asian American Senior Citizens Service 850 N. Birch St. Santa Ana CA 92701 330396096 501c3 8,447 Treatment Breast Cancer Solutions 2691 Richter Ave. Ste. 114 Irvine CA 92606 330765783 501c3 60,000 Treatment Breast Cancer Solutions 25442 Trabuco Road Ste. 105‐167 Lake Forest CA 92630‐2797 330765783 501c3 20,000 Treatment Central City Community Health Center 5233 E. Beverly Blvd. Attn: Aracely Patchett Los Angeles CA 90022 954492570 501c3 23,858 Education Central City Community Health Center 5233 E. Beverly Blvd. Attn: Aracely Patchett Los Angeles CA 90022 954492570 501c3 71,918 Screening Hurtt Family Health Clinic, Inc One Hope Drive Attn: Daniel Davis Tustin CA 92782 330906866 501c3 4,438 Screening Nhan Hoa Comprehensive Health Care 7761 Garden Grove Blvd. Garden Grove CA 92841 330477323 501c3 7,000 Education Nhan Hoa Comprehensive Health Care 7761 Garden Grove Blvd. Garden Grove CA 92841 330477323 501c3 81,058 Screening North Orange County Regional 901 W. Orangethorpe Ave Fullerton CA 92832 330970731 501c3 5,000 Screening Orange County Asian & Pacific Islander 12900 Garden Grove Blvd., Suite 214A Garden Grove CA 92843 912047245 501c3 18,000 Education Orange County Asian & Pacific Islander 12900 Garden Grove Blvd., Suite 214A Garden Grove CA 92843 912047245 501c3 24,000 Screening Orange County Asian & Pacific Islander 12900 Garden Grove Blvd., Suite 214A Garden Grove CA 92843 912047245 501c3 18,000 Treatment Orange County Korean‐American Health 9636 Garden Grove Blvd. #7 Garden Grove CA 92844 330953529 501c3 3,998 Education Orange County Korean‐American Health 9636 Garden Grove Blvd. #7 Garden Grove CA 92844 330953529 501c3 2,525 Screening Orange County Korean‐American Health 9636 Garden Grove Blvd. #7 Garden Grove CA 92844 330953529 501c3 1,894 Treatment Planned Parenthood of Orange & SB County 700 S. Tustin St. Attn: Charles Ferrand Orange CA 92866 956152773 501c3 87,614 Screening Serve the People, Inc. 1206 E. 17th Street, Suite 101 Santa Ana CA 92701 270421556 501c3 29,175 Education Serve the People, Inc. 1206 E. 17th Street, Suite 101 Santa Ana CA 92701 270421556 501c3 71,616 Screening Share Our Selves Corporation 1550 Superior Avenue Costa Mesa CA 92627 953222316 501c3 12,209 Education Share Our Selves Corporation 1550 Superior Avenue Costa Mesa CA 92627 953222316 501c3 56,821 Screening Share Our Selves Corporation 1550 Superior Avenue Costa Mesa CA 92627 953222316 501c3 7,670 Treatment

PAGE 59 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment The Cambodian Family 1626 E. 4th Street Santa Ana CA 92701 953854831 501c3 16,527 Education Vietnamese American Cancer Foundation 17150 Newhope St. Suite #203 Fountain Valley CA 92708 912170415 501c3 26,000 Education Vietnamese American Cancer Foundation 17150 Newhope St. Suite #203 Fountain Valley CA 92708 912170415 501c3 24,000 Screening Vietnamese American Cancer Foundation 17150 Newhope St. Suite #203 Fountain Valley CA 92708 912170415 501c3 30,000 Treatment YWCA of North Orange County 215 East Commonwealth Ave., Suite F Fullerton CA 92832 951687482 501c3 8,986 Education YWCA of North Orange County 215 East Commonwealth Ave., Suite F Fullerton CA 92832 951687482 501c3 70,871 Screening

CA101 ‐ Sacramento Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Bayanihan Clinic 2020 5TH ST. P.O. BOX 1812 Davis CA 95616 43634841 501c3 5,000 Screening California Health Collaborative 1680 West Shaw Avenue Attn: Aida Vareldjian Fresno CA 93711‐3504 942862660 501c3 8,800 Education California Health Collaborative 1680 West Shaw Avenue Attn: Aida Vareldjian Fresno CA 93711‐3504 942862660 501c3 54,800 Screening California Health Collaborative 1680 West Shaw Avenue Attn: Aida Vareldjian Fresno CA 93711‐3504 942862660 501c3 16,400 Treatment Center for Human Services 1700 McHenry Village Way, #7 Attn: Carmen Wislon Modesto CA 95350 941725620 501c3 8,750 Education Center for Human Services 1700 McHenry Village Way, #7 Attn: Carmen Wislon Modesto CA 95350 941725620 501c3 26,250 Screening Communicare Health Centers PO Box 1260 Davis CA 95617 942188574 501c3 5,000 Education Girls Love Mail 2330 E. Bidwell Street Suite 200 Folsom CA 95630 453503585 501c3 2,500 Education Harm Reduction Services, Inc. 2800 STOCKTON BLVD. Sacramento CA 95817 680300656 501c3 5,000 Education Hmong Women's Heritage Association 7275 E. Southgate Drive, Suite 306 Sacramento CA 95823 680350323 501c3 7,848 Education Hmong Women's Heritage Association 7275 E. Southgate Drive, Suite 306 Sacramento CA 95823 680350323 501c3 812 Screening Hmong Women's Heritage Association 7275 E. Southgate Drive, Suite 306 Sacramento CA 95823 680350323 501c3 2,165 Treatment Mercy Foundation North 2625 Edith Avenue, Suite E Redding CA 96001 943136799 501c3 32,067 Education Paul Hom Asian ( Free) Clinic 6341 Folsom Blvd Attn: Ronald G. Jan, M.D., F.A.C.S. Sacramento CA 95819 383825754 501c3 800 Education Paul Hom Asian ( Free) Clinic 6341 Folsom Blvd Attn: Ronald G. Jan, M.D., F.A.C.S. Sacramento CA 95819 383825754 501c3 6,600 Screening Paul Hom Asian ( Free) Clinic 6341 Folsom Blvd Attn: Ronald G. Jan, M.D., F.A.C.S. Sacramento CA 95819 383825754 501c3 600 Treatment Planned Parenthood Attn: Cathleen Ferraro 201 ‐ 29th Street, Suite A Sacramento CA 95816 741005756 501c3 46,537 Screening The Regents of University of California 4610 X Street, Suite 3206 Sacramento CA 95817 946036497 501c3 1,200 Education The Regents of University of California 4610 X Street, Suite 3206 Sacramento CA 95817 946036497 501c3 4,500 Screening The Regents of University of California 4610 X Street, Suite 3206 Sacramento CA 95817 946036497 501c3 300 Treatment Willow Clinic 4610 X Street Ste. 3206 Sacramento CA 96817 800721010 501c3 5,000 Education Willow Clinic 4610 X Street Ste. 3206 Sacramento CA 96817 800721010 501c3 5,000 Screening YWCA of Contra Costa County, Sac 1320 Arnold Drive, Suite 170 Attn: Leslie Anders Martinez CA 94553 946036494 501c3 12,000 Education YWCA of Contra Costa County, Sac 1320 Arnold Drive, Suite 170 Attn: Leslie Anders Martinez CA 94553 946036494 501c3 28,000 Screening

CA102 ‐ Central Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. California Health Collaborative 1680 West Shaw Avenue Attn: Aida Vareldjian Fresno CA 93711‐3504 942862660 501c3 10,875 Education California Health Collaborative 1680 West Shaw Avenue Attn: Aida Vareldjian Fresno CA 93711‐3504 942862660 501c3 39,750 Screening California Health Collaborative 1680 West Shaw Avenue Attn: Aida Vareldjian Fresno CA 93711‐3504 942862660 501c3 16,875 Treatment Central California Legal Services 2115 Kern Street, Suite 1 Fresno CA 93721 941631809 501c3 29,999 Education Central California Legal Services 2115 Kern Street, Suite 1 Fresno CA 93721 941631809 501c3 20,000 Screening Centro La Familia 302 Fresno Street, Suite 102 Attn: Linda Bowman Fresno CA 93706 770310310 501c3 32,500 Education Centro La Familia 302 Fresno Street, Suite 102 Attn: Linda Bowman Fresno CA 93706 770310310 501c3 17,500 Treatment Clovis Comm. Medical Ctr‐Lymphedema Clin 2755 Herndon Ave Mail Stop 70 Clovis CA 93611‐6800 770191730 501c3 17,499 Treatment Deaf and Hard of Hearing Services 5340 N Fresno St Attn: Paul Brnett Fresno CA 93710 770003788 501c3 7,000 Education Hinds Hospice 1616 W. Shaw Ave, C‐1 Attn: Bev Robinson Fresno CA 93711 770071360 501c3 17,500 Treatment West Fresno Health Care Coalition 1802 E. California Avenue Attn: Gary Pigg, MBA Fresno CA 93706 770577093 501c3 36,302 Education West Fresno Health Care Coalition 1802 E. California Avenue Attn: Gary Pigg, MBA Fresno CA 93706 770577093 501c3 9,076 Screening

CA103 ‐ Inland Empire Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Breast Cancer Solutions 2691 Richter Ave. Ste. 114 Irvine CA 92606 330765783 501c3 50,000 Treatment Desert Cancer Foundation 74091 Larrea Street Attn: Brenda Eisenacher Palm Desert CA 92260‐4466 330648823 501c3 7,622 Education Desert Cancer Foundation 74091 Larrea Street Attn: Brenda Eisenacher Palm Desert CA 92260‐4466 330648823 501c3 29,535 Screening Desert Cancer Foundation 74091 Larrea Street Attn: Brenda Eisenacher Palm Desert CA 92260‐4466 330648823 501c3 953 Treatment Redlands Community Hospital 350 Terracina Blvd., P.O. Box 3080 Attn: Zachary D. Tucker, CFRE Redlands CA 92373‐4897 951643347 501c3 25,000 Screening Riverside County Regional 26520 Cactus Avenue Attn: Ms. Jeri Vaughn Moreno Valley CA 92555 330374018 501c3 1,250 Education Riverside County Regional 26520 Cactus Avenue Attn: Ms. Jeri Vaughn Moreno Valley CA 92555 330374018 501c3 23,750 Treatment San Antonio Regional Hospital 999 San Bernardino Road Attn: Michael Tracey Upland CA 91786‐4992 951183919 501c3 35,500 Screening St. Bernardine Medical Center Foundation 2101 North Waterman Avenue Attn: Regina Webster San Bernardino CA 92404‐4836 237440086 501c3 8,231 Education St. Bernardine Medical Center Foundation 2101 North Waterman Avenue Attn: Regina Webster San Bernardino CA 92404‐4836 237440086 501c3 10,060 Treatment

CA104 ‐ The Los Angeles County Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. Beverly Hospital 309 W. Beverly Blvd. Attn: Daniel Way Montebello CA 90640 237429685 501c3 15,271 Screening Cancer Support Community‐Santa Monica 1990 South Bundy Drive Ste. 100 Attn: Anne Johnson Los Angeles CA 90025 330287070 501c3 1,125 Education Cancer Support Community‐Santa Monica 1990 South Bundy Drive Ste. 100 Attn: Anne Johnson Los Angeles CA 90025 330287070 501c3 13,875 Treatment Disability Rights Legal Center 800 S. Figueroa St., Suite 1120 Attn: Marianne Lyons Los Angeles CA 90017 952960607 501c3 3,750 Education Disability Rights Legal Center 800 S. Figueroa St., Suite 1120 Attn: Marianne Lyons Los Angeles CA 90017 952960607 501c3 11,250 Treatment Glendale Memorial Health Hospital 1420 S. Central Ave Attn: Wayne Herron Glendale CA 91204 951648194 501c3 32,935 Screening

PAGE 60 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Social and Environmental Entreprenuers 23532 Calabasas Rd. Suite A Attn: Dr. Lomis Calabasas CA 91302 954116679 501c3 32,660 Screening Social and Environmental Entreprenuers 23532 Calabasas Rd. Suite A Attn: Dr. Lomis Calabasas CA 91302 954116679 501c3 4,880 Treatment Special Services for Groups 905 E. 8th Street Attn: Beth De Los Santos Los Angeles CA 90015 951716914 501c3 1,875 Screening Special Services for Groups 905 E. 8th Street Attn: Beth De Los Santos Los Angeles CA 90015 951716914 501c3 13,125 Treatment St Mary Med Ctr Found‐Fam in Good Health 1050 Linden Ave. Attn: Drew Gagner, President Long Beach CA 90813 237153876 501c3 57,866 Screening The G.R.E.E.N. Foundation 3607 W. 63rd. St. #2 Attn: Virginia Martin Los Angeles CA 90043‐3719 331143366 501c3 2,234 Education The G.R.E.E.N. Foundation 3607 W. 63rd. St. #2 Attn: Virginia Martin Los Angeles CA 90043‐3719 331143366 501c3 5,211 Treatment The Saban Free Clinic 8405 Beverly Blvd Attn: Derek Oye Los Angeles CA 90048 952539105 501c3 14,999 Screening The Saban Free Clinic 8405 Beverly Blvd Attn: Derek Oye Los Angeles CA 90048 952539105 501c3 15,000 Treatment USC 1975 Zonal Ave KAM 304 Attn: Kerry Franco Los Angeles CA 90033 951642394 501c3 5,625 Education USC 1975 Zonal Ave KAM 304 Attn: Kerry Franco Los Angeles CA 90033 951642394 501c3 1,875 Treatment White Memorial Medical Center 1720 Cesar E. Chavez Attn: Helen Mosley, Director Los Angeles CA 90033 953760201 501c3 24,970 Screening

CA105 ‐ The San Diego Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. 2‐1‐1 San Diego 5251 Viewridge Court, Suite 130 Attn: Mignon Gray San Diego CA 92123 331029843 501c3 53,750 Education 2‐1‐1 San Diego 5251 Viewridge Court, Suite 130 Attn: Mignon Gray San Diego CA 92123 331029843 501c3 17,500 Screening 2‐1‐1 San Diego 5251 Viewridge Court, Suite 130 Attn: Mignon Gray San Diego CA 92123 331029843 501c3 18,750 Treatment Health Quality Partners 7535 Metropolitan Drive Attn: Patricia Happy San Diego CA 92108 330759107 501c3 350,000 Screening Jewish Family Service Jewish Family Service of San Diego 8804 Balboa Ave San Diego CA 92123‐1506 222119902 501c3 160,000 Treatment Mama's Kitchen 3960 Home Avenue Attn: Kelly Sherlock San Diego CA 92105 330434246 501c3 40,000 Treatment San Diego County Medical Society Foundation 5575 Ruffin Rd., Ste 250 San Diego CA 92123 952568714 501c3 50,000 Screening San Ysidro Health Center 1275 30th Street Attn: Gilbert Fimbres San Diego CA 92154 952801772 501c3 40,000 Education Vista Community Clinic 1000 Vale Terrace Attn: Michele Lambert Vista CA 92084 952815615 501c3 40,000 Screening

CA106 ‐ The San Francisco Bay Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Shanti Project Inc. 730 Polk Street, Floor 3 Attn: Bruce Campbell San Francisco CA 94109 942297147 501c3 17,500 Education Shanti Project Inc. 730 Polk Street, Floor 3 Attn: Bruce Campbell San Francisco CA 94109 942297147 501c3 32,500 Treatment Women's Cancer Resource Center 5741 Telegraph Avenue Attn: Kelly Doyle Oakland CA 94609 943131204 501c3 24,996 Education Women's Cancer Resource Center 5741 Telegraph Avenue Attn: Kelly Doyle Oakland CA 94609 943131204 501c3 24,996 Treatment

CO101 ‐ Colorado Springs Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Parkview Medical Center 400 W. 16th Pueblo CO 81003 840935136 501c3 5,000 Education Peak Vista Community Health Ctrs 3205 N. Academy Blvd., Ste 130 Attn: Teresa Cantwell Colorado Springs CO 80917‐5101 840617567 501c3 1,200 Education Peak Vista Community Health Ctrs 3205 N. Academy Blvd., Ste 130 Attn: Teresa Cantwell Colorado Springs CO 80917‐5101 840617567 501c3 57,825 Screening Peak Vista Community Health Ctrs 3205 N. Academy Blvd., Ste 130 Attn: Teresa Cantwell Colorado Springs CO 80917‐5101 840617567 501c3 15,975 Treatment Pueblo Community Health Center Attn: Kolette Jones 110 E Routt Ave Pueblo CO 81004 840921521 501c3 489 Education Pueblo Community Health Center Attn: Kolette Jones 110 E Routt Ave Pueblo CO 81004 840921521 501c3 48,372 Screening Sense of Security Attn: Loren Weiner 1385 S Colorado Blvd, Ste C‐302 Denver CO 80222 841539558 501c3 37,199 Treatment St Mary‐Corwin Health Foundation 1008 Minnequa Avenue Attn: Jayne Mazur Pueblo CO 81004 840902211 501c3 31,554 Education St Mary‐Corwin Health Foundation 1008 Minnequa Avenue Attn: Jayne Mazur Pueblo CO 81004 840902211 501c3 6,717 Screening St Mary‐Corwin Health Foundation 1008 Minnequa Avenue Attn: Jayne Mazur Pueblo CO 81004 840902211 501c3 4,742 Treatment Teller County Public Health 11115 W Highway 24, Unit 2C P.O. Box 928 Divide CO 80814 846000809 501c3 10,722 Education Teller County Public Health 11115 W Highway 24, Unit 2C P.O. Box 928 Divide CO 80814 846000809 501c3 32,167 Screening

CO102 ‐ The Denver Metropolitan Affiliate of Susan G. Komen Breast Cancer Foundation Aspen Valley Hospital 0401 Castle Creek Road Attn: Elaine Gerson Aspen CO 81611 840643721 501c3 29,997 Screening Aspen Valley Hospital 0401 Castle Creek Road Attn: Elaine Gerson Aspen CO 81611 840643721 501c3 10,000 Treatment Clinica Tepeyac 4725 High Street Attn: Laura Jorstad Denver CO 80216 841285505 501c3 4,500 Education Clinica Tepeyac 4725 High Street Attn: Laura Jorstad Denver CO 80216 841285505 501c3 47,250 Screening Clinica Tepeyac 4725 High Street Attn: Laura Jorstad Denver CO 80216 841285505 501c3 2,750 Treatment Colorado Community Health Network 600 Grant Street, Suite 800 Attn:Kristin Laux Denver CO 80203 840910590 501c3 12,468 Education Colorado Community Health Network 600 Grant Street, Suite 800 Attn:Kristin Laux Denver CO 80203 840910590 501c3 189,103 Screening Colorado Community Health Network 600 Grant Street, Suite 800 Attn:Kristin Laux Denver CO 80203 840910590 501c3 6,235 Treatment Colorado Foundation for Public Health and The Environment 1385 S. Colorado Blvd. A622 Denver CO 80122 841267213 501c3 32,399 Education Colorado Foundation for Public Health and The Environment 1385 S. Colorado Blvd. A622 Denver CO 80122 841267213 501c3 10,800 Screening Colorado Foundation for Public Health and The Environment 1385 S. Colorado Blvd. A622 Denver CO 80122 841267213 501c3 10,800 Treatment Community Health Services Attn: Tazi Lutgring 0405 Castle Creek Rd. #6 Aspen CO 81611 840609057 501c3 25,572 Screening Denver Health Foundation 655 Broadway Attn: Jennifer Bishop Denver CO 80205 841085196 501c3 66,853 Screening Denver Health Foundation 655 Broadway Attn: Jennifer Bishop Denver CO 80205 841085196 501c3 256,371 Treatment Grand River Hospital 501 Airport Rd. Attn: Lindsay Jacox Rifle CO 81650 840736594 501c3 16,000 Screening Grand River Hospital 501 Airport Rd. Attn: Lindsay Jacox Rifle CO 81650 840736594 501c3 30,000 Treatment Inner City Health Center 3800 York St. Attn: Kathy Kenkelman Denver CO 80205 742426085 501c3 31,086 Screening Inner City Health Center 3800 York St. Attn: Kathy Kenkelman Denver CO 80205 742426085 501c3 3,263 Treatment Native American Cancer Research P.O. Box 27494 Attn: Lisa Harjo Denver CO 80227 311674625 501c3 16,739 Education Native American Cancer Research P.O. Box 27494 Attn: Lisa Harjo Denver CO 80227 311674625 501c3 375 Screening Native American Cancer Research P.O. Box 27494 Attn: Lisa Harjo Denver CO 80227 311674625 501c3 375 Treatment

PAGE 61 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Planned Parenthood of the Rocky 7155 E 38th Ave Attn: Ashley Armstong Denver CO 80207 840404253 501c3 39,640 Screening Planned Parenthood of the Rocky 7155 E 38th Ave Attn: Ashley Armstong Denver CO 80207 840404253 501c3 3,920 Treatment Poudre Valley Health System Foundation 2315 E Harmony Rd Ste 200 Ft. Collins CO 80528 741894581 501c3 44,814 Treatment Project Angel Heart 4950 Washington Street Attn: Amy Fleming Denver CO 80216 841199481 501c3 25,181 Treatment Ray of Hope Cancer Foundation 3455 Ringsby Court #111 Attn: Lydia McCoy Denver CO 80216 270029283 501c3 25,000 Treatment Rocky Mountain Rural Health P.O. Box 1600 Attn: Susan Kasper Fairplay CO 80440 841106335 501c3 4,528 Education Rocky Mountain Rural Health P.O. Box 1600 Attn: Susan Kasper Fairplay CO 80440 841106335 501c3 6,791 Screening Saint Joseph Hospital Foundation 1375 East 19th Avenue Attn: Beth McIlree Denver CO 80218 530196617 501c3 265,857 Screening Saint Joseph Hospital Foundation 1375 East 19th Avenue Attn: Beth McIlree Denver CO 80218 530196617 501c3 202,000 Treatment Salud Family Health Centers 203 S.Rollie Ave. Attn: John Santisteven Fort Lupton FL 80621 840613540 501c3 33,754 Screening Sense of Security Attn: Loren Weiner 1385 S. Colorado Blvd.,Suite A‐302 Denver CO 80222 841539558 501c3 35,979 Treatment St. Anthony Health Foundation 11600 W. 2nd Place Attn: Carrie Bach Lakewood CO 80228 840902211 501c3 200,000 Treatment Yuma District Hospital 1000 W. 8th Avenue Attn: Cathy Wolff Yuma CO 80759 840420041 501c3 5,000 Screening

CT100 ‐ Connecticut Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Charlotte Hungerford Hospital Attn: Cheryl Considine 540 Litchfield Street Torrington CT 06790 060646678 501c3 25,000 Education Charlotte Hungerford Hospital Attn: Cheryl Considine 540 Litchfield Street Torrington CT 06790 060646678 501c3 27,500 Screening Charlotte Hungerford Hospital Attn: Cheryl Considine 540 Litchfield Street Torrington CT 06790 060646678 501c3 12,500 Treatment Griffin Hospital Attn: Daun Barrett 130 Division Street Derby CT 06418‐0000 060647014 501c3 18,711 Education Hartford Hospital Attn: Mickey Orkin 80 Seymour Street, P. O. Box 5037 Hartford CT 06102‐5037 060646668 501c3 51,270 Screening Hartford Hospital Attn: Mickey Orkin 80 Seymour Street, P. O. Box 5037 Hartford CT 06102‐5037 060646668 501c3 15,032 Treatment Hispanic Health Council 175 Main Street Attn: RIck Galarza Hartford CT 06106‐0000 061018979 501c3 65,000 Education Hospital of Central Connecticut DEVELOPMENT 100 Grand Street Attn: Denise Jones‐Gagne New Britain CT 06050 060646768 501c3 20,340 Screening Hospital of Central Connecticut 183 North Mountain Road New Britain CT 06053 060646768 501c3 7,436 Screening Massachusetts General Hospital 55 Fruit St. YAW 9A Boston MA 02114 042697983 501c3 100,000 Education Midstate Medical Center Attn: Charlie Bielefield 435 Lewis Avenue Meriden CT 06451 060646715 501c3 41,377 Education Midstate Medical Center Attn: Charlie Bielefield 435 Lewis Avenue Meriden CT 06451 060646715 501c3 20,379 Screening Norma F. Pfriem Breast Cancer Center Attn: Dr. Donna Twist 111 Beach Road Fairfield CT 06824‐0000 060567752 501c3 55,000 Education Norma F. Pfriem Breast Cancer Center Attn: Dr. Donna Twist 111 Beach Road Fairfield CT 06824‐0000 060567752 501c3 10,000 Screening Norwalk Hospital Foundation 34 Mpale Street Attn: Lorraine Sautner Norwalk CT 06850 066068853 501c3 16,224 Screening Norwalk Hospital Foundation 34 Mpale Street Attn: Lorraine Sautner Norwalk CT 06850 066068853 501c3 16,224 Treatment Project Access‐New Haven P.O. Box 9293 Attn: Darcy Cobbs‐Lomax New Haven CT 06533‐7705 264379967 501c3 99,998 Education Saint Mary's Hospital Attn: Renee Warner 56 Franklin Street Waterbury CT 06706‐0000 060646844 501c3 16,475 Screening St Vincent Medical Center Attn: Kimberly Pugh 2800 Main Street Bridgeport CT 06604 912154438 501c3 74,900 Screening Stamford Health Systems/Stamford Health Attn: Christopher Riendeau 1351 Washington Blvd., 2nd Fl Stamford CT 06902 222478748 501c3 47,500 Screening United Community and Family Svcs, Inc. Attn: Diane Deroche 32 E. Town Street Norwich CT 06360 060653142 501c3 15,600 Education United Community and Family Svcs, Inc. Attn: Diane Deroche 32 E. Town Street Norwich CT 06360 060653142 501c3 47,775 Screening United Community and Family Svcs, Inc. Attn: Diane Deroche 32 E. Town Street Norwich CT 06360 060653142 501c3 1,625 Treatment University of Connecticut Health Center University of Connecticut Health Center 283 Farmington Avenue Farmington CT 06030‐0000 237187838 501c3 21,613 Screening University of Connecticut Health Center University of Connecticut Health Center 283 Farmington Avenue Farmington CT 06030‐0000 237187838 501c3 6,825 Education University of Connecticut Health Center University of Connecticut Health Center 283 Farmington Avenue Farmington CT 06030‐0000 237187838 501c3 4,063 Screening Witness Project Witness Project of CT 2470 Fairfield Avenue Bridgeport CT 06605‐0000 273955402 501c3 24,750 Education Yale‐New Haven Hospital Attention Lucy Sirico, Director P.O. Box 1849 New Haven CT 06508 060646652 501c3 65,000 Education

FL100 ‐ Southwest Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Lymphedema Resources, Inc. P.O. Box 1115 Estero FL 33929 202246162 501c3 1,350 Education Lymphedema Resources, Inc. P.O. Box 1115 Estero FL 33929 202246162 501c3 21,150 Treatment NCH Healthcare System Attn: Deborah D'Orazio 350 7th Street N Naples FL 34102 592314655 501c3 56,250 Screening NCH Healthcare System Attn: Deborah D'Orazio 350 7th Street N Naples FL 34102 592314655 501c3 68,750 Treatment Partners For Breast Care 9470 HealthPark Circle Attn:Janet Darnell Fort Myers FL 33908 650290568 501c3 125,000 Screening REGIONAL CANCER CENTER 16451 Healthpark Commons Dr.Ste 200 Attn: Ken Shoriak Fort Myers FL 33908 251385075 501c3 25,435 Screening REGIONAL CANCER CENTER 16451 Healthpark Commons Dr.Ste 200 Attn: Ken Shoriak Fort Myers FL 33908 251385075 501c3 65,405 Treatment Virginia B Andes 21297 Olean Blvd Unit B Attn: Suzanne Roberts,M.ED CEO Port Charlotte FL 33952 650958642 501c3 53,372 Screening

FL101 ‐ Central Florida Affiliate of the of the Susan G. Komen Breast Cancer Foundation, Inc. Debbie Turner's Cancer Care & Resource 229 E. Fifth St. Attn: Debbie Turner Apopka FL 32703 800499456 501c3 5,000 Screening Florida Hospital Foundation 550 E. Rolllins Street, 6th Floor Attn: Leilani Ostartly Orlando FL 32803 592219301 501c3 29,000 Screening Halifax Medical Center 303 N. Clyde Morris Blvd. Attn: Debra Trovato Daytona Beach FL 32114 592893051 501c3 17,000 Screening Health Care Center for the Homeless 232 N. Orange Blossom Trail Orlando FL 32805 593185020 501c3 14,950 Screening Langley Health Services 1425 S US Hwy 301 Attn: Vicki Wynns Sumterville FL 33585 591664577 501c3 20,000 Screening Libby's Legacy Breast Cancer Foundation 1718 S Orange Ave Orlando FL 32806 113812766 501c3 37,050 Screening Osceola Council on Aging, Inc. 700 Generation Point Attn: Connie Benca Kissimmee FL 34744 591595398 501c3 25,000 Screening Ribbon Riders, Inc. PO Box 952283 Attn: Pam Warren Lake Mary FL 32795 262717017 501c3 5,000 Education Ribbon Riders, Inc. PO Box 952283 Attn: Pam Warren Lake Mary FL 32795 262717017 501c3 5,000 Treatment South Lake Hospital 1900 Don Wickham Drive Attn: Sheri Olson Clermont FL 34711 593322533 501c3 3,000 Education South Lake Hospital 1900 Don Wickham Drive Attn: Sheri Olson Clermont FL 34711 593322533 501c3 16,250 Screening

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

FL102 ‐ North Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Baker County Health Department 480 W Lowder St. Attn: Terrenia Staier MacClenny FL 32063‐2664 593502843 501c3 600 Education Baker County Health Department 480 W Lowder St. Attn: Terrenia Staier MacClenny FL 32063‐2664 593502843 501c3 14,400 Screening Baptist Cancer Institute Attn: Linda Allen 1235 San Marco Blvd., Suite 304 Jacksonville FL 32207 593410739 501c3 14,725 Screening Flagler Foundation 400 Health Park Blvd. Attn: Brittany Roberts Jacksonville FL 32086‐5790 592440537 501c3 14,680 Screening St Vincent Medical Center 1 Shircliff Way Attn: Michelle DeAngelis Jacksonville FL 32204 912154438 501c3 20,000 Screening

FL103 ‐ Miami Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Baptist Outpatient Services, Inc. 1500 San Remo Ste. 350 Attn: Judy Marsie‐Hazen Coral Gables FL 33143 562290370 501c3 8,750 Education Baptist Outpatient Services, Inc. 1500 San Remo Ste. 350 Attn: Judy Marsie‐Hazen Coral Gables FL 33143 562290370 501c3 18,750 Screening Baptist Outpatient Services, Inc. 1500 San Remo Ste. 350 Attn: Judy Marsie‐Hazen Coral Gables FL 33143 562290370 501c3 19,999 Treatment Broward County Health Department 780 SW 24th Street Attn: Trivel McKire Ft. Lauderdale FL 33315 590502843 501c3 15,000 Education Cancer Support Community Greater Miami 8609 S. Dixie Highway Attn: Pamela Zakheim, M.Ed. Miami FL 33143 650930551 501c3 35,000 Treatment Christine E. Lynn Women's Health and 800 Meadows Road Boca Raton FL 33486 591006663 501c3 300 Education Christine E. Lynn Women's Health and 800 Meadows Road Boca Raton FL 33486 591006663 501c3 9,685 Screening Community Life Support 490 Fisherman Street Opalocka FL 33054 651128302 501c3 6,000 Education Community Life Support 490 Fisherman Street Opalocka FL 33054 651128302 501c3 12,000 Screening Community Life Support 490 Fisherman Street Opalocka FL 33054 651128302 501c3 2,000 Treatment Florida Keys Area Health Education Ctr. 5800 Overseas Hwy #38 Attn: Michael Cunningham Marathon FL 33050 650183810 501c3 5,000 Education Florida Keys Area Health Education Ctr. 5800 Overseas Hwy #38 Attn: Michael Cunningham Marathon FL 33050 650183810 501c3 15,000 Screening Gilda's Club ‐ South Florida 119 Rose Drive Attn: Rosie Shade Fort Lauderdale FL 33316 650528626 501c3 11,994 Education Holy Cross Hospital 4725 North Federal Hwy Attn: Marlene Berger Fort Lauderdale FL 33308 590791028 501c3 91,200 Screening Holy Cross Hospital 4725 North Federal Hwy Attn: Marlene Berger Fort Lauderdale FL 33308 590791028 501c3 3,800 Treatment La Liga Contra el Cancer 2180 SW 12th Avenue Miami FL 33129 591629554 501c3 37,000 Treatment Lymphedema Foundation of South Florida 7800 SW 57th Avenue, Ste 300 Miami FL 33143 113828375 501c3 20,000 Treatment Memorial Health Care System 3501 Johnson Street Hollywood FL 33021 621839548 501c3 100,000 Screening North Broward Hospital District 1800 NW 49th Street, Ste110 Ft. Lauderdale FL 33309 596012065 501c3 105,000 Screening Open Door Health Center 1350 SW 4th Street Homestead FL 33030 830375996 501c3 20,000 Screening Planned Parenthood of South Florida 5775 Blue Lagoon Dr., Suite 360 Attn: Cory Neering Miami FL 33126 591391115 501c3 5,000 Education Project Access Foundation, Inc. 11865 SW 26th Street Unit G‐10 Miami FL 33175 651073105 501c3 15,600 Education Project Access Foundation, Inc. 11865 SW 26th Street Unit G‐10 Miami FL 33175 651073105 501c3 46,150 Screening Project Access Foundation, Inc. 11865 SW 26th Street Unit G‐10 Miami FL 33175 651073105 501c3 3,250 Treatment Public Health Trust of Miami‐Dade County 1611 NW 12th Avenue #803 Attn: Yamilet Lopez Miami FL 33136 591713947 501c3 52,000 Screening Saint John Bosco Clinic 3661 S. Miami Ave #103 Attn: Berta Cabrera Miami FL 33133 650435764 501c3 29,993 Screening Save Our Sisters DBT 7200 SW 108 Terrace Attn: Jo‐Ann Seipp Miami FL 33156 371571296 501c3 2,500 Treatment University Miami School of Medicine. 1320 S. Dixie Hwy, Gables One Tower 6th Floor Coral Gables FL 33146 590624458 501c3 30,000 Treatment University of Miami Miller School of Med P.O.Box 405803 Atlanta GA 30384‐5803 590624458 501c3 15,000 Screening Womankind, Inc. 1511 Truman Avenue Attn: Kim Romano Key West FL 33040 651003208 501c3 19,500 Screening Womankind, Inc. 1511 Truman Avenue Attn: Kim Romano Key West FL 33040 651003208 501c3 10,500 Treatment YWCA of Greater Miami‐Dade 351 NW 5th Street Miami FL 33128 590624450 501c3 6,000 Education YWCA of Greater Miami‐Dade 351 NW 5th Street Miami FL 33128 590624450 501c3 19,000 Screening

FL104 ‐ Florida Suncoast Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Morton Plant Mease Health Care Mammography Voucher Program 205 Dr. Martin Luther King Jr. Street N. St. Petersburg FL 33701 592374556 501c3 100,000 Screening We Care of Polk County 4315 Highland Park Blvd., Ste B Attn: Eva A. Hawkins Lakeland FL 33813 593529279 501c3 100,000 Screening

FL105 ‐ The South Florida Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. Bethesda Women's Health Center Attn: Delmarie Newman Butler 10301 Hagen Ranch Rd, Ste 920A Boynton Beach FL 33437 592771779 501c3 12,000 Education Bethesda Women's Health Center Attn: Delmarie Newman Butler 10301 Hagen Ranch Rd, Ste 920A Boynton Beach FL 33437 592771779 501c3 136,801 Screening Bethesda Women's Health Center Attn: Delmarie Newman Butler 10301 Hagen Ranch Rd, Ste 920A Boynton Beach FL 33437 592771779 501c3 38,057 Treatment Boca Raton Community Hospital Christine E. Lynn Womens Health & Wellness 690 Meadows Road Boca Raton FL 33486 591006663 501c3 18,632 Education Boca Raton Community Hospital Christine E. Lynn Womens Health & Wellness 690 Meadows Road Boca Raton FL 33486 591006663 501c3 99,703 Screening Caridad Center, Inc. 8645 W Boynton Beach Blvd. Attn: Charles Hoffman Boynton Beach FL 33472 650149423 501c3 21,000 Education Community Health Center 2100 W. 45th St., Ste A‐8/9 West Palm Beach FL 33407 263611337 501c3 11,560 Education Community Health Center 2100 W. 45th St., Ste A‐8/9 West Palm Beach FL 33407 263611337 501c3 22,440 Treatment In The Image of Christ, Inc. P.O. Box 12397, 707 North 7th Street Attn: Hazel Hoylman Fort Pierce FL 34979‐2397 651104332 501c3 8,875 Education In The Image of Christ, Inc. P.O. Box 12397, 707 North 7th Street Attn: Hazel Hoylman Fort Pierce FL 34979‐2397 651104332 501c3 8,875 Treatment Lakeside Medical Center 39200 Hooker Hwy Attn: Jonathoan Immordino Belle Glades FL 33430 352226306 501c3 18,000 Screening Martin Memorial Cancer Center Attn: Marnie Orrego P.O. Box 9010 Stuart FL 34995 590637874 501c3 69,385 Screening Martin Memorial Cancer Center Attn: Marnie Orrego P.O. Box 9010 Stuart FL 34995 590637874 501c3 24,379 Treatment Martin Memorial Cancer Center 501 E. Osceola Attn: Carolyn Shore Stuart FL 34996 590637874 501c3 6,406 Education Martin Memorial Cancer Center 501 E. Osceola Attn: Carolyn Shore Stuart FL 34996 590637874 501c3 19,219 Treatment Pink Tie Friends PO Box 209 Attn: Cheryl Norman Caldwell Stuart FL 34995 270122917 501c3 2,238 Screening

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Pink Tie Friends PO Box 209 Attn: Cheryl Norman Caldwell Stuart FL 34995 270122917 501c3 16,410 Treatment Whole Family Health Center 725 North US Hwy 1 Attn: Lydia Sciarrino Fort Pierce FL 34950 650715258 501c3 15,000 Screening

GA100 ‐ The Greater Atlanta Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Atlanta Legal Aid Society,Inc. 54 Ellis St. NE Attn: Payal Kapoor Atlanta GA 30303 580568691 501c3 44,971 Treatment Atlanta Lesbian Health Initiative Attn: James Sheffield 1530 DeKalb Ave., NE, Suite A Atlanta GA 30307 582271500 501c3 25,594 Screening Center for Black Womens Wellness, Inc. 477 Windsor St, SW, Suite 309 Attn: DeBorah Ramsey‐Parks Atlanta GA 30312 582212203 501c3 11,115 Education Center for Black Womens Wellness, Inc. 477 Windsor St, SW, Suite 309 Attn: DeBorah Ramsey‐Parks Atlanta GA 30312 582212203 501c3 100,037 Screening Center for Pan Asian Community Service 3510 Shallowford Rd NE Attn: Karuna Ramachandran Atlanta GA 30341 581437980 501c3 6,750 Education Center for Pan Asian Community Service 3510 Shallowford Rd NE Attn: Karuna Ramachandran Atlanta GA 30341 581437980 501c3 121,500 Screening Center for Pan Asian Community Service 3510 Shallowford Rd NE Attn: Karuna Ramachandran Atlanta GA 30341 581437980 501c3 6,750 Treatment Cobb County Department of 1650 County Services Parkwy Attn: J. Virgil Moon Marketta GA 30008 581517015 501c3 135,000 Screening Emory University 1762 Clifton Road Attn: Lucy Grantham Atlanta GA 30322 580566256 501c3 9,788 Education Emory University 1762 Clifton Road Attn: Lucy Grantham Atlanta GA 30322 580566256 501c3 47,925 Screening Emory University 1762 Clifton Road Attn: Lucy Grantham Atlanta GA 30322 580566256 501c3 9,788 Treatment Good Samaritan Health Center Attn: John Luckett 1015 Donald Lee Hollowell Parkway, NW Atlanta GA 30318 582373395 501c3 68,281 Screening Gwinnett, Newton, and Rockdale County P.O. Box 897 2570 Riverside Parkway Lawrenceville GA 30052 580964522 501c3 135,000 Screening Henry W. Grady Foundation 191 Peachtree Street,Suite 820 Attn: Darica Flood Atlanta GA 30303 582130437 501c3 12,878 Education Henry W. Grady Foundation 191 Peachtree Street,Suite 820 Attn: Darica Flood Atlanta GA 30303 582130437 501c3 77,269 Screening Henry W. Grady Foundation 191 Peachtree Street,Suite 820 Attn: Darica Flood Atlanta GA 30303 582130437 501c3 12,878 Treatment Northside Hospital Foundation 1000 Johnson Ferry Road NE Oncology Support Services Atlanta GA 30342‐1611 581653541 501c3 179,954 Screening Northside Hospital Inc. Attn: Melissa Wheeler, Dept 915 1100 Johnson Ferry Atlanta GA 30342 581954432 501c3 27,125 Screening Saint Joseph's Mercy Care Services, Inc. 424 Decatur St, SE Attn: Erica Stokes Atlanta GA 30312‐1848 581752700 501c3 125,265 Screening SRMC : Women's Center at Spivey 7823 Spivey Station Blvd Suite 250 Attn: Liz King Jonesboro GA 30236 581955423 501c3 112,280 Screening SRMC : Women's Center at Spivey 7823 Spivey Station Blvd Suite 250 Attn: Liz King Jonesboro GA 30236 581955423 501c3 1,134 Treatment TurningPoint Women's Healthcare 8010 Roswell Rd., Suite 120 Attn: Jill Binkley Atlanta GA 30350 562318721 501c3 17,301 Education TurningPoint Women's Healthcare 8010 Roswell Rd., Suite 120 Attn: Jill Binkley Atlanta GA 30350 562318721 501c3 56,319 Treatment WellStar Foundation 805 Sandy Plains Road Attn: Pooja Mishra Marietta GA 30066 581627413 501c3 1,480 Education WellStar Foundation 805 Sandy Plains Road Attn: Pooja Mishra Marietta GA 30066 581627413 501c3 72,520 Screening YWCA of Greater Atlanta 957 N. Highland Ave NE Attn: Thomasine Leachman Atlanta GA 30306 580593442 501c3 13,656 Education YWCA of Greater Atlanta 957 N. Highland Ave NE Attn: Thomasine Leachman Atlanta GA 30306 580593442 501c3 31,864 Screening

GA101 ‐ Central Georgia Affiliate of the Susan G. Komen Breast Cancer Foundation Breast Care Center Navicent Health 858 High Street Attn: Shawn Kelly Macon GA 31201 237363555 501c3 30,000 Screening First Choice Primary 770 Walnut Street Attn: Katherine McLeod Macon GA 31201 204391090 501c3 35,000 Screening Houston Healthcare 233 North Houston Road Ste 140‐D Attn: Beth Jones Warner Robins GA 31093 076991628 501c3 2,810 Education Houston Healthcare 233 North Houston Road Ste 140‐D Attn: Beth Jones Warner Robins GA 31093 076991628 501c3 25,295 Screening Macon Volunteer Clinic1 c/o Cile Lind 376 Rogers Ave. Macon GA 31204 743055376 501c3 86 Education Macon Volunteer Clinic1 c/o Cile Lind 376 Rogers Ave. Macon GA 31204 743055376 501c3 8,524 Screening Wellness Center Navicent Healt 3797 Norhtside Drive Attn: Kevin Carter Macon GA 31210 582149128 501c3 9,569 Education Wellness Center Navicent Healt 3797 Norhtside Drive Attn: Kevin Carter Macon GA 31210 582149128 501c3 5,741 Treatment

GA102 ‐ Southeast Georgia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Bulloch County Board of Health P.O. Box 2009 Attn: Cheri Trogden Statesboro GA 30459 580964346 501c3 2,094 Education Bulloch County Board of Health P.O. Box 2009 Attn: Cheri Trogden Statesboro GA 30459 580964346 501c3 20,807 Screening Bulloch County Board of Health P.O. Box 2009 Attn: Cheri Trogden Statesboro GA 30459 580964346 501c3 3,272 Treatment Coastal Health District 9‐1 P.O. Box 350 Attn: Rebekah Chance‐ Revels Springfield GA 31329 586003763 501c3 2,985 Education Coastal Health District 9‐1 P.O. Box 350 Attn: Rebekah Chance‐ Revels Springfield GA 31329 586003763 501c3 56,715 Screening Curtis V. Cooper Primary Health Care 106 E. Broad Street Savannah GA 31402 581136296 501c3 60,000 Screening Hearts and Hands Clinic 127 North College Street Attn: Urkovia Andrews Statesboro GA 30458 264597700 501c3 5,860 Education Hearts and Hands Clinic 127 North College Street Attn: Urkovia Andrews Statesboro GA 30458 264597700 501c3 23,442 Screening Liberty County Health Department P O Box 231 Attn: Angela Gunter Hinesville GA 31313 586001384 501c3 11,835 Education Liberty County Health Department P O Box 231 Attn: Angela Gunter Hinesville GA 31313 586001384 501c3 39,943 Screening Liberty County Health Department P O Box 231 Attn: Angela Gunter Hinesville GA 31313 586001384 501c3 7,397 Treatment Memorial Health Univ. Medical Ctr Inc. 4700 Waters Ave. Savannah GA 31404 311126469 501c3 28,000 Screening Southeast Georgia Health System‐Brunswic 2415 Parkwood Drive Attn: DelRia Baisden Brunswick GA 31520 586000498 501c3 30,000 Screening St. Joseph's / Candler Hospital 5356 Reynolds Street, Suite #400 Attn: Jessy McCullan Savannah GA 31405 581553254 501c3 38,837 Screening St. Joseph's / Candler Hospital 5356 Reynolds Street, Suite #400 Attn: Jessy McCullan Savannah GA 31405 581553254 501c3 591 Treatment

HI100 ‐ Hawaii Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Kalihi‐Palama Health Ctr Breast Screenin 915 North King Street Attn: Diana Carris Honolulu HI 96817 990161221 501c3 10,000 Education Kalihi‐Palama Health Ctr Breast Screenin 915 North King Street Attn: Diana Carris Honolulu HI 96817 990161221 501c3 15,000 Screening Kokua Kalihi Valley Comprehensive Family 2239 North School Street Attn: Dallys Salas Honolulu HI 96819 990149797 501c3 50,000 Education Lanai Comm. Health Center P. O. Box 630142 Attn: Cindy Santiago Lanai City HI 96763 202509287 501c3 10,000 Education Lanai Comm. Health Center P. O. Box 630142 Attn: Cindy Santiago Lanai City HI 96763 202509287 501c3 37,500 Screening Lanai Comm. Health Center P. O. Box 630142 Attn: Cindy Santiago Lanai City HI 96763 202509287 501c3 2,500 Treatment

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Maui Memorial Medical Center Foundation 285 Mahalani St. #4 Attn: Lisa Varde Wailuku HI 96793 990330698 501c3 12,500 Screening Molokai General Hosp., Rural Health Clin PO Box 408 Attn: Zessica Apiki Kaunakakai HI 96748 990251372 501c3 6,744 Education Molokai General Hosp., Rural Health Clin PO Box 408 Attn: Zessica Apiki Kaunakakai HI 96748 990251372 501c3 22,255 Screening Molokai General Hosp., Rural Health Clin PO Box 408 Attn: Zessica Apiki Kaunakakai HI 96748 990251372 501c3 15,960 Treatment Pacific Cancer Center Foundation 95 Mahalani St, Ste 8 Attn: Jeff Scharnhorst RN,M.Div. Wailuku HI 96793 510548338 501c3 3,750 Education Pacific Cancer Center Foundation 95 Mahalani St, Ste 8 Attn: Jeff Scharnhorst RN,M.Div. Wailuku HI 96793 510548338 501c3 6,250 Treatment Waikiki Health Center 277 Ohua Ave. Attn: Susan Miller Honolulu HI 96815 990159253 501c3 1,611 Education Waikiki Health Center 277 Ohua Ave. Attn: Susan Miller Honolulu HI 96815 990159253 501c3 12,439 Screening Waikiki Health Center 277 Ohua Ave. Attn: Susan Miller Honolulu HI 96815 990159253 501c3 3,848 Treatment

IA100 ‐ Quad Cities Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Azubuike African American Arts Council 225 E 2nd St #108 Davenport IA 52801 472113430 501c3 5,000 Education Genesis Medical Center 1227 East Rusholme St Attn: Kim Turner Davenport IA 52803 421418847 501c3 13,196 Education Genesis Medical Center 1227 East Rusholme St Attn: Kim Turner Davenport IA 52803 421418847 501c3 118,769 Screening Genesis Visiting Nurse Association 1227 E Rusholme St Attn: Sara Hodgini Davenport IA 52803 421508733 501c3 16,000 Education Gilda's Club 1234 East River Drive Attn: Claudia Robinson Davenport IA 52803 061662883 501c3 14,806 Education UnityPoint Health‐ Trinity 2701 ‐ 17th Street Attn: David Dellitt Rock Island IL 61201 362739299 501c3 62,993 Education UnityPoint Health‐ Trinity 2701 ‐ 17th Street Attn: David Dellitt Rock Island IL 61201 362739299 501c3 10,255 Screening

IA102 ‐ Siouxland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Iowa Department of Public Health Lucas State Office Building 321 E 12th Street Des Moines IA 50319‐0075 426004523 501c3 4,082 Education Iowa Department of Public Health Lucas State Office Building 321 E 12th Street Des Moines IA 50319‐0075 426004523 501c3 16,326 Screening June E Nylen Cancer Center 230 Nebraska Street Attn: Dan Lauer Sioux City IA 51101 421411233 501c3 38,872 Screening June E Nylen Cancer Center 230 Nebraska Street Attn: Dan Lauer Sioux City IA 51101 421411233 501c3 25,000 Treatment Promise Community Health Center, Inc. 338 1st Ave NW Attn: Amy Kleinhesselink Sioux Center IA 51250‐1875 205896415 501c3 9,023 Education Promise Community Health Center, Inc. 338 1st Ave NW Attn: Amy Kleinhesselink Sioux Center IA 51250‐1875 205896415 501c3 12,163 Screening

IA103 ‐ The Des Moines Chapter of the Susan G. Komen Breast Cancer Foundation Broadlawns Medical Center 1801 Hickman Road Des Moines IA 50314 421527407 501c3 5,000 Education Cerro Gordo County Dept of Public Health 22 N. Georgia Ave Suite 300 Attn: Cathy Gomez Mason City IA 50401‐3435 421351175 501c3 13,816 Education Cerro Gordo County Dept of Public Health 22 N. Georgia Ave Suite 300 Attn: Cathy Gomez Mason City IA 50401‐3435 421351175 501c3 23,525 Screening Iowa Department of Public Health Lucas State Office Building 321 E 12th Street Des Moines IA 50319‐0075 426004523 501c3 14,980 Education Iowa Department of Public Health Lucas State Office Building 321 E 12th Street Des Moines IA 50319‐0075 426004523 501c3 141,486 Screening Jennie Edmundson Hospital Attn: Michelle Kaufman 933 East Pierce Street Council Bluffs IA 51503‐4652 420680355 501c3 12,255 Education Jennie Edmundson Hospital Attn: Michelle Kaufman 933 East Pierce Street Council Bluffs IA 51503‐4652 420680355 501c3 65,360 Screening Jennie Edmundson Hospital Attn: Michelle Kaufman 933 East Pierce Street Council Bluffs IA 51503‐4652 420680355 501c3 4,085 Treatment One Iowa Education Fund 3839 Merle Hay Road Suite 274 Des Moines IA 50310 711613927 501c3 18,325 Education Polk County Health Department Attn: Scott Slater 1907 Carpenter Ave. Des Moines IA 50314‐1310 421063074 501c3 50,000 Screening

ID100 ‐ Boise, Idaho Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Barrett Hospital 600 Highway 91 South Attn: Jim Gleason Dillon MT 59725‐3597 863597000 501c3 7,500 Screening Billings Clinic Foundation PO Box 31031 Attn: Beth Bales Billings MT 59107‐1031 810407289 501c3 10,964 Screening Community Cancer Services 1215 Michigan Street, Suite B Attn: Jessica Martin Sandpoint ID 83864 710899963 501c3 2,500 Education Community Cancer Services 1215 Michigan Street, Suite B Attn: Jessica Martin Sandpoint ID 83864 710899963 501c3 2,500 Treatment Glenns Ferry Health Clinic PO Box 266 Attn: Sharlet Wilson Glenns Ferry ID 83623 820372009 501c3 5,979 Screening Kootenai Health Foundation, Inc. 700 Ironwood Drive Suite 130 Coeur D'Alene ID 83814 820380784 501c3 5,000 Treatment Kootenai Health Foundation, Inc. 2003 Kootenai Health Way Attn: Teresa Johnston Coeur d' Alene ID 83814 820380784 501c3 12,500 Screening Minidoka Memorial Hospital 1224 8th Street Rupert ID 83350 820291854 501c3 1,500 Education Minidoka Memorial Hospital 1224 8th Street Rupert ID 83350 820291854 501c3 11,000 Screening North Canyon Medical Center 267 North Canyon Drive Attn: Jamie Ramsey RT (R)(M) Gooding ID 83330 261938641 501c3 6,000 Screening St. Alphonsus Breast Care Center 6200 W. Emerald Attn: Jackie Babb Boise ID 83704 820200895 501c3 35,000 Screening St. Alphonsus Cancer Care Center 1055 N. Curtis Road Cancer Care Center Boise ID 83706 820200895 501c3 7,000 Treatment St. Luke's MSTI ‐ Boise 3080 Gentry Way, Suite 150 Meridian ID 83642 562570681 501c3 2,500 Education St. Luke's MSTI ‐ Breast Care Services 3525 E. Louise Dr., Ste 320 Attn: Renee Hawkins Meridian ID 83642 562570681 501c3 35,000 Screening St. Luke's Wood River Foundation PO Box 7005 Attn: Megan Thomas Ketchum ID 83340 237288535 501c3 7,000 Screening St. Vincent Healthcare Foundation 1105 North 30th Street Attn: Nova Pauls, Grants Assoc Billings MT 59101‐0125 810468034 501c3 7,500 Screening Terry Reilly Health Services PO Box 9 Attn: Tami Fife Nampa ID 83653‐0009 820300537 501c3 17,500 Screening

IL101 ‐ The Chicagoland Area Chapter of the Susan G. Komen Breast Cancer Foundation Access Community Health Center Attn: Karen Wesley 600 W. Fulton Suite 200 Chicago IL 60661 391391134 501c3 19,500 Education Access Community Health Center Attn: Karen Wesley 600 W. Fulton Suite 200 Chicago IL 60661 391391134 501c3 55,500 Screening Alexian Brothers Medical Center Attn: Jill Hulten 3040 Salt Creek Lane Arlington Heights IL 60005 362596381 501c3 75,000 Screening Centro de Salud y Esperanza Attn: Carmen Vergara 2001 S. California Ave Suite 100 Chicago IL 60608 320115907 501c3 75,000 Screening Erie Family Health Center Lee Francis, MD, MPH, President and CEO 1701 W Superior Street, 3rd Floor Chicago IL 60622 363088628 501c3 750 Education Erie Family Health Center Lee Francis, MD, MPH, President and CEO 1701 W Superior Street, 3rd Floor Chicago IL 60622 363088628 501c3 71,250 Screening Erie Family Health Center Lee Francis, MD, MPH, President and CEO 1701 W Superior Street, 3rd Floor Chicago IL 60622 363088628 501c3 3,000 Treatment

PAGE 65 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Hektoen Institute of Medicine Attn: Dennis Ronowski 2240 W. Ogden Avenue ‐ 2nd floor Chicago IL 60612 362244897 501c3 75,000 Education Korean American Community Services Attn: Yohan Cho 4300 N. California Ave. Chicago IL 60618 362746468 501c3 46,875 Education Korean American Community Services Attn: Yohan Cho 4300 N. California Ave. Chicago IL 60618 362746468 501c3 22,500 Screening Korean American Community Services Attn: Yohan Cho 4300 N. California Ave. Chicago IL 60618 362746468 501c3 5,625 Treatment Metropolitan Chicago Breast Cancer Attn: Anne Marie Murphy, Ph.D. 300 S Ashland Ave. Suite 202 Chicago IL 60607 262264895 501c3 37,500 Education Metropolitan Chicago Breast Cancer Attn: Anne Marie Murphy, Ph.D. 300 S Ashland Ave. Suite 202 Chicago IL 60607 262264895 501c3 37,500 Screening Michael Reese Education & Research Found Attn: Lynn Vocelka 2240 W. Ogden Ave., 2nd Floor Chicago IL 60612 363731674 501c3 37,500 Education Michael Reese Education & Research Found Attn: Lynn Vocelka 2240 W. Ogden Ave., 2nd Floor Chicago IL 60612 363731674 501c3 37,500 Screening Mount Sinai Hospital Attn: Jerel Ezell 1500 S California Ave Chicago IL 60608 361509000 501c3 18,750 Education Mount Sinai Hospital Attn: Jerel Ezell 1500 S California Ave Chicago IL 60608 361509000 501c3 56,250 Screening Presence Saints Mary and Elizabeth Medic Attn: Robert Cech 2233 West Division Chicago IL 60622 362171079 501c3 26,250 Education Presence Saints Mary and Elizabeth Medic Attn: Robert Cech 2233 West Division Chicago IL 60622 362171079 501c3 30,750 Screening Presence Saints Mary and Elizabeth Medic Attn: Robert Cech 2233 West Division Chicago IL 60622 362171079 501c3 18,000 Treatment St Francis Hospital Attn: Dan Liberty 200 South Wacker Drive, Suite 1100 Chicago IL 60606 362167800 501c3 75,000 Screening Swedish Covenant Hospital Attn: Morgan Benson 5145 N. California Ave Chicago IL 60625 362179813 501c3 17,250 Education Swedish Covenant Hospital Attn: Morgan Benson 5145 N. California Ave Chicago IL 60625 362179813 501c3 40,500 Screening Swedish Covenant Hospital Attn: Morgan Benson 5145 N. California Ave Chicago IL 60625 362179813 501c3 17,250 Treatment Xilin Association Attn: June Yang 1163 E. Ogden Ave. Suite #301 Naperville IL 60563 363890616 501c3 27,740 Education Xilin Association Attn: June Yang 1163 E. Ogden Ave. Suite #301 Naperville IL 60563 363890616 501c3 45,260 Screening YWCA of Lake County Attn: Dennis Murray 1425 Tri‐State Parkway, Ste. 180 Gurnee IL 60031 362222699 501c3 6,000 Education YWCA of Lake County Attn: Dennis Murray 1425 Tri‐State Parkway, Ste. 180 Gurnee IL 60031 362222699 501c3 60,000 Screening YWCA of Lake County Attn: Dennis Murray 1425 Tri‐State Parkway, Ste. 180 Gurnee IL 60031 362222699 501c3 9,000 Treatment

IL102 ‐ The Peoria Memorial Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Central Illinois Chapter, The Links Inc. Attn: Wilma Bates PO Box 1815 Bloomington IL 61702 521170830 501c3 3,330 Education Central Illinois Chapter, The Links Inc. Attn: Wilma Bates PO Box 1815 Bloomington IL 61702 521170830 501c3 1,665 Screening Central Illinois Chapter, The Links Inc. Attn: Wilma Bates PO Box 1815 Bloomington IL 61702 521170830 501c3 555 Treatment Champaign‐Urbana Public Health Dept Attn: Charli Kahler 201 W. Kenyon Road Champaign IL 61820 376005435 501c3 12,711 Education Community Cancer Center Attn: Cat Woods 407 E. Vernon Avenue Normal IL 61761 364425147 501c3 15,000 Education Community Cancer Center Attn: Cat Woods 407 E. Vernon Avenue Normal IL 61761 364425147 501c3 5,000 Screening Community Cancer Center Attn: Cat Woods 407 E. Vernon Avenue Normal IL 61761 364425147 501c3 5,000 Treatment Fulton County Health Department Attn: Amy Edwards 700 East Oak Street Canton IL 61520 376000896 501c3 1,964 Education Fulton County Health Department Attn: Amy Edwards 700 East Oak Street Canton IL 61520 376000896 501c3 10,752 Screening Fulton County Health Department Attn: Amy Edwards 700 East Oak Street Canton IL 61520 376000896 501c3 281 Treatment Hancock County Health Department Attn: Maureen Crawford 671 Wabash Ave, PO Box 357 Carthage IL 62321 371096249 501c3 10,918 Education Hancock County Health Department Attn: Maureen Crawford 671 Wabash Ave, PO Box 357 Carthage IL 62321 371096249 501c3 7,288 Screening Heartland Community Health Clinic Attn: Nancy Neel 2214 N. University St. Peoria IL 61604 371270794 501c3 30,939 Education Heartland Community Health Clinic Attn: Nancy Neel 2214 N. University St. Peoria IL 61604 371270794 501c3 3,060 Screening Hospital Sisters of St. Francis Foundati Attn: Paul Scherschel 800 E. Carpenter St. Springfield IL 62629 371186514 501c3 12,500 Screening Hult Health Education Center 5215 N. Knoxville Ave. Peoria IL 61614 363510390 501c3 28,635 Education Hult Health Education Center 5215 N. Knoxville Ave. Peoria IL 61614 363510390 501c3 18,175 Screening Hult Health Education Center 5215 N. Knoxville Ave. Peoria IL 61614 363510390 501c3 25,226 Treatment Illinois Public Health Association Attn: Nancy Caldwell 223 South Third Street Springfield IL 62701‐1144 366108790 501c3 21,213 Education Illinois Public Health Association Attn: Krissy Roseberry 223 S. Third Street Springfield IL 62701‐1144 366108790 501c3 35,000 Education Illinois Public Health Association Attn: Krissy Roseberry 223 S. Third Street Springfield IL 62701‐1144 366108790 501c3 2,500 Screening Illinois Public Health Association Attn: Krissy Roseberry 223 S. Third Street Springfield IL 62701‐1144 366108790 501c3 12,500 Treatment Institute of Physical Medicine & Rehab Attn: Sandra Mayhew 6501 N. Sheridan Road Peoria IL 61614 371089050 501c3 5,000 Treatment Knox County Health Department Attn: Heather Kusler, RN, BSN, MS 1361 W. Fremont St. Galesburg IL 61401‐2436 376001167 501c3 4,000 Education Knox County Health Department Attn: Heather Kusler, RN, BSN, MS 1361 W. Fremont St. Galesburg IL 61401‐2436 376001167 501c3 6,000 Screening Lake County Health Department Attn: Diane Pelli 3010 Grand Avenue Waukegan IL 60085 593502843 501c3 12,520 Screening Livingston County Health Department P.O. Box 650, 310 E. Torrance Attn: Patsy Campbell Pontiac IL 61764 376001248 501c3 1,350 Education Livingston County Health Department P.O. Box 650, 310 E. Torrance Attn: Patsy Campbell Pontiac IL 61764 376001248 501c3 4,200 Screening Livingston County Health Department P.O. Box 650, 310 E. Torrance Attn: Patsy Campbell Pontiac IL 61764 376001248 501c3 450 Treatment McDonough County Health Department Attn: Kerri Allen 505 E Jackson Street Macomb IL 61455 376001537 501c3 15,272 Education McDonough County Health Department Attn: Kerri Allen 505 E Jackson Street Macomb IL 61455 376001537 501c3 2,600 Screening McDonough County Health Department Attn: Kerri Allen 505 E Jackson Street Macomb IL 61455 376001537 501c3 3,768 Screening Mclean County Health Department 200 W. Front St., Room 304 Bloomington IL 61701 376001569 501c3 5,000 Education Mclean County Health Department 200 W. Front St., Room 304 Bloomington IL 61701 376001569 501c3 5,000 Screening Memorial Medical Center Foundation Attn: Drew Snyder 701 North First St. Box 61 Springfield IL 62781‐0001 371110301 501c3 250 Education Memorial Medical Center Foundation Attn: Drew Snyder 701 North First St. Box 61 Springfield IL 62781‐0001 371110301 501c3 1,000 Screening Memorial Medical Center Foundation Attn: Drew Snyder 701 North First St. Box 61 Springfield IL 62781‐0001 371110301 501c3 3,750 Treatment Montgomery County Health Department Attn: Jodi Perkins 11191 Illinois Route 185 Hillsboro IL 62049 376001661 501c3 10,244 Screening Montgomery County Health Department Attn: Jodi Perkins 11191 Illinois Route 185 Hillsboro IL 62049 376001661 501c3 15,000 Treatment OSF‐St Francis Medical Center Attn: Tenille Oderwald 530 NE Glen Oak Ave. Peoria IL 61637‐0002 371259284 501c3 8,555 Screening OSF‐St Francis Medical Center Attn: Tenille Oderwald 530 NE Glen Oak Ave. Peoria IL 61637‐0002 371259284 501c3 15,000 Treatment Peoria Friendship House of Christian Ser Attn: Melanie McNiff 800 NE Madison Street Peoria IL 61603‐3951 370799752 501c3 8,662 Education

PAGE 66 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Presence Saints Mary and Elizabeth Medic Attn: Robert Cech 2233 West Division Chicago IL 60622 362171079 501c3 2,992 Screening Presence Saints Mary and Elizabeth Medic Attn: Robert Cech 2233 West Division Chicago IL 60622 362171079 501c3 4,488 Screening Sangamon County Dept of Public Health Attn: Toni Perry 2833 South Grand Avenue East Springfield IL 62703 376002039 501c3 6,000 Education Sarah Bush Lincoln Health Center Attn: Retha Garver 1000 Health Center Drive Mattoon IL 61938‐9253 237098532 501c3 1,645 Education Sarah Bush Lincoln Health Center Attn: Retha Garver 1000 Health Center Drive Mattoon IL 61938‐9253 237098532 501c3 14,808 Screening Shelby Memorial Hospital Attn: Amy Waddington 200 S. Cedar St. Shelbyville IL 62565‐1838 370512290 501c3 1,766 Education Shelby Memorial Hospital Attn: Amy Waddington 200 S. Cedar St. Shelbyville IL 62565‐1838 370512290 501c3 3,586 Screening Southern Illinois University Board of Trustees PO Box 19616 Springfield IL 62794‐9616 376005961 501c3 1,002 Education Southern Illinois University Board of Trustees PO Box 19616 Springfield IL 62794‐9616 376005961 501c3 19,031 Screening Stephenson County Health Department Attn: John Kowalke 10 West Linden Street Freeport IL 61032 366006654 501c3 8,110 Screening Tazewell County Health Department Attn: Kim Gudzinskas 21306 Illinois Rt 9 Tremont IL 61568‐9252 376002170 501c3 18,250 Education Tazewell County Health Department Attn: Kim Gudzinskas 21306 Illinois Rt 9 Tremont IL 61568‐9252 376002170 501c3 6,750 Screening Tazewell County Health Department Attn: Kim Gudzinskas 21306 Illinois Rt 9 Tremont IL 61568‐9252 376002170 501c3 14,227 Screening UnityPoint Health‐Methodist/Proctor Attn: Teresa Pheasant 120 NE Glen Oak, Ste 101 Peoria IL 61603 510186460 501c3 37,638 Education UnityPoint Health‐Methodist/Proctor Attn: Teresa Pheasant 120 NE Glen Oak, Ste 101 Peoria IL 61603 510186460 501c3 96,975 Screening UnityPoint Health‐Methodist/Proctor Attn: Teresa Pheasant 120 NE Glen Oak, Ste 101 Peoria IL 61603 510186460 501c3 6,312 Treatment VNA of Fox Valley Attn: Lisa Hill 400 North Highland Ave. Aurora IL 60506 362182095 501c3 7,000 Screening Winnebago County Health Department Attn: Dr. Sandra Martell 401 Division St., P.O. Box 4009 Rockford IL 61110‐0509 364529968 501c3 9,960 Screening

IN100 ‐ Greater Evansville Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Deaconess Foundation Attn: Diane Emig 350 W Columbia Street Evansville IN 47710 350593390 501c3 3,141 Education Deaconess Foundation Attn: Diane Emig 350 W Columbia Street Evansville IN 47710 350593390 501c3 59,676 Screening Dubois‐Pike‐Warrick Economic Opportunity Attn: Susan Reichard P.O. Box 729 Jasper IN 47547 351121163 501c3 4,999 Education Dubois‐Pike‐Warrick Economic Opportunity Attn: Susan Reichard P.O. Box 729 Jasper IN 47547 351121163 501c3 94,981 Treatment Good Samaritan Hospital Attn: Crystal Beadles 520 S. 7th St. Vincennes IN 47591 356001532 501c3 57,553 Screening Owensboro Health Foundation, Inc. Attn: Lauren Osowicz 2211 Mayfair Drive, Suite 403 Owensboro KY 42301 611251763 501c3 2,402 Education Owensboro Health Foundation, Inc. Attn: Lauren Osowicz 2211 Mayfair Drive, Suite 403 Owensboro KY 42301 611251763 501c3 19,436 Screening Perry Memorial Hospital Attn: Jon Linn 1 Hospital Road Tell City IN 47586 351121699 501c3 3,443 Education Perry Memorial Hospital Attn: Jon Linn 1 Hospital Road Tell City IN 47586 351121699 501c3 4,563 Screening St. Mary's Foundation Attn: Jan Castiller 3700 Washington Avenue Evansville IN 47750 350869065 501c3 19,940 Education St. Mary's Foundation Attn: Jan Castiller 3700 Washington Avenue Evansville IN 47750 350869065 501c3 79,762 Screening Touch, Inc. Attn: Scott Evernham Old National Bancorp Evansville IN 47708 263989768 501c3 20,000 Treatment

IN101 ‐ Indianapolis Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Boone County Community Clinic Attn: Todd Jones 416 W. Camp Street Lebanon IN 46052 352127378 501c3 10,899 Education Boone County Community Clinic Attn: Todd Jones 416 W. Camp Street Lebanon IN 46052 352127378 501c3 10,900 Screening Boone County Community Clinic Attn: Todd Jones 416 W. Camp Street Lebanon IN 46052 352127378 501c3 10,259 Treatment Cancer Services of East Central IN Attn: Connie Losh 2311 W. Jackson St. Muncie IN 47303 350988703 501c3 6,744 Education Cancer Services of East Central IN Attn: Connie Losh 2311 W. Jackson St. Muncie IN 47303 350988703 501c3 25,372 Screening Cancer Services of Grant County Attn: Sherrie Stahl 305 S Norton Avenue Marion IN 46952 351058216 501c3 62,746 Screening Columbus Regional Hospital Attn: Vicki Roth 2400 E. 17th Street Columbus IN 47201 356023714 501c3 8,549 Screening Eskenazi Health Attn: Shawn Wellman 720 Eskenazi Avenue, 5th Floor Indianapolis IN 46202 356005697 501c3 15,068 Education Eskenazi Health Attn: Shawn Wellman 720 Eskenazi Avenue, 5th Floor Indianapolis IN 46202 356005697 501c3 3,767 Screening Eskenazi Health Attn: Shawn Wellman 720 Eskenazi Avenue, 5th Floor Indianapolis IN 46202 356005697 501c3 18,835 Treatment Gennesart Free Clinics Inc Attn: Lisa Hayes 615 N. Alabama St. Ground Fl., Ste B Indianapolis IN 46204 351776518 501c3 15,992 Education Gennesart Free Clinics Inc Attn: Lisa Hayes 615 N. Alabama St. Ground Fl., Ste B Indianapolis IN 46204 351776518 501c3 13,708 Screening Gennesart Free Clinics Inc Attn: Lisa Hayes 615 N. Alabama St. Ground Fl., Ste B Indianapolis IN 46204 351776518 501c3 15,992 Treatment Hancock Regional Hospital Attn: Lisa Wood 801 N. State Street Greenfield IN 46140 351543491 501c3 10,019 Education Hancock Regional Hospital Attn: Lisa Wood 801 N. State Street Greenfield IN 46140 351543491 501c3 15,283 Screening Hancock Regional Hospital Attn: Lisa Wood 801 N. State Street Greenfield IN 46140 351543491 501c3 8,661 Treatment Interlocal Community Action Program Attn: Wendy Padgett PO Box 449 New Castle IN 47362 351116629 501c3 39,954 Screening Learning Network of Clinton County 1111 S. Jackson Street Attn: Melinda Grismer Frankfort IN 46041 721543172 501c3 12,893 Education Learning Network of Clinton County 1111 S. Jackson Street Attn: Melinda Grismer Frankfort IN 46041 721543172 501c3 10,345 Screening Learning Network of Clinton County 1111 S. Jackson Street Attn: Melinda Grismer Frankfort IN 46041 721543172 501c3 6,747 Treatment Little Red Door Cancer Agency Attn: Bill Newell 1801 N Meridian Street Indianapolis IN 46202 350914096 501c3 199,827 Screening Little Red Door Cancer Agency Attn: Bill Newell 1801 N Meridian Street Indianapolis IN 46202 350914096 501c3 63,103 Treatment Rush Memorial Hospital Attn: Michele Gettinger 1300 North Main Street Rushville IN 46173 203199892 501c3 498 Education Rush Memorial Hospital Attn: Michele Gettinger 1300 North Main Street Rushville IN 46173 203199892 501c3 15,916 Screening Rush Memorial Hospital Attn: Michele Gettinger 1300 North Main Street Rushville IN 46173 203199892 501c3 33,325 Treatment YWCA Greater Lafayette Attn: Debi DeBruyn 605 N 6th St Lafayette IN 47901 350868224 501c3 28,439 Education YWCA Greater Lafayette Attn: Debi DeBruyn 605 N 6th St Lafayette IN 47901 350868224 501c3 111,922 Screening YWCA Greater Lafayette Attn: Debi DeBruyn 605 N 6th St Lafayette IN 47901 350868224 501c3 43,118 Treatment

IN103 ‐ Wabash Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Clara Fairbanks Center, Inc. 1711 N. 6 1/2 Street Suite 300 Attn: Cathy Atterson Terre Haute IN 47804 356042734 501c3 13,500 Education Clara Fairbanks Center, Inc. 1711 N. 6 1/2 Street Suite 300 Attn: Cathy Atterson Terre Haute IN 47804 356042734 501c3 20,250 Screening

PAGE 67 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment

KS100 ‐ Mid‐Kansas Chapter of the Susan G. Komen Foundation Crawford County Health Dept. 410 E. Atkinson Attn: Shelly Hipfl, RN Pittsburg KS 66762 481103608 501c3 5,359 Education Crawford County Health Dept. 410 E. Atkinson Attn: Shelly Hipfl, RN Pittsburg KS 66762 481103608 501c3 1,148 Screening Crawford County Health Dept. 410 E. Atkinson Attn: Shelly Hipfl, RN Pittsburg KS 66762 481103608 501c3 1,148 Treatment Hays Medical Center/Breast Care Center Attn: Lisa Reiter 2200 Canterbury Drive Hays KS 67601 480559008 501c3 5,962 Education Hays Medical Center/Breast Care Center Attn: Lisa Reiter 2200 Canterbury Drive Hays KS 67601 480559008 501c3 19,032 Screening Hays Medical Center/Breast Care Center Attn: Lisa Reiter 2200 Canterbury Drive Hays KS 67601 480559008 501c3 20,867 Treatment Junction City‐Geary County Health Dept. Attn: Gayle Stallcup PO Box 282 Junction City KS 66441‐3344 486075585 501c3 5,687 Education Junction City‐Geary County Health Dept. Attn: Gayle Stallcup PO Box 282 Junction City KS 66441‐3344 486075585 501c3 5,687 Screening Kansas Dept of Health & Environment 1000 SW Jackson, Ste 230 Attn: Alicia Vanatta Topeka KS 66612‐1274 480299250 501c3 6,017 Education Kansas Dept of Health & Environment 1000 SW Jackson, Ste 230 Attn: Alicia Vanatta Topeka KS 66612‐1274 480299250 501c3 268,870 Screening KU Endowment Association/BreastCancer 3901 Rainbow Blvd., MSN 3012 Attn: Scott Zerger Kansas City KS 66160 480547734 501c3 30,564 Education The Witness Project Attn: Teresa Carter 3306 East Central Wichita KS 67208 515541985 501c3 11,121 Education The Witness Project Attn: Teresa Carter 3306 East Central Wichita KS 67208 515541985 501c3 12,511 Screening The Witness Project Attn: Teresa Carter 3306 East Central Wichita KS 67208 515541985 501c3 4,170 Treatment United Methodist Mexican‐American Minist 1701 Landon Attn: Angela Richard Hutchinson KS 67502 471049519 501c3 7,753 Education United Methodist Mexican‐American Minist 1701 Landon Attn: Angela Richard Hutchinson KS 67502 471049519 501c3 7,753 Screening United Methodist Mexican‐American Minist 712 St. John St Attn: Jessica Ardery Garden City KS 67846 471049519 501c3 7,237 Education United Methodist Mexican‐American Minist 712 St. John St Attn: Jessica Ardery Garden City KS 67846 471049519 501c3 7,237 Screening

KY100 ‐ Louisville, Kentucky Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. American Cancer Society Attn: Crystal Federspiel 1504 College Way Lexington KY 40502 741185665 501c3 600 Education American Cancer Society Attn: Crystal Federspiel 1504 College Way Lexington KY 40502 741185665 501c3 11,400 Treatment Dayspring Family Health Center Attn: Angela Washam 1407 South Main Street Jellico TN 37762 621781732 501c3 7,990 Screening Dayspring Family Health Center Attn: Angela Washam 1408 South Main Street Jellico TN 37762 621781732 501c3 255 Treatment Kentucky CancerLink Attn: Vicki Blevins Booth 2425 Regency Rd. Ste. B Lexington KY 40503 262704188 501c3 9,902 Education Kentucky CancerLink Attn: Vicki Blevins Booth 2425 Regency Rd. Ste. B Lexington KY 40504 262704188 501c3 9,902 Screening Kentucky CancerLink Attn: Vicki Blevins Booth 2425 Regency Rd. Ste. B Lexington KY 40505 262704188 501c3 29,706 Treatment King's Daughters Medical Center Attn: Doretha Pridemore 2201 Lexington Ave. Ashland KY 41101 610503715 501c3 3,970 Education King's Daughters Medical Center Attn: Doretha Pridemore 2201 Lexington Ave. Ashland KY 41101 610503715 501c3 15,880 Screening Laurel County Health Department Attn: Clay Brent Carroll 525 Whitley Street London KY 40741‐2626 611031768 501c3 3,297 Education Laurel County Health Department Attn: Clay Brent Carroll 525 Whitley Street London KY 40741‐2627 611031769 501c3 16,095 Screening Marcum & Wallace Memorial Hospital Found Attn: Lori Witt 60 Mercy Court Irvine KY 40336 320026557 501c3 3,285 Education Marcum & Wallace Memorial Hospital Found Attn: Lori Witt 60 Mercy Court Irvine KY 40336 320026557 501c3 26,280 Screening Marcum & Wallace Memorial Hospital Found Attn: Lori Witt 60 Mercy Court Irvine KY 40336 320026557 501c3 3,285 Treatment Saint Joseph Berea Foundation Attn: Anna Taylor One Saint Joseph Drive Lexington KY 40504 260152877 501c3 825 Education Saint Joseph Berea Foundation Attn: Anna Taylor One Saint Joseph Drive Lexington KY 40504 260152877 501c3 8,340 Screening Saint Joseph Breast Center Attn: Anna Taylor One Saint Joseph Drive Lexington KY 40509 611334601 501c3 2,692 Education Saint Joseph Breast Center Attn: Anna Taylor One Saint Joseph Drive Lexington KY 40509 611334601 501c3 30,958 Screening Saint Joseph Mount Sterling Foundation Attn: Anna Taylor One Saint Joseph Drive Lexington KY 40504 272884584 501c3 885 Education Saint Joseph Mount Sterling Foundation Attn: Anna Taylor One Saint Joseph Drive Lexington KY 40504 272884584 501c3 7,965 Screening St. Elizabeth Healthcare Attn: Ami Brown 1 Medical Village Drive Edgewood KY 41017 610445850 501c3 8,997 Education St. Elizabeth Healthcare Attn: Ami Brown 1 Medical Village Drive Edgewood KY 41017 610445850 501c3 22,026 Screening Univ of Kentucky Research Foundation P.O. Box 931113 Cleveland OH 44193 616033693 501c3 5,002 Education Univ of Kentucky Research Foundation P.O. Box 931113 Cleveland OH 44193 616033693 501c3 5,528 Treatment

KY101 ‐ C88Louisville, Kentucky Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Baptist Hospital East Attn: Roy Olpin 4000 Kresge Way Louisville KY 40207 610444707 501c3 2,520 Education Baptist Hospital East Attn: Roy Olpin 4000 Kresge Way Louisville KY 40207 610444707 501c3 7,560 Treatment Bullitt County Health Department Attn: Julie Callaway 181 Lees Valley Road Shepherdsville KY 40165 611034216 501c3 12,600 Education Bullitt County Health Department Attn: Julie Callaway 181 Lees Valley Road Shepherdsville KY 40165 611034216 501c3 12,600 Screening Bullitt County Health Department Attn: Julie Callaway 181 Lees Valley Road Shepherdsville KY 40165 611034216 501c3 6,300 Treatment Casting for Recovery, Inc. Attn: Peg Miskin P.O. Box 1123 Manchester VT 05254‐1123 030354382 501c3 3,393 Education Casting for Recovery, Inc. Attn: Peg Miskin P.O. Box 1123 Manchester VT 05254‐1124 030354382 501c3 2,262 Treatment Flaget Memorial Hospital Foundation, Inc Attn: John Bradford 4305 New Shepherdsville Road Bardstown KY 40004 562351341 501c3 10,359 Education Flaget Memorial Hospital Foundation, Inc Attn: John Bradford 4305 New Shepherdsville Road Bardstown KY 40004 562351341 501c3 4,020 Screening Flaget Memorial Hospital Foundation, Inc Attn: John Bradford 4305 New Shepherdsville Road Bardstown KY 40004 562351341 501c3 1,082 Treatment Friend For Life Attn: Dennis Carr 4003 Kresge Way Suite 100 Louisville KY 40207 611139410 501c3 8,076 Education Friend For Life Attn: Dennis Carr 4003 Kresge Way Suite 100 Louisville KY 40207 611139410 501c3 16,774 Treatment Gilda's Club Attn:Pam Kurzendoerfer 633 Baxter Ave Louisville KY 40204 061662883 501c3 6,712 Education Gilda's Club Attn:Pam Kurzendoerfer 633 Baxter Ave Louisville KY 40204 061662883 501c3 7,419 Treatment Hardin Memorial Hospital Attn:Denise Hafling 913 North Dixie Ave. Elizabethtown KY 42701 611251585 501c3 8,032 Education Jewish Hospital & St. Mary's Foundation Attn:Bryn Cowgill 250 East Liberty Street Ste 612 Louisville KY 40202 611029768 501c3 79,372 Treatment Jewish Hospital & St. Mary's Foundation Attn:Bryn Cowgill 250 East Liberty Street Ste 612 Louisville KY 40202 611029768 501c3 57,153 Screening Kentucky CancerLink Attn: Vicki Blevins Booth 2425 Regency Rd. Ste. B Lexington KY 40503 262704188 501c3 7,875 Education

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Kentucky CancerLink Attn: Vicki Blevins Booth 2425 Regency Rd. Ste. B Lexington KY 40503 262704188 501c3 3,375 Screening Kentucky CancerLink Attn: Vicki Blevins Booth 2425 Regency Rd. Ste. B Lexington KY 40503 262704188 501c3 11,250 Treatment Norton Cancer Institute Attn: Tina Hembree 3999 Dutchmans Lane ‐ Ste 3C Louisville KY 40207 611028725 501c3 29,460 Screening Norton Cancer Institute Attn: Tina Hembree 3999 Dutchmans Lane ‐ Ste 3C Louisville KY 40207 611028725 501c3 16,440 Education Norton Cancer Institute Attn: Jennifer Meade Haynes 4950 Norton Healthcare Blvd. Louisville KY 40241 611028725 501c3 21,250 Treatment University of Louisville Attn: Dana Moorer 300 E. Market St. Ste. 300 Louisville KY 40202 611029626 501c3 18,294 Education University of Louisville Attn: Dana Moorer 300 E. Market St. Ste. 300 Louisville KY 40202 611029626 501c3 24,392 Screening University of Louisville Attn: Dana Moorer 300 E. Market St. Ste. 300 Louisville KY 40202 611029626 501c3 8,131 Treatment

LA100 ‐ Acadiana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. # Lafayette General Health System, Inc. 1214 Cooldige Street Lafayette LA 70503 720535375 501c3 33,100 Education Lafayette General Health System, Inc. 1214 Cooldige Street Lafayette LA 70503 720535375 501c3 42,976 Screening Lafayette General Health System, Inc. 1214 Cooldige Street Lafayette LA 70503 720535375 501c3 34,818 Treatment St. Francis Cabrini Hospital Attn: Albert Velotta 3330 Masonic Drive Alexandria LA 71301 720408984 501c3 14,269 Education St. Francis Cabrini Hospital Attn: Albert Velotta 3330 Masonic Drive Alexandria LA 71301 720408984 501c3 13,171 Treatment SW LA Primary Health Care Ctr, Inc. Attn: Melissa Stears 8762 Hwy 182 Opelousas LA 70570 582003179 501c3 5,500 Education SW LA Primary Health Care Ctr, Inc. Attn: Melissa Stears 8762 Hwy 182 Opelousas LA 70570 582003179 501c3 44,500 Screening

LA101 ‐ Baton Rouge Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Foundation for Woman's Hospital 100 Woman's Way Baton Rouge LA 70817 471970335 501c3 98,380 Screening Mary Bird Perkins Cancer Center Attn: Jesse Rodrigue, Grants and Contracts 5745 Essen Lane Ste. 100 Baton Rouge LA 70810 237010520 501c3 71,015 Screening YWCA of Greater Baton Rouge Attn: Niloufer Mohamed 8281 Goodwood Bouldvard, Suite B1 Baton Rouge LA 70806 720650993 501c3 36,979 Education

LA102 ‐ The Susan G. Komen Breast Cancer Foundation, New Orleans Chapter Access Health Louisiana Attn:Fred Martinez 2900 Indiana Ave. Kenner LA 70065 470852944 501c3 20,000 Screening Cancer Assoc of Greater New Orleans 824 Elmwood Pkwy. Blvd. Suite 154 New Orleans LA 70123 720517802 501c3 60,000 Treatment East Jefferson General Hospital Attn: Rebecca McWilliams 4200 Houma Boulevard Metairie LA 70006 237052930 501c3 22,229 Screening LSU Health Sciences Center New Orleans Attn:Toya Shanklin 2020 Gravier St. 3rd Floor New Orleans LA 70112 726087770 501c3 8,932 Education LSU Health Sciences Center New Orleans Attn:Toya Shanklin 2020 Gravier St. 3rd Floor New Orleans LA 70112 726087770 501c3 80,388 Screening Mary Bird Perkins Cancer Center Attn: Jesse Rodrigue, Grants and Contracts 5745 Essen Lane Ste. 100 Baton Rouge LA 70810 237010520 501c3 19,000 Screening St. Thomas Community Health Center Attn: Joy Kennard 1936 Magazine Street New Orleans LA 70130 141958494 501c3 180,000 Screening Thomas & McMahan P.O. Box 19242 New Orleans LA 70124 721423840 501c3 1,750 Education Thomas & McMahan P.O. Box 19242 New Orleans LA 70124 721423840 501c3 1,750 Screening Thomas & McMahan P.O. Box 19242 New Orleans LA 70124 721423840 501c3 14,000 Treatment West Jefferson Medical Center Attn: WJMC Foundation 1111 Medical Center Blvd, Ste 201 Marrero LA 70072 726014898 501c3 36,600 Screening West Jefferson Medical Center 4519 Westbank Expressway Outpatient Rehab Dept. Marrero LA 70072 726014898 501c3 10,000 Treatment

LA103 ‐ Shreveport‐Bossier Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Feist Weiller Cancer Center Attn: Mike Leon 1501 Kings Hwy Shreveport LA 71103 720702002 501c3 7,881 Education Feist Weiller Cancer Center Attn: Mike Leon 1501 Kings Hwy Shreveport LA 71103 720702002 501c3 102,230 Screening St. Luke's Episcopal Attn: Stacey Marks P.O. Box 53074 Shreveport LA 71135 453786377 501c3 6,956 Education St. Luke's Episcopal Attn: Stacey Marks P.O. Box 53074 Shreveport LA 71135 453786377 501c3 10,433 Screening

LA104 ‐ Bayou Region Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Assumption Community Hospital Attn: Rachel Richard 135 Highway 402 Napoleonville LA 70390 721495500 501c3 11,300 Screening Lady of the Sea General Hospital Attn: Leslie Lefort 200 W. 134th Place Cut Off LA 70345 726012041 501c3 1,250 Education Lady of the Sea General Hospital Attn: Leslie Lefort 200 W. 134th Place Cut Off LA 70345 726012041 501c3 23,750 Screening Leonard J. Chabert Medical Center Attn: Anthony Saul 1978 Industrial Blvd. Houma LA 70343 720824119 501c3 28,000 Treatment Mary Bird Perkins Cancer Center Attn: Jesse Rodrigue, Grants and Contracts 5745 Essen Lane Ste. 100 Baton Rouge LA 70810 237010520 501c3 23,699 Screening Mary Bird Perkins Cancer Center Attn: Jesse Rodrigue, Grants and Contracts 5745 Essen Lane Ste. 101 Baton Rouge LA 70810 237010520 501c3 987 Treatment Nicholls State University Attn: Kim Webre, RN P. O. Box 2054 Thibodaux LA 70310 726011797 501c3 20,000 Education St. Anne General Hospital Attn: Mae Hitt 4608 Hwy. 1 Raceland LA 70394 205296918 501c3 17,400 Screening St. James Parish Hospital Attn: Tracy George, CFO Mammogram Assist & Breast Cancer Edu Lutcher LA 70071 726010747 501c3 1,786 Education St. James Parish Hospital Attn: Tracy George, CFO Mammogram Assist & Breast Cancer Edu Lutcher LA 70071 726010747 501c3 23,734 Screening Thibodaux Regional Medical Center Attn: Desa Benoit 602 North Acadia Road Thibodaux LA 70301 720763512 501c3 26,795 Screening Thibodaux Regional Medical Center Attn: Desa Benoit 602 North Acadia Road Thibodaux LA 70301 720763512 501c3 792 Education Thibodaux Regional Medical Center Attn: Desa Benoit 602 North Acadia Road Thibodaux LA 70301 720763512 501c3 5,321 Treatment

LA105 ‐ Northeast‐Central Louisiana Chapter of Susan G. Komen for the Cure Morehouse General Hospital 323 W Walnut Street Attn: Monica Pittman Bastrop LA 71221 726011528 501c3 71,108 Screening Richardson Medical Center Attn: Marsha Hendershot P.O. Box 388 Rayville LA 71269 721179028 501c3 50,050 Screening Richardson Medical Center Attn: Marsha Hendershot P.O. Box 388 Rayville LA 71269 721179028 501c3 14,950 Treatment

MD100 ‐ Maryland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Anne Arundel Medical Center 2001 Medical Parkway Annapolis MD 21401 521331298 501c3 10,000 Screening Calvert Memorial Hospital Attn: Kasia Sweeney 100 Hospital Drive Prince Frederick MD 20678 520619000 501c3 5,800 Education

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Calvert Memorial Hospital Attn: Kasia Sweeney 100 Hospital Drive Prince Frederick MD 20678 520619000 501c3 17,400 Treatment Cancer Support Foundation 8268 Academy Road Ellicott City MD 21042 203112832 501c3 10,000 Treatment Carroll County Health Department Attn: Shannon Barnes 290 South Center Street Westminster MD 21157 526002033 501c3 10,000 Education Carroll Hospital Center Foundation, Inc. Attn: Eileen Overfelt 200 Memorial Avenue Westminster MD 21157 521452024 501c3 25,000 Education Carroll Hospital Center Foundation, Inc. Attn: Eileen Overfelt 200 Memorial Avenue Westminster MD 21157 521452024 501c3 35,000 Treatment Chase Brexton Health Services Attn: Jennifer Siltanen 1111 N. Charles St. Baltimore MD 21201 521638592 501c3 26,250 Education Chase Brexton Health Services Attn: Jennifer Siltanen 1111 N. Charles St. Baltimore MD 21201 521638592 501c3 41,250 Screening Chase Brexton Health Services Attn: Jennifer Siltanen 1111 N. Charles St. Baltimore MD 21201 521638592 501c3 7,500 Treatment Franklin Square Hospital Attn:Aaron Piccirilli MFS Foundation ‐ 9000 Franklin Square Dr. Baltimore MD 21237 520608007 501c3 12,500 Education Franklin Square Hospital Attn:Aaron Piccirilli MFS Foundation ‐ 9000 Franklin Square Dr. Baltimore MD 21237 520608007 501c3 37,500 Treatment Health Partners, Inc. Attn:Dan Sansbury 3070 Crain Highway #101 Waldorf MD 20604 521767044 501c3 12,207 Education Health Partners, Inc. Attn:Dan Sansbury 3070 Crain Highway #101 Waldorf MD 20604 521767044 501c3 29,887 Screening Howard County Health Department 8930 Stanford Blvd. Columbia MD 21045 521892929 501c3 10,000 Screening Johns Hopkins University, School of Medi Attn: Cindy Morin 1650 Orleans Street, CRB1 Rm 147 Baltimore MD 21218 520595110 501c3 25,000 Education Johns Hopkins University, School of Medi Attn: Cindy Morin 1650 Orleans Street, CRB1 Rm 147 Baltimore MD 21218 520595110 501c3 6,250 Screening Johns Hopkins University, School of Medi Attn: Cindy Morin 1650 Orleans Street, CRB1 Rm 147 Baltimore MD 21218 520595110 501c3 18,750 Treatment Maintaining Active Citizens Attn: Leigh Ann Eagle 909 Progress Circle Ste. 100 Salisbury MD 21804 520992005 501c3 25,000 Education Maintaining Active Citizens Attn: Leigh Ann Eagle 909 Progress Circle Ste. 100 Salisbury MD 21804 520992005 501c3 25,000 Treatment Medstar Union Memorial Hospital Attn: Jessica Fox 3333 N. Calvert Street, Suite 107 Baltimore MD 21218 520591685 501c3 10,000 Treatment Mercy Medical Center Attn: Michael Mullen 227 St. Paul Place Baltimore MD 21202 520591658 501c3 65,000 Treatment Meritus Healthcare Foundation Attn: Laurie Harrison (Sexton) 11116 Medical Campus Road, 3rd Fl, Rm 3977 Hagerstown MD 21742 010639265 501c3 22,500 Education Meritus Healthcare Foundation Attn: Laurie Harrison (Sexton) 11116 Medical Campus Road, 3rd Fl, Rm 3977 Hagerstown MD 21742 010639265 501c3 48,750 Screening Meritus Healthcare Foundation Attn: Laurie Harrison (Sexton) 11116 Medical Campus Road, 3rd Fl, Rm 3977 Hagerstown MD 21742 010639265 501c3 3,750 Treatment Moveable Feast, Inc. Attn:Joseph Boyd PO Box 2298 Baltimore MD 21203 521663825 501c3 75,000 Treatment Northwest Hospital Center Attn: Kim Bryant 5401 Old Court Road Randallstown MD 21133 521372665 501c3 14,250 Education Northwest Hospital Center Attn: Kim Bryant 5401 Old Court Road Randallstown MD 21133 521372665 501c3 60,000 Screening Northwest Hospital Center Attn: Kim Bryant 5401 Old Court Road Randallstown MD 21133 521372665 501c3 750 Treatment Nueva Vida, Inc. Attn: Katrina Mantaring 206 N Washington St ‐ Ste 300 Alexandria VA 22314 541943145 501c3 24,375 Education Nueva Vida, Inc. Attn: Katrina Mantaring 206 N Washington St ‐ Ste 300 Alexandria VA 22314 541943145 501c3 22,500 Screening Nueva Vida, Inc. Attn: Katrina Mantaring 206 N Washington St ‐ Ste 300 Alexandria VA 22314 541943145 501c3 28,125 Treatment Red Devils Attn: Janice Wilson 5820 York Rd Baltimore MD 21212 743070929 501c3 75,000 Treatment Saint Agnes Hospital Foundation, Inc. Attn: Rachel Trask 900 Caton Avenue Baltimore MD 21229 521415083 501c3 12,000 Education Saint Agnes Hospital Foundation, Inc. Attn: Rachel Trask 900 Caton Avenue Baltimore MD 21229 521415083 501c3 14,625 Screening Saint Agnes Hospital Foundation, Inc. Attn: Rachel Trask 900 Caton Avenue Baltimore MD 21229 521415083 501c3 48,375 Treatment St Mary's Hospital Attn: Richard Braam 25500 Point Lookout Road Leonardtown MD 20650 520619006 501c3 11,249 Education St Mary's Hospital Attn: Richard Braam 25500 Point Lookout Road Leonardtown MD 20650 520619006 501c3 30,000 Screening St Mary's Hospital Attn: Richard Braam 25500 Point Lookout Road Leonardtown MD 20650 520619006 501c3 33,750 Treatment University of Maryland' 110 S. Paca St. 9th Fl. Medical System Foundation Baltimore MD 21201 522238893 501c3 9,375 Education University of Maryland' 110 S. Paca St. 9th Fl. Medical System Foundation Baltimore MD 21201 522238893 501c3 54,375 Screening University of Maryland' 110 S. Paca St. 9th Fl. Medical System Foundation Baltimore MD 21201 522238893 501c3 11,250 Treatment Wicomico County Health Department Attn: Ruth Pusey 108 E. Main Street Salisbury MD 21801 522046019 501c3 7,500 Education Wicomico County Health Department Attn: Ruth Pusey 108 E. Main Street Salisbury MD 21801 522046019 501c3 67,500 Screening

ME100 ‐ Maine Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Cary Medical Center Attn: Bethany Zell 163 Van Buren Road, Suite 0 Caribou ME 04736 010530375 501c3 7,631 Education Cary Medical Center Attn: Bethany Zell 163 Van Buren Road, Suite 1 Caribou ME 04736 010530375 501c3 8,435 Treatment Central Maine Medical Center Attn: Joel Charpentier 29 Lowell St. Lewiston ME 04240 010211494 501c3 20,000 Treatment Community Concepts, Inc. Attn: Laurie Gammon 240 Bates Street Lewiston ME 04240 010424969 501c3 8,231 Treatment Fish‐River Rural Health Attn: Joni Michaud P.O. Box 309 Eagle Lake ME 04739 010452749 501c3 8,473 Education Fish‐River Rural Health Attn: Joni Michaud P.O. Box 309 Eagle Lake ME 04739 010452749 501c3 7,402 Screening Fish‐River Rural Health Attn: Joni Michaud P.O. Box 309 Eagle Lake ME 04739 010452749 501c3 3,603 Treatment Healthy Community Coalition Attn: Jennifer McCoramck 105 Mt. Blue Circle, Suite 1 Farmington ME 04938 223305743 501c3 7,941 Education Healthy Community Coalition Attn: Jennifer McCoramck 105 Mt. Blue Circle, Suite 1 Farmington ME 04938 223305743 501c3 11,912 Screening Maine Coast Memorial Hospital Attn: Michelle Jellison 50 Union St Ellsworth ME 04605 562344952 501c3 2,482 Education Maine Coast Memorial Hospital Attn: Michelle Jellison 50 Union St Ellsworth ME 04605 562344952 501c3 9,332 Screening Maine Coast Memorial Hospital Attn: Michelle Jellison 50 Union St Ellsworth ME 04605 562344952 501c3 8,042 Treatment Penquis CAP Attn: Denice Conary 262 Harlow St. Bangor ME 04401 016023748 501c3 20,000 Treatment YWCA of Bangor ‐Brewer Attn: Suzanne Brunner 17 Second Street Bangor ME 04401 010211485 501c3 6,217 Education YWCA of Bangor ‐Brewer Attn: Suzanne Brunner 17 Second Street Bangor ME 04401 010211485 501c3 2,487 Screening YWCA of Bangor ‐Brewer Attn: Suzanne Brunner 17 Second Street Bangor ME 04401 010211485 501c3 1,243 Treatment

MI101 ‐ Grand Rapids Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Allegiance Women's Health Center Attn: Barbara Mierzwa 3305 Spring Arbor Road, Suite 500 Jackson MI 49201 382027689 501c3 4,560 Education Allegiance Women's Health Center Attn: Barbara Mierzwa 3305 Spring Arbor Road, Suite 500 Jackson MI 49201 382027689 501c3 41,041 Screening Allen Neighborhood Center Attn: Debbie Diesen 1619 E. Kalamazoo St. Lansing MI 48912‐2701 383502484 501c3 21,366 Education Cancer Support Comm. of Greater Ann Arbo 2009 Hogback Road, Suite 3 Ann Arbor MI 48104 050597870 501c3 8,022 Education

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Cancer Support Comm. of Greater Ann Arbo 2009 Hogback Road, Suite 3 Ann Arbor MI 48105 050597870 501c3 8,021 Treatment Casting for Recovery, Inc. 3738 Main St., P.O. Box 1123 Manchester VT 05254 030354382 501c3 6,179 Education Casting for Recovery, Inc. 3738 Main St., P.O. Box 1123 Manchester VT 05254 030354382 501c3 6,179 Treatment Catherine's Care Center 1211 Lafayette Ave. NE Grand Rapids MI 49505 203572418 501c3 11,390 Education Catherine's Care Center 1211 Lafayette Ave. NE Grand Rapids MI 49506 203572418 501c3 6,645 Screening Catherine's Care Center 1211 Lafayette Ave. NE Grand Rapids MI 49507 203572418 501c3 949 Treatment Cherry Street Health Services 100 Cherry SE Grand Rapids MI 49503‐4526 382853534 501c3 12,300 Education Cherry Street Health Services 100 Cherry SE Grand Rapids MI 49503‐4527 382853534 501c3 7,175 Screening Cherry Street Health Services 100 Cherry SE Grand Rapids MI 49503‐4528 382853534 501c3 1,025 Treatment City on a Hill Clinic 100 S. Pine St Zeeland MI 49464 203901260 501c3 292 Education City on a Hill Clinic 100 S. Pine St Zeeland MI 49465 203901260 501c3 5,539 Screening Gilda's Club 1806 Bridge Street NW Grand Rapids MI 49504 061662883 501c3 15,991 Education Gilda's Club 1806 Bridge Street NW Grand Rapids MI 49505 061662883 501c3 1,333 Screening Gilda's Club 1806 Bridge Street NW Grand Rapids MI 49506 061662883 501c3 9,328 Treatment Grass Lake Sanctuary P.O. Box 130842 Ann Arbor MI 48113 421714363 501c3 16,180 Education Grass Lake Sanctuary P.O. Box 130842 Ann Arbor MI 48114 421714363 501c3 16,180 Treatment Hackley Community Care Center 2700 Baker Street 3rd Floor Muskegon Heights MI 49444 383014011 501c3 13,653 Education Hackley Community Care Center 2700 Baker Street 3rd Floor Muskegon Heights MI 49445 383014011 501c3 17,377 Screening Holland Hospital 602 Michigan Ave Holland MI 49423 382800065 501c3 23,791 Screening Kalamazoo County HSD Attn: Kathy Richter 3299 Gull Road Nazareth MI 49074 386004860 501c3 11,375 Screening Lakeland HealthCare Attn: David Burghart 1234 Napier Ave. St. Joseph MI 49085 382539929 501c3 29,542 Screening Lakeland HealthCare Attn: David Burghart 1234 Napier Ave. St. Joseph MI 49085 382539929 501c3 758 Treatment Saint Joseph Mercy Health System Attn: Jennifer Proffer 5301 E Huron River Dr/OC Ypsilanti MI 48197 382113393 501c3 13,200 Education Saint Joseph Mercy Health System Attn: Jennifer Proffer 5301 E Huron River Dr/OC Ypsilanti MI 48197 382113393 501c3 23,467 Screening Saint Mary's Health Care. Attn: Kyle Herrington 200 Jefferson St. SE Grand Rapids MI 49503 382113393 501c3 44,377 Screening Spectrum Health Lymphedema 145 Michigan Street NE Ste 4100 Grand Rapids MI 49503 382752328 501c3 10,000 Treatment Spectrum Health Services 145 Michigan Street NE Grand Rapids MI 49503 382752328 501c3 100,936 Education Spectrum Health Services 146 Michigan Street NE Grand Rapids MI 49503 382752328 501c3 45,454 Screening University of Michigan 2800 Plymouth Road Ann Arbor MI 48109‐2800 386006309 501c3 12,000 Education West Michigan Cancer Center 200 North Park Street Kalamazoo MI 49007 383061574 501c3 18,369 Education West Michigan Cancer Center 200 North Park Street Kalamazoo MI 49007 383061574 501c3 1,956 Screening West Michigan Cancer Center 200 North Park Street Kalamazoo MI 49007 383061574 501c3 7,825 Treatment Women's Center of Greater Lansing, Inc 1712 E. Michigan Ave. Lansing MI 48912 352245745 501c3 5,000 Education YMCA of Metro Lansing Attn: Emily Quintero 119 N. Washington Square Lansing MI 48933 381359576 501c3 37,620 Education YMCA of Metro Lansing Attn: Emily Quintero 119 N. Washington Square Lansing MI 48934 381359576 501c3 20,257 Treatment

MN101 ‐ Minnesota Affiliate of the Susan G. Komen Breast Cancer Foundation Allina Associated Foundation 701 South Dellwood Street Attn: Nancy Treacy Cambridge MN 55008 274116873 501c3 2,250 Education Allina Associated Foundation 701 South Dellwood Street Attn: Nancy Treacy Cambridge MN 55009 274116873 501c3 72,750 Treatment American Indian Cancer Foundation Attn: Neely Snyder 615 First Avenue NE Suite 125 Minneapolis MN 55413 270300026 501c3 60,053 Education American Indian Cancer Foundation Attn: Neely Snyder 615 First Avenue NE Suite 125 Minneapolis MN 55413 270300026 501c3 3,533 Screening American Indian Cancer Foundation Attn: Neely Snyder 615 First Avenue NE Suite 125 Minneapolis MN 55413 270300026 501c3 7,065 Treatment Angel Foundation 1155 Centre Pointe Drive Suite 7 Mendota Heights MN 55120 411990883 501c3 75,000 Treatment Cancer Legal Line Energy Park Place 1380 Energy Lane Ste. 203 Saint Paul MN 55108 020736402 501c3 75,000 Treatment Care Partners, Inc. Attn: Tasia Hoag P.O. Box 217 Eveleth MN 55734‐0217 412011488 501c3 47,000 Treatment Gundersen Medical Foundation Attn: Cindy Beach 1836 South Avenue‐ Mail Stop NCA1‐01 La Crosse WI 54601 391249705 501c3 322 Education Gundersen Medical Foundation Attn: Cindy Beach 1836 South Avenue‐ Mail Stop NCA1‐01 La Crosse WI 54601 391249705 501c3 15,776 Screening Hennepin Health Foundation Hennepin County Medical Center 701 Park Ave. S. P‐1 Minneapolis MN 55415 410845733 501c3 8,386 Education Hennepin Health Foundation Hennepin County Medical Center 701 Park Ave. S. P‐1 Minneapolis MN 55415 410845733 501c3 64,534 Treatment Minneapolis Pathways 3115 Hennepin Ave. South Attn: Tim Thorpe Minneapolis MN 55408 411628884 501c3 39,113 Education Minneapolis Pathways 3115 Hennepin Ave. South Attn: Tim Thorpe Minneapolis MN 55408 411628884 501c3 35,388 Treatment Minnesota Department of Health PO Box 64882 Attn: Sarah Diaz St. Paul MN 55164‐0882 416007162 501c3 200,000 Screening Open Arms of Minnesota Attn: Jill Hogan 2500 Bloomington Avenue South Minneapolis MN 55404‐2134 411681317 501c3 75,000 Treatment Regions Hospital Foundation 640 Jackson Street, MS 11202C Attn: Dan Ryan St. Paul MN 55101‐2595 411888902 501c3 15,000 Treatment Ridgeview Foundation 420 South Maple St. Suite 110 Attn: Doug Stasek Waconia MN 55387 411328097 501c3 75,000 Treatment Southside Community Health Services, Inc 4243 4th Avenue South Attn: Andrea Poulsen Minneapolis MN 55409‐2113 237113799 501c3 51,167 Education St. Joseph's Foundation 523 North Third Street Attn: Cheryl Hoskins Brainerd MN 56401 263359418 501c3 25,000 Treatment Vietnamese Social Services of Minnesota 277 University Avenue West Attn: Thuy Tuong St. Paul MN 55103 363532232 501c3 33,920 Education Vietnamese Social Services of Minnesota 277 University Avenue West Attn: Thuy Tuong St. Paul MN 55103 363532232 501c3 27,136 Screening Vietnamese Social Services of Minnesota 277 University Avenue West Attn: Thuy Tuong St. Paul MN 55103 363532232 501c3 6,785 Treatment West Side Community Health Service 153 Cesar Chavez St. Attn: Lori Doehne, CFO St. Paul MN 55107 237156236 501c3 23,383 Education West Side Community Health Service 153 Cesar Chavez St. Attn: Lori Doehne, CFO St. Paul MN 55107 237156236 501c3 344 Screening West Side Community Health Service 153 Cesar Chavez St. Attn: Lori Doehne, CFO St. Paul MN 55107 237156236 501c3 10,660 Treatment

MO100 ‐ Mid‐Missouri Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. The Curators of the University of Missou Office of Sponsored Prgm Administration 310 Jesse Hall Columbia MO 65211‐1230 436003859 501c3 2,680 Education

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment The Curators of the University of Missou Office of Sponsored Prgm Administration 310 Jesse Hall Columbia MO 65211‐1230 436003859 501c3 2,680 Treatment Vincent P. Gurucharri MD Foundation 3220 Bluff Creek Dr, Suite 100 Attn: Maura Hodges Columbia MO 65201 223960959 501c3 6,375 Education Vincent P. Gurucharri MD Foundation 3220 Bluff Creek Dr, Suite 100 Attn: Maura Hodges Columbia MO 65201 223960959 501c3 6,375 Treatment

MO101 ‐ Greater Kansas City Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Cancer Action Inc. 10520 Barkley, Suite 100 Attn: Karla Nichols Overland Park KS 66212‐1811 480650257 501c3 11,393 Education Cancer Action Inc. 10520 Barkley, Suite 100 Attn: Karla Nichols Overland Park KS 66212‐1811 480650257 501c3 57,653 Treatment Coalition of Hispanic Women Against Canc 650 Minnesota Ave. Ste 114 Attn: Cristina Bernal‐Estudillo Kansas City KS 66101 481230884 501c3 23,170 Education Coalition of Hispanic Women Against Canc 650 Minnesota Ave. Ste 114 Attn: Cristina Bernal‐Estudillo Kansas City KS 66101 481230884 501c3 6,179 Screening Coalition of Hispanic Women Against Canc 650 Minnesota Ave. Ste 114 Attn: Cristina Bernal‐Estudillo Kansas City KS 66101 481230884 501c3 1,545 Treatment Gilda's Club Kansas City 21 West 43rd Street Attn: Angela Lawrence Kansas City MO 64111 200493511 501c3 4,140 Education Gilda's Club Kansas City 21 West 43rd Street Attn: Angela Lawrence Kansas City MO 64111 200493511 501c3 4,140 Treatment Kansas Dept of Health & Environment 1000 SW Jackson, Ste 230 Attn: Alicia Vanatta Topeka KS 66612‐1274 480299250 501c3 1,836 Education Kansas Dept of Health & Environment 1000 SW Jackson, Ste 230 Attn: Alicia Vanatta Topeka KS 66612‐1274 480299250 501c3 44,058 Screening Samuel U.Rodgers Health Center 825 Euclid Ave. Attn: Bob Theis Kansas Ctiy MO 64124‐2323 430899356 501c3 1,049 Education Samuel U.Rodgers Health Center 825 Euclid Ave. Attn: Bob Theis Kansas Ctiy MO 64124‐2323 430899356 501c3 103,878 Screening Social Welfare Board St. Joseph 904 S. 10th St. Ste. A Attn: Deborah Borchers St. Joseph MO 64503 800308973 501c3 25,972 Education Social Welfare Board St. Joseph 904 S. 10th St. Ste. A Attn: Deborah Borchers St. Joseph MO 64503 800308973 501c3 58,437 Screening Social Welfare Board St. Joseph 904 S. 10th St. Ste. A Attn: Deborah Borchers St. Joseph MO 64503 800308973 501c3 2,165 Treatment Truman Medical Center Charitable Found Attn: JoBeth Herrick 2310 Holmes, Ste 735 Kansas City MO 64108 431194064 501c3 11,200 Education Truman Medical Center Charitable Found Attn: JoBeth Herrick 2311 Holmes, Ste 735 Kansas City MO 64109 431194064 501c3 20,800 Treatment Unified Government KC,KS Public Health 619 Ann Avenue Attn: John Werner Kansas City KS 66101 481194075 501c3 60,794 Screening

MO102 ‐ St. Louis Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Barnes‐Jewish Hospital 4901 Forest Park Ave. Center for Outpatient Health, 8th Fl. St. Louis MO 63108 431617558 501c3 14,144 Education Barnes‐Jewish Hospital 4901 Forest Park Ave. Center for Outpatient Health, 8th Fl. St. Louis MO 63108 431617558 501c3 417,254 Screening Barnes‐Jewish Hospital 4901 Forest Park Ave. Center for Outpatient Health, 8th Fl. St. Louis MO 63108 431617558 501c3 40,075 Treatment Food Outreach, Inc. 3117 Olive Street St. Louis MO 63103 431492878 501c3 7,344 Education Food Outreach, Inc. 3117 Olive Street St. Louis MO 63103 431492878 501c3 51,406 Treatment Mercy Health Foundation St. Louis 615 S. New Ballas Road Attn: Deborah McDonnell St. Louis MO 63141 522440020 501c3 140,282 Screening Missouri Baptist Medical Center 3023 N. Ballas Rd. Bldg D, North Entry Attn: Theresa Taylor St. Louis MO 63131 431617558 501c3 95,607 Education Missouri Baptist Medical Center 3023 N. Ballas Rd. Bldg D, North Entry Attn: Theresa Taylor St. Louis MO 63131 431617558 501c3 143,410 Screening Saint Louis University Cancer Center 3655 Vista ‐ 3rd Floor West Pavilion St. Louis MO 63110 430654872 501c3 36,912 Education Southern Illinois Healthcare Foundation 2041 Goose Lake Rd. Attn: Leslie O'Conner Sauget IL 62206 371158318 501c3 19,595 Education Southern Illinois Healthcare Foundation 2041 Goose Lake Rd. Attn: Leslie O'Conner Sauget IL 62206 371158318 501c3 169,820 Screening Southern Illinois Healthcare Foundation 2041 Goose Lake Rd. Attn: Leslie O'Conner Sauget IL 62206 371158318 501c3 71,846 Treatment SSM St. Joseph Foundation 6420 Clayton Rd Attn: Rachel Robison St. Louis MO 63117 431591556 501c3 12,119 Education SSM St. Joseph Foundation 6420 Clayton Rd Attn: Rachel Robison St. Louis MO 63117 431591556 501c3 230,260 Screening

MS100 ‐ Central Mississippi Steel Magnolias Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Amite County Medical Services, Inc. P. O.Box 511 Attn: Pam T. Poole Liberty MS 39645 640632268 501c3 1,280 Education Amite County Medical Services, Inc. P. O.Box 511 Attn: Pam T. Poole Liberty MS 39645 640632268 501c3 3,839 Screening Delta State University CCED Kent Wyatt Hall 217 Attn: Steve McClellan Cleveland MS 38733 646026565 501c3 23,940 Education Delta State University CCED Kent Wyatt Hall 217 Attn: Steve McClellan Cleveland MS 38733 646026565 501c3 15,960 Screening King's Daughter Medical Center 427 Hwy 51 North Attn: Elizabeth Smith Brookhaven MS 39601 621373067 501c3 2,000 Education King's Daughter Medical Center 427 Hwy 51 North Attn: Elizabeth Smith Brookhaven MS 39601 621373067 501c3 18,000 Screening Memorial Hospital Foundation at Gulfport P.O. Box 940 Attn: Dana Lamey Gulfport MS 39502 204535203 501c3 398 Education Memorial Hospital Foundation at Gulfport P.O. Box 940 Attn: Dana Lamey Gulfport MS 39502 204535203 501c3 12,256 Screening Memorial Hospital Foundation at Gulfport P.O. Box 940 Attn: Dana Lamey Gulfport MS 39502 204535203 501c3 597 Treatment Mississippi State Department of Health PO Box 1700 Attn: Sharon Nasianceno Jackson MS 39215‐1700 646000775 501c3 39,960 Screening

MS101 ‐ North Mississippi Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Access Family Health Services P.O. Box 179 63450 Hwy. 25 North, Smithville MS 38870‐4670 640612902 501c3 18,400 Screening Antone Tannehill Good Samaritan Free Cli P. O. Box 1821 Attn: Cynthia L. Sparks Tupelo MS 38802 581986683 501c3 18,000 Screening Baptist Memorial Hospital‐Booneville Attn: Pamela Crislip 349 N. Humphreys Blvd Memphis TN 38119 640663759 501c3 2,841 Education Baptist Memorial Hospital‐Booneville Attn: Pamela Crislip 349 N. Humphreys Blvd Memphis TN 38119 640663759 501c3 44,506 Screening Magnolia Regional Health Center 611 Alcorn Drive Attn: Tracy Moore Corinth MS 38834 640640292 501c3 8,800 Education North Mississippi Med. Ctr. Breast Care Attn: Tina Stevens NMMC Breast Care Center Tupelo MS 38801‐6516 640662976 501c3 10,230 Education North Mississippi Med. Ctr. Breast Care Attn: Tina Stevens NMMC Breast Care Center Tupelo MS 38801‐6516 640662976 501c3 22,770 Screening North Mississippi Medical Center‐West Po 835 Medical Center Attn: Kay Lawler West Point MS 39773 640668465 501c3 460 Education North Mississippi Medical Center‐West Po 835 Medical Center Attn: Kay Lawler West Point MS 39773 640668465 501c3 8,740 Screening Sisters Network Attn: Norma Derring 1800 W. Main St., Box #3 Tupelo MS 38801 320071835 501c3 6,451 Education Sisters Network Attn: Norma Derring 1800 W. Main St., Box #3 Tupelo MS 38801 320071835 501c3 18,062 Screening Sisters Network Attn: Norma Derring 1800 W. Main St., Box #3 Tupelo MS 38801 320071835 501c3 1,290 Treatment The Good Samaritan Medical Clinic 520 College Street, P. O. Box 661 Attn: Kathy Tentoni Columbus MS 39703‐0661 640926626 501c3 6,000 Screening

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment MT100 ‐ Montana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Barrett Hospital 600 Highway 91 South Attn: Jim Gleason Dillon MT 59725‐3597 863597000 501c3 7,500 Screening Billings Clinic Foundation P.O. Box 3566 Billings MT 59103‐3566 810407289 501c3 10,964 Screening St. Vincent Healthcare Foundation 1105 North 30th Street Attn: Nova Pauls, Grants Assoc Billings MT 59101‐0125 810468034 501c3 7,125 Screening St. Vincent Healthcare Foundation 1105 North 30th Street Attn: Nova Pauls, Grants Assoc Billings MT 59101‐0125 810468034 501c3 375 Treatment

NC100 ‐ Charlotte Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Cabarrus Health Alliance Attn: Suzanne Knight 300 Mooresville Rd Kannapolis NC 28081 562016594 501c3 24,195 Screening Care Ring 601 E. 5th St.,Suite 140 Charlotte NC 28202 560621073 501c3 5,000 Education Care Ring 601 E. 5th St.,Suite 140 Charlotte NC 28202 560621073 501c3 3,600 Screening Carolinas Healthcare System Attn: Penny Patrick 301 Yadkin Street Albemarle NC 28001‐3441 561398930 501c3 1,560 Education Carolinas Healthcare System Attn: Penny Patrick 301 Yadkin Street Albemarle NC 28001‐3441 561398930 501c3 780 Screening Carolinas Healthcare System Attn: Penny Patrick 301 Yadkin Street Albemarle NC 28001‐3441 561398930 501c3 36,656 Treatment Carolinas Medical Center ‐ NorthEast Attn: Janna Riley 920 Church Street North Concord NC 28025 208776473 501c3 147,370 Screening Carolinas Medical Center ‐ NorthEast Attn: Janna Riley 920 Church Street North Concord NC 28025 208776473 501c3 7,497 Treatment Carolinas Medical Ctr Project Lymphedema Attn: Chris Vaughn 303 Yadkin St Albemarle NC 28001 560556760 501c3 1,037 Education Carolinas Medical Ctr Project Lymphedema Attn: Chris Vaughn 303 Yadkin St Albemarle NC 28001 560556760 501c3 94,358 Screening Carolinas Medical Ctr Project Lymphedema Attn: Chris Vaughn 303 Yadkin St Albemarle NC 28001 560556760 501c3 8,295 Treatment Carolina's Rehab Attn: Kelly Osborne 208 East Blvd. Charlotte NC 28203 561398930 501c3 28,576 Treatment Caromont Cancer Center @ GMH Attn: Margie Owneby 2525 Court Drive Gastonia NC 28054 581636959 501c3 101,186 Screening Charlotte Community Health Clinic Attn: Laura Allen 8401 Medical Plaza Drive, Suite 300 Charlotte NC 28262 562274174 501c3 68,500 Screening Chestnut Grove Community Center Attn: Dorothy Woodard 105 Stone House Drive Statesville NC 28625 581481755 501c3 257 Education Chestnut Grove Community Center Attn: Dorothy Woodard 105 Stone House Drive Statesville NC 28625 581481755 501c3 12,577 Screening First Health of the Carolinas Inc. Attn: Chris Miller PO Box 3000 Pinehurst NC 28374 561936354 501c3 44,000 Screening First Health of the Carolinas Inc. Attn: Chris Miller PO Box 3000 Pinehurst NC 28374 561936354 501c3 6,000 Treatment Lake Norman Free Clinic Attn: April Cook Post Office Box 2398 Huntersville NC 28070 043723062 501c3 1,101 Education Lake Norman Free Clinic Attn: April Cook Post Office Box 2398 Huntersville NC 28070 043723062 501c3 2,202 Screening Lake Norman Free Clinic Attn: April Cook Post Office Box 2398 Huntersville NC 28070 043723062 501c3 2,202 Treatment Lincoln County Health Department Attn: Gladys Hollis 151 Sigmon Road Lincolnton NC 28092 566000315 501c3 13,643 Education Lincoln County Health Department Attn: Gladys Hollis 151 Sigmon Road Lincolnton NC 28092 566000315 501c3 48,372 Screening Mecklenburg County Health Department Attn: Paula Black 2845 Beatties Ford Road Charlotte NC 28216 566000319 501c3 150,000 Screening Novant Health Huntersville Med Center Attn: Maria K. Long PO Box 33549 Charlotte NC 28233‐3549 581413074 501c3 37,678 Education Novant Health Huntersville Med Center Attn: Maria K. Long PO Box 33549 Charlotte NC 28233‐3549 581413074 501c3 80,065 Screening Novant Health Huntersville Med Center Attn: Elizabeth Currie PO Box 33549 Charlotte NC 28233‐3549 581413074 501c3 16,916 Education Novant Health Huntersville Med Center Attn: Elizabeth Currie PO Box 33549 Charlotte NC 28233‐3549 581413074 501c3 20,675 Screening Novant Health Huntersville Med Center Attn: Debora Wills PO Box 33549 Charlotte NC 28233‐3549 581413074 501c3 15,010 Education Novant Health Huntersville Med Center Attn: Debora Wills PO Box 33549 Charlotte NC 28233‐3549 581413074 501c3 19,104 Screening Novant Health Rowan Medical Center Attn: Jill McNeely, MSN, RN, CBPN‐BC 130 Mocksville Avenue Salisbury NC 28144 560547479 501c3 7,248 Education Novant Health Rowan Medical Center Attn: Jill McNeely, MSN, RN, CBPN‐BC 130 Mocksville Avenue Salisbury NC 28144 560547479 501c3 68,666 Screening Novant Health Rowan Medical Center Attn: Jill McNeely, MSN, RN, CBPN‐BC 130 Mocksville Avenue Salisbury NC 28144 560547479 501c3 381 Treatment Union County Health Dept Attn: Maria Laury 1224 West Roosevelt Blvd Monroe NC 28110 566000345 501c3 6,513 Education Union County Health Dept Attn: Maria Laury 1224 West Roosevelt Blvd Monroe NC 28110 566000345 501c3 58,620 Screening

NC101 ‐ NC Triangle Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Alice Aycock Poe Center for Health Educa 224 Sunnybrook Road Raleigh NC 27610 561500678 501c3 12,500 Education East Carolina University Attn: Donna Duncan 2906 Greenville Centre, Mail Stop 165 Greenville NC 27858 566000403 501c3 24,976 Education First Health of the Carolinas Inc. Attn: Chris Miller PO Box 3000 Pinehurst NC 28374 561936354 501c3 46,000 Screening First Health of the Carolinas Inc. Attn: Chris Miller PO Box 3000 Pinehurst NC 28374 561936354 501c3 4,000 Treatment Gregory B. Davis Foundation Attn: Brenda D. Bracey 103 Hill Street, PO Box 322 Garysburg NC 27831 522257352 501c3 16,750 Education Gregory B. Davis Foundation Attn: Brenda D. Bracey 103 Hill Street, PO Box 322 Garysburg NC 27831 522257352 501c3 2,500 Screening Gregory B. Davis Foundation Attn: Brenda D. Bracey 103 Hill Street, PO Box 322 Garysburg NC 27831 522257352 501c3 6,250 Treatment Halifax County Health Department 10 North King Street P.O.Box 38 Halifax NC 27839 566001836 501c3 9,050 Education Halifax Regional Medical Center, Inc. Attn: Sherry Jensen 250 Smith Church Rd. Roanoke Rapids NC 27870 560989789 501c3 49,886 Screening Leo Jenkins Cancer Center at East Caroli Attn: Kathie Hall 2200, South Charles Blvd Greenville NC 27858‐4353 566000403 501c3 4,000 Education Leo Jenkins Cancer Center at East Caroli Attn: Kathie Hall 2200, South Charles Blvd Greenville NC 27858‐4353 566000403 501c3 40,000 Screening Leo Jenkins Cancer Center at East Caroli Attn: Kathie Hall 2200, South Charles Blvd Greenville NC 27858‐4353 566000403 501c3 56,000 Treatment Lincoln Community Health Center Attn: William Seagroves 1301 Fayetteville Street Durham NC 27707 561031244 501c3 500 Education Lincoln Community Health Center Attn: William Seagroves 1301 Fayetteville Street Durham NC 27707 561031244 501c3 41,750 Screening Lincoln Community Health Center Attn: William Seagroves 1301 Fayetteville Street Durham NC 27707 561031244 501c3 8,250 Treatment Northampton County Health Dept. 100 W. Jefferson Street P.O.Box 635 Jackson NC 27845 566000325 501c3 12,375 Education Northampton County Health Dept. 100 W. Jefferson Street P.O.Box 635 Jackson NC 27845 566000325 501c3 125 Treatment Novant Health Foundation Brunswick Attn: Bradford Woolery 3333 Silas Creek Parkway Winston‐Salem NC 27103 274616751 501c3 46,150 Screening Orange County Health Dept. Attn: Pam McCall 300 W. Tryon St. Hillsborough NC 27278‐2438 566000327 501c3 496 Education Orange County Health Dept. Attn: Pam McCall 300 W. Tryon St. Hillsborough NC 27278‐2438 566000327 501c3 49,128 Screening Piedmont Health Services, Inc. Attn: Jen Cunningham 299 Lloyd Street Carrboro NC 27510 560952737 501c3 500 Education Piedmont Health Services, Inc. Attn: Jen Cunningham 299 Lloyd Street Carrboro NC 27510 560952737 501c3 49,499 Screening

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment REX Healthcare Foundation Attn: Kelli Poe‐Jones 2500 Blue Ridge Road, Suite 325 Raleigh NC 27607 566052117 501c3 50,000 Screening Warren Community Health Clinic, Inc. Attn: Sarah Hargrove 546 West Ridgeway Street Warrenton NC 27589 204307481 501c3 25,000 Education Warren Community Health Clinic, Inc. Attn: Sarah Hargrove 546 West Ridgeway Street Warrenton NC 27589 204307481 501c3 25,500 Screening

NC103 ‐ North Carolina Triad Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Cancer Services, Inc. Attn: LeeAnn Taylor 3175 Maplewood Avenue Winston‐Salem NC 27103 560656375 501c3 24,800 Treatment Cancer Services, Inc. Attn: LeeAnn Taylor 3175 Maplewood Avenue Winston‐Salem NC 27103 560656375 501c3 10,000 Education Community Care Center of Forsyth Co. Attn: Christina Froelich 2135 New Walkertown Road Winston‐Salem NC 27101 561403699 501c3 19,300 Screening Cone Health Cancer Center Attn: Christine Brannock 501 North Elam Avenue Greensboro NC 27401 581588823 501c3 29,500 Screening Cone Health Cancer Center at Alamance Attn: Sheena Lambert, RN, BSN, OCN 1240 Huffman Mill Road Burlington NC 27216 581681363 501c3 30,800 Screening Davidson County Health Dept. Attn: Jen Hames PO Box 439 Lexington NC 27293 566000294 501c3 19,300 Screening Forsyth County Dept of Public Health Attn: Charlotte Haywood 799 N Highland Ave Winston‐Salem NC 27102 566000450 501c3 370 Education Forsyth County Dept of Public Health Attn: Charlotte Haywood 800 N Highland Ave Winston‐Salem NC 27103 566000450 501c3 18,130 Screening Forsyth Medical Center Foundation Attn: Sharon Gentry 3333 Silas Creek Parkway Winston‐Salem NC 27103‐3013 566000450 501c3 3,080 Education Forsyth Medical Center Foundation Attn: Sharon Gentry 3333 Silas Creek Parkway Winston‐Salem NC 27103‐3013 562120960 501c3 27,720 Screening Northern Hospital of Surry County Attn: Tammy Branch PO Box 1101 Mount Airy NC 27030‐5322 566015416 501c3 1,116 Education Northern Hospital of Surry County Attn: Tammy Branch PO Box 1101 Mount Airy NC 27030‐5322 566015416 501c3 23,560 Screening Northern Hospital of Surry County Attn: Tammy Branch PO Box 1101 Mount Airy NC 27030‐5322 566015416 501c3 124 Treatment Randolph Hospital Attn: Linda Schumacher 364 White Oak Street Asheboro NC 27203‐5434 560530234 501c3 22,500 Screening Wake Forest University Health Sciences Attn: Kerry Snyder WFBMC Outpatient Cancer Center Winston‐Salem NC 27157 223849199 501c3 97,902 Education Wake Forest University Health Sciences Attn: Kerry Snyder WFBMC Outpatient Cancer Center Winston‐Salem NC 27157 223849199 501c3 29,585 Screening Wake Forest University Health Sciences Attn: Kerry Snyder WFBMC Outpatient Cancer Center Winston‐Salem NC 27158 223849199 501c3 915 Treatment

NE100 ‐ Nebraska Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. A Time to Heal 6001 Dodge St. CEC Bldg. #219 C Columbus NE 68603 270297726 501c3 17,175 Treatment A Time to Heal 6001 Dodge St. CEC Bldg. #219 C Columbus NE 68603 270297726 501c3 20,539 Education Central Nebraska Community Services 626 N Street, P.O. Box 509 Attn: Donna Obermiller Chadron NE 69337 470495122 501c3 23,761 Education Chadron Community Hospital & Health Svcs Attn: Jodi Dannar 825 Centennial Drive Chadron NE 69338 470482234 501c3 26,688 Treatment Chadron Community Hospital & Health Svcs Attn: Jodi Dannar 825 Centennial Drive Chadron NE 69338 470482234 501c3 3,812 Education Charles Drew Health Center Attn: Leah Margolis 2915 Grant Street Omaha NE 68107 470666715 501c3 57,970 Screening Charles Drew Health Center Attn: Leah Margolis 2915 Grant Street Omaha NE 68107 470666715 501c3 4,140 Treatment Charles Drew Health Center Attn: Leah Margolis 2915 Grant Street Omaha NE 68107 470666715 501c3 20,704 Education East Central District Health Department 4321 41st Ave. Attn: Rosario Velasco Omaha NE 68103 470835183 501c3 1,574 Treatment East Central District Health Department 4321 41st Ave. Attn: Rosario Velasco Omaha NE 68103 470835183 501c3 7,551 Education East Central District Health Department 4321 41st Ave. Attn: Rosario Velasco Omaha NE 68103 470835183 501c3 22,339 Screening Legal Aid of Nebraska Attn: Ann Mangiameli 209 S. 19th Street, Suite 200 Omaha NE 68182‐0874 470483506 501c3 42,500 Education Legal Aid of Nebraska Attn: Ann Mangiameli 209 S. 19th Street, Suite 200 Omaha NE 68182‐0874 470483506 501c3 42,500 Treatment One World Community Health Center, Inc Attn: Megan Gehrke 4920 South 30th Street, Ste. 103 Omaha NE 68111 470548990 501c3 11,343 Education One World Community Health Center, Inc Attn: Megan Gehrke 4920 South 30th Street, Ste. 103 Omaha NE 68111 470548990 501c3 49,993 Screening One World Community Health Center, Inc Attn: Megan Gehrke 4920 South 30th Street, Ste. 103 Omaha NE 68112 470548990 501c3 37,650 Treatment People's Family Health Services, Inc Attn: Joanna Araujo 102 South Elm Street Omaha NE 68102 470550611 501c3 5,000 Education University of Nebraska Medical Center 985045 Nebraska Medical Center Attn: Terry Lilla: Accounts Receivable Kearney NE 68847 063682242 501c3 25,073 Education University of Nebraska Medical Center 985045 Nebraska Medical Center Attn: Terry Lilla: Accounts Receivable Omaha NE 68847 063682242 501c3 25,073 Treatment Visiting Nurse Association Attn: Kris Stapp 12565 West Center Road, Ste. 100 Omaha NE 68108 746087587 501c3 100,000 Treatment YMCA of Greater Omaha Attn: Angie Frederick 430 S 20th St. Omaha NE 68182‐0874 470376586 501c3 8,727 Education YMCA of Greater Omaha Attn: Angie Frederick 430 S 20th St. Loup City NE 68182‐0874 470376586 501c3 8,727 Treatment

NJ100 ‐ Central and South Jersey Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. AMI Foundation Attn: Carla J. Wyatt 72 W. Jimmie Leeds Road, Suite 1100 Galloway NJ 08205‐9426 113676863 501c3 75,000 Screening AtlantiCare Regional Medical Center Attn: Beverly Woldow 65 W Jimmie Leeds Rd Pomona NJ 08240 210634549 501c3 3,011 Education AtlantiCare Regional Medical Center Attn: Beverly Woldow 66 W Jimmie Leeds Rd Pomona NJ 08241 210634549 501c3 57,215 Screening Boat People, SOS Attn: Nancy Nguyen 5043 Westfield Ave, Suite A Pennsauken NJ 08110 541563619 501c3 18,905 Education Boat People, SOS Attn: Nancy Nguyen 5043 Westfield Ave, Suite A Pennsauken NJ 08110 541563619 501c3 21,005 Screening Boat People, SOS Attn: Nancy Nguyen 5043 Westfield Ave, Suite A Pennsauken NJ 08110 541563619 501c3 2,100 Treatment Cape Regional Medical Center Attn: Fran Vaul 2 Stone Harbor Boulevard Cape May Court House NJ 08210‐2135 210662542 501c3 21,088 Education Cape Regional Medical Center Attn: Fran Vaul 2 Stone Harbor Boulevard Cape May Court House NJ 08210‐2135 210662542 501c3 28,996 Screening Cape Regional Medical Center Attn: Fran Vaul 2 Stone Harbor Boulevard Cape May Court House NJ 08210‐2135 210662542 501c3 2,636 Treatment Clark Family Breast Cancer Fdn. Attn: Maria L. Clark 660 N. Princeton Avenue Cherry Hill NJ 08002 203735151 501c3 11,112 Education Clark Family Breast Cancer Fdn. Attn: Maria L. Clark 660 N. Princeton Avenue Cherry Hill NJ 08002 203735151 501c3 9,092 Screening Community Medical Center Foundation Attn: Richard Pallamary 99 Route 37 West Toms River NJ 08755 222597592 501c3 14,351 Screening Cooper University Hospital Attn: Evelyn Robles‐Rodriguez 1 Cooper Plaza Camden NJ 08103 226409235 501c3 15,000 Education Cooper University Hospital Attn: Evelyn Robles‐Rodriguez 1 Cooper Plaza Camden NJ 08103 226409235 501c3 60,000 Screening Jersey Shore University Medical Center Attn: Sue Golden 1345 Campus Parkway, Suite A2 Neptune NJ 07753 222342452 501c3 40,354 Education Jersey Shore University Medical Center Attn: Sue Golden 1345 Campus Parkway, Suite A2 Neptune NJ 07753 222342452 501c3 33,017 Screening Jewish Family Service Attn: Sharon Simon 607 N. Jerome Avenue Margate City NJ 08402 222119902 501c3 34,108 Education Jewish Family Service Attn: Sharon Simon 607 N. Jerome Avenue Margate City NJ 08402 222119902 501c3 27,907 Screening

PAGE 74 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Lakewood Resource and Referral Center Attn: Miri Dorfman 1771 Madison Avenue Lakewood NJ 08701 201324142 501c3 49,500 Education Lakewood Resource and Referral Center Attn: Miri Dorfman 1771 Madison Avenue Lakewood NJ 08701 201324142 501c3 25,500 Screening Monmouth Medical Center Foundation Attn: Thomas Murgio 300 2nd Ave Long Branch NJ 07740 222456079 501c3 987 Education Monmouth Medical Center Foundation Attn: Thomas Murgio 300 2nd Ave Long Branch NJ 07740 222456079 501c3 48,385 Screening Ocean Medical Center Foundation Attn: Susan Golden 1345 Campus Parkway, Suite A2 Neptune NJ 07753 222361311 501c3 22,763 Education Princeton HealthCare System Attn: Rosemary Barratt 3626 US Route One Princeton NJ 08540 210635009 501c3 4,626 Education Princeton HealthCare System Attn: Rosemary Barratt 3626 US Route One Princeton NJ 08540 210635009 501c3 18,506 Screening Robert Wood Johnson University Hospital Attn: Andrea Peine‐Ardila 10 Plum Street, Suite 910 New Brunswick NJ 08901 222378007 501c3 29,437 Education Robert Wood Johnson University Hospital Attn: Andrea Peine‐Ardila 10 Plum Street, Suite 910 New Brunswick NJ 08901 222378007 501c3 29,438 Screening Somerset Medical Center Attn: Laura Fino 110 Rehill Avenue Somerville NJ 08876 223294408 501c3 16,073 Education South Jersey Family Medical Center Attn: Ronald Kaplan One White Horse Centre Hammonton NJ 08037 222159336 501c3 64,589 Education Virtua 200 Bowman Dr. Suite D‐290 Voorhees NJ 08043 223524939 501c3 42,488 Education Virtua 200 Bowman Dr. Suite D‐290 Voorhees NJ 08043 223524939 501c3 2,712 Screening

NJ101 ‐ North Jersey Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Breast Cancer Emergency Aid Foundation Attn: Shirley Freifeld 11 Hunt Lane Weston CT 06883‐2433 030600624 501c3 39,000 Treatment Cancer Care, Inc. Attn: John Rutigliano 275 Seventh Avenue New York NY 10001 131825919 501c3 39,000 Treatment Hoboken Family Planning Inc Attn: Richard Ward 124 Grand Street Hoboken NJ 07030 222051458 501c3 25,000 Screening Newark Beth Israel Medical Center Fdtn Attn: Gardia Prochet 201 Lyons Avenue Newark NJ 07112 223452311 501c3 30,000 Treatment Northwest NJ Community Action Attn: Connie Burns 350 Marshall Street Phillipsburg NJ 08865 221777156 501c3 14,152 Education NORWESCAP, Inc 350 Marshall Street Attn: Ms. Gladys Kowalski Phillipsburg NJ 08865 221777156 501c3 6,885 Education Overlook Foundation Attn: Maureen Miller 36 Upper Overlook Road Summit NJ 07901 510194054 501c3 8,760 Screening Overlook Foundation Attn: Maureen Miller 36 Upper Overlook Road Summit NJ 07901 510194054 501c3 2,920 Treatment Project Self Sufficiency Attn: Rhoda Seider 127 Mill Stree Newton NJ 07860 222727412 501c3 20,002 Education Project Self Sufficiency Attn: Rhoda Seider 127 Mill Stree Newton NJ 07860 222727412 501c3 2,858 Treatment Saint Barnabas Medical Center Attn: Laura Schilare 2 Crescent Plance Oceanport NJ 07757 222378422 501c3 13,996 Screening Trinitas Hospital Attn: Kathleen Shevlin PO Box 259 Elizabeth NJ 07207‐0259 222353773 501c3 24,842 Education Trinitas Hospital Attn: Kathleen Shevlin PO Box 259 Elizabeth NJ 07207‐0259 222353773 501c3 28,000 Treatment

NM100 ‐ Central New Mexico Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. NM Breast & Cervical Cancer Program Attn: Leisha Ortiz, Chronic Disease Bureau 5301 Central Avenue, Suite 800 Albuquerque NM 87108 856000565 501c3 5,000 Screening

NV100 ‐ The Las Vegas Chapter of the Susan G. Komen Breast Cancer Foundation Nevada Health Centers Attn: Lisa Dettling 3325 Research Way Carson City NV 89706 943199117 501c3 34,830 Education Nevada Health Centers Attn: Lisa Dettling 3325 Research Way Carson City NV 89706 943199117 501c3 94,170 Screening ORION Attn: Janie O'Callaghan 400 N. Stephanie Street Henderson NV 89014‐6676 271732991 501c3 2,541 Education ORION Attn: Janie O'Callaghan 400 N. Stephanie Street Henderson NV 89014‐6676 271732991 501c3 3,050 Screening ORION Attn: Janie O'Callaghan 400 N. Stephanie Street Henderson NV 89014‐6676 271732991 501c3 45,234 Treatment St. Rose Dominican Health Foundation Attn: Holly Lyman 3001 St. Rose Parkway Henderson NV 89052 880349432 501c3 19,695 Education St. Rose Dominican Health Foundation Attn: Holly Lyman 3001 St. Rose Parkway Henderson NV 89052 880349432 501c3 67,195 Treatment St. Rose Dominican Health Foundation Attn: Holly Lyman 3001 St. Rose Parkway Henderson NV 89052 880349432 501c3 202,500 Screening Witness Project of Las Vegas P.O. Box 751062 Las Vegas NV 89136 383788637 501c3 3,550 Education

NV101 ‐ The Las Vegas Chapter of the Susan G Komen Breast Cancer Foundation Access to HealthCare Network Attn: Mike O'Carroll 4001 S Virginia Street, Ste F Reno NV 89502 721619489 501c3 40,000 Treatment Community Health Alliance Foundation Attn: Anne Cory 680 South Rock Boulevard Reno NV 89502 880293149 501c3 10,864 Education Community Health Alliance Foundation Attn: Anne Cory 680 South Rock Boulevard Reno NV 89502 880293149 501c3 43,456 Screening Nevada Health Centers Attn: Elizabeth Duffrin 3325 Research Way Carson City NV 89703 943199117 501c3 54,456 Screening Northern Nevada HIV Outpatient Program Attn: Chris Oery 467 Ralston Street Reno NV 89503 860865357 501c3 28,691 Screening Northern Nevada HIV Outpatient Program Attn: Chris Oery 467 Ralston Street Reno NV 89503 860865357 501c3 4,099 Treatment

NY100 ‐ Western New York Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. ECMC Lifeline Foundation Attn: Steven Wu 462 Grider Street, Suite G‐1 Buffalo NY 14215 223283946 501c3 32,565 Education ECMC Lifeline Foundation Attn: Steven Wu 462 Grider Street, Suite G‐1 Buffalo NY 14215 223283946 501c3 21,710 Screening Erie County Dept of Health 95 Franklin Street, Room 911 Attn: Cheryll Moore Buffalo NY 14202 166002558 501c3 13,748 Education Erie County Dept of Health 95 Franklin Street, Room 911 Attn: Cheryll Moore Buffalo NY 14202 166002558 501c3 3,878 Screening International Institute of Buffalo Attn: Mary Shogan 864 Delaware Ave Buffalo NY 14209 160743052 501c3 16,523 Education International Institute of Buffalo Attn: Mary Shogan 864 Delaware Ave Buffalo NY 14209 160743052 501c3 13,218 Screening International Institute of Buffalo Attn: Mary Shogan 864 Delaware Ave Buffalo NY 14209 160743052 501c3 3,305 Treatment Kaleida Health Hope Zagst, Sr. Acct. ‐ Contract/Grants 726 Exchange Street, Suite 200 Buffalo NY 14210 161533232 501c3 5,000 Treatment Research Foundation of SUNY on behalf of 402 Crofts Hall Buffalo NY 14260 141368361 501c3 9,426 Education Research Foundation of SUNY on behalf of 402 Crofts Hall Buffalo NY 14260 141368361 501c3 17,281 Screening Research Foundation of SUNY on behalf of 402 Crofts Hall Buffalo NY 14260 141368361 501c3 4,713 Treatment Roswell Park Alliance Foundation. Attn: Judith Epstein Elm & Carlton Streets Buffalo NY 14263 161391608 501c3 128,295 Education Roswell Park Alliance Foundation. Attn: Judith Epstein Elm & Carlton Streets Buffalo NY 14264 161391608 501c3 46,309 Screening Roswell Park Alliance Foundation. Attn: Judith Epstein Elm & Carlton Streets Buffalo NY 14265 161391608 501c3 2,315 Treatment

PAGE 75 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment

NY101 ‐ Central New York Affiliate of the Susan G. Komen Breast Cancer Foundation ARISE Attn: Nina Lutz 635 James Street Syracuse NY 13203‐2226 161186293 501c3 26,323 Education ARISE Attn: Nina Lutz 635 James Street Syracuse NY 13203‐2226 161186293 501c3 1,385 Screening Onondaga County Health Department Attn: Jenny Dickinson 421 Montgomery Street‐ 9th Floor Syracuse NY 13202 156000460 501c3 20,725 Education Onondaga County Health Department Attn: Jenny Dickinson 421 Montgomery Street‐ 9th Floor Syracuse NY 13202 156000460 501c3 20,725 Screening Oswego County Opportunities, Inc. Attn: Jodie Williams‐Blanchard 239 Oneida Street Fulton NY 13069 160979876 501c3 14,871 Education Oswego County Opportunities, Inc. Attn: Jodie Williams‐Blanchard 239 Oneida Street Fulton NY 13069 160979876 501c3 22,307 Screening The Upstate Foundation, Inc. Attn: Linda Veit 750 East Adams Street Syracuse NY 13210 161068101 501c3 48,200 Education

NY102 ‐ Elmira Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Adagio Health Inc Attn: Carol Scisciani 960 Penn Ave. Suite 600 Pittsburgh PA 15222 237104168 501c3 15,000 Screening Arnot Ogden Medical Center Attn: Tammi L. Loper 600 Roe Avenue Elmira NY 14905 160743905 501c3 15,000 Treatment Cancer Research Center of Finger Lake Attn: Bob Riter 612 West State St. Ithaca NY 14850 161453042 501c3 4,000 Education Cancer Research Center of Finger Lake Attn: Bob Riter 612 West State St. Ithaca NY 14850 161453042 501c3 6,000 Treatment Fund for Women Attn: Amy Schwartz PO Box 777 Corning NY 14830 300752244 501c3 8,000 Treatment Maternal & Family Health Services Attn: Carol Nicholas 15 Public Square Suite 600 Wilkes Barre PA 18701 231856766 501c3 1,400 Education Maternal & Family Health Services Attn: Carol Nicholas 15 Public Square Suite 600 Wilkes Barre PA 18701 231856766 501c3 5,600 Screening Soldiers and Sailors Memorial Hospital Attn: Chad Tennis 32‐36 Central Avenue Wellsboro PA 16901 232176963 501c3 12,500 Screening The Guthrie Clinic Attn: Jane Clements‐Smith 1 Guthrie Square Sayre PA 18840 233055017 501c3 15,000 Screening YWCA of Binghamton/Broome Attn: Crystal Sackett 80 Hawley Street Binghamton NY 13901 150564074 501c3 15,000 Education YWCA of Elmira Attn: Harolyn Giordano 211 Lake Street Elmira NY 14901 160767225 501c3 1,950 Education YWCA of Elmira Attn: Harolyn Giordano 211 Lake Street Elmira NY 14901 160767225 501c3 1,650 Screening YWCA of Elmira Attn: Harolyn Giordano 211 Lake Street Elmira NY 14901 160767225 501c3 11,400 Treatment

NY103 ‐ Northeastern New York Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Community Link Mobile Health Attn: Bonnie Yopp ANP 450 Salmon River Road Platttsburgh NY 12901 141603303 501c3 2,500 Education Community Link Mobile Health Attn: Bonnie Yopp ANP 450 Salmon River Road Platttsburgh NY 12901 141603303 501c3 2,500 Screening To Life! Attn: Eileen Howe Bird 410 Kenwood Avenue Delmar NY 12054 141808431 501c3 7,680 Education To Life! Attn: Eileen Howe Bird 410 Kenwood Avenue Delmar NY 12054 141808431 501c3 320 Treatment YWCA of Schenectady Attn: Nancy Johnson 44 Washington Ave. Schenectady NY 12305 141340139 501c3 10,000 Education

NY104 ‐ Greater New York City Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Albert Einstein College of Medicine Attn: Suzanne Locke 1300 Morris Park Avenue Bronx NY 10461 501c3 99,754 Education American‐Italian Cancer Foundation Attn: Cristina Aibino 112 East 71st St. Suite 2B New York NY 10021 133035711 501c3 13,125 Education American‐Italian Cancer Foundation Attn: Cristina Aibino 112 East 71st St. Suite 2B New York NY 10021 133035711 501c3 24,375 Screening Cancer Support Team Inc Attn: Lucille Winton 2900 Westchester Ave Purchase NY 10577 132938964 501c3 64,500 Treatment Charles B Wang Community Health Ctr Inc Attn: Shalini Vora 268 Canal Street New York NY 10013 112940331 501c3 12,900 Education Charles B Wang Community Health Ctr Inc Attn: Shalini Vora 268 Canal Street New York NY 10013 112940331 501c3 51,600 Screening Gilda's Club New York City Inc. Attn: Migdalia Torres 195 West Houston Street New York NY 10014‐4803 134046652 501c3 38,259 Treatment God's Love We Deliver 166 Avenue of the Americas New York NY 10013 133366846 501c3 9,675 Education God's Love We Deliver 166 Avenue of the Americas New York NY 10013 133366846 501c3 54,825 Treatment Independence Care System Attn: Mark Corcoran 257 Park Avenue S, 2nd Floor New York NY 10010‐7304 133964284 501c3 3,225 Education Independence Care System Attn: Mark Corcoran 257 Park Avenue S, 2nd Floor New York NY 10010‐7304 133964284 501c3 61,275 Screening Long Island Jewish Medical Center Attn: Jill Rabin 125 Community Drive Great Neck NY 10021‐5501 112241326 501c3 16,125 Education Long Island Jewish Medical Center Attn: Jill Rabin 125 Community Drive Great Neck NY 10021‐5501 112241326 501c3 48,374 Screening Memorial Sloan‐Kettering Cancer Center Attn: Richard K. Naum 633 Third Avenue, 28th Floor New York NY 10017 131924236 501c3 14,500 Education Memorial Sloan‐Kettering Cancer Center Attn: Richard K. Naum 633 Third Avenue, 28th Floor New York NY 10017 131924236 501c3 58,000 Treatment Michael Callen‐Audre Lorde Attn: Finn Brigham 356 West 18th Street New York NY 10011 133409680 501c3 64,500 Screening Morris Heights Health Center Attn: Brenda Ventura 85 West Burnside Avenue Bronx NY 10453 61081232 501c3 4,300 Education Morris Heights Health Center Attn: Brenda Ventura 85 West Burnside Avenue Bronx NY 10453 61081232 501c3 38,698 Screening Mount Sinai School of Medicine Attn: Evelina Berman One Gustave L. Levy Place New York NY 10029 136171197 501c3 7,843 Screening Mount Sinai School of Medicine Attn: Evelina Berman One Gustave L. Levy Place New York NY 10030 136171197 501c3 44,445 Treatment Nassau/Suffolk Law Services Committee Attn: Beth Wickey One Helen Keller Way, 5th Floor Hempstead NY 11550 112125411 501c3 64,500 Treatment Nyack Hospital Attn: Ms. Helen Rock 160 North Midland Avenue Nyack NY 10960 131740119 501c3 64,496 Screening Open Door Family Medical Centers Attn: Andrea B. Ruggiero 165 Main Street Ossining NY 10562 132813103 501c3 25,800 Education Open Door Family Medical Centers Attn: Andrea B. Ruggiero 165 Main Street Ossining NY 10562 132813103 501c3 38,700 Screening Peconic Bay Medical Center Attn: Maureen O'Connor 1300 Roanoke Avenue Riverhead NY 11901 111661359 501c3 57,748 Screening Peconic Bay Medical Center Attn: Maureen O'Connor 1300 Roanoke Avenue Riverhead NY 11901 111661359 501c3 6,661 Treatment Planned Parenthood of Nassau County Attn: JoAnn D. Smith 540 Fulton Avenue Hempstead NY 11550 113298028 501c3 64,500 Education Project Renewal Attn: Mary Solomon 200 Varick St. New York NY 10014 201478220 501c3 64,500 Screening Richmond University Medical Center Attn: Stefanie Racano 355 Bard Avenue Staten Island NY 10310 743177454 501c3 16,125 Education Richmond University Medical Center Attn: Stefanie Racano 355 Bard Avenue Staten Island NY 10310 743177454 501c3 16,125 Treatment Sapna NYC Attn: Alison Karasz 2348 Waterbury Ave., 1st Floor Bronx NY 10462 263124969 501c3 25,800 Education Sapna NYC Attn: Alison Karasz 2348 Waterbury Ave., 1st Floor Bronx NY 10462 263124969 501c3 38,700 Screening Southampton Hospital Attn: Susan Barry Roden 240 Meeting House Lane Southampton NY 11968‐5009 111667765 501c3 41,925 Screening

PAGE 76 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Southampton Hospital Attn: Susan Barry Roden 240 Meeting House Lane Southampton NY 11968‐5009 111667765 501c3 22,575 Treatment St. John's Riverside Hospital Attn: Shari Rosenberg 967 N. Broadway Yonkers NY 10701 131760126 501c3 22,575 Education St. John's Riverside Hospital Attn: Shari Rosenberg 967 N. Broadway Yonkers NY 10701 131760126 501c3 41,925 Screening The Family Center Attn: Jan Hudis 493 Nostrand Ave., 3rd Floor Brooklyn NY 11216 133910716 501c3 64,500 Treatment United Cerebral Palsy of NYC, Inc. 80 Maiden Lane, 8th Floor New York NY 10038 135654532 501c3 18,750 Education United Cerebral Palsy of NYC, Inc. 80 Maiden Lane, 8th Floor New York NY 10038 135654532 501c3 18,750 Screening Woodhull Medical & Mental Health Center Attn: Vascenio Rhoden 760 Broadway Brooklyn NY 11206 132655001 501c3 64,500 Screening

OH100 ‐ Greater Cincinnati Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Cancer Family Care, Inc. Attn: Carol Huber 2421 Auburn Avenue Cincinnati OH 45219 310805286 501c3 24,750 Education Cancer Family Care, Inc. Attn: Carol Huber 2421 Auburn Avenue Cincinnati OH 45219 310805286 501c3 159,821 Treatment Cancer Family Care, Inc. Attn: Carol Huber 2421 Auburn Avenue Cincinnati OH 45219 310805286 501c3 17,028 Screening Cancer Support Community Ohio Attn: Michelle Johnson 4918 Cooper Road Cincinnati OH 45242 311287785 501c3 11,386 Education Cancer Support Community Ohio Attn: Michelle Johnson 4918 Cooper Road Cincinnati OH 45242 311287785 501c3 4,880 Treatment Center for Appalachian Research in Cance Attn: Melissa K. Thomas 8385 State Route 821 Whipple OH 45788 450678814 501c3 16,585 Education Center for Appalachian Research in Cance Attn: Melissa K. Thomas 8385 State Route 821 Whipple OH 45788 450678814 501c3 12,328 Screening Center for Appalachian Research in Cance Attn: Melissa K. Thomas 8385 State Route 821 Whipple OH 45788 450678814 501c3 440 Treatment Dearborn County Hospital Attn: Angela Scudder, RN, MSN 600 Wilson Creek Road Lawrenceburg IN 47025 356006595 501c3 4,037 Education Dearborn County Hospital Attn: Angela Scudder, RN, MSN 600 Wilson Creek Road Lawrenceburg IN 47025 356006595 501c3 16,155 Screening Dearborn County Hospital Attn: Angela Scudder, RN, MSN 600 Wilson Creek Road Lawrenceburg IN 47025 356006595 501c3 9,082 Treatment St. Elizabeth Healthcare Attn: Madonna Vinicombe 1 Medical Village Drive Edgewood KY 41017‐3403 610445850 501c3 7,730 Education St. Elizabeth Healthcare Attn: Madonna Vinicombe 1 Medical Village Drive Edgewood KY 41017‐3403 610445850 501c3 18,552 Screening St. Elizabeth Healthcare Attn: Madonna Vinicombe 1 Medical Village Drive Edgewood KY 41017‐3403 610445850 501c3 4,638 Treatment UC Health Foundation Attn: Christina Rutherford 3200 Burnet Ave. Cincinnati OH 45229 261594868 501c3 15,000 Education YWCA of Greater Cincinnati Attn: Sandra Genco 898 Walnut Street Cincinnati OH 45202 310537518 501c3 9,863 Education YWCA of Greater Cincinnati Attn: Sandra Genco 898 Walnut Street Cincinnati OH 45202 310537518 501c3 20,026 Screening

OH101 ‐ The Northeast Ohio Chapter of the Susan G. Komen Breast Cancer Foundation Center for Appalachian Research in Cance Attn: Melissa K. Thomas 8385 State Route 821 Whipple OH 45788 450678814 501c3 37,623 Education Center for Appalachian Research in Cance Attn: Melissa K. Thomas 8385 State Route 821 Whipple OH 45788 450678814 501c3 70,684 Screening Center for Appalachian Research in Cance Attn: Melissa K. Thomas 8385 State Route 821 Whipple OH 45788 450678814 501c3 5,700 Treatment Karen P. Nakon Breast Cancer Foundation Attn: Stacey Rusher 35765 Chester Road Avon OH 44011 320062665 501c3 6,532 Education Karen P. Nakon Breast Cancer Foundation Attn: Stacey Rusher 35765 Chester Road Avon OH 44011 320062665 501c3 6,531 Treatment MetroHealth Foundation Attn: Michelle Wood 2500 MetroHealth Drive Cleveland OH 44109 346607695 501c3 29,720 Education MetroHealth Foundation Attn: Michelle Wood 2500 MetroHealth Drive Cleveland OH 44109 346607695 501c3 64,846 Screening MetroHealth Foundation Attn: Michelle Wood 2500 MetroHealth Drive Cleveland OH 44109 346607695 501c3 13,510 Treatment Summa Health System Hospitals Attn: Heather Lorenzon 525 East Market Street Akron OH 44304 346002767 501c3 33,867 Screening Summa Health System Hospitals Attn: Heather Lorenzon 525 East Market Street Akron OH 44304 346002767 501c3 11,289 Treatment

OH102 ‐ Columbus Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Adena Health System Attn: Kendra Pollard 272 Hospital Rd Chillicothe OH 45601 314379443 501c3 1,540 Education Adena Health System Attn: Kendra Pollard 272 Hospital Rd Chillicothe OH 45601 314379443 501c3 15,570 Screening Center for Appalachian Research in Cance Attn: Melissa K. Thomas 8385 State Route 821 Whipple OH 45788 450678814 501c3 25,193 Education Center for Appalachian Research in Cance Attn: Melissa K. Thomas 8385 State Route 821 Whipple OH 45788 450678814 501c3 17,613 Screening Center for Appalachian Research in Cance Attn: Melissa K. Thomas 8385 State Route 821 Whipple OH 45788 450678814 501c3 1,784 Treatment Fairfield Medical Center Foundation Attn: Shelly Romine 401 North Ewing Street Lancaster OH 43130 208952945 501c3 13,092 Education Fairfield Medical Center Foundation Attn: Shelly Romine 401 North Ewing Street Lancaster OH 43130 208952945 501c3 35,203 Screening Fairfield Medical Center Foundation Attn: Shelly Romine 401 North Ewing Street Lancaster OH 43130 208952945 501c3 9,892 Treatment Fayette County Memorial Hospital Attn: Chelsie Hornsby 1430 Columbus Avenue Washington Court House OH 43160 311526002 501c3 1,736 Education Fayette County Memorial Hospital Attn: Chelsie Hornsby 1430 Columbus Avenue Washington Court House OH 43160 311526002 501c3 6,769 Screening Fayette County Memorial Hospital Attn: Chelsie Hornsby 1430 Columbus Avenue Washington Court House OH 43160 311526002 501c3 174 Treatment Genesis Healthcare System Attn: Martha Riggs 740 Adair Avenue Zanesville OH 43701 311480941 501c3 17,895 Screening Guernsey Health Systems Attn: Rory Stelzer 1341 Clark Street Cambridge OH 43725 311148352 501c3 5,831 Education Guernsey Health Systems Attn: Rory Stelzer 1341 Clark Street Cambridge OH 43725 311148352 501c3 23,015 Screening Guernsey Health Systems Attn: Rory Stelzer 1341 Clark Street Cambridge OH 43725 311148352 501c3 1,841 Treatment Heart of Ohio Family Health Centers Attn: Linda Mae Richards 882 S. Hamilton Road Whitehall OH 43213 383765547 501c3 52,941 Education Holzer Medical Center Attn: Ken Moore 170 Jackson Pike Gallipolis OH 45631 310927482 501c3 2,349 Education Holzer Medical Center Attn: Ken Moore 170 Jackson Pike Gallipolis OH 45631 310927482 501c3 23,348 Screening Holzer Medical Center Attn: Ken Moore 170 Jackson Pike Gallipolis OH 45631 310927482 501c3 3,671 Treatment King's Daughters Medical Center Attn: Doretha Pridemore 2201 Lexington Ave. Ashland KY 41101 610503715 501c3 3,970 Education King's Daughters Medical Center Attn: Doretha Pridemore 2201 Lexington Ave. Ashland KY 41101 610503715 501c3 15,880 Screening Knox Community Hospital Attn: Becky Dangelo 1330 Coshocton Avenue Mount Vernon OH 43050 310929576 501c3 18,933 Education Knox Community Hospital Attn: Becky Dangelo 1330 Coshocton Avenue Mount Vernon OH 43050 310929576 501c3 66,266 Screening Knox Community Hospital Attn: Becky Dangelo 1330 Coshocton Avenue Mount Vernon OH 43050 310929576 501c3 9,466 Treatment Licking County Health Department Attn: Danielle Gardner 675 Price Road Newark OH 43055 300332439 501c3 31,147 Education Licking County Health Department Attn: Danielle Gardner 675 Price Road Newark OH 43055 300332439 501c3 17,443 Screening

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Licking County Health Department Attn: Danielle Gardner 675 Price Road Newark OH 43055 300332439 501c3 1,246 Treatment Lifecare Alliance Attn: Cathy Phillips 1699 West Mound Street Columbus OH 43223 314379494 501c3 6,191 Education Lifecare Alliance Attn: Cathy Phillips 1699 West Mound Street Columbus OH 43223 314379494 501c3 93,207 Screening Lifecare Alliance Attn: Cathy Phillips 1699 West Mound Street Columbus OH 43223 314379494 501c3 22,136 Treatment Madison County Hospital Attn: Candy Blackburn 210 N Main Street London OH 43140 237423524 501c3 17,159 Education Madison County Hospital Attn: Candy Blackburn 210 N Main Street London OH 43140 237423524 501c3 47,747 Screening Madison County Hospital Attn: Candy Blackburn 210 N Main Street London OH 43140 237423524 501c3 9,699 Treatment Meigs County Cancer Initiative Attn: Heidi Rittenour 117 East Memorial Dr. Ste. 5, PO Box 85 Pomeroy OH 45769 311712900 501c3 34,117 Education Meigs County Cancer Initiative Attn: Heidi Rittenour 117 East Memorial Dr. Ste. 5, PO Box 85 Pomeroy OH 45769 311712900 501c3 35,912 Screening Meigs County Cancer Initiative Attn: Heidi Rittenour 117 East Memorial Dr. Ste. 5, PO Box 85 Pomeroy OH 45769 311712900 501c3 1,796 Treatment Memorial Hospital of Union County Attn: Suzanne Selvaggio 500 London Ave. Marysville OH 43040 316402480 501c3 3,197 Education Memorial Hospital of Union County Attn: Suzanne Selvaggio 500 London Ave. Marysville OH 43040 316402480 501c3 24,448 Screening Memorial Hospital of Union County Attn: Suzanne Selvaggio 500 London Ave. Marysville OH 43040 316402480 501c3 9,968 Treatment Mount Carmel Health System Foundation Attn: Pam Mahaney 6150 East Broad St. Columbus OH 43213 311113966 501c3 4,481 Education Mount Carmel Health System Foundation Attn: Pam Mahaney 6150 East Broad St. Columbus OH 43213 311113966 501c3 44,809 Screening Mount Carmel Health System Foundation Attn: Pam Mahaney 6150 East Broad St. Columbus OH 43213 311113966 501c3 6,721 Treatment Ohio University Grants and Contracts Accounting West Union St. Office Center, Suite 214 Athens OH 45701 316402113 501c3 21,965 Education Ohio University Grants and Contracts Accounting West Union St. Office Center, Suite 214 Athens OH 45701 316402113 501c3 51,252 Screening OhioHealth Foundation Attn: Pauline Russ 180 East Broad Street, 31st floor Columbus OH 43215 237446919 501c3 186,310 Screening OhioHealth Foundation Attn: Pauline Russ 180 East Broad Street, 31st floor Columbus OH 43215 237446919 501c3 27,840 Treatment Ohiohealth Research Institute Attn: Melissa K. Thomas 3545 Olentangy River Rd., Ste 414 Columbus OH 43214 316059784 501c3 73,204 Education Ohiohealth Research Institute Attn: Melissa K. Thomas 3545 Olentangy River Rd., Ste 414 Columbus OH 43214 316059784 501c3 45,675 Screening Ohiohealth Research Institute Attn: Melissa K. Thomas 3545 Olentangy River Rd., Ste 414 Columbus OH 43214 316059784 501c3 6,257 Treatment Perry County Health Department Attn: Lesa Garey 212 South Main Street, PO Box 230 New Lexington OH 43764 316400082 501c3 8,705 Education Ross County Health District Attn: Nicole Wax 150 E. Second St Chillicothe OH 45601 316400085 501c3 32,773 Education Ross County Health District Attn: Nicole Wax 150 E. Second St Chillicothe OH 45601 316400085 501c3 5,783 Screening Southern Ohio Medical Center Attn: Kimberlee Richendollar 1121 Kinneys Lane Portsmouth OH 45662 310678022 501c3 1,448 Education Southern Ohio Medical Center Attn: Kimberlee Richendollar 1121 Kinneys Lane Portsmouth OH 45662 310678022 501c3 45,350 Screening Southern Ohio Medical Center Attn: Kimberlee Richendollar 1121 Kinneys Lane Portsmouth OH 45662 310678022 501c3 1,447 Treatment The Community Mercy Foundation Attn: Ann Hembree 100 West McCreight Avenue, Suite 200 Springfield OH 45504‐1815 311443778 501c3 10,553 Education The Community Mercy Foundation Attn: Ann Hembree 101 West McCreight Avenue, Suite 200 Springfield OH 45504‐1816 311443779 501c3 22,425 Screening The Ohio State University College Attn: Electra D. Paskett, PhD 1960 Kenny Rd. Columbus OH 43210 381746722 501c3 47,153 Screening The Ohio State University College Attn: Electra D. Paskett, PhD 1960 Kenny Rd. Columbus OH 43210 381746722 501c3 101,471 Education Vinton County Health Department Attn: Cassie Carver RN 31927 State Route 93 McArthur OH 45651 316400088 501c3 14,984 Education Vinton County Health Department Attn: Cassie Carver RN 31927 State Route 93 McArthur OH 45651 316400088 501c3 10,162 Screening Vinton County Health Department Attn: Cassie Carver RN 31927 State Route 93 McArthur OH 45651 316400088 501c3 9,301 Treatment

OH103‐Northwest Ohio Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Avita Health System 269 Portland Way South Galion OH 44833 274385692 501c3 7,500 Screening Blanchard Valley Health System 1900 South Main Street Attn: Blanchard Valley Health Foundation Findlay OH 45840 341370522 501c3 875 Education Blanchard Valley Health System 1900 South Main Street Attn: Blanchard Valley Health Foundation Findlay OH 45840 341370522 501c3 28,312 Screening Cancer Patient Services 1800 N. Blanchard St. Findlay OH 45840 344491513 501c3 9,000 Treatment Center for Appalachian Research in Cance 8385 State Route 821 Whipple OH 45788 450678814 501c3 4,916 Education Center for Appalachian Research in Cance 8385 State Route 821 Whipple OH 45788 450678814 501c3 22,471 Screening Center for Appalachian Research in Cance 8385 State Route 821 Whipple OH 45788 450678814 501c3 702 Treatment Firelands Regional Medical Center 1111 Hayes Avenue Sandusky OH 44870‐3323 341401660 501c3 2,520 Education Firelands Regional Medical Center 1111 Hayes Avenue Sandusky OH 44870‐3323 341401660 501c3 25,556 Screening Firelands Regional Medical Center 1111 Hayes Avenue Sandusky OH 44870‐3323 341401660 501c3 7,919 Treatment Flower Hospital 3949 Sunforest Court, Suite 203 Toledo OH 43623 344428794 501c3 48,826 Screening Hospital Council of Northwest Ohio, Inc. 3231 Central Park West Drive, Suite 200 Toledo OH 43617 341116795 501c3 1,148 Education Hospital Council of Northwest Ohio, Inc. 3231 Central Park West Drive, Suite 200 Toledo OH 43617 341116795 501c3 37,873 Screening Hospital Council of Northwest Ohio, Inc. 3231 Central Park West Drive, Suite 200 Toledo OH 43617 341116795 501c3 75,746 Treatment Joint Township District Memorial 200 St. Clair Street St. Marys OH 45885 341623770 501c3 9,505 Screening Mercy Health Partners 2213 Cherry Str., ACC Bldg, Ste 307 Toledo OH 43608 344428250 501c3 58,478 Screening Parkview Foundation, Inc. 10622 Parkview Plaza Dr. Fort Wayne IN 46845 237220589 501c3 327 Education Parkview Foundation, Inc. 10622 Parkview Plaza Dr. Fort Wayne IN 46845 237220589 501c3 8,994 Screening Parkview Foundation, Inc. 10622 Parkview Plaza Dr. Fort Wayne IN 46845 237220589 501c3 1,581 Treatment ProMedica Monroe Regional Hospital 718 N. Macomb St. Monroe MI 48162 381984289 501c3 20,067 Screening Seneca County General Health District 71 S. Washington Street, Suite 1102 Tiffin OH 44883 346401331 501c3 5,353 Education Seneca County General Health District 71 S. Washington Street, Suite 1102 Tiffin OH 44883 346401331 501c3 21,414 Screening The University of Toledo 3000 Arlington Ave. MS# 1027 Toledo OH 43614 346401483 501c3 894 Education The University of Toledo 3000 Arlington Ave. MS# 1027 Toledo OH 43614 346401483 501c3 13,404 Screening The University of Toledo 3000 Arlington Ave. MS# 1027 Toledo OH 43614 346401483 501c3 596 Treatment The Victory Center 5532 W. Central Ave. Suite B Toledo OH 43615‐0713 341767997 501c3 10,000 Education Toledo‐Lucas County CareNet 3231 Central Park West, Suite 200 Toledo OH 43617 431986672 501c3 833 Education Toledo‐Lucas County CareNet 3231 Central Park West, Suite 200 Toledo OH 43617 431986672 501c3 24,145 Screening

PAGE 78 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Toledo‐Lucas County CareNet 3231 Central Park West, Suite 200 Toledo OH 43617 431986672 501c3 58,282 Treatment Wood County Health Department 1840 E. Gypsy Lane Road Bowling Green OH 43402 346401607 501c3 5,440 Education YWCA Northwest Ohio 1018 Jefferson Ave Toledo OH 43604 344428265 501c3 8,675 Education YWCA Northwest Ohio 1018 Jefferson Ave Toledo OH 43604 344428265 501c3 19,800 Treatment

OK100‐Central Oklahoma Chapter of the Komen Foundation, Inc. Mercy Health Center 4300 W. Memorial Rd. Oklahoma City OK 73120 731593024 501c3 125,000 Screening Oklahoma Project Woman PO Box 14026 Tulsa OK 74159 731616817 501c3 75,527 Screening University of Oklahoma Health Sciences C 1100 N. Lindsay, SCB228 Oklahoma City OK 73104 736017987 501c3 12,596 Education University of Oklahoma Health Sciences C 1100 N. Lindsay, SCB228 Oklahoma City OK 73104 736017987 501c3 41,986 Screening University of Oklahoma Health Sciences C 1100 N. Lindsay, SCB228 Oklahoma City OK 73104 736017987 501c3 50,383 Treatment

OK101‐Tulsa Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Indian Health Care Resource Ctr of Tulsa 550 South Peoria Tulsa OK 74120 731042545 501c3 7,673 Education Indian Health Care Resource Ctr of Tulsa 550 South Peoria Tulsa OK 74120 731042545 501c3 69,056 Screening Oklahoma Project Woman P. O. Box 14026 Tulsa OK 74159 731616817 501c3 150,000 Screening Stigler Health & Wellness Ctr. Inc. 1505 E. Main Street Suite A, PO Box 179 Stigler OK 74462 200368759 501c3 8,073 Education Stigler Health & Wellness Ctr. Inc. 1505 E. Main Street Suite A, PO Box 179 Stigler OK 74462 200368759 501c3 117,055 Screening Stigler Health & Wellness Ctr. Inc. 1505 E. Main Street Suite A, PO Box 179 Stigler OK 74462 200368759 501c3 9,418 Treatment

OR200 ‐ The Oregon & SW Washington Affiliate of the Susan G. Komen Breast Cancer Foundation 211info Attn: Susan Salisbury 7535 NE Ambassador Place, Suite B Portland OR 97220 930784586 501c3 90,000 Treatment Familias en Accion Attn: Gail Brownmiller 2710 NE 14th Avenue Portland OR 97212 931284335 501c3 39,994 Treatment Medical Found. of Marion & Polk Counties Attn: Juanita Cedillo 2995 Ryan Drive SE Suite 100 Salem OR 97301 931261633 501c3 27,500 Education Medical Found. of Marion & Polk Counties Attn: Juanita Cedillo 2995 Ryan Drive SE Suite 100 Salem OR 97301 931261633 501c3 27,500 Screening Northwest Family Services Attn: Kimberly Lopez 6200 SE King Road Portland OR 97222 930841022 501c3 49,000 Education Northwest Family Services Attn: Kimberly Lopez 6200 SE King Road Portland OR 97222 930841022 501c3 49,000 Screening Providence Hood River Memorial Hospital Attn: Susan Frost P.O. Box 149 Hood River OR 97031 930921990 501c3 15,000 Education Providence Hood River Memorial Hospital Attn: Susan Frost P.O. Box 149 Hood River OR 97031 930921990 501c3 2,000 Screening Providence Hood River Memorial Hospital Attn: Susan Frost P.O. Box 149 Hood River OR 97031 930921990 501c3 3,000 Treatment Samaritan Health Services Inc Attn: Karen Caul 2300 NW Walnut Blvd., Suite 1D #13 Corvallis OR 97330 930951989 501c3 60,000 Education State of Oregon Dept of Public Health Attn: Kristin Kane 800 NE Oregon Street, Suite 370 Portland OR 97232 936001752 501c3 150,750 Education State of Oregon Dept of Public Health Attn: Kristin Kane 800 NE Oregon Street, Suite 370 Portland OR 97232 936001752 501c3 74,250 Screening State of Washington DOH Attn: Lissa Hunter‐Dupler PO Box 47880 Olympia WA 98504 911444603 501c3 39,000 Screening The Wallace Medical Concern Attn: Anna Lynch 124 NE 181st St., Ste 103 Portland OR 97230 930853709 501c3 5,415 Education The Wallace Medical Concern Attn: Anna Lynch 124 NE 181st St., Ste 103 Portland OR 97230 930853709 501c3 7,220 Screening The Wallace Medical Concern Attn: Anna Lynch 124 NE 181st St., Ste 103 Portland OR 97230 930853709 501c3 6,365 Treatment Virginia Garcia Memorial Health Center Attn: Ignolia Duyck P.O. Box 568 Cornelius OR 97113 930717997 501c3 27,500 Education Virginia Garcia Memorial Health Center Attn: Ignolia Duyck P.O. Box 568 Cornelius OR 97113 930717997 501c3 27,500 Screening

PA100 ‐ Philadelphia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Abington Memorial Hosp Attn: Dyllan Walter 1200 Old York Road Abington PA 19001 231352152 501c3 13,531 Education Abington Memorial Hosp Attn: Dyllan Walter 1200 Old York Road Abington PA 19001 231352152 501c3 72,167 Screening Abington Memorial Hosp Attn: Dyllan Walter 1200 Old York Road Abington PA 19001 231352152 501c3 4,510 Treatment Albert Einstein Medical Center Attn: Lisa Jablon, MD 5501 Old York Road Philadelphia PA 19141 232290323 501c3 4,500 Education Albert Einstein Medical Center Attn: Lisa Jablon, MD 5501 Old York Road Philadelphia PA 19141 232290323 501c3 60,750 Screening Albert Einstein Medical Center Attn: Lisa Jablon, MD 5501 Old York Road Philadelphia PA 19141 232290323 501c3 9,750 Treatment Beebe Medical Center Tunnell Cancer Ctr Attn: Judith Ramirez 18947 John J. Williams Highway Unit #101 Rehoboth DE 19971 510067938 501c3 11,162 Screening Christiana Care Health Services Attn: Barbara Dudek 200 Hygeia Dr., Ste 2400 Newark DE 19713 510103684 501c3 10,000 Education Christiana Care Health Services Attn: Barbara Dudek 200 Hygeia Dr., Ste 2400 Newark DE 19713 510103684 501c3 31,000 Screening Christiana Care Health Services Attn: Barbara Dudek 200 Hygeia Dr., Ste 2400 Newark DE 19713 510103684 501c3 9,000 Treatment Cooper University Hospital Attn: Kami Reitano 3 Executive Campus, Rte. 70 Cherry Hill NJ 08002 226409235 501c3 1,500 Education Cooper University Hospital Attn: Kami Reitano 3 Executive Campus, Rte. 70 Cherry Hill NJ 08002 226409235 501c3 45,000 Screening Cooper University Hospital Attn: Kami Reitano 3 Executive Campus, Rte. 70 Cherry Hill NJ 08002 226409235 501c3 3,500 Treatment Crozer‐Chester Foundation Attn: Alicia McCann One Medical Center Blvd Upland PA 19013 231637191 501c3 1,500 Education Crozer‐Chester Foundation Attn: Alicia McCann One Medical Center Blvd Upland PA 19013 231637191 501c3 36,000 Screening Crozer‐Chester Foundation Attn: Alicia McCann One Medical Center Blvd Upland PA 19013 231637191 501c3 12,500 Treatment Delco Memorial Foundation Attn: Barbara Morley 501 North Lansdowne Avenue Drexel Hill PA 19026‐1186 222980746 501c3 3,500 Education Delco Memorial Foundation Attn: Barbara Morley 501 North Lansdowne Avenue Drexel Hill PA 19026‐1186 222980746 501c3 36,000 Screening Delco Memorial Foundation Attn: Barbara Morley 501 North Lansdowne Avenue Drexel Hill PA 19026‐1186 222980746 501c3 10,500 Treatment Drexel University College Of Medicine Attn: Christina Upsher 3201 Arch Street, Suite 100 Philadelphia PA 19104 232979433 501c3 51,220 Screening Drexel University College Of Medicine Attn: Christina Upsher 3201 Arch Street, Suite 100 Philadelphia PA 19104 232979433 501c3 1,806 Treatment Drexel University College Of Medicine Attn: Christina Upsher 3201 Arch Street, Suite 100 Philadelphia PA 19104 232979433 501c3 2,497 Education Fox Chase Cancer Center' Attn: Evelyn Gonzalez 333 Cottman Avenue, Bldg. 604 Philadelphia PA 19111 232003072 501c3 2,411 Education Fox Chase Cancer Center' Attn: Evelyn Gonzalez 333 Cottman Avenue, Bldg. 604 Philadelphia PA 19111 232003072 501c3 37,357 Screening Fox Chase Cancer Center' Attn: Evelyn Gonzalez 333 Cottman Avenue, Bldg. 604 Philadelphia PA 19111 232003072 501c3 402 Treatment

PAGE 79 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Lancaster General Hospital Attn: Mary LeVasseur 555 North Duke Street, PO Box 3555 Lancaster PA 17604‐3555 231352651 501c3 7,500 Education Lancaster General Hospital Attn: Mary LeVasseur 555 North Duke Street, PO Box 3555 Lancaster PA 17604‐3555 231352651 501c3 61,350 Screening Lancaster General Hospital Attn: Mary LeVasseur 555 North Duke Street, PO Box 3555 Lancaster PA 17604‐3555 231352651 501c3 6,150 Treatment Philadelphia Dept. of Public Health Attn: Anitha Vuppalapati, MD 500 South Broad Street, 2nd Fl Radiology Philadelphia PA 19146‐1613 231905649 501c3 75,000 Screening Sacred Heart Hospital Attn: Valerie J. Downing 421 W. Chew Street Allentown PA 18102 043627646 501c3 3,510 Education Sacred Heart Hospital Attn: Valerie J. Downing 421 W. Chew Street Allentown PA 18102 043627646 501c3 21,562 Screening Southeast Asian Mutual Assistance Assoc. Attn: Amy Jones 1711 S. Broad Street Philadelphia PA 19148 232567468 501c3 15,000 Education St. Joseph Medical Center Attn: Lisa Spencer 2500 Bernville Road Reading PA 19605 530196617 501c3 1,211 Education St. Joseph Medical Center Attn: Lisa Spencer 2500 Bernville Road Reading PA 19605 530196617 501c3 39,007 Screening St. Joseph Medical Center Attn: Lisa Spencer 2500 Bernville Road Reading PA 19605 530196617 501c3 8,238 Treatment Thomas Jefferson University. Attn: Celeste Vaughan‐Briggs LCSW 125 S. 9th St., Sheridan Bldg, 2nd FL Philadelphia PA 19107 232829095 501c3 7,500 Education Thomas Jefferson University. Attn: Celeste Vaughan‐Briggs LCSW 125 S. 9th St., Sheridan Bldg, 2nd FL Philadelphia PA 19107 232829095 501c3 52,500 Screening Thomas Jefferson University. Attn: Celeste Vaughan‐Briggs LCSW 125 S. 9th St., Sheridan Bldg, 2nd FL Philadelphia PA 19107 232829095 501c3 15,000 Treatment University of Pennsylvania Attn: Steve Mervis 4 Maloney, 3400 Spruce Street Philadelphia PA 19104 231352685 501c3 46,455 Screening University of Pennsylvania Attn: Steve Mervis 4 Maloney, 3400 Spruce Street Philadelphia PA 19104 231352685 501c3 2,445 Treatment

PA101 ‐ Pittsburgh Affiliate Of The Susan G. Komen Breast Cancer Foundation, Inc. Adagio Health Inc Attn: Carol Scisciani 960 Penn Ave. Suite 600 Pittsburgh PA 15222 237104168 501c3 12,979 Education Adagio Health Inc Attn: Carol Scisciani 960 Penn Ave. Suite 600 Pittsburgh PA 15222 237104168 501c3 509,052 Screening Adagio Health Inc Attn: Carol Scisciani 960 Penn Ave. Suite 600 Pittsburgh PA 15222 237104168 501c3 5,273 Treatment Allied Coordinated Transportation Serv Attn: Teresa Butcher 241 W. Grant St., PO Box 189 New Castle PA 16103‐0189 251530677 501c3 72,985 Treatment Cancer Caring Center Attn: Stephanie Samolovitch, MSW 4117 Liberty Avenue Pittsburgh PA 15224‐1446 251547942 501c3 8,402 Education Cancer Caring Center Attn: Stephanie Samolovitch, MSW 4117 Liberty Avenue Pittsburgh PA 15224‐1446 251547942 501c3 17,710 Treatment Cornerstone Care, Inc. Attn: Hugo Berardi 7 Glassworks Road Greensboro PA 15338 251346194 501c3 66,479 Education Cornerstone Care, Inc. Attn: Hugo Berardi 7 Glassworks Road Greensboro PA 15338 251346194 501c3 66,479 Screening J C BLAIR MEMORIAL HOSPITAL FOUNDATION 1225 WARM SPRINGS AVE Attn: Marsha Hartman HUNTINGDON PA 16662 231352159 501c3 5,753 Education MAGEE WOMENS HOSPITAL (HALKET ST) Attn: Eileen Simmons 300 Halket Street Pittsburgh PA 15213 250965420 501c3 58,160 Education Magee Womens Hospital (Ward St.) 300 Halket Street Attn: Eileen Simmons Pittsburgh PA 15213 250965420 501c3 1,740 Education Primary Health Network Attn: Jenna Estock P.O. Box 716 Sharon PA 16146 251381800 501c3 36,500 Education STEEL CITY DRAGON BOAT ASSOCIATION INC Attn: Lynne Franks‐Meinert 326 Marberry Drive Pittsburgh PA 15215 202353564 501c3 6,370 Education STEEL CITY DRAGON BOAT ASSOCIATION INC Attn: Lynne Franks‐Meinert 326 Marberry Drive Pittsburgh PA 15215 202353564 501c3 1,124 Treatment University of Pittsburgh' Attn: Mark Stofko 3100 Cathedral of Learning Pittsburgh PA 15251‐7220 250965591 501c3 19,667 Education University of Pittsburgh' Attn: Mark Stofko 3100 Cathedral of Learning Pittsburgh PA 15251‐7220 250965591 501c3 3,214 Screening University of Pittsburgh' Attn: Mark Stofko 3100 Cathedral of Learning Pittsburgh PA 15251‐7220 250965591 501c3 9,297 Treatment UPMC Altoona Foundation Attn: Tim Balconi 620 Howard Avenue Altoona PA 16601‐4899 550787040 501c3 24,476 Education UPMC Altoona Foundation Attn: Tim Balconi 620 Howard Avenue Altoona PA 16601‐4899 550787040 501c3 9,053 Screening West Penn ‐ Allegheny General Hospital Attn: Drew Keys 320 E. North Avenue Pittsburgh PA 15212 251322626 501c3 69,782 Education West Penn ‐ Allegheny General Hospital 320 E. North Ave. Attn: Rick Fries Pittsburgh PA 15212 251322626 501c3 2,000 Education YWCA Greater Pittsburgh Attn: Wendy Allman 305 Wood Street Pittsburgh PA 15222 250965639 501c3 16,286 Education YWCA Greater Pittsburgh Attn: Wendy Allman 305 Wood Street Pittsburgh PA 15222 250965639 501c3 1,416 Screening

PA102 ‐ The Northeastern Pennsylvania Chapter of the Susan G. Komen Breast Cancer Foundation Allied Services Foundation Attn: Barbara Norton 100 Abington Executive Park Clarks Summit PA 18411 232523682 501c3 15,000 Treatment Candy's Place Attn: Christine Ostroski 190 Welles Street, Suite 120 Forty Fort PA 18704 232973385 501c3 5,000 Education Candy's Place Attn: Christine Ostroski 190 Welles Street, Suite 120 Forty Fort PA 18704 232973385 501c3 5,000 Treatment Evangelical Community Hospital Attn: Donna Schuck One Hospital Drive Lewisburg PA 17837 240795411 501c3 15,000 Screening Jersey Shore Hospital Attn: Trish Weidemann 1020 Thompson Street Jersey Shore PA 17740‐1729 240792115 501c3 3,129 Education Jersey Shore Hospital Attn: Trish Weidemann 1020 Thompson Street Jersey Shore PA 17740‐1729 240792115 501c3 3,673 Screening Maternal & Family Health Services Attn: Carol Nicholas 15 Public Square Suite 600 Wilkes Barre PA 18701 231856766 501c3 3,280 Education Maternal & Family Health Services Attn: Carol Nicholas 15 Public Square Suite 600 Wilkes Barre PA 18701 231856766 501c3 37,720 Screening Northeast Regional Cancer Institute Attn: Ann Crisanti 334 Jefferson Avenue Scranton PA 18510 232662214 501c3 24,350 Screening Volunteers in Medicine Attn: Kelly Ranieli 190 N Pennsylvania Avenue Wilkes Barre PA 18702 570959206 501c3 4,389 Education Volunteers in Medicine Attn: Kelly Ranieli 190 N Pennsylvania Avenue Wilkes Barre PA 18702 570959206 501c3 24,870 Screening

SC100 ‐ Lowcountry Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Alala Cancer Society 3400 Harden St. Ext. Columbia SC 29203 261783126 501c3 7,740 Education Alala Cancer Society 3400 Harden St. Ext. Columbia SC 29203 261783126 501c3 860 Treatment Allendale County Hospital Attn: Paula Wall 1787 Allendale Fairfax Highway Fairfax SC 29827‐9133 576001334 501c3 4,088 Education Allendale County Hospital Attn: Paula Wall 1787 Allendale Fairfax Highway Fairfax SC 29827‐9133 576001334 501c3 47,012 Screening Beaufort Jasper Hampton Comp Health Attn: Valerie Muehleman PO Box 357 Ridgeland SC 29936‐2605 570523586 501c3 10,294 Education Beaufort Jasper Hampton Comp Health Attn: Valerie Muehleman PO Box 357 Ridgeland SC 29936‐2605 570523586 501c3 68,893 Screening Conway Hospital Foundation, Inc. Attn: Blakely Roof PO Box 829 Conway SC 29528 570870199 501c3 4,965 Education Conway Hospital Foundation, Inc. Attn: Blakely Roof PO Box 829 Conway SC 29528 570870199 501c3 18,867 Screening Conway Hospital Foundation, Inc. Attn: Blakely Roof PO Box 829 Conway SC 29528 570870199 501c3 993 Treatment Fetter Health Care Network, Inc. Attn: Patrick Nwaezeigwe 51 Nassau Street Charleston SC 29403 570604703 501c3 5,425 Education Fetter Health Care Network, Inc. Attn: Patrick Nwaezeigwe 51 Nassau Street Charleston SC 29403 570604703 501c3 28,388 Screening

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Fetter Health Care Network, Inc. Attn: Patrick Nwaezeigwe 51 Nassau Street Charleston SC 29403 570604703 501c3 2,351 Treatment McLeod Health Attn: Tracey Godwin 555 East Cheves Street Florence SC 29502‐0551 510473500 501c3 58,661 Screening McLeod Health Attn: Tracey Godwin 555 East Cheves Street Florence SC 29502‐0551 510473500 501c3 1,197 Treatment Regional Med Center of Orangeburg Attn: Neal R. Asman 3000 St. Matthews Road Orangeburg SC 29646 576008010 501c3 5,101 Education Regional Med Center of Orangeburg Attn: Neal R. Asman 3000 St. Matthews Road Orangeburg SC 29646 576008010 501c3 41,274 Screening Roper St. Francis Healthcare 125 Doughty Street Charleston SC 29403 570831165 501c3 3,023 Education Roper St. Francis Healthcare 125 Doughty Street Charleston SC 29403 570831165 501c3 7,053 Screening Volunteers in Medicine Attn: Denise DiDonato 15 Northridge Drive Hilton Head Island SC 29926 570959206 501c3 1,289 Education Volunteers in Medicine Attn: Denise DiDonato 15 Northridge Drive Hilton Head Island SC 29926 570959206 501c3 60,893 Screening Volunteers in Medicine Attn: Denise DiDonato 15 Northridge Drive Hilton Head Island SC 29926 570959206 501c3 2,255 Treatment

SC101 ‐ Upstate South Carolina Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Bon Secours St. Francis Health Attn: Rebecca Avery 131 Commonwealth Drive, Suite 220 Greenville SC 29615 260012031 501c3 650 Education Bon Secours St. Francis Health Attn: Rebecca Avery 131 Commonwealth Drive, Suite 220 Greenville SC 29615 260012031 501c3 64,347 Screening Lexington Medical Center Attn: Kelly Jeffcoat 2720 Sunset Blvd. West Columbia SC 29169 570874077 501c3 40,000 Screening Self Regional Healthcare Attn: Katie Davis 1325 Spring Street Greenwood SC 29646 570792372 501c3 52,453 Screening Spartanburg Regional Healthcare System Attn: Mary Mabry 101 E. Wood Street Spartanburg SC 29303‐3040 576000934 501c3 64,995 Screening

SD100 ‐ South Dakota Affiliate Of The Susan G. Komen Breast Cancer Foundation, Inc. All Women Count Attn: Karen Cudmore 615 E 4th St. Pierre SD 57501 466000364 501c3 50,000 Screening Custer Health 403 Burlington Street SE Mandan ND 58554 456004343 501c3 13,893 Education Custer Health 403 Burlington Street SE Mandan ND 58554 456004343 501c3 13,893 Screening Gundersen Medical Foundation Attn: Robin Chritton 1836 South Avenue La Crosse WI 54601‐5494 391249705 501c3 717 Education Gundersen Medical Foundation Attn: Robin Chritton 1836 South Avenue La Crosse WI 54601‐5494 391249705 501c3 13,619 Screening John T Vucurevich Reg. Cancer Care Insti Attn: Shauna Fehrenbach 353 Fairmont Blvd Rapid City SD 57701 460359829 501c3 3,950 Education John T Vucurevich Reg. Cancer Care Insti Attn: Shauna Fehrenbach 353 Fairmont Blvd Rapid City SD 57701 460359829 501c3 15,800 Treatment Sanford Breast Health Institute Attn: Rebecca Sandell 801 Broadway North, Route 2121 Fargo ND 58102 460447693 501c3 37,845 Education Sanford Breast Health Institute Attn: Rebecca Sandell 801 Broadway North, Route 2121 Fargo ND 58102 460447693 501c3 2,803 Screening Sanford Breast Health Institute Attn: Rebecca Sandell 801 Broadway North, Route 2121 Fargo ND 58102 460447693 501c3 15,418 Treatment South Dakota Urban Indian Health Attn: Ellen Rogers 711 N Lake Ave Sioux Falls SD 57104‐2203 460348571 501c3 18,189 Screening

TN100 ‐ Chattanooga Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Breast Cancer Support Services, Inc. 1400 McCallie Avenue, Suite 110 Attn: Tonya Gentry Chattanooga TN 37404 452772331 501c3 10,000 Treatment Erlanger Health System Attn: Janet Kramer‐Mai 1751 Gunbarrel Road, Suite G10 Chattanooga TN 37421 626000101 501c3 1,250 Education Erlanger Health System Attn: Janet Kramer‐Mai 1751 Gunbarrel Road, Suite G10 Chattanooga TN 37421 626000101 501c3 23,750 Screening Memorial Health Care System Attn: Kathy Dittmar 2525 de Sales Avenue Chattanooga TN 37404‐1102 621839548 501c3 25,000 Screening North Georgia Healthcare Center Attn: Vanessa King PO Box 729 Ringgold GA 30736 582573259 501c3 20,930 Screening North Georgia Healthcare Partnership Attn: Greg Dent P.O. Box 182 Dalton GA 30722‐0182 582043430 501c3 18,250 Education North Georgia Healthcare Partnership Attn: Greg Dent P.O. Box 182 Dalton GA 30722‐0182 582043430 501c3 3,750 Screening North Georgia Healthcare Partnership Attn: Greg Dent P.O. Box 182 Dalton GA 30722‐0182 582043430 501c3 3,000 Treatment Southside/Dodson Ave Community Hlth Ctr Attn: Helen J. Pinkerton 1200 Dodson Avenue Chattanooga TN 37406‐3214 616000101 501c3 2,250 Education Southside/Dodson Ave Community Hlth Ctr Attn: Helen J. Pinkerton 1200 Dodson Avenue Chattanooga TN 37406‐3214 616000101 501c3 20,250 Screening Southside/Dodson Ave Community Hlth Ctr Attn: Helen J. Pinkerton 1200 Dodson Avenue Chattanooga TN 37406‐3214 616000101 501c3 2,500 Treatment TN Department of Health Attn: Valerie Oliver 710 James Robertson Pkwy Nashville TN 37243 626001445 501c3 1,000 Education TN Department of Health Attn: Valerie Oliver 710 James Robertson Pkwy Nashville TN 37243 626001445 501c3 24,000 Screening

TN101 ‐ Upper Cumberland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. CRMC Foundation, Inc. 1 Medical Center Blvd. Attn: Michelle Zellner Cookeville TN 38501 201550666 501c3 250 Education CRMC Foundation, Inc. 1 Medical Center Blvd. Attn: Michelle Zellner Cookeville TN 38501 201550666 501c3 24,625 Screening CRMC Foundation, Inc. 1 Medical Center Blvd. Attn: Michelle Zellner Cookeville TN 38501 201550666 501c3 125 Treatment Putnam County Family YMCA 235 Raider Dr. Attn: Jenny Thacker Cookeville TN 38501 465501752 501c3 13,750 Education Putnam County Family YMCA 235 Raider Dr. Attn: Jenny Thacker Cookeville TN 38501 465501752 501c3 5,000 Screening Putnam County Family YMCA 235 Raider Dr. Attn: Jenny Thacker Cookeville TN 38501 465501752 501c3 6,250 Treatment Tennessee Department of Health Andrew Johnson Twr 6th FL 710 James Robertson Pkwy Nashville TN 37243‐3400 626001445 501c3 24,000 Screening Tennessee Department of Health Andrew Johnson Twr 6th FL 710 James Robertson Pkwy Nashville TN 37243‐3400 626001445 501c3 10,645 Education Warren County Educational Foundation P.O. Box 728 McMinnville TN 37111 621655194 501c3 1,430 Education Warren County Educational Foundation P.O. Box 728 McMinnville TN 37111 621655194 501c3 3,840 Screening

TN102 ‐ Tri‐Cities Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Laughlin Health Care Foundation 1420 Tusculum Blvd Attn: Betty S. Weemes Greenville TN 37745 582105492 501c3 29,000 Screening Mount Rogers Health District ‐ VA Dept. 201 Francis Marion Lane Attn: Anna Stevens Marion VA 24360‐3320 546001775 501c3 14,880 Screening Mount Rogers Health District ‐ VA Dept. 201 Francis Marion Lane Attn: Anna Stevens Marion VA 24360‐3320 546001775 501c3 1,120 Treatment Mountain States Health Alliance 303 MedTech Parkway Suite 330 Attn: Engie Trivett Johnson City TN 37604‐6094 620476282 501c3 22,100 Education Mountain States Health Alliance 303 MedTech Parkway Suite 330 Attn: Engie Trivett Johnson City TN 37604‐6094 620476282 501c3 3,900 Treatment TN Department of Health Attn: Valerie Oliver 710 James Robertson Pkwy Nashville TN 37243 626001445 501c3 40,000 Screening University of Tennessee' 9000 Executive Park Dr, Suite 240 Attn: Rachel Lewis Knoxville TN 37923 311626179 501c3 6,745 Screening

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Wellmont Foundation 1905 American Way, Suite 102 Attn: Leslie Gilliam Kingsport TN 37660 581594191 501c3 49,989 Screening

TN103 ‐ Knoxville Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Cathy L. Hodges Memorial Cancer Fdn Attn: Jean Winstead 9724 Kingston Pike, Suite 1000 Knoxville TN 37922 621620282 501c3 30,000 Treatment Celebrate Life Cancer Support Group P.O. Box 263 Attn: Michele Sexton Newport TN 37822 621854671 501c3 2,000 Education Celebrate Life Cancer Support Group P.O. Box 263 Attn: Michele Sexton Newport TN 37822 621854671 501c3 18,000 Treatment Compassion in Action Attn: Christina Cutcher 3201 Chantilly Drive Knoxville TN 37917 454390665 501c3 28,533 Treatment Dayspring Family Health Center P.O. Box 540, 107 S. Main St. Attn: Angie Washam Jellico TN 37762 621781732 501c3 897 Education Dayspring Family Health Center P.O. Box 540, 107 S. Main St. Attn: Angie Washam Jellico TN 37762 621781732 501c3 6,003 Screening Rural Medical Services, Inc. P.O. Box 577 Attn: Karin Hoffman Newport TN 37822 621102683 501c3 57,200 Screening Rural Medical Services, Inc. P.O. Box 577 Attn: Karin Hoffman Newport TN 37822 621102683 501c3 21,156 Treatment TN Department of Health Attn: Wayne Pierson 710 James Robertson Pkwy Nashville TN 32743 626001445 501c3 2,700 Education TN Department of Health Attn: Wayne Pierson 710 James Robertson Pkwy Nashville TN 32743 626001445 501c3 87,300 Screening University of Tennessee' Attn: Rachel Lewis 9000 Executive Park Drive Knoxville TN 37923 311626179 501c3 90,000 Screening University of Tennessee' Attn: Rachel Lewis 9000 Executive Park Drive Knoxville TN 37923 311626179 501c3 30,000 Treatment

TN104 ‐ Memphis‐Midsouth Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Alliance Charitable Foundation Attn: Andria Lang 617 A Hwy 7 S Holly Springs MS 38635 562532545 501c3 15,000 Screening Baptist Medical Group Attn: Jerri Jackson 6215 Humphreys #208 Memphis TN 38120‐2382 621545731 501c3 10,400 Screening Baptist Medical Group Attn: Jerri Jackson 6215 Humphreys #208 Memphis TN 38120‐2382 621545731 501c3 9,600 Treatment Baptist Memorial Hospital For Women ATTN: Beth Turner 50 N. Humphreys Blvd Ste 23 Memphis TN 38120‐2369 621854358 501c3 130,000 Screening Baptist Memorial Hospital‐DeSoto 7601 Southcrest Pkwy Attn: Robin Simpson Southaven MS 38671 640682111 501c3 60,030 Screening Church Health Center 1210 Peabody Ave attn: Jenny Bartlett Prescott Memphis TN 38104 581716113 501c3 30,000 Screening Julie B Baier Foundation Attn: Leslie Peterson 6005 Park Ave, Suite 700 Memphis TN 38119 621753576 501c3 90,000 Screening Methodist Healthcare Foundation 1211 Union Ave Ste 450 P.O. Box 42048 Memphis TN 38174‐2048 237320638 501c3 91,459 Screening New Bethel 7786 Poplar Germantown TN 38175 620988351 501c3 3,225 Education New Bethel 7786 Poplar Germantown TN 38175 620988351 501c3 2,700 Screening New Bethel 7786 Poplar Germantown TN 38175 620988351 501c3 1,575 Treatment The Regional Medical Center at Memphis Attn: Kyndra Jones 877 Jefferson Avenue Memphis TN 38103 581737037 501c3 72,000 Screening The Regional Medical Center at Memphis Attn: Kyndra Jones 877 Jefferson Avenue Memphis TN 38103 581737037 501c3 28,000 Treatment Urban Health Education & Support Service 19 Ridge Grove Lane Attn: John Gilmore Piperton TN 38016 300145800 501c3 4,125 Education Urban Health Education & Support Service 19 Ridge Grove Lane Attn: John Gilmore Piperton TN 38016 300145800 501c3 3,375 Treatment

TN105 ‐ The Greater Nashville Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. Austin Peay State University Attn: Thomas Stuckey 601 College Street Clarksville TN 37044 620646576 501c3 414 Education Austin Peay State University Attn: Thomas Stuckey 601 College Street Clarksville TN 37044 620646576 501c3 39,763 Screening Austin Peay State University Attn: Thomas Stuckey 601 College Street Clarksville TN 37044 620646576 501c3 1,243 Treatment Charis Health Center Attn: Lea Rowe 2620 N. Mt. Juliet Road Mt. Juliet TN 37122 352298919 501c3 4,026 Education Charis Health Center Attn: Lea Rowe 2620 N. Mt. Juliet Road Mt. Juliet TN 37122 352298919 501c3 12,078 Screening Faith Family Medical Center Attn: Parker Panovec 326 21st Avenue North Nashville TN 37203 621816811 501c3 377 Education Faith Family Medical Center Attn: Parker Panovec 326 21st Avenue North Nashville TN 37203 621816811 501c3 18,458 Screening Friends in General, Inc. Attn: Kimberly Lamar 1818 Albion Street Nashville TN 37208‐2918 621383977 501c3 36,000 Screening Primary Care & Hope Clinic Attn: Lisa Terry 1453 Hope Way Murfreesboro TN 37129 621482091 501c3 1,487 Education Primary Care & Hope Clinic Attn: Lisa Terry 1453 Hope Way Murfreesboro TN 37129 621482091 501c3 8,425 Screening Progreso Community Center 5666 Nolensville Pike Attn: Juan Canedo Nashville TN 37211 260635611 501c3 24,995 Education Saint Thomas Health Services Attn: Kristy Callahan 4220 Harding Road Nashville TN 37205 581663055 501c3 102,500 Screening Siloam Family Health Center Attn: Dr. Jim Henderson 820 Gale Lane Nashville TN 37204 581867940 501c3 5,966 Screening TN Department of Health Attn: Valerie Oliver 710 James Robertson Pkwy. 6th Floor Nashville TN 37243‐1219 626001445 501c3 600 Education TN Department of Health Attn: Valerie Oliver 710 James Robertson Pkwy. 6th Floor Nashville TN 37243‐1219 626001445 501c3 29,400 Screening YMCA Attn: Christy Davis 1000 Church Street Nashville TN 37203 240795516 501c3 13,184 Education YMCA Attn: Christy Davis 1000 Church Street Nashville TN 37203 240795516 501c3 942 Screening YMCA Attn: Christy Davis 1000 Church Street Nashville TN 37203 240795516 501c3 4,709 Treatment

TX100 ‐ Greater Amarillo Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Harrington Cancer Center Attn: Gainor Davis 500 S. Taylor, Unit 223 Amarillo TX 79101 751578415 501c3 50,000 Screening Moore County Hospital District 224 E. 2nd St. Attn: Cari Harp Dumas TX 79029 751302152 501c3 9,400 Education Moore County Hospital District 224 E. 2nd St. Attn: Cari Harp Dumas TX 79029 751302152 501c3 35,720 Screening Moore County Hospital District 224 E. 2nd St. Attn: Cari Harp Dumas TX 79029 751302152 501c3 1,880 Treatment

TX101 ‐ Austin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Alliance for African American Health in P.O. Box 300117 Attn: Marva Overton Austin TX 78703‐0000 203820579 501c3 14,930 Education Alliance for African American Health in P.O. Box 300117 Attn: Marva Overton Austin TX 78703‐0000 203820579 501c3 17,527 Screening Breast Cancer Resource Center of Austin Attn: Runi Limary PO Box 300040 Austin TX 78703 742743333 501c3 19,106 Screening Breast Cancer Resource Center of Austin Attn: Runi Limary PO Box 300040 Austin TX 78703 742743333 501c3 12,737 Treatment Community Action Partnership 101 Uhland Rd, Ste. 107 P.O. Box 748 San Marcos TX 78667‐0748 741541726 501c3 65,747 Screening Community Action Partnership 101 Uhland Rd, Ste. 107 P.O. Box 748 San Marcos TX 78667‐0748 741541726 501c3 18,743 Education

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Community Action Partnership 101 Uhland Rd, Ste. 107 P.O. Box 748 San Marcos TX 78667‐0748 741541726 501c3 33,737 Treatment CommUnityCare Attn:Stacey Crawford 2115 Kramer, Suite 100 Austin TX 78758 550853118 501c3 30,147 Education CommUnityCare Attn:Stacey Crawford 2115 Kramer, Suite 100 Austin TX 78758 550853118 501c3 83,741 Screening CommUnityCare Attn:Stacey Crawford 2115 Kramer, Suite 100 Austin TX 78758 550853118 501c3 20,098 Treatment Helping The Aging, Needy and Dis Attn: Amy Temperley, Executive Director 1640B East 2nd Street #200 Austin TX 78702 741888198 501c3 7,155 Education Helping The Aging, Needy and Dis Attn: Amy Temperley, Executive Director 1640B East 2nd Street #200 Austin TX 78702 741888198 501c3 7,156 Treatment Planned Parenthood of Greater Texas Attn: Genevieve Petersen 201 East Ben White Blvd., Bldg. B Austin TX 78704 521243221 501c3 37,636 Screening Samaritan Health Ministries Attn:Erika Pratt 700 A West Whitestone Blvd Cedar Park TX 78613 742570190 501c3 10,091 Screening W.I.N.G.S. Attn: Craig Nieschwietz 7809 Broadway San Antonio TX 78209‐2533 742920912 501c3 37,800 Education W.I.N.G.S. Attn: Craig Nieschwietz 7809 Broadway San Antonio TX 78209‐2533 742920912 501c3 151,198 Treatment

TX102 ‐ Dallas County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. American Cancer Society High Plains Division, Inc. 8900 Carpenter Freeway Dallas TX 75247 741185665 501c3 50,000 Treatment Bridge Breast Network 4000 Junius Street Attn: Maria Gonzalez Dallas TX 75246 752436606 501c3 49,654 Education Bridge Breast Network 4000 Junius Street Attn: Maria Gonzalez Dallas TX 75246 752436606 501c3 80,393 Screening Bridge Breast Network 4000 Junius Street Attn: Maria Gonzalez Dallas TX 75246 752436606 501c3 106,402 Treatment Irving Healthcare Foundation 1901 N. MacArthur Blvd. Attn: Kim Hanna Hollwedel Irving TX 75061 751570933 501c3 77,242 Screening Methodist Health System Foundation 1441 N. Beckley Avenue Attn: Charla Gauthier Dallas TX 75203 751548343 501c3 3,994 Education Methodist Health System Foundation 1441 N. Beckley Avenue Attn: Charla Gauthier Dallas TX 75203 751548343 501c3 195,726 Screening Methodist Richardson Medical Center/CFWH Attn: Doris Cheng 401 W. Campbell Road Richardson TX 75080 751788520 501c3 119,524 Education Methodist Richardson Medical Center/CFWH Attn: Doris Cheng 401 W. Campbell Road Richardson TX 75080 751788520 501c3 12,500 Screening Methodist Richardson Medical Center/CFWH Attn: Doris Cheng 401 W. Campbell Road Richardson TX 75080 751788520 501c3 12,500 Treatment Parkland Foundation 2777 N. Stemmons Freeway, Ste 1700 Attn: Karen Anderson Dallas TX 75207 752089180 501c3 140,522 Screening Planned Parenthood of Greater Texas Attn: Carole Wall 7424 Greenville Avenue, Suite 206 Dallas TX 75231 521243221 501c3 49,794 Screening Texas Health Resources Foundation 612 E. Lamar Blvd. Suite 300 Attn: Johanna Bates Arlington TX 76011 752022128 501c3 28,238 Education Texas Health Resources Foundation 612 E. Lamar Blvd. Suite 300 Attn: Johanna Bates Arlington TX 76011 752022128 501c3 69,687 Screening Texas Health Resources Foundation 612 E. Lamar Blvd. Suite 300 Attn: Johanna Bates Arlington TX 76011 752022128 501c3 24,570 Treatment UT Southwestern Medical Center' 5323 Harry Hines Boulevard Attn: David Ewing Dallas TX 75390‐9020 746000203 501c3 5,169 Education UT Southwestern Medical Center' 5323 Harry Hines Boulevard Attn: David Ewing Dallas TX 75390‐9020 746000203 501c3 98,219 Screening Women in Need of Generous Support 2603 Inwood Road Attn: Susan Smithson Dallas TX 75235 750800699 501c3 8,037 Education Women in Need of Generous Support 2603 Inwood Road Attn: Susan Smithson Dallas TX 75235 750800699 501c3 152,695 Screening

TX103 ‐ El Paso Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. El Paso Baptist Clinic 8308 Echo St. Attn: Eleanor Poe El Paso TX 79904 203046801 501c3 42,948 Screening Rio Grande Cancer Foundation 10460 Vista Del Sol, Suite 101 Attn: Cynthia C. Martinez El Paso TX 79925 237105159 501c3 25,000 Treatment Texas Tech Univ Breast Care Center 5001 El Paso Drive Attn: Frank Stout Lubbock TX 79905 756043842 501c3 722 Education Texas Tech Univ Breast Care Center 5001 El Paso Drive Attn: Frank Stout Lubbock TX 79905 756043842 501c3 3,663 Screening Texas Tech Univ Breast Care Center 5001 El Paso Drive Attn: Frank Stout Lubbock TX 79905 756043842 501c3 773 Treatment

TX104 ‐ The Susan G. Komen Breast Cancer Foundation, Tarrant County Affiliate Bridge Breast Network Attn: Staff Accountant 4000 Junius Street Dallas TX 75246 752436606 501c3 126,250 Treatment Cancer Care Services Attn: Sandy Kelly 623 S. Henderson Fort Worth TX 76104 751025511 501c3 126,250 Treatment huguley Memorial Medical Center Attn: Diane Hanson 11801 South Freeway Burleson TX 76028 237219332 501c3 10,000 Screening Moncrief Cancer Institue / UTSW Attn: Melanie Carithers 400 W Magnolia Avenue Ft. Worth TX 76104 756002868 501c3 168,750 Screening Texas Health Harris Methodist Foundation 6100 Western Place, Suite 1001 Fort Worth TX 76107 756001743 501c3 168,750 Screening

TX105 ‐ The Houston Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. American Cancer Society 2500 Fondren Road, Suite 100 Houston TX 77063 741185665 501c3 60,000 Treatment Asian American Health Coalition Attn: Penny Trang 7001 Corporate, Suite 120 Houston TX 77036 311756818 501c3 4,200 Education Asian American Health Coalition Attn: Penny Trang 7001 Corporate, Suite 120 Houston TX 77036 311756818 501c3 47,700 Screening Asian American Health Coalition Attn: Penny Trang 7001 Corporate, Suite 120 Houston TX 77036 311756818 501c3 8,100 Treatment Baylor College of Medicine' Attn: Ivanna Kormanikova One Baylor Plaza, BCM 600 Houston TX 77030 741613878 501c3 42,000 Treatment Bayside Healthcare Foundation Attn: Steven Gularte PO BOX 398 Anahuac TX 77514 205853573 501c3 4,800 Education Bayside Healthcare Foundation Attn: Steven Gularte PO BOX 398 Anahuac TX 77514 205853573 501c3 18,600 Screening Bayside Healthcare Foundation Attn: Steven Gularte PO BOX 398 Anahuac TX 77514 205853573 501c3 600 Treatment Boat People, SOS 11360 Bellaire Blvd. Suite 910 Attn: Trish Nguyen Houston TX 77072 541563619 501c3 45,205 Education Boat People, SOS 11360 Bellaire Blvd. Suite 910 Attn: Trish Nguyen Houston TX 77072 541563619 501c3 6,794 Screening Boat People, SOS 11360 Bellaire Blvd. Suite 910 Attn: Trish Nguyen Houston TX 77072 541563619 501c3 261 Treatment D'Feet Breast Cancer Attn: Rex Hemme 2426 Monaldo Dr Pearland TX 77581 760521474 501c3 72,000 Screening Good Neighbor Healthcare Center Attn: Tuesday Coffman 190 Heights Blvd. Houston TX 77007 741746576 501c3 8,970 Education Good Neighbor Healthcare Center Attn: Tuesday Coffman 190 Heights Blvd. Houston TX 77007 741746576 501c3 60,030 Screening Harris County Hospital District Fdn. Attn: Denny Anderson 2525 Holly Hall, Ste 224 Houston TX 77054 760408224 501c3 90,000 Screening Health Center of Southeast Texas Attn: Ling LIu 307 N. William Barnett Ave Cleveland TX 77327‐4061 562508501 501c3 30,000 Screening Houston Hospice 1905 Holcombe Blvd. Attn: Christine Blackmon Houston TX 77030 742092951 501c3 21,000 Treatment Lesbian Health Initiative of Houston, In 401 Branard St. Attn: Liz James Houston TX 77006 760438911 501c3 12,150 Education Lesbian Health Initiative of Houston, In 401 Branard St. Attn: Liz James Houston TX 77006 760438911 501c3 13,500 Screening

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Lesbian Health Initiative of Houston, In 401 Branard St. Attn: Liz James Houston TX 77006 760438911 501c3 1,350 Treatment Light & Salt Association 9800 Town Park Drive, Suite 255 Attn: Helen Sun Houston TX 77036 760604950 501c3 10,200 Education Light & Salt Association 9800 Town Park Drive, Suite 255 Attn: Helen Sun Houston TX 77036 760604950 501c3 7,140 Screening Light & Salt Association 9800 Town Park Drive, Suite 255 Attn: Helen Sun Houston TX 77036 760604950 501c3 3,060 Treatment Lone Star Community Health Center, Inc. 605 S. Conroe Medical Dr. Attn: Karen Harwell Conroe TX 77304 300038860 501c3 13,950 Education Lone Star Community Health Center, Inc. 605 S. Conroe Medical Dr. Attn: Karen Harwell Conroe TX 77304 300038860 501c3 31,050 Screening Northeast Hospital Foundation Memorial Hermann Northeast Cancer Center 18960 Memorial North Humble TX 77346 741152597 501c3 68,310 Screening Northeast Hospital Foundation Memorial Hermann Northeast Cancer Center 18960 Memorial North Humble TX 77346 741152597 501c3 690 Treatment Oak Bend Medical Center Attn: Debbie Legendre 1705 Jackson Street Richmond TX 77469 760339462 501c3 300 Education Oak Bend Medical Center Attn: Debbie Legendre 1705 Jackson Street Richmond TX 77469 760339462 501c3 29,700 Screening Reconstruction of a Survivor 2617C W, Holcombe Blvd. #224 Attn: Dr. Jennie M. Bennett Houston TX 77025 260455144 501c3 7,670 Education Reconstruction of a Survivor 2617C W, Holcombe Blvd. #224 Attn: Dr. Jennie M. Bennett Houston TX 77025 260455144 501c3 7,670 Treatment Spring Branch Community Attn: Robert Darrow 1615 Hillendahl Blvd. Ste 100 Houston TX 77055 300198705 501c3 1,980 Education Spring Branch Community Attn: Robert Darrow 1615 Hillendahl Blvd. Ste 100 Houston TX 77055 300198705 501c3 16,020 Screening The Methodist Hospital Foundation Attn: Catherine Del Paggio 1707 Sunset Boulevard Houston TX 77005 760094743 501c3 600 Education The Methodist Hospital Foundation Attn: Catherine Del Paggio 1707 Sunset Boulevard Houston TX 77005 760094743 501c3 69,000 Treatment The Methodist Hospital Foundation Attn: Catherine Del Paggio 1707 Sunset Boulevard Houston TX 77005 760094743 501c3 80,400 Screening The Rose, Inc. Attn: Pam Lyles 12700 N. Featherwood, Suite 260 Houston TX 77034 760193812 501c3 163,350 Screening The Rose, Inc. Attn: Pam Lyles 12700 N. Featherwood, Suite 260 Houston TX 77034 760193812 501c3 1,650 Treatment University of Texas Medical Branch 301 University Boulevard Attn: Deana M. Gehring Galveston TX 77555‐0587 746000949 501c3 2,100 Education University of Texas Medical Branch 301 University Boulevard Attn: Deana M. Gehring Galveston TX 77555‐0587 746000949 501c3 155,400 Screening University of Texas Medical Branch 301 University Boulevard Attn: Deana M. Gehring Galveston TX 77555‐0587 746000949 501c3 52,500 Treatment University of Texas Medical Branch UTMB Health Angleton Danbury Campus Attn: William Garwood Angleton TX 77515 746000949 501c3 9,300 Education University of Texas Medical Branch UTMB Health Angleton Danbury Campus Attn: William Garwood Angleton TX 77515 746000949 501c3 17,100 Screening University of Texas Medical Branch UTMB Health Angleton Danbury Campus Attn: William Garwood Angleton TX 77515 746000949 501c3 3,600 Treatment

TX106 ‐ Lubbock Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Covenant Health System 3623 22nd Place Attn: Lindsey Kennelly Lubbock TX 79410 752765566 501c3 14,943 Treatment Covenant Health System 3623 22nd Place Attn: Lindsey Kennelly Lubbock TX 79410 752765566 501c3 38,927 Screening The Inside Out Foundation Attn: Karla Morgan 4630 50th Street, Suite 101 Lubbock TX 79414 455597137 501c3 3,700 Education The Inside Out Foundation Attn: Karla Morgan 4630 50th Street, Suite 101 Lubbock TX 79414 455597137 501c3 2,800 Screening UMC Foundation P.O. Box 5980 Attn: Vasia Craddick Lubbock TX 79408 742540513 501c3 19,964 Screening UMC Foundation P.O. Box 5980 Attn: Vasia Craddick Lubbock TX 79408 742540513 501c3 25,086 Treatment YWCA of Lubbock Attn:Jennifer Bell Riley 3101 35th St. Lubbock TX 79413 750939427 501c3 87,614 Screening

TX107 ‐ North Texas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Bridge Breast Network Attn: Maria Gonzalez 4000 Junius Street Dallas TX 75246 752436606 501c3 187,560 Treatment Methodist Richardson Medical Center/CFWH 401 W. Campbell Road Attn: Doris Cheng Richardson TX 75080 751788520 501c3 3,761 Education Methodist Richardson Medical Center/CFWH 401 W. Campbell Road Attn: Doris Cheng Richardson TX 75080 751788520 501c3 43,255 Screening Moncrief Cancer Institue / UTSW Attn: Melanie Carithers 400 W. Magnolia Fort Worth TX 76104 756002868 501c3 95,321 Screening Moncrief Cancer Institue / UTSW Attn: Melanie Carithers 400 W. Magnolia Fort Worth TX 76104 756002868 501c3 75,484 Treatment N Central TX Community Healthcare Center Attn: Kristi McCasland P.O. Box 720, 200 Martin Luther King Wichita Falls TX 76307‐0720 752429644 501c3 26,800 Screening Planned Parenthood of Greater Texas Attn: Carole Wall 7424 Greenville Avenue, Suite 206 Dallas TX 75231 521243221 501c3 16,819 Screening

TX108 ‐ The San Antonio Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. American Cancer Society 8115 Datapoint Drive Attn: Lisa Ayres San Antonio TX 78229 741185665 501c3 34,270 Treatment CentroMed 3750 Commercial Avenue Attn: Anna Serrano San Antonio TX 78221 741787031 501c3 48,125 Screening Communicare Health Centers 3066 East Commerce Attn: Denise Daniels San Antonio TX 78220 942188574 501c3 19,250 Screening Friends of Santa Rosa Foundation 100 Northeast Loop 410, Suite 706 Attn: Allison G. Salinas San Antonio TX 78216 742723391 501c3 33,880 Screening Martinez Street Womens Center 1510 S Hackberry St Attn: Joleen Garcia San Antonio TX 78210 742934053 501c3 27,500 Education Support Lending for Emotional Well‐being 12521 Nacogdoches Rd, Suite 101 Attn: Olga Young San Antonio TX 78217 421580967 501c3 20,308 Education Support Lending for Emotional Well‐being 12521 Nacogdoches Rd, Suite 101 Attn: Olga Young San Antonio TX 78217 421580967 501c3 47,384 Treatment ThriveWell Cancer Foundation ThriveWell Cancer Foundation 4383 Medical Drive, Suite 4074 San Antonio TX 78229 260371270 501c3 44,571 Treatment University Health System 4502 Medical Dr., MS# 45‐2 Attn: Anna McAndrew San Antonio TX 78229 742335396 501c3 65,689 Screening UT HSC ‐ San Antonio Office of Sponsored Programs 7703 Floyd Curl Drive, MC 7828 San Antonio TX 78229‐3900 741586031 501c3 12,692 Screening W.I.N.G.S. Attn: Craig Nieschwietz 7809 Broadway San Antonio TX 78209‐2533 742920912 501c3 122,121 Treatment W.I.N.G.S. Attn: Craig Nieschwietz 7809 Broadway San Antonio TX 78209‐2533 742920912 501c3 21,154 Education YWCA of San Antonio 314 N. Hackberry, Ste 101 Attn: Alma Smith San Antonio TX 78202 741143135 501c3 27,500 Education YWCA of San Antonio 314 N. Hackberry, Ste 101 Attn: Alma Smith San Antonio TX 78202 741143135 501c3 25,556 Screening

TX109 ‐ Texarkana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Christus St. Michael Health System Attn: Stephanie Stewart, RN 2600 St. Michael Drive Texarkana TX 75503 752796815 501c3 2,726 Education Christus St. Michael Health System Attn: Stephanie Stewart, RN 2600 St. Michael Drive Texarkana TX 75503 752796815 501c3 133,575 Screening Genesis PrimeCare Attn: Carla Roadcap 1400 College Dr Suite 204 Texarkana TX 75503‐3575 030538912 501c3 10,000 Screening Little River Memorial Attn: Karen Steed 451 W. Locke Street Ashdown AR 71822‐3325 716046530 501c3 1,040 Education Little River Memorial Attn: Karen Steed 451 W. Locke Street Ashdown AR 71822‐3325 716046530 501c3 4,160 Screening

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment Wadley Regional Medical Center Auxiliary 1000 Pine Attn: Shelby Brown Texarkana TX 75501‐1878 752357786 501c3 690 Education Wadley Regional Medical Center Auxiliary 1000 Pine Attn: Shelby Brown Texarkana TX 75501‐1878 752357786 501c3 68,293 Screening

TX110 ‐ Tyler Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. ETMC Cancer Institute Attn: Dianne Adelfio PO Box 6400 Tyler TX 75711 752695524 501c3 6,000 Education Northeast Texas Public Health District Attn: Stephanie Taylor 315 N. Broadway Ste 404 Tyler TX 75702 752254544 501c3 127,030 Screening Trinity Mother Frances Health Sys Fdtn Attn: Joan McLemore 611 S. Fleishel Tyler TX 75701 752028241 501c3 11,970 Education Trinity Mother Frances Health Sys Fdtn Attn: Joan McLemore 611 S. Fleishel Tyler TX 75701 752028241 501c3 2,000 Treatment

TX111 ‐ Central Texas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Community Cancer Association P.O. Box 5002 Attn: Bill Northcutt Waco TX 76708‐0002 746061914 501c3 2,800 Education Community Cancer Association P.O. Box 5002 Attn: Bill Northcutt Waco TX 76708‐0002 746061914 501c3 25,200 Treatment Planned Parenthood of Greater Texas 7424 Greenville Ave, Suite 206 Attn: Genevieve Peterson Dallas TX 75231 521243221 501c3 67,813 Screening

TX112‐Wichita Falls Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Moncrief Cancer Institue / UTSW Attn: Melanie Carithers 400 W. Magnolia Fort Worth TX 76104 756002868 501c3 31,800 Screening Moncrief Cancer Institue / UTSW Attn: Melanie Carithers 400 W. Magnolia Fort Worth TX 76104 756002868 501c3 28,200 Treatment N Central TX Community Healthcare Center Attn: Kristi McCasland P.O. Box 720, 200 Martin Luther King Wichita Falls TX 76307‐0720 752429644 501c3 20,000 Screening

UT100 ‐ Salt Lake City Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Active Re‐Entry Attn: Lisa Martinez 10 S Fairgrounds Road Price UT 84501 870446885 501c3 12,000 Treatment Alliance Community Services Attn: Jorge Arce‐Larreta 5282 So Commerce Dr. Suite D232 Salt Lake City UT 84107 300087376 501c3 7,800 Education Alliance Community Services Attn: Jorge Arce‐Larreta 5282 So Commerce Dr. Suite D232 Salt Lake City UT 84107 300087376 501c3 5,200 Treatment Cancer Wellness House Attn: Kendra Baum 59 South 1100 East Salt Lake City UT 84102 870568405 501c3 12,500 Education Cancer Wellness House Attn: Kendra Baum 59 South 1100 East Salt Lake City UT 84102 870568405 501c3 12,500 Treatment Community Nursing Services Attn: Marilyn Ellingson 2829 S. Redwood Road, Suite A West Valley City UT 84118 870212458 501c3 750 Education Community Nursing Services Attn: Marilyn Ellingson 2829 S. Redwood Road, Suite A West Valley City UT 84118 870212458 501c3 29,250 Treatment Comunidades Unidas Attn: Luis Garza 1750 Research Way, Suite 102 West Valley City UT 84119 134257724 501c3 49,957 Education Intermountain Healthcare Attn: Gina Clay 36 South State Street Salt Lake City UT 84111‐1470 942854057 501c3 50,000 Screening Maliheh Free Clinic Attn: Jeanie Ashby 415 East 3900 South Salt Lake City UT 84017 202313461 501c3 2,862 Education Maliheh Free Clinic Attn: Jeanie Ashby 415 East 3900 South Salt Lake City UT 84017 202313461 501c3 44,841 Screening People's Health Clinic Attn: Nann Worel P.O. Box 681558 Park City UT 84068 870638042 501c3 3,736 Education People's Health Clinic Attn: Nann Worel P.O. Box 681558 Park City UT 84068 870638042 501c3 19,970 Screening People's Health Clinic Attn: Nann Worel P.O. Box 681558 Park City UT 84068 870638042 501c3 5,028 Treatment University of Utah. Attn: Dawn Atterbury 201 S. President's Circle, Rm 406 Salt Lake City UT 84112‐9022 876000525 501c3 12,107 Education University of Utah. Attn: Dawn Atterbury 201 S. President's Circle, Rm 406 Salt Lake City UT 84112‐9022 876000525 501c3 7,390 Screening University of Utah. Attn: Dawn Atterbury 201 S. President's Circle, Rm 406 Salt Lake City UT 84112‐9022 876000525 501c3 32,885 Treatment Utah Cancer Control Program Attn: Johanna Sparks PO Box 142107 Salt Lake City UT 84114‐2107 876000545 501c3 31,885 Screening Utah Cancer Control Program Attn: Johanna Sparks PO Box 142107 Salt Lake City UT 84114‐2107 876000545 501c3 28,670 Education Utah Cancer Control Program Attn: Johanna Sparks PO Box 142107 Salt Lake City UT 84114‐2107 876000545 501c3 754 Treatment Wasatch Homeless Healthcare Attn: Staci Stephens 409 W 400 South Salt Lake City UT 84101 870569356 501c3 2,242 Education Wasatch Homeless Healthcare Attn: Staci Stephens 409 W 400 South Salt Lake City UT 84101 870569356 501c3 20,177 Screening

VA100 ‐ Greater Richmond Virginia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Augusta Regional Free Clinic Attn: Janice Morgan P.O. Box 153 Fisherville VA 22939 541651896 501c3 27,735 Screening Augusta Regional Free Clinic Attn: Janice Morgan P.O. Box 153 Fisherville VA 22939 541651896 501c3 11,886 Treatment Bon Secours Richmond Health Care Attn: Sally Dunn 7229 Forest Ave, Ste 200 Richmond VA 23226 541201346 501c3 2,000 Education Bon Secours Richmond Health Care Attn: Sally Dunn 7229 Forest Ave, Ste 200 Richmond VA 23226 541201346 501c3 18,000 Screening Chickahominy Health District Attn: Michele Callender VA State Board of Health Richmond VA 23219 546001775 501c3 2,745 Screening Chickahominy Health District Attn: Michele Callender VA State Board of Health Richmond VA 23219 546001775 501c3 6,111 Treatment CrossOver Ministry 8600 Quioccasin Road, Suite 102 Richmond VA 23229‐5514 541371067 501c3 12,000 Education CrossOver Ministry 8600 Quioccasin Road, Suite 102 Richmond VA 23229‐5514 541371067 501c3 8,000 Screening Family YMCA of Emporia/Greensville 212 Weaver Avenue Emporia VA 23847 542005981 501c3 7,750 Education Family YMCA of Emporia/Greensville 212 Weaver Avenue Emporia VA 23847 542005981 501c3 5,167 Screening Fan Free Clinic, Inc. Attn: Rich Bodemann 1010 North Thompson Street Richmond VA 23230 540927792 501c3 20,000 Education Fan Free Clinic, Inc. Attn: Rich Bodemann 1010 North Thompson Street Richmond VA 23230 540927792 501c3 20,000 Screening Halifax Regional Hospital, Inc. Attn: Stewart Nelson 2204 Wilborn Ave. South Boston VA 24592 540648699 501c3 1,469 Education Halifax Regional Hospital, Inc. Attn: Stewart Nelson 2204 Wilborn Ave. South Boston VA 24592 540648699 501c3 14,692 Screening Halifax Regional Hospital, Inc. Attn: Stewart Nelson 2204 Wilborn Ave. South Boston VA 24592 540648699 501c3 3,428 Treatment Heart of Virginia Free Clinic Attn: Pat Payne P.O. Box 142 Farmville VA 23901 272785970 501c3 2,895 Education Heart of Virginia Free Clinic Attn: Pat Payne P.O. Box 142 Farmville VA 23901 272785970 501c3 10,856 Screening Heart of Virginia Free Clinic Attn: Pat Payne P.O. Box 142 Farmville VA 23901 272785970 501c3 724 Treatment Riverside Hospital, Inc. 608 Denbigh Blvd 800 Newport News VA 23608 521245746 501c3 5,794 Screening VCU Community Memorial Healthcenter Attn: Christina Elam 125 Buena Vista Circle South Hill VA 23970 540551711 501c3 15,822 Education VCU Community Memorial Healthcenter Attn: Christina Elam 125 Buena Vista Circle South Hill VA 23970 540551711 501c3 23,733 Screening

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SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment VA101 ‐ Greater Roanoke Valley Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Carilion Clinic Breast Care Center Attn: Lisa Atkinson PO Box 12946 Roanoke VA 24029 540506332 501c3 754 Education Carilion Clinic Breast Care Center Attn: Lisa Atkinson PO Box 12946 Roanoke VA 24029 540506332 501c3 69,390 Screening Carilion Clinic Breast Care Center Attn: Lisa Atkinson PO Box 12946 Roanoke VA 24029 540506332 501c3 5,280 Treatment Caring Hearts of Patrick County Attn: Susan Heath 835 Woodland Drive, Suite 101 Stuart VA 24171 141909014 501c3 2,936 Education Caring Hearts of Patrick County Attn: Susan Heath 835 Woodland Drive, Suite 101 Stuart VA 24171 141909014 501c3 33,765 Screening Centra‐Alan B. Pearson Region Cancer Ctr Attn: Kara Lamb 1701 Thomson Drive Lynchburg VA 24501‐1118 540715569 501c3 4,060 Education Centra‐Alan B. Pearson Region Cancer Ctr Attn: Kara Lamb 1701 Thomson Drive Lynchburg VA 24501‐1118 540715569 501c3 53,940 Screening Martinsville Henry County Coalition Attn: Suellyn M. Danter 22 East Church St. Martinsville VA 24112 202448149 501c3 3,832 Education Martinsville Henry County Coalition Attn: Suellyn M. Danter 22 East Church St. Martinsville VA 24112 202448149 501c3 23,584 Screening Martinsville Henry County Coalition Attn: Suellyn M. Danter 22 East Church St. Martinsville VA 24112 202448149 501c3 2,064 Treatment The Free Clinic of Danville Attn: Denise Buckner 133 South Ridge Street Danville VA 24541 541593923 501c3 434 Education The Free Clinic of Danville Attn: Denise Buckner 133 South Ridge Street Danville VA 24541 541593923 501c3 43,011 Screening Virginia Department of Health Center Attn: Sherry Jones 201 Francis Marion Lane Marion VA 24354 546001775 501c3 470 Education Virginia Department of Health Center Attn: Sherry Jones 201 Francis Marion Lane Marion VA 24354 546001775 501c3 43,664 Screening Virginia Department of Health Center Attn: Sherry Jones 201 Francis Marion Lane Marion VA 24354 546001775 501c3 2,816 Treatment

VA102 ‐ Tidewater Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Beach Health Clinic Attn: Susan Hellstrom 3396 Holland Rd., Ste 102 Virginia Beach VA 23452 541366960 501c3 11,122 Screening Eastern Shore Health District Attn: Tracey Dedicatoria PO Box 177 Accomac VA 23301‐0177 546001775 501c3 1,985 Education Eastern Shore Health District Attn: Tracey Dedicatoria PO Box 177 Accomac VA 23301‐0177 546001775 501c3 37,714 Screening Hampton Health Department Attn: Deborah Moore 3130 Victoria Blvd Hampton VA 23661 546001775 501c3 4,446 Education Hampton Health Department Attn: Deborah Moore 3130 Victoria Blvd Hampton VA 23661 546001775 501c3 26,677 Screening Hampton Health Department Attn: Deborah Moore 3130 Victoria Blvd Hampton VA 23661 546001775 501c3 5,928 Treatment Lackey Free Clinic Attn: James Price 1670 Old Williamsburg Road Yorktown VA 23670 541850915 501c3 5,000 Education Lackey Free Clinic Attn: James Price 1670 Old Williamsburg Road Yorktown VA 23670 541850915 501c3 15,000 Screening Peninsula Institute for Community Health Attn: Virginia Penn 1033 28th Street Newport News VA 23607‐4233 541083954 501c3 13,924 Education Peninsula Institute for Community Health Attn: Virginia Penn 1033 28th Street Newport News VA 23607‐4233 541083954 501c3 25,859 Screening Riverside Health System Attn: Frances A. Holcomb, RN Riverside Cancer Services Newport News VA 23601 521245746 501c3 23,886 Screening Sentara Norfolk General Hospital Attn: Angela Duke 600 Gresham Drive, Cancer Admin Norfolk VA 23507 541547408 501c3 1,540 Education Sentara Norfolk General Hospital Attn: Angela Duke 600 Gresham Drive, Cancer Admin Norfolk VA 23507 541547408 501c3 29,262 Screening Western Tidewater Free Clinic Attn: Pamela H. WItt 2019 Meade Pkwy Suffolk VA 23434‐4259 263302837 501c3 17,422 Education Western Tidewater Free Clinic Attn: Pamela H. WItt 2019 Meade Pkwy Suffolk VA 23434‐4259 263302837 501c3 22,174 Screening

VT100 ‐ Vermont‐New Hampshire Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Cancer Patient Support Program Attn: Neal Robinson PO Box 64700 Burlington VT 05406 030365270 501c3 10,240 Education Cancer Patient Support Program Attn: Neal Robinson PO Box 64700 Burlington VT 05406 030365270 501c3 15,360 Treatment Central Vermont Medical Center Attn: Theresa Lever PO Box 547 Barre VT 05641 222610477 501c3 2,716 Education Central Vermont Medical Center Attn: Theresa Lever PO Box 547 Barre VT 05641 222610477 501c3 6,791 Screening Central Vermont Medical Center Attn: Theresa Lever PO Box 547 Barre VT 05641 222610477 501c3 2,303 Treatment Mary Hitchcock Memorial Hospital Attn: Ellen Curri Comprehensive Breast Program Lebanon NH 03756 020222140 501c3 45,000 Treatment North Country Health System Attn: Joanee Fedele 189 Prouty Drive Newport VT 05855 222566964 501c3 1,718 Education North Country Health System Attn: Joanee Fedele 189 Prouty Drive Newport VT 05855 222566964 501c3 32,652 Screening Planned Parenthood of Attn: Rachel Hannish 128 Lakeside Avenue, Suite 301 Burlington VT 05401 030222941 501c3 30,000 Screening Rutland Regional Medical Center Attn: Linda McKenna 160 Allen Street Rutland VT 05701 222534389 501c3 12,658 Education Rutland Regional Medical Center Attn: Linda McKenna 160 Allen Street Rutland VT 05701 222534389 501c3 6,521 Screening Southwestern Vermont Health Care Attn:Elizabeth Dillard 100 Hospital Dr., Foundation Offc Bennington VT 05201‐5044 222563241 501c3 6,329 Education Southwestern Vermont Health Care Attn:Elizabeth Dillard 100 Hospital Dr., Foundation Offc Bennington VT 05201‐5044 222563241 501c3 9,014 Screening Southwestern Vermont Health Care Attn:Elizabeth Dillard 100 Hospital Dr., Foundation Offc Bennington VT 05201‐5044 222563241 501c3 3,836 Treatment Trustees of Dartmouth College Attn: Debra Birenbaum 11 Rope Ferry Road, #6210 Hanover NH 03755 020222111 501c3 26,168 Screening Trustees of Dartmouth College Attn: Debra Birenbaum 11 Rope Ferry Road, #6210 Hanover NH 03755 020222111 501c3 2,122 Treatment Vermont Cancer Ctr, UVM College of Med Attn: Sarah Keblin 89 Beaumont Ave Burlington VT 05401 030179440 501c3 49,993 Education Vermont Dept of Health Attn: Nicole Lucas 108 Cherry St., PO Box 70 Burlington VT 05403 030289111 501c3 3,067 Education Vermont Dept of Health Attn: Nicole Lucas 108 Cherry St., PO Box 70 Burlington VT 05403 030289111 501c3 11,538 Screening

WA100 ‐ The Puget Sound Chapter of the Susan G. Komen Foundation Cancer Lifeline 6522 Fremont Ave N Attn: Michelle Hewitt Seattle WA 98103‐5358 916182951 501c3 159,372 Treatment Franciscan Foundation 1149 Market Street MS‐10‐02 Attn: Jamie Dobsz Tacoma WA 98402‐3515 911145592 501c3 13,500 Education Franciscan Foundation 1149 Market Street MS‐10‐02 Attn: Jamie Dobsz Tacoma WA 98402‐3515 911145592 501c3 25,500 Screening Franciscan Foundation 1149 Market Street MS‐10‐02 Attn: Jamie Dobsz Tacoma WA 98402‐3515 911145592 501c3 21,000 Treatment International Community Health Services PO Box 3007 Attn: Chieko Hironaga Seattle WA 98114‐3007 260493856 501c3 40,000 Education International Community Health Services PO Box 3007 Attn: Chieko Hironaga Seattle WA 98114‐3007 260493856 501c3 10,000 Screening Lutheran Community Services Northwest 4422 Forest Drive Everett WA 98203‐2039 930386860 501c3 20,015 Education Mason General Hospital 901 Mountain View Dr. Attn: Rick Smith Shelton WA 98584‐1668 910836763 501c3 58,893 Education Mason General Hospital 901 Mountain View Dr. Attn: Rick Smith Shelton WA 98584‐1668 910836763 501c3 9,103 Screening South Puget Intertribal Planning Agency Attn: Carmen Kalama 3104 SE Old Olympic Highway Shelton WA 98584‐7731 911065249 501c3 45,000 Education

PAGE 86 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment WA State Department of Health PO Box 47855 Attn: Lissa Hunter Dupler Olympia WA 98504 911444603 501c3 240,000 Screening YWCA of Seattle‐King & Snohomish County Attn: Karyn McKelvey 1118 5th Avenue Seattle WA 98101 910482890 501c3 23,267 Education YWCA of Seattle‐King & Snohomish County Attn: Karyn McKelvey 1118 5th Avenue Seattle WA 98101 910482890 501c3 9,971 Screening

WA101 ‐ Eastern Washington Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Because there is Hope Melody Biehl 7594 Highway 291 Ford WA 99013 201448438 501c3 18,178 Treatment Hospice of Spokane 121 South Arthur PO Box 2215 Attn: Tamitha Shockley Spokane WA 99210‐2215 910995069 501c3 7,051 Education Hospice of Spokane 121 South Arthur PO Box 2215 Attn: Tamitha Shockley Spokane WA 99210‐2215 910995069 501c3 22,330 Treatment Lake Roosevelt Community Health Centers 39 Shortcut Rd PO Box 290 Attn: Alexandria Desautel Inchelium WA 99138 910557683 501c3 1,222 Education Lake Roosevelt Community Health Centers 39 Shortcut Rd PO Box 290 Attn: Alexandria Desautel Inchelium WA 99138 910557683 501c3 12,827 Screening Lake Roosevelt Community Health Centers 39 Shortcut Rd PO Box 290 Attn: Alexandria Desautel Inchelium WA 99138 910557683 501c3 1,221 Treatment Lourdes Health Netwrk Attn: Tabitha Liebrecht 520 N. 4th Ave. Pasco WA 99301 310007578 501c3 20,721 Screening NATIVE Project Attn: Cindy Jeannotte 1803 W Maxwell Spokane WA 99201 911462366 501c3 4,967 Education NATIVE Project Attn: Cindy Jeannotte 1803 W Maxwell Spokane WA 99201 911462366 501c3 11,423 Screening NATIVE Project Attn: Cindy Jeannotte 1803 W Maxwell Spokane WA 99201 911462366 501c3 3,476 Treatment Planned Parenthood Attn: Kim Nelson 1117 Tieton Ave Yakima WA 98902 741005756 501c3 7,458 Education Planned Parenthood Attn: Kim Nelson 1117 Tieton Ave Yakima WA 98902 741005756 501c3 14,916 Screening Planned Parenthood Attn: Kim Nelson 1117 Tieton Ave Yakima WA 98902 741005756 501c3 7,457 Treatment Providence Health Foundation Attn: Lisa Mertens 101 W Eighth Avenue Spokane WA 99204 521275583 501c3 30,000 Screening Providence St. Mary Foundation 401 W.Poplar Street Bx 1477 Attn: Lindsey Oldridge Walla Walla WA 99362 452841492 501c3 8,955 Education Providence St. Mary Foundation 401 W.Poplar Street Bx 1477 Attn: Lindsey Oldridge Walla Walla WA 99362 452841492 501c3 19,933 Screening Spokane Tribe of Indians 6195 Ford‐Wellpinit Rd PO Box 100 Wellpinit WA 99040 910606339 501c3 5,819 Education Spokane Tribe of Indians 6195 Ford‐Wellpinit Rd PO Box 100 Wellpinit WA 99040 910606339 501c3 19,100 Screening Spokane Tribe of Indians 6195 Ford‐Wellpinit Rd PO Box 100 Wellpinit WA 99040 910606339 501c3 4,924 Treatment Walla Walla Community Hospice Attn: Laurie Klicker 1067 E. Isaacs Walla Walla WA 99362 911144144 501c3 2,625 Education Walla Walla Community Hospice Attn: Laurie Klicker 1067 E. Isaacs Walla Walla WA 99362 911144144 501c3 2,625 Treatment Washington State Dept of Health Attn: Lissa Hunter Dupler 310 Israel Rd, PO Box 47880 Olympia WA 98504 911444603 501c3 30,000 Screening YMCA of the Inland Northwest Attn: Kathy Brooks 1126 N. Monroe Spokane WA 99201 910827958 501c3 15,732 Education YMCA of the Inland Northwest Attn: Kathy Brooks 1126 N. Monroe Spokane WA 99201 910827958 501c3 14,234 Treatment Your Friend Pamela Faye,Inc. Attn: Cynthia L. Rozyla Cooper 1167 E. Loch Haven Drive Hayden ID 83835 464839986 501c3 30,000 Education Your Friend Pamela Faye,Inc. Attn: Cynthia L. Rozyla Cooper 1167 E. Loch Haven Drive Hayden ID 83835 464839986 501c3 30,000 Treatment

WI100 ‐ Central Wisconsin Affiliate of the Susan G. Komen Breast Cancer Foundation Aspirus Health Foundation 425 Pine Ridge Blvd. Attn: Kalynn Pempek Wausau WI 54401 391609532 501c3 43,237 Education Aspirus Health Foundation 425 Pine Ridge Blvd. Attn: Kalynn Pempek Wausau WI 54401 391609532 501c3 69,797 Screening Aspirus Health Foundation 425 Pine Ridge Blvd. Attn: Kalynn Pempek Wausau WI 54401 391609532 501c3 10,500 Treatment Marshfield Clinic Research Foundation 1000 North Oak Av.‐1R3 Attn: Debra K. Hansen Marshfield WI 54449 390452970 501c3 7,738 Education Marshfield Clinic Research Foundation 1000 North Oak Av.‐1R3 Attn: Debra K. Hansen Marshfield WI 54449 390452970 501c3 5,045 Treatment

WI101 ‐ Milwaukee Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. City of Milwaukee Attn: Yvette Rowe 841 N Broadway Milwaukee WI 53202 396005532 501c3 635 Education City of Milwaukee Attn: Yvette Rowe 841 N Broadway Milwaukee WI 53202 396005532 501c3 5,713 Screening Columbia St. Mary's Foundation Attn: Bill Solberg 2320 N Lake Drive Milwaukee WI 53211 391494981 501c3 49,740 Screening Columbia St. Mary's Foundation Attn: Bill Solberg 2320 N Lake Drive Milwaukee WI 53211 391494981 501c3 42,372 Treatment Core El Centro Attn: Pat Bogenschuetz 130 W Bruce Street, Suite 300 Milwaukee WI 53204‐1667 392042797 501c3 5,000 Education Medical College of Wisconsin Attn: Jacob Somerville Froedtert Cancer Ctr, 4th Fl Milwaukee WI 53226 390806261 501c3 44,869 Education Medical College of Wisconsin Attn: Jacob Somerville Froedtert Cancer Ctr, 4th Fl Milwaukee WI 53226 390806261 501c3 46,701 Screening UW‐Milwaukee University of Wisconsin Milwaukee Attn: Mr. Thomas R. Marcussen Milwaukee WI 53201‐0413 391805963 501c3 13,810 Education UW‐Milwaukee University of Wisconsin Milwaukee Attn: Mr. Thomas R. Marcussen Milwaukee WI 53201‐0413 391805963 501c3 41,428 Screening Washington County Wisconsin Attn: Janet Schlosser 333 E. Washington Street West Bend WI 53095 396005754 501c3 17,898 Education Washington County Wisconsin Attn: Janet Schlosser 333 E. Washington Street West Bend WI 53095 396005754 501c3 11,932 Screening Waukesha Memorial Foundation Attn: Lori Cronin 725 American Avenue Waukesha WI 53188 390910727 501c3 42,099 Education Waukesha Memorial Foundation Attn: Lori Cronin 725 American Avenue Waukesha WI 53188 390910727 501c3 37,889 Screening Waukesha Memorial Foundation Attn: Lori Cronin 725 American Avenue Waukesha WI 53188 390910727 501c3 4,210 Treatment Wheaton Franciscan Healthcare Attn: Linda Lauderdale 5000 W. Chambers Street Milwaukee WI 53210 390907740 501c3 25,198 Education Wheaton Franciscan Healthcare Attn: Linda Lauderdale 5000 W. Chambers Street Milwaukee WI 53210 390907740 501c3 41,112 Screening Wheaton Franciscan Healthcare ‐ Attn: Linda Lauderdale 3237 S 16th Street Milwaukee WI 53215 320135258 501c3 24,333 Education Wheaton Franciscan Healthcare ‐ Attn: Linda Lauderdale 3237 S 16th Street Milwaukee WI 53215 320135258 501c3 43,258 Screening Wisconsin Women's Health Foundation Attn: Janet Johnson 2503 Todd Dr Madison WI 53713 391900678 501c3 333,993 Screening Wisconsin Women's Health Foundation Attn: Janet Johnson 2503 Todd Dr Madison WI 53713 391900678 501c3 174,973 Treatment

WI102 ‐ Madison Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Catholic Multicultural Center Attn: Andy Russell 1862 Beld Street Madison WI 53713 390824008 501c3 45,329 Education Public Health Madison & Dane County Attn: Kari Sievert 210 Martin Luther King Jr. Blvd 507 Madison WI 53704 396005507 501c3 14,293 Education Public Health Madison & Dane County Attn: Kari Sievert 210 Martin Luther King Jr. Blvd 507 Madison WI 53704 396005507 501c3 90,154 Screening Public Health Madison & Dane County Attn: Kari Sievert 210 Martin Luther King Jr. Blvd 507 Madison WI 53704 396005507 501c3 115,441 Treatment

PAGE 87 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 Form 990 SCHEDULE l

Purpose of Grant - Total Description Education, IRS Amount of Method of of Non-Cash Screening or Recipient Name Street Address City State Zip EIN # Section Cash Grants Valuation assistance Treatment University of Wisconsin Hospital and Attn: Lee Wilke 600 Highland Ave, G3/119‐1840 Madison WI 53792 396006492 501c3 69,343 Screening University of Wisconsin Hospital and Attn: Lee Wilke 600 Highland Ave, G3/119‐1840 Madison WI 53792 396006492 501c3 104,014 Treatment

WV100 ‐ West Virginia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. Cabell Huntington Hospital 1340 Hal Greer Boulevard Attn: Marsha Dillow Huntington WV 25701 550675666 501c3 3,490 Education Cabell Huntington Hospital 1340 Hal Greer Boulevard Attn: Marsha Dillow Huntington WV 25701 550675666 501c3 29,664 Screening Cabell Huntington Hospital 1340 Hal Greer Boulevard Attn: Marsha Dillow Huntington WV 25701 550675666 501c3 1,745 Treatment Robert C. Byrd Clinic Attn: Karen Jones 400 North Jefferson Street Lewisburg WV 24901 550559322 501c3 14,305 Education Robert C. Byrd Clinic Attn: Karen Jones 400 North Jefferson Street Lewisburg WV 24901 550559322 501c3 14,305 Screening Robert C. Byrd Clinic Attn: Karen Jones 400 North Jefferson Street Lewisburg WV 24901 550559322 501c3 6,280 Treatment West Virginia Health Right, Inc. Attn: Dr. Angela Settle 1520 Washington St East Charleston WV 25311 311066881 501c3 25,695 Education West Virginia Health Right, Inc. Attn: Dr. Angela Settle 1520 Washington St East Charleston WV 25311 311066881 501c3 6,852 Screening West Virginia Health Right, Inc. Attn: Dr. Angela Settle 1520 Washington St East Charleston WV 25311 311066881 501c3 1,713 Treatment WVU Foundation Attn:Sara Jane Gainor One Waterfront Pl, 7th Floor Morgantown WV 26507 556017181 501c3 9,100 Education WVU Foundation Attn:Sara Jane Gainor One Waterfront Pl, 7th Floor Morgantown WV 26507 556017181 501c3 19,600 Education WVU Foundation Attn:Sara Jane Gainor One Waterfront Pl, 7th Floor Morgantown WV 26507 556017181 501c3 19,950 Screening WVU Foundation Attn:Sara Jane Gainor One Waterfront Pl, 7th Floor Morgantown WV 26507 556017181 501c3 34,125 Screening WVU Foundation Attn:Sara Jane Gainor One Waterfront Pl, 7th Floor Morgantown WV 26507 556017181 501c3 5,950 Treatment WVU Foundation Attn:Sara Jane Gainor One Waterfront Pl, 7th Floor Morgantown WV 26507 556017181 501c3 16,275 Treatment

WY100 ‐ Wyoming Chapter of the Susan G. Komen Breast Cancer Foundation, Inc. Community Health Center of Central Wy Attn: Andy Kennah 5000 Blackmore Road Casper WY 82609 830326307 501c3 7,500 Education Community Health Center of Central Wy Attn: Andy Kennah 5000 Blackmore Road Casper WY 82609 830326307 501c3 2,500 Screening Gillette Reproductive Health Attn: Julie Price PO Box 2915 Gillette WY 82717 830319938 501c3 5,000 Education Hot Springs County Memorial Hospital 150 E. Arapahoe Attn: Shelly Larson Thermopolis WY 82443 836000182 501c3 750 Education Hot Springs County Memorial Hospital 150 E. Arapahoe Attn: Shelly Larson Thermopolis WY 82443 836000182 501c3 1,125 Screening Hot Springs County Memorial Hospital 150 E. Arapahoe Attn: Shelly Larson Thermopolis WY 82443 836000182 501c3 3,125 Treatment Laramie Reproductive Health Attn: Richelle Keinath 413 S 21st Street Laramie WY 82070 830212347 501c3 2,969 Education Laramie Reproductive Health Attn: Richelle Keinath 413 S 21st Street Laramie WY 82070 830212347 501c3 2,375 Screening Laramie Reproductive Health Attn: Richelle Keinath 413 S 21st Street Laramie WY 82070 830212347 501c3 594 Treatment Memorial Hospital of Carbon County Attn: Jan Gulbrandson 2221 W. Elm Street Rawlins WY 82301‐4935 836000025 501c3 4,500 Screening Memorial Hospital of Carbon County Attn: Jan Gulbrandson 2221 W. Elm Street Rawlins WY 82301‐4935 836000025 501c3 500 Treatment Memorial Hospital of Sweetwater County Attn: Irene Richardson 1200 College Dr. Rock Springs WY 82901 836000295 501c3 5,000 Education Northwest Wyoming Family Planning Attn: Michelle Gutierrez PO Box 941 Cody WY 82414 830303520 501c3 3,000 Education Northwest Wyoming Family Planning Attn: Michelle Gutierrez PO Box 941 Cody WY 82414 830303520 501c3 2,000 Screening Platte County Memorial Hospital Attn: Jim Cussins 201 14th Street Wheatland WY 82201 830249710 501c3 3,000 Education Platte County Memorial Hospital Attn: Jim Cussins 201 14th Street Wheatland WY 82201 830249710 501c3 500 Screening Platte County Memorial Hospital Attn: Jim Cussins 201 14th Street Wheatland WY 82201 830249710 501c3 1,500 Treatment Reproductive Healthcare of the Big Horns Attn: Fay Bisbee 128 S Thurmond Sheridan WY 82801‐0000 830319930 501c3 5,016 Education St. John's Hospital Foundation Attn: Rick Stuck PO Box 428 Jackson WY 83001 830325788 501c3 1,125 Screening St. John's Hospital Foundation Attn: Rick Stuck PO Box 428 Jackson WY 83001 830325788 501c3 3,875 Treatment Sublette County Rural Hlth Care District Attn: Lorraine Gatzke PO Box 787 Big Piney WY 83113 830282780 501c3 2,000 Education Sublette County Rural Hlth Care District Attn: Lorraine Gatzke PO Box 787 Big Piney WY 83113 830282780 501c3 1,500 Screening Sublette County Rural Hlth Care District Attn: Lorraine Gatzke PO Box 787 Big Piney WY 83113 830282780 501c3 1,500 Treatment Torrington Community Hospital Attn: Kari Galvan 2000 Campbell Drive Torrington WY 82240 510147309 501c3 5,000 Education Weston County Public Health Attn: Lori Bickford 400 Stampede Street Newcastle WY 82701 836000130 501c3 5,000 Education Wyoming Health Council/Women's Wellness 615 E. 7th St. Powell WY 82435 830292017 501c3 17,241 Education

GRAND TOTAL 49,268,858

PAGE 88 PUBLIC INSPECTION COPY

SCHEDULE J Compensation Information OMB No. 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest À¾µ¹ I Compensated Employees Complete if the organization answered "Yes" on Form 990, Part IV, line 23. I Open to Public Department of the Treasury I Attach to Form 990. Internal Revenue Service Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Part I Questions Regarding Compensation Yes No 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. First-class or charter travel Housing allowance or residence for personal use Travel for companions Payments for business use of personal residence Tax indemnification and gross-up payments Health or social club dues or initiation fees Discretionary spending account 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 reimbursementmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm or provision of all of the expenses described above? If "No," complete Part III to explain 1b 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors,mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm trustees, and officers, including the CEO/Executive Director, regarding the items checked in line 1a? 2 3 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 Written employment contract Independent compensation consultant X Compensation survey or study Form 990 of other organizations X Approval by the board or compensation committee 4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization: mmmmmmmmmmmmmmmmmmmmmmmmmmmm a Receive a severance payment or change-of-control payment? mmmmmmmmmmmmmmm 4a X b Participate in, or receive payment from, a supplemental nonqualified retirement plan?mmmmmmmmmmmmmmm 4b X c Participate in, or receive payment from, an equity-based compensation arrangement? 4c X If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5–9. 5 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingentmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm on the revenues of: a The organization? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 5a X b Any related organization? 5b X If "Yes" to line 5a or 5b, describe in Part III. 6 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingentmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm on the net earnings of: a The organization? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 6a X b Any related organization? 6b X If "Yes" on line 6a or 6b, describe in Part III. 7 For persons listed on Form 990, Part VII, Section A, line 1a, didmmmmmmmmmmmmmmmmmmmmmmmm the organization provide any non-fixed payments not described on lines 5 and 6? If "Yes," describe in Part III 7 X 8 Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initialmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III 8 X 9 If "Yes" to line 8, did the organizationmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? 9 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2015

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5E1290 1.000 87855E 1385 PAGE 89 PUBLIC INSPECTION COPY

Schedule J (Form 990) 2015 Page 2 Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each individual whose compensation must be reported on 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 (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation other deferred benefits (B)(i)-(D) in column (B) reported (A) Name and Title (i) Base (ii) Bonus & incentive (iii) Other compensation compensation reportable compensation as deferred on prior compensation Form 990

LINDA TANTAWI (i) 162,126. 0. 0. 0. 9,790. 171,916. 0. 1CEO - GREATER NEW YORK CITY (ii) 0. 0. 0. 0. 0. 0. 0. ELAINE GROBMAN (i) 156,539. 0. 0. 0. 3,026. 159,565. 0. 2CEO - PHILADELPHIA (ii) 0. 0. 0. 0. 0. 0. 0. CATHERINE D. STONE (i) 147,946. 0. 0. 0. 7,800. 155,746. 0. 3EXEC. DIR. - GREATER ATLANTA (ii) 0. 0. 0. 0. 0. 0. 0. LISA WOLTER (i) 139,324. 0. 0. 0. 11,195. 150,519. 0. 4EXEC. DIR. - ORANGE COUNTY (ii) 0. 0. 0. 0. 0. 0. 0. (i) 5 (ii) (i) 6 (ii) (i) 7 (ii) (i) 8 (ii) (i) 9 (ii) (i) 10 (ii) (i) 11 (ii) (i) 12 (ii) (i) 13 (ii) (i) 14 (ii) (i) 15 (ii) (i) 16 (ii) Schedule J (Form 990) 2015

JSA 5E1291 1.000 87855E 1385 PAGE 90 PUBLIC INSPECTION COPY

Schedule J (Form 990) 2015 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

SEE THE SCHEDULE O DETAIL FOR PART VI, QUESTIONS 15A AND 15B FOR MORE

INFORMATION.

Schedule J (Form 990) 2015

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5E1505 1.000 87855E 1385 PAGE 91 PUBLIC INSPECTION COPY

SCHEDULE L Transactions With Interested Persons OMB No. 1545-0047 (Form 990 or 990-EZ) I Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, À¾µ¹ 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. IAttach to Form 990 or Form 990-EZ. Open To Public Department of the Treasury I Internal Revenue Service Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Part I Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) 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.

(b) Relationship between disqualified person and (d) Corrected? 1 (a) Name of disqualified person (c) Description of transaction organization Yes No (1) (2) (3) (4) (5) (6) 2 Enter the amount of taxmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm incurred by the organization managers or disqualified persons during the year I under section 4958 mmmmmmmmmmmmmmm I $ 3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization $

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 (c) Purpose of (d) Loan to or (e) Original (f) Balance due (g) In default? (h) Approved (i) Written with organization loan from the principal amount by board or agreement? organization? committee?

To From Yes No Yes No Yes No (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm I Total $ Part III Grants or Assistance Benefiting Interested Persons. 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) 2015

JSA 5E1297 1.000 87855E 1385 PAGE 92 PUBLIC INSPECTION COPY

Schedule L (Form 990 or 990-EZ) 2015 Page 2 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 (c) Amount of (d) Description of transaction (e) Sharing of interested person and the transaction organization's organization revenues?

Yes No (1) ASCIRA MIKE GOULD OWNS ASCIRA 12,375. SEE SCHEDULE L, PART V X (2) BRIAN MOON S MOON SPOUSE OWNS BLDG 96,000. SEE SCHEDULE L, PART V X (3) (4) (5) (6) (7) (8) (9) (10) Part V Supplemental Information Provide additional information for responses to questions on Schedule L (see instructions).

PART IV - BUSINESS TRANSACTIONS WITH INTERESTED PERSONS

MIKE GOULD, GREATER NASHVILLE AFFILIATE BOARD MEMBER OWNS ASCIRA. THE

GREATER NASHVILLE AFFILIATE SUBLEASES OFFICE SPACE FROM ASCIRA. ASCIRA

PROVIDES THE OFFICE SPACE AS AN IN-KIND DONATION TO THE GREATER NASHVILLE

AFFILIATE.

BRIAN MOON, HUSBAND OF SIOUXLAND AFFILIATE BOARD MEMBER SHARI MOON, OWNS

OFFICE SPACE. THE SIOUXLAND AFFILIATE LEASES OFFICE SPACE FROM BRIAN

MOON. HE PROVIDES THE OFFICE SPACE AS AN IN-KIND DONATION TO THE

SIOUXLAND AFFILIATE.

SCHEDULE L, PART IV

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 ARM'S LENGTH

AND REPRESENT FAIR MARKET VALUE.

SOME BOARD MEMBERS OF SUSAN G. KOMEN AFFILIATES ARE ALSO EMPLOYEES OR

JSA Schedule L (Form 990 or 990-EZ) 2015 5E1507 1.000 87855E 1385 PAGE 93 PUBLIC INSPECTION COPY

Schedule L (Form 990 or 990-EZ) 2015 Page 2 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 (c) Amount of (d) Description of transaction (e) Sharing of interested person and the transaction organization's organization revenues?

Yes No (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Part V Supplemental Information Provide additional information for responses to questions on Schedule L (see instructions).

VOLUNTEERS 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 INCLUDE THE PROCESSING OF

GRANT APPLICATIONS THROUGH AN INDEPENDENT AND OBJECTIVE KOMEN AFFILIATE

REVIEW PROCESS. A VOLUNTEER REVIEW PANEL EVALUATES AND RECOMMENDS WHICH

ORGANIZATIONS SHOULD RECEIVE GRANT FUNDS. PANEL MEMBERS MUST CONFIRM THEY

HAVE NO CONFLICT OF INTEREST IN THESE DECISIONS. ONCE THE REVIEW PANEL'S

RECOMMENDATIONS ARE SENT TO THE INDIVIDUAL KOMEN AFFILIATE BOARD FOR

APPROVAL, ANY KOMEN AFFILIATE BOARD MEMBERS WHO ARE ALSO MEMBERS OF THE

ORGANIZATIONS BEING RECOMMENDED TO RECEIVE GRANT FUNDS MUST ABSTAIN FROM

ANY DISCUSSION ON SPECIFIC GRANTS WITHIN THE GRANT SLATE. THE BOARD

MEMBERS THEN VOTE TO EITHER APPROVE OR NOT APPROVE THE ENTIRE SLATE.

JSA Schedule L (Form 990 or 990-EZ) 2015 5E1507 1.000 87855E 1385 PAGE 94 PUBLIC INSPECTION COPY

SCHEDULE M Noncash Contributions OMB No. 1545-0047 (Form 990) I À¾µ¹ I Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. Attach to Form 990. Open To Public Department of the Treasury I Internal Revenue Service Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Part I Types of Property (a) (b) (c) (d) Check if Number of contributions or Noncash contribution Method of determining amounts reported on m m m m m m m m m m applicable items contributed Form 990, Part VIII, line 1g noncash contribution amounts 1 Art - Works of art m m m m m m 2 Art - Historical treasures m m m m m m 3 Art - Fractional interests m m m m m m 4 Books and publications 5 Clothingmmmmmmmmmmmmmmmm and household goods m m m m m m 6 Cars and other vehiclesm m m m m m m m m m 7 Boats and planes m m m m m m m m 8 Intellectual property m m m m 9 Securities - Publicly traded m m m 10 Securities - Closely held stock 11 Securities - Partnership,m m m m LLC, m m m m m m or trust interests m m m m m 12 Securities - Miscellaneous 13 Qualified conservation contribution mmmmmmmmmmmmm- Historic structures 14 Qualified conservationm m m m m m m m contribution - Other m m m m m m 15 Real estate - Residential m m m m m 16 Real estate - Commercialm m m m m m m m m 17 Real estate -mmmmmmmmmmmmm Other 18 Collectibles mmmmmmmmmmm 19 Food inventory m m m m 20 Drugs and medicalmmmmmmmmmmmmm supplies 21 Taxidermy m m m m m m m m m 22 Historical artifacts m m m m m m m m 23 Scientific specimens m m m m m m m 24 ArcheologicalI artifacts 25 Other I( ATCH 1 ) 1,765. 6,368,657. 26 Other I( ) 27 Other I( ) 28 Other ( ) 29 Number of Forms 8283 received by the organization during the tax year for m contributions m m m m m m m for m m which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 Yes No 30a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date ofmmmmmmmmmmmmmmmmmmmmmmmmmmmmm the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? 30a X b If “Yes,” describe the arrangement in Part II. 31 Does the organizationmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm have a gift acceptance policy that requires the review of any non-standard contributions? 31 X 32a Does the organizationmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm hire or use third parties or related organizations to solicit, process, or sell noncash contributions? 32a X 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. For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2015)

JSA

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Schedule M (Form 990) (2015) Page 2 Part II 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, PART I, COLUMN (B)

THE AMOUNT IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS

RECEIVED.

SCHEDULE M, PART II, 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) (2015) JSA

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SCHEDULE M, PART I - OTHER NONCASH CONTRIBUTIONS

(B) NUMBER OF (C) REVENUES (D) METHOD OF DESCRIPTION (A) CHECK CONTRIBUTIONS REPORTED DETERMINING

EVENT-RELATED ITEMS X 1765. 6,368,657. FMV OF DONATED PROP

TOTALS 1,765. 6,368,657.

Schedule M (Form 990) (2015) JSA

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SCHEDULE N Liquidation,I Termination, Dissolution, or Significant Disposition of Assets OMB No. 1545-0047 (Form 990 or 990-EZ) I Complete if the organization answered "Yes" on Form 990, Part IV, lines 31 or 32; or Form 990-EZ, line 36. À¾µ¹ I Attach certified copies of any articles of dissolution, resolutions, or plans. Attach to Form 990 or 990-EZ. Open to Public Department of the Treasury I Internal Revenue Service Information about Schedule N (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834 Part I Liquidation, Termination, or Dissolution. Complete this part if the organization answered "Yes" on 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) (b) Date of (c) Fair market value of (d) Method of (e) EIN of recipient (f) Name and address of recipient (g) IRC section of distributed or transaction distribution asset(s) distributed or determining FMV for recipient(s) (if expenses paid amount of transaction asset(s) distributed or tax-exempt) or type expenses transaction expenses of entity

SUSAN G. KOMEN BREAST CANCER FND, INC. CENTRAL NEW MEXICO AFFILIATE 09/01/2015 248,776. ACTUAL COST 75-1835298 5005 LBJ FREEWAY DALLAS,TX 75244-6125 501(C)(3) NORTH TEXAS AFFILIATE OF SGK BC FDN WICHITA FALLS AFFILIATE 04/23/2015 52,093. ACTUAL COST 75-2356437 3850 MERLE HAY RD STE 405, IA 50310 501(C)(3) BOISE, IDAHO AFFILIATE OF SGK BC FDN MONTANA AFFILIATE 06/01/2015 106,870. ACTUAL COST 75-2854965 3949 SPARKS DRIVE SE STE 100, MI 49546 501(C)(3) INDIANAPOLIS AFFILIATE OF SGK BC FDN WABASH VALLEY AFFILIATE 11/12/2015 122,444. ACTUAL COST 75-2941627 3949 SPARKS DRIVE SE STE 100, MI 49546 501(C)(3) ST. LOUIS AFFILIATE OF SGK BC FDN MID-MISSOURI AFFILIATE 11/17/2015 202,032. ACTUAL COST 75-2844650 9288 DIELMAN INDUSTRIAL RD 501(C)(3) SHREVEPORT-BOSSIER AFF. OF SGK BC FDN NORTHEAST LOUISIANA CHAPTER 11/20/2015 186,218. ACTUAL COST 75-2844653 2015 FAIRFIELD AVE, SUITE 2C 501(C)(3) PHOENIX AFFILIATE OF SGK BC FDN SOUTHERN ARIZONA AFFILIATE 12/01/2015 314,943. ACTUAL COST 75-2845061 2040 WEST BETHANY HOME ROAD, SUITE 120 501(C)(3) NORTH CAROLINA TRIAD AFF. OF SGK BC FDN NORTH CAROLINA FOOTHILLS AFFILIATE 01/01/2016 180,903. ACTUAL COST 75-2891104 1106 BURKE STREET WINSTON-SALEM,NC 27101 501(C)(3) LOUISVILLE, KENTUCKY AFF. OF SGK BC FDN LEXINGTON AFFILIATE 01/21/2016 340,474. ACTUAL COST 75-2855046 1201 STORY AVENUE, SUITE 205 501(C)(3) THE LAS VEGAS CHAPTER OF SGK BC FDN NORTHERN NEVADA AFFILIATE 02/16/2016 185,469. ACTUAL COST 88-0372386 4850 W FLAMINGO RD, SUITE 25 501(C)(3) CONNECTICUT AFFILIATE OF SGK BC FDN MASSACHUSETTS AFFILIATE 02/16/2016 614,622. ACTUAL COST 75-2844629 74 BATTERSON PARK ROAD 501(C)(3) Yes No 2 Did or will any officer, director, trustee, or key employee of the organization:mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm a Become a director or trustee of a successor or transferee organization? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2a X b Become an employee of, or independent contractor for, a successor or transfereemmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm organization? 2b X c Become a direct or indirect owner of a successor or transferee organization? mmmmmmmmmmmmmmmmmm 2c X d Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? I 2d X e If the organization answered "Yes" to any of the questions on lines 2a through 2d, 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. Schedule N (Form 990 or 990-EZ) (2015)

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Schedule N (Form 990 or 990-EZ) (2015) Page 2 Part I 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 Yes No (Total liabilities), should equal -0-. mmmmmmmmmmmmmmmmmmmmmmmmm 3 Did the organization distribute its assets in accordance with its governing instrument(s)? If “No,” describe in Part III mmmmmmmmmmmmm 3 X 4a Is the organization required to notify the attorney mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmgeneral or other appropriate state official of its intent to dissolve, liquidate, or terminate? 4a X b If “Yes,” did the organization provide such notice? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 4b X 5 Did the organization discharge or pay all of its liabilities in accordance with statemmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm laws? 5 X 6a Did the organization have any tax-exempt bonds outstanding during the year? m m 6a X b If “Yes” to line 6a, 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? 6b c If “Yes” on line 6b, describe in Part III how the organization defeased or otherwise settled these liabilities. If “No” on line 6b, explain in Part III. Part II Sale, Exchange, Disposition, or Other Transfer of More Than 25% of the Organization's Assets. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 32, or Form 990-EZ, line 36. Part II can be duplicated if additional space is needed. 1 (a) Description of asset(s) (b) Date of (c) Fair market value of (d) Method of (e) EIN of recipient (f) Name and address of recipient (g) IRC section of distributed or transaction distribution asset(s) distributed or determining FMV for recipient(s) (if expenses paid amount of transaction asset(s) distributed or tax-exempt) or type expenses transaction expenses of entity

Yes No 2 Did or will any officer, director, trustee, or key employee of the organization:mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm a Become a director or trustee of a successor or transferee organization? mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm 2a b Become an employee of, or independent contractor for, a successor or transfereemmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm organization? 2b c Become a direct or indirect owner of a successor or transferee organization? mmmmmmmmmmmmm 2c d Receive, or become entitled to, compensation or other similar payments as a result of the organization’s significant disposition of assets? m m m m m mI 2d e If the organization answered “Yes” to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III Schedule N (Form 990 or 990-EZ) (2015)

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Schedule N (Form 990 or 990-EZ) 2015 Page 3 Part III 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 CENTRAL NEW MEXICO AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER

FOUNDATION, INC. WAS DISSOLVED EFFECTIVE SEPTEMBER 1, 2015 PURSUANT TO

ITS GOVERNING DOCUMENTS AND STATE LAW.

THE WICHITA FALLS AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER

FOUNDATION, INC. WAS MERGED INTO THE NORTH TEXAS AFFILIATE OF THE SUSAN

G. KOMEN BREAST CANCER FOUNDATION, INC. (SURVIVING CORPORATION) APRIL 23,

2015 PURSUANT TO ITS GOVERNING DOCUMENTS AND STATE LAW.

THE MONTANA AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER FOUNDATION,

INC. MERGED INTO THE BOISE, IDAHO AFFILIATE OF THE SUSAN G. KOMEN BREAST

CANCER FOUNDATION, INC. (SURVIVING CORPORATION) ON JUNE 1, 2015 PURSUANT

TO ITS GOVERNING DOCUMENTS AND STATE LAW.

THE WABASH VALLEY AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER

FOUNDATION, INC. MERGED INTO THE INDIANAPOLIS AFFILIATE OF THE SUSAN G.

KOMEN BREAST CANCER FOUNDATION, INC. (SURVIVING CORPORATION) ON NOVEMBER

12, 2015 PURSUANT TO ITS GOVERNING DOCUMENTS AND STATE LAW.

THE MID-MISSOURI AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER

FOUNDATION, INC. MERGED INTO THE ST. LOUIS AFFILIATE OF THE SUSAN G.

KOMEN BREAST CANCER FOUNDATION, INC. (SURVIVING CORPORATION) NOVEMBER 17,

2015 PURSANT TO ITS GOVERNING DOCUMENTS AND STATE LAW.

THE NORTHEAST LOUISIANA CHAPTER OF THE SUSAN G. KOMEN BREAST CANCER

FOUNDATION, INC. MERGED INTO THE SHREVEPORT-BOSSIER AFFILIATE OF THE

Schedule N (Form 990 or 990-EZ) (2015) JSA

5E1509 1.000 87855E 1385 PAGE 100 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION, INC. (SURVIVING CORPORATION) ON

NOVEMBER 20, 2015 PURSUANT TO ITS GOVERNING DOCUMENTS AND STATE LAW.

THE SOUTHERN ARIZONA AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER

FOUNDATION, INC. MERGED INTO THE PHOENIX AFFILIATE OF THE SUSAN G. KOMEN

BREAST CANCER FOUNDATION, INC. (SURVIVING CORPORATION) DECEMBER 1, 2015

PURSUANT TO ITS GOVERNING DOCUMENTS AND STATE LAW.

THE NORTH CAROLINA FOOTHILLS AFFILIATE OF THE SUSAN G. KOMEN BREAST

CANCER FOUNDATION, INC. MERGED INTO THE NORTH CAROLINA TRIAD AFFILIATE OF

THE SUSAN G. KOMEN BREAST CANCER FOUNDATION, INC. (SURVIVING CORPORATION

ON JANUARY 1, 2016 PURSUANT TO ITS GOVERNING DOCUMENTS AND STATE LAW.

THE LEXINGTON AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER FOUNDATION,

INC. MERGED INTO THE LOUISVILLE, KENTUCKY AFFILIATE OF THE SUSAN G. KOMEN

BREAST CANCER FOUNDATION, INC. (SURVIVING CORPORATION) JANUARY 21, 2016

PURSUANT TO ITS GOVERNING DOCUMENTS AND STATE LAW. .

THE NORTHERN NEVADA AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER

FOUNDATION, INC. MERGED INTO THE LAS VEGAS CHAPTER OF THE SUSAN G. KOMEN

BREAST CANCER FOUNDATION, INC. (SURVIVING CORPORATION) ON FEBRUARY 16,

2016 PURSANT TO ITS GOVERNING DOCUMENTS AND STATE LAW.

THE MASSACHUSETTS AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER

FOUNDATION, INC. MERGED INTO THE CONNECTICUT AFFILIATE OF THE SUSAN G.

KOMEN BREAST CANCER FOUNDATION, INC. (SURVIVING CORPORATION) ON FEBRUARY

Schedule N (Form 990 or 990-EZ) (2015) JSA

5E1509 1.000 87855E 1385 PAGE 101 PUBLIC INSPECTION COPY

16, 2016 PURSUANT TO ITS GOVERNING DOCUMENTS AND STATE LAW.

Schedule N (Form 990 or 990-EZ) (2015) JSA

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SCHEDULE O Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047 (Form 990 or 990-EZ) À¾µ¹ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Open to Public Department of the Treasury I Internal Revenue Service Attach to Form 990 or 990-EZ. Inspection Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 75-2462834

FORM 990, PART III - PROGRAM SERVICE ACCOMPLISHMENTS

SUSAN G. KOMEN IS THE WORLD'S LARGEST BREAST CANCER ORGANIZATION, FUNDING

MORE BREAST CANCER RESEARCH THAN ANY OTHER NONPROFIT WHILE PROVIDING

REAL-TIME HELP TO THOSE FACING THE DISEASE. SINCE ITS FOUNDING IN 1982,

KOMEN HAS FUNDED MORE THAN $920 MILLION IN RESEARCH AND PROVIDED MORE

THAN $2 BILLION IN FUNDING TO SCREENING, EDUCATION, TREATMENT AND

PSYCHOSOCIAL SUPPORT PROGRAMS SERVING MILLIONS OF PEOPLE IN MORE THAN 30

COUNTRIES WORLDWIDE. KOMEN WAS FOUNDED BY NANCY G. BRINKER, WHO PROMISED

HER SISTER, SUSAN G. KOMEN, THAT SHE WOULD END THE DISEASE THAT CLAIMED

SUZY'S LIFE.

A - EDUCATION

KOMEN IS A TRUSTED SOURCE OF 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 EVIDENCED-BASED, EASY-TO-READ

EDUCATIONAL MATERIALS. NEARLY THREE MILLION EDUCATIONAL MATERIALS WERE

DISTRIBUTED IN FISCAL YEAR 2016. EXAMPLES OF KOMEN EDUCATIONAL MATERIALS

INCLUDE THE FOLLOWING:

- BREAST SELF-AWARENESS CARDS IN MORE THAN 40 LANGUAGES

- BREAST CANCER SPECIFIC BROCHURES AND FACT SHEETS

- BOOKLETS WITH SUPPORT INFORMATION FOR SURVIVORS AND CO-SURVIVORS

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2015) JSA 5E1227 1.000 87855E 1385 PAGE 103 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

- TOOLKITS FOR BREAST CANCER OUTREACH AND EDUCATION FOR

HISPANIC/LATINO AND FOR BLACK AND AFRICAN-AMERICAN COMMUNITIES IN ENGLISH

AND SPANISH

I AM THE CURE® IS AN EDUCATIONAL PROGRAM THAT PROVIDES SIMPLE,

ACTION-ORIENTED, BREAST HEALTH INFORMATION TO PARTICIPANTS IN THE SUSAN

G. KOMEN RACE FOR THE CURE® SERIES. LAST YEAR, OVER 800 THOUSAND PEOPLE

PARTICIPATED IN A RACE FOR THE CURE EVENT. A FORMAL EVALUATION SHOWED

THAT 82% OF PARTICIPANTS RECALLED THE MESSAGE THAT EARLY DETECTION IS

IMPORTANT TO SURVIVAL.

IN COMMUNITIES AROUND THE UNITED STATES, KOMEN AFFILIATES SUPPORT

PROGRAMS THAT SEEK TO EDUCATE THE PUBLIC ABOUT BREAST CANCER, ITS RISK

FACTORS, AND WHERE TO GO FOR HELP. EXAMPLES ARE LISTED BELOW:

THE CENTRAL AND SOUTH JERSEY AFFILIATE AWARDED GRANT FUNDS TO PUERTO

RICAN UNITY FOR PROGRESS TO PROMOTE BREAST HEALTH EDUCATION AND BREAST

CANCER PREVENTION TO AT LEAST 500 LATINA WOMEN WITHIN CAMDEN COUNTY. A

HISPANIC/LATINO COMMUNITY HEALTH WORKER OR PROMOTORA WILL PROVIDE

BILINGUAL, EDUCATIONAL WORKSHOPS AND VOUCHERS FOR FREE MAMMOGRAMS TO

UNINSURED AND UNDER-INSURED LATINAS IN COLLABORATION WITH LOCAL

ORGANIZATIONS. THE PROMOTORA WILL PROVIDE TRANSPORTATION AND WILL

ACCOMPANY THE WOMEN TO SCHEDULED APPOINTMENTS FOR TRANSLATION AND/OR

EMOTIONAL SUPPORT.

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 104 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

THE ORANGE COUNTY AFFILIATE AWARDED GRANT FUNDS TO THE CENTRAL CITY

COMMUNITY HEALTH CENTER. THE PROPOSED PROJECT WILL EXPAND ACCESS TO

BREAST HEALTH EDUCATION AND BREAST HEALTH SCREENING FOR LOW-INCOME

HISPANIC/LATINA WOMEN. AN ESTIMATED 500 INDIVIDUALS WILL RECEIVE A

CULTURALLY SENSITIVE AND IN-LANGUAGE BREAST HEALTH EDUCATION, INCLUDING

GROUP AND ONE-TO-ONE INSTRUCTION ON BREAST SELF-AWARENESS AND THE

IMPORTANCE OF SCREENING. ALL PATIENTS WHO ARE ELIGIBLE FOR PUBLIC HEALTH

PROGRAMS ARE PROVIDED WITH CULTURALLY AND LINGUISTICALLY APPROPRIATE

ASSISTANCE WHEN ENROLLING IN THOSE PROGRAMS.

THE CHICAGOLAND AREA AFFILIATE AWARDED GRANT FUNDS TO THE ADVOCATE

CHARITABLE FOUNDATION TO ADDRESS CULTURAL BARRIERS THAT LEAD TO

DISPARITIES IN ACCESS AND UTILIZATION OF SCREENING, COUNSELING AND

TESTING FOR HEREDITARY BREAST CANCER. THE PROJECT WILL LINK PATIENTS WITH

TRAINED COMMUNITY MEMBERS FOR PEER SUPPORT. THE COMMUNITY HEALTH WORKERS

WILL WORK ONE-ON-ONE WITH WOMEN TO INCREASE UNDERSTANDING OF CANCER RISK

AND NAVIGATE 30 AT-RISK INDIVIDUALS INTO GENETIC COUNSELING AND TESTING.

THE PROGRAM AIMS TO PROVIDE CULTURALLY COMPETENT PATIENT EDUCATION AND

ONE-ON-ONE FOLLOW UP TO REDUCE THE NUMBER OF DAYS FROM DIAGNOSIS TO FIRST

TREATMENT AND IMPROVE TREATMENT OUTCOMES.

B - SCREENING

GETTING REGULAR SCREENING TESTS, ALONG WITH EFFECTIVE TREATMENT IF

DIAGNOSED, LOWERS THE RISK OF DYING FROM BREAST CANCER. SCREENING TESTS

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 105 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

CAN FIND BREAST CANCER EARLY, WHEN CHANCES FOR SURVIVAL ARE HIGHEST.

KOMEN AFFILIATES SUPPORT FREE AND LOW-COST SCREENING PROGRAMS IN

COMMUNITIES FOR WOMEN WITHOUT HEALTH INSURANCE OR THOSE WITH HIGH CO-PAYS

AND DEDUCTIBLES THAT MAKE GETTING SCREENING TOO COSTLY. LISTED BELOW ARE

EXAMPLES OF SUCH PROGRAMS:

THE GREATER KANSAS CITY AFFILIATE AWARDED GRANT FUNDS TO THE UNIFIED

GOVERNMENT PUBLIC HEALTH DEPARTMENT OF WYANDOTTE COUNTY. THIS PROGRAM

WILL ADDRESS THE LIMITATIONS THAT UNINSURED OR UNDERINSURED AND

SOCIOECONOMICALLY CHALLENGED WOMEN HAVE IN ACCESSING CANCER SCREENING

SERVICES AND WILL PROVIDE 300 SCREENING MAMMOGRAMS TO WOMEN WHO DO NOT

QUALIFY FOR THE STATE'S SAFETY NET PROGRAM.

THE COLORADO AFFILIATE AWARDED GRANT FUNDS TO THE SAINT JOSEPH HOSPITAL

FOUNDATION TO PROVIDE BREAST HEALTH SCREENING AND DIAGNOSTIC TESTING TO

UNINSURED, LOW-INCOME LATINA/HISPANIC AND BLACK/AFRICAN-AMERICAN WOMEN

LIVING IN THE COLORADO FRONT RANGE REGION. THE PROJECT WILL INCREASE THE

PERCENTAGE OF PEOPLE WHO ENTER, STAY IN AND PROGRESS THROUGH THE

CONTINUUM OF CARE THROUGH IMPROVED ACCESS TO SCREENING AND DIAGNOSTIC

CARE. THIS PROGRAM AIMS TO DIMINISH THE BARRIER OF ACCESS TO SCREENING BY

PROVIDING 650 MAMMOGRAMS VIA MOBILE MAMMOGRAPHY. FUNDING IS ALSO

AVAILABLE TO PROVIDE FOLLOW-UP DIAGNOSTIC EXAMS TO 275 WOMEN AND BIOPSIES

TO 30 WOMEN. FOLLOW-UP TO ENSURE COMPLETION OF CARE IS A PRIORITY, AND

ALL PATIENT COMMUNICATION IS PROVIDED IN THE PATIENT'S PREFERRED LANGUAGE

EITHER BY MEDICALLY-CERTIFIED BILINGUAL STAFF OR TRANSLATORS.

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 106 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

THE NORTH CENTRAL ALABAMA AFFILIATE AWARDED GRANT FUNDS TO THE ALABAMA

DEPARTMENT OF PUBLIC HEALTH TO PROVIDE EARLY DETECTION SCREENING SERVICES

TO MORE THAN 1,400 UNDERSERVED WOMEN IN ALABAMA THROUGH CONTRACTS WITH

OVER 400 PUBLIC AND PRIVATE PROVIDERS FOR SCREENING AND DIAGNOSTIC

SERVICES. PROVIDERS INCLUDE PRIMARY HEALTH CARE PHYSICIANS, HOSPITALS,

RADIOLOGISTS, SURGEONS, LABORATORIES AND COUNTY HEALTH DEPARTMENTS. WOMEN

ENROLLED IN THE PROGRAM RECEIVE A FREE CLINICAL BREAST EXAM AND

MAMMOGRAM. IF NEEDED, DIAGNOSTIC SERVICES TO INCLUDE DIAGNOSTIC

MAMMOGRAMS, ULTRASOUNDS, SURGICAL CONSULTATIONS AND BIOPSIES ARE

PROVIDED. WOMEN DIAGNOSED WITH BREAST CANCER ARE ELIGIBLE TO APPLY FOR

THE MEDICAID BREAST AND CERVICAL CANCER TREATMENT PROGRAM FOR FREE

TREATMENT.

THE CHARLOTTE AFFILIATE AWARDED GRANT FUNDS TO THE CAROLINAS HEALTHCARE

SYSTEM NORTHEAST TO INCREASE THE ACCESSIBILITY OF SCREENING MAMMOGRAMS

AND DIAGNOSTIC SERVICES FOR UNINSURED AND UNDERSERVED RESIDENTS. THE

PROGRAM WILL PROVIDE AN ESTIMATED 1,739 DIGITAL BREAST SCREENING &

DIAGNOSTIC SERVICES VIA MOBILE MAMMOGRAPHY TO ELIGIBLE

UNINSURED/UNDERSERVED INDIVIDUALS WHO DO NOT QUALIFY FOR OTHER AVAILABLE

PROGRAMS. KOMEN FUNDING WILL BE USED TO AUGMENT THE COST OF PROVIDING AN

ESTIMATED 420 RESIDENTS WITH MAMMOGRAPHY SERVICES, BREAST HEALTH

EDUCATION, LYMPHEDEMA SERVICES AND EDUCATION, AS NEEDED.

C - RESEARCH

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 107 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

SINCE ITS FOUNDING IN 1982, KOMEN'S RESEARCH INVESTMENTS HAVE CONTRIBUTED

TO MAJOR ADVANCES IN BREAST CANCER SCIENCE. THE PROGRESS HAS BEEN

SIGNIFICANT - TODAY, WE KNOW THAT BREAST CANCER IS MORE THAN A SINGLE

DISEASE. WE HAVE A BETTER UNDERSTANDING OF THE GENETICS OF BREAST CANCER

AND THE CRITICAL NEED TO TAILOR SCREENING, DIAGNOSIS, TREATMENT AND

PREVENTION STRATEGIES TO INDIVIDUALS THROUGH ADVANCES IN PRECISION

MEDICINE.

KOMEN'S RESEARCH PROGRAMS ARE DESIGNED TO UNDERSTAND THE BIOLOGY OF

BREAST CANCER AND ADVANCE THE TRANSLATION OF RESEARCH DISCOVERIES INTO

NEW WAYS TO DETECT, DIAGNOSE, TREAT, AND PREVENT BREAST CANCER, TO REDUCE

BREAST CANCER INCIDENCE AND MORTALITY WITHIN THE NEXT DECADE.

TO ENSURE MAXIMUM IMPACT, KOMEN CALLS ON ITS MISSION ADVISORS-PROMINENT

BREAST CANCER RESEARCHERS, CLINICIANS, ADVOCATES AND OTHER EXPERTS- TO

HELP GUIDE AND IMPLEMENT OUR MISSION PROGRAMS. THANKS TO THEIR EFFORTS,

WE ARE DRIVING DISCOVERY, AFFECTING CHANGE AND ACCELERATING PROGRESS IN

THE FIGHT AGAINST BREAST CANCER. THE SCIENTIFIC ADVISORY BOARD (SAB)

PROVIDES STRATEGIC GUIDANCE AND DIRECTION FOR KOMEN'S RESEARCH AND

SCIENTIFIC PROGRAMS, AND PLAYS A KEY ROLE IN GUIDING AND PRIORITIZING

KOMEN'S GLOBAL RESEARCH INVESTMENT. THE SAB IS LED BY THE CHIEF

SCIENTIFIC ADVISORS AND SERVES AS THE EXECUTIVE COMMITTEE OF THE KOMEN

SCHOLARS. THE KOMEN SCHOLARS ARE AN ADVISORY GROUP OF 62 DISTINGUISHED

LEADERS IN BREAST CANCER RESEARCH AND ADVOCACY. REPRESENTING MORE THAN

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 108 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

30 INSTITUTIONS IN 6 COUNTRIES, INCLUDING THE UNITED STATES. THEIR

EXPERTISE INCLUDES CLINICAL RESEARCH, LABORATORY RESEARCH, PATHOLOGY,

PREVENTION, RADIATION ONCOLOGY, SURGERY AND OTHER DISCIPLINES AND

SPECIALTIES. THEY CONTRIBUTE TO KOMEN'S MISSION PROGRAMS, ACTIVITIES AND

EVENTS IN MANY WAYS-MOST NOTABLY BY LEADING AND PARTICIPATING AS

REVIEWERS IN KOMEN'S SCIENTIFIC PEER REVIEW PROCESS- AND ACTING AS OUR

AMBASSADORS IN COMMUNITIES AROUND THE U.S. AND THE WORLD.

KOMEN'S ADVOCATES IN SCIENCE (AIS) BRING THE PATIENT VOICE TO THE

RESEARCH AND SCIENTIFIC PROGRAMS, ENSURING THE UNIQUE AND VALUABLE

PERSPECTIVES OF BREAST CANCER PATIENTS, SURVIVORS, AND CO-SURVIVORS ARE

INTEGRATED INTO THE SCIENTIFIC DIALOGUE AND DECISIONS THAT IMPACT

PROGRESS TOWARD ENDING BREAST CANCER. KOMEN UNIQUELY INCLUDES AIS IN

EVERY STEP OF THE RESEARCH INVESTMENT PROCESS. AIS MEMBERS SERVE ON OUR

SAB AND KOMEN SCHOLARS; PARTICIPATE IN RESEARCH GRANT PEER REVIEWS; WORK

AS PART OF SCIENTIFIC TEAMS TO HELP PRIORITIZE, DEVELOP AND IMPLEMENT

RESEARCH PROJECTS; AND EDUCATE OUR AFFILIATES AND THE PUBLIC TO ENHANCE

COMMUNITY AWARENESS, UNDERSTANDING, AND SUPPORT OF BREAST CANCER

RESEARCH.

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 GRANT PROGRAM AT KOMEN HEADQUARTERS. IN FISCAL

YEAR 2016, KOMEN AWARDED OVER 100 GRANTS THROUGH ITS RESEARCH PROGRAMS TO

SUPPORT SCIENTIFIC RESEARCH, COLLABORATIONS AND TRAINING IN THE UNITED

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 109 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

STATES, AUSTRALIA, BELGIUM, CANADA, GERMANY, PUERTO RICO, AND UNITED

KINGDOM.

D - TREATMENT

BARRIERS TO QUALITY CARE ARE OFTEN ASSOCIATED WITH POOR BREAST CANCER

OUTCOMES AND RESULTANT CANCER DISPARITIES AMONG SPECIFIC POPULATION

GROUPS. THE MOST COMMON BARRIERS TO QUALITY CARE INCLUDE: ABILITY TO PAY

FOR CARE, LANGUAGE/CULTURE, COMMUNICATION, LACK OF TRANSPORTATION, BIAS

AND FEAR. FOR THESE REASONS, KOMEN AFFILIATES SUPPORT PROGRAMS THAT

CONNECT PEOPLE WITH LOCAL RESOURCES, PSYCHOSOCIAL SUPPORT, AND PROVIDE

CRITICAL FINANCIAL ASSISTANCE. LISTED BELOW ARE EXAMPLES OF SUCH

PROGRAMS:

THE GREATER ATLANTA AFFILIATE AWARDED GRANT FUNDS TO TURNINGPOINT BREAST

CANCER REHABILITATION TO SERVE OVER 400 NEW PATIENTS AND 250 RETURNING

PATIENTS WITH RECURRING SIDE EFFECTS FROM BREAST CANCER TREATMENT. THIS

FUNDING WILL REDUCE BARRIERS TO REHABILITATION CARE BY SUPPORTING KEY

ACTIVITIES INCLUDING FINANCIAL ASSISTANCE FOR UNINSURED AND UNDERINSURED

BREAST CANCER PATIENTS, COMPLIMENTARY AND REDUCED FEE SERVICES, COMMUNITY

AND HEALTHCARE PROVIDER EDUCATION PROGRAMS RELATED TO SURVIVORSHIP

ISSUES, AND SPECIALIZED COMPLIMENTARY PROGRAMS FOR WOMEN WITH METASTATIC

BREAST CANCER.

THE SOUTH CENTRAL WISCONSIN AFFILIATE AWARDED GRANT FUNDS TO THE BOARD OF

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 110 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

HEALTH FOR MADISON AND DANE COUNTY TO FUND THE KOMEN TREATMENT ACCESS

FUND (KTAF) PROVIDING FINANCIAL ASSISTANCE FOR INDIVIDUALS WHO HAVE

LIMITED INCOME AND LITTLE OR NO INSURANCE. THE KTAF AIMS TO SERVE 250

BREAST CANCER SURVIVORS WITH FINANCIAL ASSISTANCE FOR BREAST RELATED

MEDICAL EXPENSES AND/OR TEMPORARY SUPPORT. SUPPORT SERVICES SUCH AS

ASSISTANCE WITH COSTS ASSOCIATED WITH HOUSING, TRANSPORTATION, PHONE, OR

UTILITIES ARE INTENDED TO REDUCE BARRIERS AND AID IN THE ADHERENCE TO AND

COMPLETION OF BREAST CANCER TREATMENT.

THE MIAMI-FT. LAUDERDALE AFFILIATE AWARDED GRANT FUNDS TO LIGA CONTRA EL

CANCER, INC. TO PROVIDE NO-COST CANCER CARE SERVICES TO BREAST CANCER

PATIENTS WHO ARE UNINSURED, LOW-INCOME, AND/OR WHO COULD BE

LINGUISTICALLY ISOLATED AND/OR FOREIGN BORN RESIDING IN MIAMI-DADE

COUNTY. THIS PROJECT AIMS TO SERVE AT LEAST 40 BREAST CANCER PATIENTS TO

ASSIST IN THE PURCHASE OF PROTOCOL APPROVED DRUGS FOR TREATMENT OF

EARLY-STAGE BREAST CANCER AND/OR POST TREATMENT MEDICINES.

CONSOLIDATED AUDIT

FORM 990, PART IV, LINES 12A AND 12B & PART XII, LINE 2B

A CONSOLIDATED AUDIT WAS IN PROCESS, BUT NOT YET COMPLETED, AT TIME OF

FILING.

NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY

FORM 990, PART VI, LINE 1A

THIS REPRESENTS THE TOTAL NUMBER OF BOARD MEMBERS THAT SERVE ON THE

BOARDS OF THE AFFILIATES THAT COMPRISE THE KOMEN GROUP RETURN.

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 111 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

EXECUTIVE COMMITTEE

FORM 990, PART VI, LINE 1A

THE MAJORITY OF KOMEN AFFILIATE'S BYLAWS (THE BYLAWS) PROVIDE FOR

EXECUTIVE COMMITTEES COMPRISED OF A MINIMUM OF THREE MEMBERS INCLUDING

THE BOARD PRESIDENT, TREASURER AND SECRETARY. MOST ALSO INCLUDE THE

EXECUTIVE DIRECTOR OR CEO AS AN EX OFFICIO, NON-VOTING MEMBER OF THE

COMMITTEE. ALL OTHER MEMBERS APPOINTED TO THIS COMMITTEE MUST BE BOARD

DIRECTORS.

THE BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT IN

PLACE OF THE BOARD OF DIRECTORS BETWEEN BOARD MEETINGS ON ALL MATTERS

EXCEPT THOSE SPECIFICALLY RESERVED TO THE BOARD BY THE BYLAWS OR BY STATE

LAW. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE

BOARD AT THE NEXT BOARD MEETING. THIS DELEGATION DOES NOT RELIEVE THE

BOARD OF ANY OF ITS RESPONSIBILITIES IMPOSED BY LAW.

DESCRIPTION OF RELATIONSHIPS

FORM 990, PART VI, QUESTION 2

HAWAII AFFILIATE:

TERESA TYLER, PRESIDENT, AND SARAH LOVE, BOARD MEMBER, HAVE A FAMILY

RELATIONSHIP.

HOUSTON AFFILIATE:

MOLLY BOBROW, VICE PRESIDENT, AND BRENDA PATTILLO, BOARD MEMBER, HAVE A

FAMILY RELATIONSHIP.

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 112 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

FLORIDA SUNCOAST AFFILIATE:

MELISSA CANCIO, BOARD MEMBER, AND MICHAEL CANCIO, BOARD MEMBER, HAVE A

FAMILY RELATIONSHIP.

SOUTHWEST FLORIDA AFFILIATE:

MEGAN MACDONALD MILLER, BOARD MEMBER, AND MARIANN MACDONALD, BOARD

MEMBER, HAVE A FAMILY RELATIONSHIP.

SAM SMITH, BOARD MEMBER, AND KAREN SMITH, BOARD MEMBER, HAVE A FAMILY

RELATIONSHIP.

MILWAUKEE AFFILIATE:

TAMMY GARCIA, BOARD MEMBER, AND CARINA BARTON, BOARD MEMBER, HAVE A

FAMILY RELATIONSHIP.

EXPLANATION OF SIGNIFICANT CHANGES MADE TO THE BYLAWS OF SELECTED

AFFILIATES FOR SUSAN G. KOMEN FOR FY2016

FORM 990, PART VI, QUESTION 4

ACADIANA AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER FOUNDATION, INC.:

* ESTABLISHED OFFICER ROLE OF PRESIDENT ELECT. ROLE DESCRIPTION

INCLUDES: 1) ANTICIPATED SUCCESSOR TO PRESIDENT 2) AUTOMATIC NOMINATION

FOR ROLE OF PRESIDENT, AND 3) PERFORMS DUTIES OF THE PRESIDENT IN THE

PRESIDENT'S ABSENCE OR IF SHE IS OTHERWISE UNABLE TO PERFORM THOSE

DUTIES.

* OFFICER TERMS ARE NOW ONE YEAR RATHER THAN TWO YEARS

* OFFICERS ARE LIMITED TO NO MORE THAN THREE CONSECUTIVE ONE YEAR TERMS

UNLESS OTHERWISE APPROVED BY A 2/3 MAJORITY VOTE OF THE BOARD;

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 113 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

PHOENIX AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER FOUNDATION, INC.:

* SOUTHERN ARIZONA AND PHOENIX AFFILIATES MERGED AND BYLAWS WERE MERGED

AT THAT TIME, BASED ON THE SURVIVING ENTITY'S (PHOENIX) BYLAWS

* ADDED TIMELY EXECUTION OF CONFLICT OF INTEREST/CODE OF ETHICS

DISCLOSURE DOCUMENT AND PERSONAL CONTRIBUTIONS TO THE ORGANIZATION TO THE

LIST OF DUTIES FOR DIRECTORS

* INCREASED NUMBER OF BOARD DIRECTORS FROM MINIMUM OF 5 AND MAXIMUM OF 15

TO MINIMUM OF 11 AND A MAXIMUM OF 21

* FORMER EMPLOYEES ARE NO LONGER ALLOWED TO SERVE AS EX-OFFICIO,

NON-VOTING MEMBERS OF THE BOARD DURING THE FIRST YEAR POST-EMPLOYMENT

* NOTICE FOR SPECIAL MEETINGS NOW ONLY ALLOWED VIA EMAIL AND PERSONALLY

DELIVERED WRITTEN NOTICE

* NOTICE TIME FOR SPECIAL MEETINGS REDUCED FROM SEVEN (7) DAYS TO THREE

(3) BUSINESS DAYS

* BYLAWS NOW ONLY ALLOW FOR ONE MEMBER, THE SUSAN G. KOMEN BREAST CANCER

FOUNDATION. PURPOSE OF MEMBERSHIP LIMITED TO APPROVAL OF AMENDMENTS TO

THE ARTICLES OF INCORPORATION AND BYLAWS

* ADDED VICE PRESIDENT TO LIST OF OFFICERS. DUTIES OF VICE PRESIDENT

INCLUDE PROVIDING ASSISTANCE TO THE PRESIDENT, PRESIDING AT ANY BOARD

MEETINGS THE PRESIDENT CANNOT ATTEND OR FROM WHICH THE PRESIDENT RECUSES

HERSELF

* THE PRESIDENT NO LONGER SERVES AS AN EX-OFFICIO, NON-VOTING MEMBER OF

ALL COMMITTEES

* REMOVAL OF AN OFFICER NOW REQUIRES THE APPROVAL VOTE OF 2/3 OF THE

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 114 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

DIRECTORS THEN IN OFFICE AT A DULY CONVENED REGULAR OR SPECIAL MEETING OF

THE DIRECTORS.

* EXECUTIVE COMMITTEE INCREASED TO A MINIMUM OF FIVE (5) AND MAXIMUM OF

SEVEN (7) MEMBERS AND THE VICE PRESIDENT IS ONE OF THE REQUIRED MEMBERS

* ADDED THE REQUIREMENT TO EXECUTE THE CONFLICT OF INTEREST DISCLOSURE

STATEMENT TO THE BYLAWS

* ADDED "STANDING RULES" SECTION TO THE BYLAWS. PROVIDES FOR ADOPTION OF

STANDING RULES TO ADDRESS THE ACTIVITIES AND TRANSACTIONS OF THE

CORPORATION AND THE BOARD OF DIRECTORS

TYLER CHAPTER OF THE SUSAN G. KOMEN BREAST CANCER FOUNDATION, INC.

* INCREASED MAXIMUM NUMBER OF BOARD DIRECTORS FROM 15 TO 20.

* ADDED CLAUSE ALLOWING RESIGNATION EMAIL

* ADDED VICE PRESIDENT AS AN OFFICER POSITION WITH STATED DUTIES TO

PRESIDE OVER BOARD MEETINGS IF THE PRESIDENT IS ABSENT AND WITH

MEMBERSHIP ON THE EXECUTIVE COMMITTEE

* EXECUTIVE COMMITTEE MEMBERSHIP INCREASED FROM MINIMUM OF THREE (3) AND

MAXIMUM OF FIVE (5) TO MINIMUM OF FIVE (5) AND MAXIMUM OF SEVEN (7)

LOUISVILLE, KENTUCKY AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER

FOUNDATION, INC.

* INCREASED MAXIMUM NUMBER OF BOARD DIRECTORS FROM 15 TO 21

LUBBOCK AREA AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER FOUNDATION,

INC.

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 115 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

* ADDED BOARD MEMBER ATTENDANCE POLICY WHEREBY MISSING THREE CONSECUTIVE

MEETINGS IS CAUSE FOR THAT DIRECTOR'S BOARD STATUS TO BE REVIEWED BY THE

BOARD PRESIDENT

* ADDED VICE PRESIDENT AS AN OFFICER POSITION WITH THE EXPLICIT

RESPONSIBILITY OF SERVING ON THE GRANT COMMITTEE

NORTH FLORIDA AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER FOUNDATION,

INC.

* UPDATED TO CLARIFY BOARD TERMS ARE THREE YEARS, WITH NO BOARD MEMBER

SERVING MORE THAN TWO CONSECUTIVE TERMS

* ADDED VICE PRESIDENT AS AN OFFICER POSITION

* DEFINED EXPLICIT RESPONSIBILITIES FOR ROLE OF VICE PRESIDENT INCLUDING

SERVING IN PLACE OF THE PRESIDENT AT BOARD MEETINGS IN THE PRESIDENTS

ABSENCE, WHEN THE PRESIDENT MUST BE RECUSED, OR WHEN MATTER FOR BOARD

VOTE PERTAINS ONLY TO THE PRESIDENT

NORTH TEXAS AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER FOUNDATION.

INC.

* INCREASED THE MAXIMUM NUMBER OF BOARD MEMBERS FROM 15 TO 17

THE OREGON & SW WASHINGTON AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER

FOUNDATION, INC.

* UPDATED TO ALLOW OFFICER ELECTIONS AT ANY REGULARLY SCHEDULED BOARD

MEETING RATHER THAN ONLY AT THE ANNUAL MEETING

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 116 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

CONNECTICUT AFFILIATE OF THE SUSAN G KOMEN BREAST CANCER FOUNDATIONS,

INC.

* CHANGED MINIMUM NUMBER OF BOARD MEMBERS FROM 5 TO 10 AND MAXIMUM FROM

15 TO 20.

*CHANGED DIRECTOR TERMS FROM MAX OF TWO (2) CONSECUTIVE THREE YEAR TERMS

TO A MAX OF THREE (3) CONSECUTIVE TWO YEAR TERMS

* ADDED CLAUSE TO ADDRESS TERM LIMIT EXCEPTION FOR DIRECTORS AT THE TIME

OF THE MERGER AND TO MEMORIALIZE THE DIRECTORS IN OFFICE AT THAT TIME AS

INDICATED ON DEFINED EXHIBIT

* ADDED CLAUSE INDICATING MEMBER ABILITY TO VOTE WITH REGARD TO CHANGE IN

BYLAWS AND ARTICLES OF INCORPORATION.

TULSA AFFILIATE OF THE SUSAN G. KOMEN BREAST CANCER FOUNDATION, INC.

* CHANGED OFFICER TERMS FROM TWO YEARS TO UP TO TWO YEARS

DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY OTHER PERSONS 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 FORMATION 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 FORM 990

FORM 990, PART VI, QUESTION 11B

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 117 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

AS PART OF THE YEAR END FINANCIAL STATEMENT AND FORM 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 REVIEWS AND APPROVES THE FORM

990 PRIOR TO FILING. THE PUBLIC DISCLOSURE COPY OF THE GROUP FORM 990 IS

ALSO MADE AVAILABLE TO EACH AFFILIATE BOARD PRIOR TO FILING.

DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF

INTEREST

FORM 990, PART VI, QUESTION 12C

THE ORGANIZATION PRODUCES AN ANNUAL SURVEY REQUIRING ALL AFFILIATE

EMPLOYEES, BOARD MEMBERS, COMMITTEE MEMBERS AND KEY VOLUNTEERS TO

DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS. ANY REPORTED CONFLICTS ARE

REVIEWED BY KOMEN AFFILIATE STAFF AND REPORTED TO THE AFFILIATE BOARD OF

DIRECTORS FOR REVIEW AND APPROPRIATE ACTION, SUCH AS RECUSAL FROM

DECISIONS IMPACTED BY A CONFLICT OF INTEREST. IN ADDITION, AFFILIATE

EMPLOYEES, BOARD MEMBERS, COMMITTEE MEMBERS AND KEY VOLUNTEERS ARE

REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS DURING THE YEAR.

OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS

WAS BEGUN

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 118 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

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 AFFILIATE.

THE GENERAL PROCESS IS AS FOLLOWS:

THE INDEPENDENT MEMBERS OF THE BOARD, A 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.

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/CERTIFICATION OF FORMATION ARE AVAILABLE IN THE STATE IN

WHICH 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

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 119 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP

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 GRANT PROGRAMS. KOMEN'S RESEARCH PROGRAMS ARE DESIGNED TO

ADVANCE THE TRANSLATION OF RESEARCH DISCOVERIES INTO NEW WAYS TO PREVENT,

DETECT, DIAGNOSE AND TREAT BREAST CANCER, IN ORDER TO REDUCE 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 AND

ADVOCATES, AND CONSULTS WITH THE KOMEN SCHOLARS, A GROUP COMPRISED OF 60

DOCTORS, SCIENTISTS AND ADVOCATES.

KOMEN AWARDS GRANTS TO INDIVIDUAL SCIENTISTS, RESEARCH TEAMS, AND

ORGANIZATIONS AROUND THE WORLD THROUGH A FAIR, TRANSPARENT AND RIGOROUS

COMPETITIVE REVIEW PROCESS THAT ENSURE MAXIMUM IMPACT FOR OUR RESEARCH

DOLLARS.

FOR FURTHER INFORMATION, SEE FORM 990, PART III, PRIMARY EXEMPT PURPOSE

AND PROGRAM SERVICE ACCOMPLISHMENTS.

OTHER CHANGES IN NET ASSETS

FORM 990, PART XI, LINE 9

RESCINDED GRANTS $4,236,384

ROUNDING $ (1)

------

TOTAL $4,236,383

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 120 PUBLIC INSPECTION COPY

Schedule O (Form 990 or 990-EZ) 2015 Page 2 Name of the organization Employer identification number THE SUSAN G. KOMEN BREAST CANCER FDN, GROUP 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

NAME AND ADDRESS DESCRIPTION OF SERVICES COMPENSATION

LEAD DOG PRODUCTION RACE PRODUCTION 248,400. 159 WEST 25TH STREET NEW YORK, NY 10001

AB&C PHILADELPHIA, INC RACE MANAGEMENT 130,739. PO BOX 672 WILMINGTON, DE 19899-0672

CHRIS TATREAU CONSULTING, LTD CONSULTING 108,274. PO BOX 137 GWYNEDD VALLEY, PA 19437

Schedule O (Form 990 or 990-EZ) 2015 JSA 5E1228 1.000 87855E 1385 PAGE 121 PUBLIC INSPECTION COPY

SUSAN G. KOMEN BREAST CANCER FOUNDATION ‐ GROUP EIN # 75‐2462834 YEAR ENDED MARCH 31, 2016 2015 FORM 990 PART VII ‐ COMPENSATION OF OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES

REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION NORTH CENTRAL ALABAMA (AL100) JEANNINE BAILEY BOARD MEMBER 1 0 X ‐ ‐ ‐ JOANN OLIVER BOARD MEMBER 1 0 X ‐ ‐ ‐ JOSEPH O'DONNELL BOARD MEMBER 1 0 X ‐ ‐ ‐ KAY WILBURN BOARD MEMBER 1 0 X ‐ ‐ ‐ KERRY MCINERNEY SECRETARY/TREASURER 1 0 X X ‐ ‐ ‐ LORI ELROD BOARD MEMBER (UNTIL 04/15/2015) 1 0 X ‐ ‐ ‐ REBECCA DIPIAZZA PRESIDENT 10XX ‐ ‐ ‐ THELMA BROWN BOARD MEMBER 3 0 X ‐ ‐ ‐ VERONICA WEHBY BOARD MEMBER 1 0 X ‐ ‐ ‐ OZARK (AR100) ‐ ‐ ‐ ADRIANA WILHELM BOARD MEMBER 2 0 X ‐ ‐ ‐ APRIL GAGE BOARD MEMBER 2 0 X ‐ ‐ ‐ BETSY REITHEMEYER BOARD MEMBER 2 0 X ‐ ‐ ‐ CAROL JOHNSTON BOARD MEMBER 6 0 X ‐ ‐ ‐ DANNA GREAR BOARD MEMBER 3 0 X ‐ ‐ ‐ KARI NIKOLISH PRESIDENT 12 0 X X ‐ ‐ ‐ KATHLEEN DALTON SECRETARY 8 0 X X ‐ ‐ ‐ MARY ZETTLE BOARD MEMBER 4 0 X ‐ ‐ ‐ MIKE TURNER BOARD MEMBER 4 0 X ‐ ‐ ‐ RICHARD REAVES BOARD MEMBER 3 0 X ‐ ‐ ‐ SANDY STEINMETZ BOARD MEMBER (BEGIN 02/15/2016) 2 0 X ‐ ‐ ‐ SEAN KEITH BOARD MEMBER 3 0 X ‐ ‐ ‐ STEPHAN ROSENFELD BOARD MEMBER 2 0 X ‐ ‐ ‐ TRISHA SMITH TREASURER 8 0 X X ‐ ‐ ‐ ARKANSAS (AR101) ‐ ‐ ‐ ALISON MELSON BOARD MEMBER 4 0 X ‐ ‐ ‐ ANGELA PARKER BOARD MEMBER 4 0 X ‐ ‐ ‐ BARBARA DAUGHERTY SECRETARY 4 0 X X ‐ ‐ ‐ BARBARA HARPOOL TREASURER 4 0 X X ‐ ‐ ‐ CAROLYN BLAKELY BOARD MEMBER (UNTIL 11/01/2015) 4 0 X ‐ ‐ ‐ DONNA TERRELL BOARD MEMBER 4 0 X ‐ ‐ ‐ JERRY COHEN BOARD MEMBER 4 0 X ‐ ‐ ‐ KIM ANN COOK SECRETARY 4 0 X X ‐ ‐ ‐ KRISTI MOODY BOARD MEMBER 4 0 X ‐ ‐ ‐ LEILA J DOCKERY BOARD MEMBER 4 0 X ‐ ‐ ‐ MARSHA OLIVER BOARD MEMBER 4 0 X ‐ ‐ ‐ MARY MARGARET MARKS BOARD MEMBER 4 0 X ‐ ‐ ‐ MATTHEW PROPST PRESIDENT 50XX ‐ ‐ ‐ PAM HATHAWAY BOARD MEMBER 4 0 X ‐ ‐ ‐ PHOENIX (AZ100) ‐ ‐ ‐ AARON JOHNSON BOARD MEMBER 2 0 X ‐ ‐ ‐ ANGIE HERMAN BOARD MEMBER 1 0 X ‐ ‐ ‐ ASHLEY MEHL BOARD MEMBER (UNTIL 11/30/2015) 1 0 X ‐ ‐ ‐ BODOUR SALHIA, PHD BOARD MEMBER (UNTIL 03/22/2016) 1 0 X ‐ ‐ ‐ BRENDA BLUNT SECRETARY /TREASURER 3 0 X X ‐ ‐ ‐ CHRISTOPHER PINGS BOARD MEMBER 2 0 X ‐ ‐ ‐ DANIELE CHILTON BOARD MEMBER (BEGIN 12/01/2015) 1 0 X ‐ ‐ ‐ DEBORAH FRIEDMAN BOARD MEMBER (UNTIL 11/30/2015) 2 0 X ‐ ‐ ‐ ERIKA COOMBS BOARD MEMBER 2 0 X ‐ ‐ ‐ GIGI SCHNEPPAT BOARD MEMBER 1 0 X ‐ ‐ ‐ JILL BRAY PRESIDENT 10 0 X X ‐ ‐ ‐ KATHERINE YU BOARD MEMBER 1 0 X ‐ ‐ ‐ MARK CHANNELL BOARD MEMBER (UNTIL 11/30/2015) 1 0 X ‐ ‐ ‐ MARKI STEWART BOARD MEMBER 1 0 X ‐ ‐ ‐ MICHELE LEY BOARD MEMBER (BEGIN 05/01/2015) 1 0 X ‐ ‐ ‐ MIRYAM GUTIER‐ELM BOARD MEMBER (UNTIL 07/14/2015) 1 0 X ‐ ‐ ‐ PEARLE MERRINER VP 3 0 X X ‐ ‐ ‐ RACHEL SWART, MD BOARD MEMBER (BEGIN 05/01/2015) 1 0 X ‐ ‐ ‐ RICHARD AVERITTE BOARD MEMBER 1 0 X ‐ ‐ ‐ SUSAN SCHIRM BOARD MEMBER 2 0 X ‐ ‐ ‐ TONSA PRICE‐EDWARDS BOARD MEMBER 1 0 X ‐ ‐ ‐ TRACEY WALKER BANKS BOARD MEMBER 1 0 X ‐ ‐ ‐ VICKI FLEISCHER BOARD MEMBER (UNTIL 11/30/2015) 2 0 X ‐ ‐ ‐ WHITNEY MEISTER BOARD MEMBER 1 0 X ‐ ‐ ‐ SOUTHERN ARIZONA (AZ101) ‐ ‐ ‐ AARON JOHNSON SECREATARY (UNTIL 12/01/2015) 2 0 X X ‐ ‐ ‐ ASHLEY MEHL BOARD MEMBER (UNTIL 12/01/2015) 1 0 X ‐ ‐ ‐ CHRIS PINGS TREASURER (UNTIL 12/01/2015) 2 0 X X ‐ ‐ ‐ DANIELE CHILTON BOARD MEMBER (UNTIL 12/01/2015) 1 0 X ‐ ‐ ‐ DEBBIE FRIEDMAN BOARD MEMBER (UNTIL 12/01/2015) 1 0 X ‐ ‐ ‐ GIGI SCHNEPPAT BOARD MEMBER (UNTIL 12/01/2015) 1 0 X ‐ ‐ ‐ MARK CHANNELL BOARD MEMBER (UNTIL 12/01/2015) 1 0 X ‐ ‐ ‐ MICHELE LEY BOARD MEMBER (5/1/15‐12/1/15) 1 0 X ‐ ‐ ‐ PEARLE MERRINER PRESIDENT (UNTIL 12/01/2015) 3 0 X X ‐ ‐ ‐ RACHEL SWART BOARD MEMBER (5/1/15‐12/1/15) 1 0 X ‐ ‐ ‐ VICKI FLEISCHER BOARD MEMBER (UNTIL 12/01/2015) 1 0 X ‐ ‐ ‐ ORANGE COUNTY (CA100) ‐ ‐ ‐ CARRIE STROM BOARD MEMBER (BEGIN 12/01/2015) 2 0 X ‐ ‐ ‐ CRAIG GLORIOSO BOARD MEMBER 3 0 X ‐ ‐ ‐ DENNIS KUHL BOARD MEMBER 1 0 X ‐ ‐ ‐ DOUG MCKAY BOARD MEMBER 5 0 X ‐ ‐ ‐ GRETCHEN VALENTINE PRESIDENT 30XX ‐ ‐ ‐ JESSICA RHEE BOARD MEMBER 5 0 X ‐ ‐ ‐ JOSEPH STEIN BOARD MEMBER 3 0 X ‐ ‐ ‐ JUDIE VIVIAN BOARD MEMBER (UNTIL 10/31/2015) 3 0 X ‐ ‐ ‐ KARIN WHEELER TREASURER 5 0 X X ‐ ‐ ‐ LYNN JOLLIFFE PAST PRESIDENT 2 0 X X ‐ ‐ ‐ REGINO DIAZ SECRETARY 2 0 X X ‐ ‐ ‐ ROBINA SMITH BOARD MEMBER 1 0 X ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION SOL ROBERTS BOARD MEMBER (UNTIL 11/30/2015) 5 0 X ‐ ‐ ‐ SACREMENTO VALLEY (CA101) ‐ ‐ ‐ AUDREY MILLEMANN SECRETARY (BEGIN 08/12/2015) 2 0 X X ‐ ‐ ‐ DIANE PEARSON‐BROWN PRESIDENT (UNTIL 07/01/2015) 2 0 X X ‐ ‐ ‐ JACKIE TAYLOR BOARD MEMBER 1 0 X ‐ ‐ ‐ JASON GLASSNER PRESIDENT (8/12/15‐1/12/16) 2 0 X X ‐ ‐ ‐ JENNIFER SOLORIO VICE PRESIDENT, PRESIDENT (BEGIN 01/13/20 1 0 X X ‐ ‐ ‐ KAREN MORENO SECRETARY (UNTIL 08/01/2015) 1 0 X X ‐ ‐ ‐ LANA RULON‐MILLER BOARD MEMBER (BEGIN 03/09/2016) 1 0 X ‐ ‐ ‐ TRISHA FRIEND TREASURER 3 0 X X ‐ ‐ ‐ CENTRAL VALLEY (CA102) ‐ ‐ ‐ BOB MARCOTTE BOARD MEMBER (UNTIL 11/30/2015) 0 0 X ‐ ‐ ‐ CHERYL WHISENHUNT BOARD MEMBER 1 0 X ‐ ‐ ‐ DARRELLYN COLLDAR BOARD MEMBER (UNTIL 05/05/2015) 1 0 X ‐ ‐ ‐ DEBBIE GARRETT BOARD MEMBER 3 0 X ‐ ‐ ‐ DELAINE PEREIDA BOARD MEMBER (UNTIL 04/14/2015) 1 0 X ‐ ‐ ‐ JAZZ SIDHU PRESIDENT (BEGIN 11/19/2015) 2 0 X X ‐ ‐ ‐ KIMBERLEY FLETCHER SECRETARY/TREASURER 3 0 X X ‐ ‐ ‐ LISA QUIROZ PRESIDENT (UNTIL 09/17/2015) 1 0 X X ‐ ‐ ‐ MARILYN HICKMAN BOARD MEMBER 1 0 X ‐ ‐ ‐ MICHAEL MARTINEZ BOARD MEMBER (BEGIN 03/17/2016) 1 0 X ‐ ‐ ‐ MICHELLE NOVELLA GARCIA BOARD MEMBER (BEGIN 11/19/2015) 1 0 X ‐ ‐ ‐ ROWENA CHU BOARD MEMBER (UNTIL 09/20/2015) 2 0 X ‐ ‐ ‐ STEFANI COTTA BOARD MEMBER 2 0 X ‐ ‐ ‐ INLAND EMPIRE (CA103) ‐ ‐ ‐ CARL PINKARD BOARD MEMBER 1 0 X ‐ ‐ ‐ CINDY FITCH SECRETARY 6 0 X X ‐ ‐ ‐ DEBBIE GILLIGAN BOARD MEMBER (BEGIN 08/20/2015) 3 0 X ‐ ‐ ‐ ESTHER PHAHLA TREASURER (UNTIL 08/01/2015) 2 0 X X ‐ ‐ ‐ JOLENE CHURCH BOARD MEMBER (UNTIL 06/22/2015) 1 0 X ‐ ‐ ‐ SHARON TISDALE PRESIDENT 40XX ‐ ‐ ‐ STEPHANIE WEATHERLY BOARD MEMBER (UNTIL 12/31/2015) 1 0 X ‐ ‐ ‐ VANESSA RUELAS BOARD MEMBER (UNTIL 06/15/2015) 1 0 X ‐ ‐ ‐ DEBBIE HERRERA BOARD MEMBER (BEGIN 08/20/2015) 1 0 X ‐ ‐ ‐ LOS ANGELES COUNTY (CA104) ‐ ‐ ‐ ANNETTE REID CRUMP TREASURER 1 0 X X ‐ ‐ ‐ DR. DENNIS HOLMES BOARD MEMBER 1 0 X ‐ ‐ ‐ ELIZABETH WINKLER BOARD MEMBER 1 0 X ‐ ‐ ‐ JERRI JOHNSON PRESIDENT 10XX ‐ ‐ ‐ JOHN ANDERSON BOARD MEMBER 1 0 X ‐ ‐ ‐ MARK OSMERS BOARD MEMBER (BEGIN 09/30/2015) 1 0 X ‐ ‐ ‐ MARVEINA PETERS BOARD MEMBER 1 0 X ‐ ‐ ‐ RUSSELL CHING SECRETARY 1 0 X X ‐ ‐ ‐ SANDRA MITCHELL BOARD MEMBER 1 0 X ‐ ‐ ‐ SHAHROKH SHEIK BOARD MEMBER 1 0 X ‐ ‐ ‐ SAN DIEGO (CA105) ‐ ‐ ‐ CHANTAL BREYFOGLE BOARD MEMBER 3 0 X ‐ ‐ ‐ CHARLES DAVIS BOARD MEMBER 1 0 X ‐ ‐ ‐ CRAIG POBST BOARD MEMBER 1 0 X X ‐ ‐ ‐ DREW SCHLOSBERG BOARD MEMBER 1 0 X ‐ ‐ ‐ ELLE PEJI BOARD MEMBER (UNTIL 03/28/2016) 12 0 X ‐ ‐ ‐ IRENE OBERBAUER PRESIDENT 50XX ‐ ‐ ‐ KARYN CERULLI BOARD MEMBER 1 0 X ‐ ‐ ‐ MARSHA BERKSON BOARD MEMBER (UNTIL 01/01/2016) 15 0 X ‐ ‐ ‐ MATHIAS SCHMIDT BOARD MEMBER (BEGIN 09/16/2015) 16 0 X ‐ ‐ ‐ MERRILEE NEAL BOARD MEMBER 3 0 X ‐ ‐ ‐ NANCY MERCURIO BOARD MEMBER (UNTIL 08/13/2015) 15 0 X ‐ ‐ ‐ NYKIA WILSON BOARD MEMBER 25 0 X ‐ ‐ ‐ ROBIN RADY BOARD MEMBER (UNTIL 08/13/2015) 10 0 X ‐ ‐ ‐ SUSAN HALLIDAY SECRETARY /TREASURER 4 0 X X ‐ ‐ ‐ TRISHA MILLICAN BOARD MEMBER 3 0 X ‐ ‐ ‐ SAN FRANCISCO BAY AREA (CA106) ‐ ‐ ‐ AMANDA PETERS BOARD MEMBER (UNTIL 03/18/2016) 1 0 X ‐ ‐ ‐ ANITA JANE BRINK PRESIDENT (UNTIL 03/01/2016) 1 0 X X ‐ ‐ ‐ CAROL BENZ TREASURER 1 0 X X ‐ ‐ ‐ CHARLES RASHALL BOARD MEMBER 1 0 X ‐ ‐ ‐ CLAUDIA OWEN TREASURER (UNTIL 03/18/2016) 1 0 X X ‐ ‐ ‐ JENNER MORRISON SECRETARY 1 0 X X ‐ ‐ ‐ PATRICK BARBER PRESIDENT (BEGIN 03/01/2016) 1 0 X X ‐ ‐ ‐ PAUL DURYEA BOARD MEMBER (BEGIN 11/11/2015) 1 0 X ‐ ‐ ‐ TAMSIN KENDALL BOARD MEMBER 2 0 X ‐ ‐ ‐ COLORADO SPRINGS (CO101) ‐ ‐ ‐ BRENDA LAUER TREASURER 2 0 X X ‐ ‐ ‐ DOUG GIBSON PRESIDENT 30XX ‐ ‐ ‐ IAN GLASSFORD BOARD MEMBER (BEGIN 12/15/2015) 1 0 X ‐ ‐ ‐ JAMES GULLETT BOARD MEMBER (BEGIN 12/15/2015) 1 0 X ‐ ‐ ‐ JOYCE ANN VELEZ SECRETARY (BEGIN 03/01/2016) 1 0 X X ‐ ‐ ‐ KEVIN WERNER BOARD MEMBER 2 0 X ‐ ‐ ‐ LAURA POMERENKE BOARD MEMBER 1 0 X ‐ ‐ ‐ ROBERT BEVERIDGE BOARD MEMBER (UNTIL 06/12/2015) 1 0 X ‐ ‐ ‐ SHARON ROSE MCDERMOTT VP (UNTIL 10/20/2015) 1 0 X X ‐ ‐ ‐ SLOAN MAES SECRETARY (UNTIL 03/01/2016) 1 0 X X ‐ ‐ ‐ DENVER METROPOLITAN (CO102) ‐ ‐ ‐ ANN TRAKIMAS TREASURER 8 0 X X ‐ ‐ ‐ CAROLYN PAUL BOARD MEMBER 8 0 X ‐ ‐ ‐ CINDY BOLIN BOARD MEMBER 4 0 X ‐ ‐ ‐ CLEVE WORTHAM BOARD MEMBER (UNTIL 10/31/2015) 2 0 X ‐ ‐ ‐ DAVID SPECTOR BOARD MEMBER (BEGIN 11/01/2015) 2 0 X ‐ ‐ ‐ DAWN DAVIS BOARD MEMBER (BEGIN 11/01/2015) 2 0 X ‐ ‐ ‐ ELIZABETH WYLIE BOARD MEMBER 2 0 X ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION JEFFREY HOVORKA BOARD MEMBER 2 0 X ‐ ‐ ‐ KRISTIN BATTENFIELD PRESIDENT 10 0 X X ‐ ‐ ‐ LAUREN SCHWARTZ BOARD MEMBER 4 0 X ‐ ‐ ‐ LIZ SIEGEL BOARD MEMBER 4 0 X ‐ ‐ ‐ LORA BARKE BOARD MEMBER 4 0 X ‐ ‐ ‐ MARCUS ROBINSON BOARD MEMBER 4 0 X ‐ ‐ ‐ MIKE FERRUFINO BOARD MEMBER 2 0 X ‐ ‐ ‐ REBECCA WILLIAMS BOARD MEMBER (BEGIN 11/01/2015) 2 0 X ‐ ‐ ‐ ROGER BROWN BOARD MEMBER 4 0 X ‐ ‐ ‐ ROMITA WADWA BOARD MEMBER 4 0 X ‐ ‐ ‐ SANDRA MENTER‐BERRY BOARD MEMBER 2 0 X ‐ ‐ ‐ TAMRA WARD BOARD MEMBER 6 0 X ‐ ‐ ‐ CONNECTICUT (CT100) ‐ ‐ ‐ CHRISTINE GEORGE BOARD MEMBER 1 0 X ‐ ‐ ‐ DAVID GRUEN BOARD MEMBER 1 0 X ‐ ‐ ‐ DONNA GILBERT TREASURER (UNTIL 12/14/2015) 1 0 X X ‐ ‐ ‐ GAIL MARCUS BOARD MEMBER 1 0 X X ‐ ‐ ‐ KAREN MANKES BOARD MEMBER (BEGIN 02/16/2016) 1 0 X ‐ ‐ ‐ KIA MURRELL VP (UNTIL 06/01/2015) 1 0 X X ‐ ‐ ‐ LIZ VANZURA BOARD MEMBER (BEGIN 02/16/2016) 1 0 X ‐ ‐ ‐ MARK MELENDEZ BOARD MEMBER 1 0 X ‐ ‐ ‐ NORA MACHATA BOARD MEMBER 1 0 X ‐ ‐ ‐ RICHARD CAMPBELL VP (BEGIN 02/16/2016) 1 0 X X ‐ ‐ ‐ RICHARD CAMPBELL BOARD MEMBER (UNTIL 02/15/2016) 1 0 X ‐ ‐ ‐ SAM LIN BOARD MEMBER (BEGIN 02/16/2016) 1 0 X ‐ ‐ ‐ TRACY CHURCH PRESIDENT (BEGIN 02/16/2016) 1 0 X X ‐ ‐ ‐ TRACY CHURCH VP (UNTIL 02/15/2016) 1 0 X X ‐ ‐ ‐ TRACY CURLEY TREASURER (BEGIN 02/16/2016) 1 0 X X ‐ ‐ ‐ SOUTHWEST FLORIDA (FL100) ‐ ‐ ‐ BILL RICE BOARD MEMBER (UNTIL 03/29/2016) 1 0 X ‐ ‐ ‐ CHRISTINE CLIFFORD BOARD MEMBER 1 0 X ‐ ‐ ‐ DAVID ROCK BOARD MEMBER 0 0 X ‐ ‐ ‐ GEORGIA HITZKE VP 1 0 X X ‐ ‐ ‐ KENNETH O'DONNELL PRESIDENT 50XX ‐ ‐ ‐ MARIA JIMENEZ‐ LARA BOARD MEMBER (UNTIL 03/30/2016) 1 0 X ‐ ‐ ‐ MARIANN MACDONALD BOARD MEMBER 1 0 X ‐ ‐ ‐ MEGAN MACDONALD MILLER BOARD MEMBER 0 0 X ‐ ‐ ‐ GAYLA WRIGHT BOARD MEMBER 1 0 X ‐ ‐ ‐ SAM SMITH BOARD MEMBER 1 0 X ‐ ‐ ‐ KAREN SMITH BOARD MEMBER 1 0 X ‐ ‐ ‐ CHERYL DEAVERS TREASURER 1 0 X X ‐ ‐ ‐ STEVE IRSHOWSKY BOARD MEMBER 1 0 X ‐ ‐ ‐ CENTRAL FLORIDA (FL101) ‐ ‐ ‐ TRACY JACIM BOARD MEMBER 2 0 X ‐ ‐ ‐ JERI FRANCOEUR PRESIDENT 10 0 X X ‐ ‐ ‐ JOHN DAVID HARDING SECT/TREASURER 3 0 X X ‐ ‐ ‐ PRISCILLA RAMOS BOARD MEMBER 2 0 X ‐ ‐ ‐ ROGER SCHMITT BOARD MEMBER (BEGIN 09/01/2015) 2 0 X ‐ ‐ ‐ NICK NICKERSON BOARD MEMBER 2 0 X ‐ ‐ ‐ SHAHLA MASOOD, M.D. BOARD MEMBER 2 0 X ‐ ‐ ‐ NORTH FLORIDA (FL102) ‐ ‐ ‐ ANKIT DESAI BOARD MEMBER (UNTIL 09/10/2015) 2 0 X ‐ ‐ ‐ CHRIS QUEVEDO PRESIDENT (UNTIL 05/25/2015) 2 0 X X ‐ ‐ ‐ DIANA MACKOUL BOARD MEMBER (BEGIN 11/17/2015) 7 0 X ‐ ‐ ‐ FRANCIS CHINNICI BOARD MEMBER 5 0 X ‐ ‐ ‐ JANE SCOFIELD BOARD MEMBER (UNTIL 08/04/2015) 2 0 X ‐ ‐ ‐ JOHN MURRAY BOARD MEMBER (UNTIL 12/16/2015) 2 0 X ‐ ‐ ‐ JOSEPH PARKS BOARD MEMBER (BEGIN 11/17/2015) 5 0 X ‐ ‐ ‐ MANISHA PATEL TREASURER 9 0 X X ‐ ‐ ‐ MARJIE ROGOZINSKI BOARD MEMBER 5 0 X ‐ ‐ ‐ MICHELLE KARGBO PRESIDENT (BEGIN 06/17/2015) 7 0 X X ‐ ‐ ‐ RON MACOMB BOARD MEMBER (UNTIL 08/21/2015) 2 0 X ‐ ‐ ‐ SHAWN DEVRIES SECRETARY 5 0 X X ‐ ‐ ‐ TAMMY MOLTER BOARD MEMBER (UNTIL 12/16/2015) 2 0 X ‐ ‐ ‐ MIAMI-FT. LAUDERDALE (FL103) ‐ ‐ ‐ ALISON PAGES VP 1 0 X X ‐ ‐ ‐ AMIE BROWN BOARD MEMBER 1 0 X ‐ ‐ ‐ DAWN PIPER BOARD MEMBER 1 0 X ‐ ‐ ‐ JANET DYER BOARD MEMBER 1 0 X ‐ ‐ ‐ KELLY CHARLES‐COLLINS BOARD MEMBER (BEGIN 5/15/2015) 1 0 X ‐ ‐ ‐ KIM HEARD BOARD MEMBER 1 0 X ‐ ‐ ‐ NICOLE MEDINA SECRETARY 1 0 X X ‐ ‐ ‐ SHERRI MARTENS‐CURTIS PRESIDENT 80XX ‐ ‐ ‐ SIMONE SHERLOCK TREASURER 1 0 X X ‐ ‐ ‐ FLORIDA SUNCOAST (FL104) ‐ ‐ ‐ ANNE HOCHSPRUNG TREASURER 1 0 X X ‐ ‐ ‐ CINDI SAMAHA BOARD MEMBER 0 0 X ‐ ‐ ‐ WAYNE LEWIS BOARD MEMBER 1 0 X ‐ ‐ ‐ TERESA HONEYCUTT PRESIDENT 10XX ‐ ‐ ‐ GAIL CLARK BOARD MEMBER 1 0 X ‐ ‐ ‐ LALITHA DEGALA BOARD MEMBER 1 0 X ‐ ‐ ‐ DELANA TRAUGOTT VP 1 0 X X ‐ ‐ ‐ DAWN HARRISON BOARD MEMBER 0 0 X ‐ ‐ ‐ LAUREN SCOTT BOARD MEMBER (BEGIN 03/03/2016) 1 0 X ‐ ‐ ‐ JOHN KILUK SECRETARY 1 0 X X ‐ ‐ ‐ MICHAEL CANCIO BOARD MEMBER (UNTIL 11/01/2015) 5 0 X ‐ ‐ ‐ MELISSA CANCIO BOARD MEMBER (UNTIL 11/01/2015) 5 0 X ‐ ‐ ‐ SOUTH FLORIDA (FL105) ‐ ‐ ‐ ANNE HOCHSPRUNG TREASURER 1 0 X X ‐ ‐ ‐ CINDI SAMAHA BOARD MEMBER 0 0 X ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION WAYNE LEWIS BOARD MEMBER 1 0 X ‐ ‐ ‐ TERESA HONEYCUTT PRESIDENT 10XX ‐ ‐ ‐ GAIL CLARK BOARD MEMBER 1 0 X ‐ ‐ ‐ LALITHA DEGALA BOARD MEMBER 1 0 X ‐ ‐ ‐ DELANA TRAUGOTT VP 1 0 X X ‐ ‐ ‐ DAWN HARRISON BOARD MEMBER 0 0 X ‐ ‐ ‐ LAUREN SCOTT BOARD MEMBER (BEGIN 03/03/2016) 1 0 X ‐ ‐ ‐ JOHN KILUK SECRETARY 1 0 X X ‐ ‐ ‐ GREATER ATLANTA (GA100) ‐ ‐ ‐ APRIL SPEED BOARD MEMBER 1 0 X ‐ ‐ ‐ BECCA BRETT LEISH BOARD MEMBER 1 0 X ‐ ‐ ‐ DEBI JACOBS BOARD MEMBER 1 0 X ‐ ‐ ‐ DENISE BILLUPS BOARD MEMBER 1 0 X ‐ ‐ ‐ EVAN HART TREASURER (UNTIL 10/20/2015) 1 0 X X ‐ ‐ ‐ JACQUELINE CHAVEZ BOARD MEMBER 1 0 X ‐ ‐ ‐ JULIE SAVINI BOARD MEMBER 1 0 X ‐ ‐ ‐ LILA HERTZ PRESIDENT 50XX ‐ ‐ ‐ MARTHA PARKER BOARD MEMBER 1 0 X ‐ ‐ ‐ MEREDITH SIDEWATER BOARD MEMBER 1 0 X ‐ ‐ ‐ MICHAEL COHEN BOARD MEMBER 1 0 X ‐ ‐ ‐ ROGER HUNT BOARD MEMBER 1 0 X ‐ ‐ ‐ SUE WILLIAMS BOARD MEMBER 1 0 X ‐ ‐ ‐ SUSAN HANNAN TREASURER (BEGIN 10/21/2015) 3 0 X X ‐ ‐ ‐ CONSTANCE DOTZENROD SECRETARY 1 0 X X ‐ ‐ ‐ CENTRAL GEORGIA (GA101) ‐ ‐ ‐ ASHLEY ESLEECK BOARD MEMBER 0 0 X ‐ ‐ ‐ BRANDON SMITH PRESIDENT (UNTIL 10/28/2015) 1 0 X X ‐ ‐ ‐ CAROLE RADNEY PRESIDENT (UNTIL 04/06/2015) 1 0 X X ‐ ‐ ‐ DONNA INGRAM BOARD MEMBER 1 0 X ‐ ‐ ‐ EDWARD PORTER TREASURER 1 0 X X ‐ ‐ ‐ EUNICE MALAVE DE LEON VP (BEGIN 12/02/2015) 1 0 X X ‐ ‐ ‐ KAREN YEAGER BOARD MEMBER (UNTIL 10/28/2015) 1 0 X ‐ ‐ ‐ KAREN YEAGER SECRETARY (BEGIN 10/28/2015) 1 0 X X ‐ ‐ ‐ LINDA EDWARDS‐HANNA BOARD MEMBER 1 0 X ‐ ‐ ‐ MEGAN TUTTLE BOARD MEMBER 1 0 X ‐ ‐ ‐ NATASHA GRADDICK BOARD MEMBER 1 0 X ‐ ‐ ‐ SUSAN FRY PRESIDENT/SECRETARY 1 0 X X ‐ ‐ ‐ SOUTHEAST GEORGIA (GA102) ‐ ‐ ‐ ANDRES MONTES BOARD MEMBER 1 0 X ‐ ‐ ‐ CAROLINE KELLER PRESIDENT (UNTIL 07/31/2015) 6 0 X X ‐ ‐ ‐ DELRIA BAISDEN BOARD MEMBER 2 0 X ‐ ‐ ‐ DREW WADE BOARD MEMBER 2 0 X ‐ ‐ ‐ HEATHER LUNDY SECRETARY 1 0 X X ‐ ‐ ‐ JULIETTE CYR BOARD MEMBER 2 0 X ‐ ‐ ‐ LEESA BOHLER BOARD MEMBER 2 0 X ‐ ‐ ‐ LORI ROBINSON BOARD MEMBER (BEGIN 08/01/2015) 6 0 X ‐ ‐ ‐ MELANIE ORSINSI TREASURER 3 0 X X ‐ ‐ ‐ SARAH DENMARK PRESIDENT 60XX ‐ ‐ ‐ SHARON SPRADLEY BOARD MEMBER (BEGIN 08/01/2015) 1 0 X ‐ ‐ ‐ SUSANNE MASSEY TREASURER (UNTIL 07/31/2015) 6 0 X X ‐ ‐ ‐ SUZANNE KIRK BOARD MEMBER 3 0 X ‐ ‐ ‐ HAWAII (HI100) ‐ ‐ ‐ CYNTHIA JOHNSON TREASURER 2 0 X X ‐ ‐ ‐ JILL RADKE BOARD MEMBER (UNTIL 12/22/2015) 1 0 X ‐ ‐ ‐ KATHY MORRIS SECRETARY 1 0 X ‐ ‐ ‐ LINDA MITCHELL BOARD MEMBER 1 0 X ‐ ‐ ‐ LIZ WEXLER BOARD MEMBER (UNTIL 08/03/2015) 1 0 X ‐ ‐ ‐ MIRIAM LOUI BOARD MEMBER 1 0 X ‐ ‐ ‐ PAULETTE WILLIAMS BOARD MEMBER 1 0 X ‐ ‐ ‐ PHYLLIS DENDLE BOARD MEMBER 1 0 X ‐ ‐ ‐ SARAH LOVE BOARD MEMBER 1 0 X X ‐ ‐ ‐ TERESA TYLER PRESIDENT 20XX ‐ ‐ ‐ KIM HUBER BOARD MEMBER (BEGIN 02/24/2016) 1 0 X ‐ ‐ ‐ QUAD CITIES (IA100) ‐ ‐ ‐ AMY JONES BOARD MEMBER 1 0 X ‐ ‐ ‐ ANDREA SCHELIN BOARD MEMBER 1 0 X ‐ ‐ ‐ JOSIE WAHL BOARD MEMBER 1 0 X ‐ ‐ ‐ KATHY DAILY BOARD MEMBER 1 0 X ‐ ‐ ‐ LAURA ERNZEN BOARD MEMBER 1 0 X ‐ ‐ ‐ LINDA WASTYN BOARD MEMBER 3 0 X ‐ ‐ ‐ MARTHA WATTERS PRESIDENT 10XX ‐ ‐ ‐ RACHEL BACH TREASURER 4 0 X X ‐ ‐ ‐ SIOUXLAND (IA102) ‐ ‐ ‐ BERNADETTE SCOLARO BOARD MEMBER 2 0 X ‐ ‐ ‐ DAWN BRICKER BOARD MEMBER (BEGIN 01/01/2016) 2 0 X ‐ ‐ ‐ DAVID PEPIN BOARD MEMBER (BEGIN 01/01/2016) 2 0 X ‐ ‐ ‐ JACQUIE ADAMS BOARD MEMBER (BEGIN 03/10/2016) 2 0 X ‐ ‐ ‐ LAURA JOHNSON BOARD MEMBER 2 0 X ‐ ‐ ‐ MARK HINDS BOARD MEMBER (UNTIL 06/30/2015) 2 0 X ‐ ‐ ‐ MICHELLE HOLMES PRESIDENT 80XX ‐ ‐ ‐ SHARI MOON SECRETARY (UNTIL 05/31/2015) 2 0 X X ‐ ‐ ‐ SHELLY GROETKEN BOARD MEMBER (BEGIN 01/01/2016) 2 0 X ‐ ‐ ‐ TERESA RAMOLD TREASURER 6 0 X X ‐ ‐ ‐ CONNIE MILLER SECRETARY 2 0 X X ‐ ‐ ‐ MISSY GOMEZ BOARD MEMBER 10 0 X ‐ ‐ ‐ JULIE ENOCHSON TREASURER (BEGIN 11/12/2015) 5 0 X X ‐ ‐ ‐ DES MOINES (IA103) ‐ ‐ ‐ DARCY JOHNSON SECRETARY /TREASURER 2 0 X X ‐ ‐ ‐ GAYLA HARRISON BOARD MEMBER 1 0 X ‐ ‐ ‐ GIULIA DEPRENGER PRESIDENT 30XX ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION GREG EDWARDS BOARD MEMBER 1 0 X ‐ ‐ ‐ GREGORY SHIREMAN BOARD MEMBER 1 0 X ‐ ‐ ‐ KARA URLIS BOARD MEMBER 1 0 X ‐ ‐ ‐ LESLIE MALCOM BOARD MEMBER 1 0 X ‐ ‐ ‐ LORI HOWE BOARD MEMBER 1 0 X ‐ ‐ ‐ MARY SIEVERS BOARD MEMBER 1 0 X ‐ ‐ ‐ REBECCA BROMMEL BOARD MEMBER 1 0 X ‐ ‐ ‐ SARAH ERICKSON BOARD MEMBER 1 0 X ‐ ‐ ‐ TAMARA SNYDER BOARD MEMBER 3 0 X ‐ ‐ ‐ MIKKI STIER BOARD MEMBER (UNTIL 11/01/2015) 1 0 X ‐ ‐ ‐ BOISE (ID100) ‐ ‐ ‐ ANASTASIA BURTON BOARD MEMBER (BEGIN 06/01/2015) 1 0 X ‐ ‐ ‐ CINDY BAKER SECRETARY (UNTIL 11/30/2015) 1 0 X X ‐ ‐ ‐ ELIZABETH PRIER BOARD MEMBER (BEGIN 06/16/2015) 1 0 X ‐ ‐ ‐ HOLLY MOTES TREASURER 5 0 X X ‐ ‐ ‐ KATHLEEN JONES BOARD MEMBER 1 0 X ‐ ‐ ‐ LIZZY PRIER BOARD MEMBER (UNTIL 06/30/2015) 1 0 X ‐ ‐ ‐ MARK WIGOD PRESIDENT 10XX ‐ ‐ ‐ CHICAGOLAND (IL101) ‐ ‐ ‐ ABIOLA BANKOLE‐HAMEED TREASURER 0 0 X X ‐ ‐ ‐ BRADLEY SCHNEIDER BOARD MEMBER (UNTIL 03/16/2016) 1 0 X ‐ ‐ ‐ JOAN KNIPPEN SECRETARY (BEGIN 02/25/2016) 1 0 X X ‐ ‐ ‐ LAURAN BROMLEY VP (UNTIL 10/23/2015) 2 0 X X ‐ ‐ ‐ MICHAEL KURTZ BOARD MEMBER (BEGIN 02/03/2016) 1 0 X ‐ ‐ ‐ RICHARD BILLER BOARD MEMBER 1 0 X ‐ ‐ ‐ SEAN TENNER PRESIDENT 10XX ‐ ‐ ‐ TERRI MARTYKA BOARD MEMBER (BEGIN 12/01/2015) 1 0 X ‐ ‐ ‐ SGK-PEORIA MEMORIAL (IL102) ‐ ‐ ‐ CRAIG GILSON BOARD MEMBER 1 0 X ‐ ‐ ‐ GREGORY MILLER BOARD MEMBER 1 0 X ‐ ‐ ‐ JANE ARBUTHNOT BOARD MEMBER 1 0 X ‐ ‐ ‐ JENNIFER ROBIN BOARD MEMBER 1 0 X ‐ ‐ ‐ JOHN MILLER BOARD MEMBER 1 0 X ‐ ‐ ‐ KARLA LOSEY BOARD MEMBER 1 0 X ‐ ‐ ‐ KATE VAN BEEK PRESIDENT 10XX ‐ ‐ ‐ KIMBERLY LEMAN BOARD MEMBER 1 0 X ‐ ‐ ‐ LINDA WASHKUHN‐SUTKOWSKI BOARD MEMBER 1 0 X ‐ ‐ ‐ LISA HANSEN TREASURER/SECRETARY 1 0 X X ‐ ‐ ‐ LYNNE JALOVEC BOARD MEMBER 1 0 X ‐ ‐ ‐ WILMA BATES BOARD MEMBER (UNTIL 08/31/2015) 1 0 X ‐ ‐ ‐ JOHN MINEA BOARD MEMBER 1 0 X ‐ ‐ ‐ GREATER EVANSVILLE (IN100) ‐ ‐ ‐ ANNE BOYD BOARD MEMBER 1 0 X ‐ ‐ ‐ BRENDA PHELPS BOARD MEMBER 1 0 X ‐ ‐ ‐ DANIELLE HARRIS BOARD MEMBER (UNTIL 11/24/2015) 1 0 X ‐ ‐ ‐ DAVENA L DAY BOARD MEMBER 1 0 X ‐ ‐ ‐ DEBI WILSON BOARD MEMBER (BEGIN 12/01/2015) 1 0 X ‐ ‐ ‐ GARY CLAYTON BOARD MEMBER (UNTIL 09/29/2015) 1 0 X ‐ ‐ ‐ GINA WHITE TREASURER 1 0 X X ‐ ‐ ‐ KIMBERLY MOMAN BOARD MEMBER (BEGIN 11/02/2015) 1 0 X ‐ ‐ ‐ PATRICK RAYBURN BOARD MEMBER 1 0 X ‐ ‐ ‐ PATRICK SEREY BOARD MEMBER (BEGIN 05/01/2015) 1 0 X ‐ ‐ ‐ TYNA WHEAT BOARD MEMBER 1 0 X ‐ ‐ ‐ VICKIE DETROY BOARD MEMBER 1 0 X ‐ ‐ ‐ ELISSA HEWINS PRESIDENT 10XX ‐ ‐ ‐ INDIANAPOLIS (IN101) ‐ ‐ ‐ ANNMARIE NOVOTNEY TREASURER 1 0 X X ‐ ‐ ‐ BETH LUX BOARD MEMBER (UNTIL 09/29/2015) 1 0 X ‐ ‐ ‐ BOB GOULET BOARD MEMBER (UNTIL 04/02/2015) 1 0 X ‐ ‐ ‐ ERIN HASKETT BOARD MEMBER 1 0 X ‐ ‐ ‐ GWEN HICKS BOARD MEMBER (BEGIN 11/13/2015) 2 0 X ‐ ‐ ‐ HEATHER HALLIBURTON BOARD MEMBER (BEGIN 01/01/2016) 1 0 X ‐ ‐ ‐ JAYNA CACIOPPO BOARD MEMBER 1 0 X ‐ ‐ ‐ JILL FERRES BOARD MEMBER (BEGIN 11/13/2015) 2 0 X ‐ ‐ ‐ KENT CLARK BOARD MEMBER 1 0 X ‐ ‐ ‐ KIM BORGES SECRETARY 1 0 X X ‐ ‐ ‐ KRISTINE CAMRON BOARD MEMBER 1 0 X ‐ ‐ ‐ LARRY KEYLER BOARD MEMBER (UNTIL 06/30/2015) 1 0 X ‐ ‐ ‐ LYLE BROWNE PRESIDENT/BOARD PRESIDENT (UNTIL 12/31/2 20XX ‐ ‐ ‐ LYNNETTE HANES BOARD MEMBER 1 0 X ‐ ‐ ‐ PATRICK WOOTEN VP 1 0 X X ‐ ‐ ‐ SHERI ALEXANDER BOARD MEMBER 1 0 X ‐ ‐ ‐ SUNNY LU WILLIAMS BOARD MEMBER (BEGIN 01/01/2016) 1 0 X ‐ ‐ ‐ TERRI BENDES BOARD MEMBER 1 0 X ‐ ‐ ‐ TORY CASTOR PRESIDENT 10XX ‐ ‐ ‐ WABASH VALLEY (IN103 ) ‐ ‐ ‐ BARBARA LLOYD SECRETARY (UNTIL 11/12/2015) 5 0 X X ‐ ‐ ‐ DARLEESA DOSS BOARD MEMBER (UNTIL 11/12/2015) 5 0 X ‐ ‐ ‐ JILL FERRES PRESIDENT (UNTIL 11/12/2015) 5 0 X X ‐ ‐ ‐ JOHN OLSEN BOARD MEMBER (UNTIL 11/12/2015) 5 0 X ‐ ‐ ‐ MAUREEN JOHNSON BOARD MEMBER (UNTIL 11/12/2015) 5 0 X ‐ ‐ ‐ MICHELLE MCCREA BOARD MEMBER (UNTIL 11/12/2015) 5 0 X ‐ ‐ ‐ NOAH GAMBILL BOARD MEMBER (UNTIL 11/12/2015) 5 0 X ‐ ‐ ‐ SALLY ROETKER BOARD MEMBER (UNTIL 11/12/2015) 5 0 X ‐ ‐ ‐ SARA CLARK BOARD MEMBER (UNTIL 11/12/2015) 5 0 X ‐ ‐ ‐ TERRY HOGAN BOARD MEMBER (UNTIL 11/12/2015) 5 0 X ‐ ‐ ‐ VICKIE WALLACE TREASURER (UNTIL 11/12/2015) 5 0 X X ‐ ‐ ‐ MID-KANSAS (KS100) ‐ ‐ ‐ BRIAN CLARKE VP 1 0 X X ‐ ‐ ‐ CASEY GUBER BOARD MEMBER (BEGIN 06/01/2015) 1 0 X ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION DEB CHRISTIANSEN BOARD MEMBER 1 0 X ‐ ‐ ‐ KARLA GOEWERT PRESIDENT (BEGIN 06/01/2015) 1 0 X X ‐ ‐ ‐ KELLY RUNDELL SECRETARY 1 0 X X ‐ ‐ ‐ SHARON VAN HORN BOARD MEMBER (UNTIL 06/01/2015) 1 0 X ‐ ‐ ‐ TERESA CARTER TREASURER (BEGIN 06/01/2015) 10 0 X X ‐ ‐ ‐ VICKI CARTER PRESIDENT (UNTIL 05/31/2015) 5 0 X X ‐ ‐ ‐ PEGGY JOHNSON BOARD MEMBER 9 0 X ‐ ‐ ‐ LEXINGTON (KY100) ‐ ‐ ‐ ALEXIS KASACAVAGE BOARD MEMBER (UNTIL 01/21/2016) 1 0 X ‐ ‐ ‐ BILLIE DOLLINS BOARD MEMBER (4/30/15‐1/21/16) 1 0 X ‐ ‐ ‐ BOBBIE NIEHAUS BOARD MEMBER (UNTIL 01/21/2016) 1 0 X ‐ ‐ ‐ CHRIS YOUNG BOARD MEMBER (UNTIL 05/31/2015) 1 0 X ‐ ‐ ‐ CINDY HICKS VP (UNTIL 01/21/2016) 2 0 X X ‐ ‐ ‐ CINDY TAYLOR BOARD MEMBER (6/1/15‐1/21/16) 1 0 X ‐ ‐ ‐ KELLY SPENCER TREASURER (UNTIL 01/21/2016) 2 0 X X ‐ ‐ ‐ GREGORY LARUE BOARD MEMBER (UNTIL 01/21/2016) 1 0 X ‐ ‐ ‐ KELLEY SCHENCK BOARD MEMBER (UNTIL 08/31/2015) 1 0 X ‐ ‐ ‐ LYNN PARRISH BOARD MEMBER (UNTIL 01/21/2016) 1 0 X ‐ ‐ ‐ MORGAN DAULTON PRESIDENT (UNTIL 01/21/2016) 2 0 X X ‐ ‐ ‐ MORGAN DEZARN BOARD MEMBER (6/1/15‐1/21/16) 1 0 X ‐ ‐ ‐ VIVIAN LASLEY‐BIBBS SECRETARY (UNTIL 01/21/2016) 1 0 X X ‐ ‐ ‐ DR. WALID ABOU‐JAOUDE BOARD MEMBER (UNTIL 10/31/2015) 1 0 X ‐ ‐ ‐ ZACHARY ERWIN BOARD MEMBER (UNTIL 06/30/2015) 1 0 X ‐ ‐ ‐ LOUISVILLE (KY101) ‐ ‐ ‐ ALEXIS KASACAVAGE BOARD MEMBER 1 0 X ‐ ‐ ‐ AMY PEHLKE BOARD MEMBER 3 0 X ‐ ‐ ‐ ANTHONY DRAGUN VP (UNTIL 09/01/2015) 1 0 X X ‐ ‐ ‐ ART MCLAUGHLIN BOARD MEMBER 1 0 X ‐ ‐ ‐ BOB IEZZI PRESIDENT (BEGIN 11/10/2015) 8 0 X X ‐ ‐ ‐ BOBBIE NIEHAUS BOARD MEMBER 1 0 X ‐ ‐ ‐ BRIAN THORNTON BOARD MEMBER (UNTIL 04/13/2015) 1 0 X ‐ ‐ ‐ BRYANT HANSON PRESIDENT (UNTIL 11/10/2015) 2 0 X X ‐ ‐ ‐ CARRIE MERRILL TREASURER (BEGIN 06/08/2015) 1 0 X X ‐ ‐ ‐ CINDY HICKS BOARD MEMBER 2 0 X ‐ ‐ ‐ CINDY TAYLOR BOARD MEMBER 2 0 X ‐ ‐ ‐ DIANE WARNER BOARD MEMBER (UNTIL 02/01/2016) 1 0 X ‐ ‐ ‐ FRANK BUSTER BOARD MEMBER (BEGIN 09/14/2015) 1 0 X ‐ ‐ ‐ GERINA WHETHERS BOARD MEMBER 0 0 X ‐ ‐ ‐ GREG LARUE BOARD MEMBER 1 0 X ‐ ‐ ‐ KAREN CASI BOARD MEMBER (BEGIN 05/11/2015) 1 0 X ‐ ‐ ‐ KELLEY SCHENCK BOARD MEMBER 1 0 X ‐ ‐ ‐ KELLY SPENCER VP (BEGIN 02/20/2016) 1 0 X X ‐ ‐ ‐ LYNN PARISH BOARD MEMBER 1 0 X ‐ ‐ ‐ MARY SCHNEIDER SECRETARY (UNTIL 01/11/2016) 1 0 X X ‐ ‐ ‐ MORGAN DAULTON BOARD MEMBER 1 0 X ‐ ‐ ‐ MORGAN DEZARN BOARD MEMBER 1 0 X ‐ ‐ ‐ PATRICK WILLIAMS MD BOARD MEMBER (BEGIN 06/08/2015) 1 0 X ‐ ‐ ‐ ROBERT FORD BOARD MEMBER (5/11/15‐12/1/15) 0 0 X ‐ ‐ ‐ SHERRY LYNN KREMER BOARD MEMBER (UNTIL 05/29/2015) 1 0 X ‐ ‐ ‐ TIFFANY BERRY BOARD MEMBER (UNTIL 04/13/2015) 1 0 X ‐ ‐ ‐ VIVIAN LASLEY‐BIBBS SECRETARY (BEGIN 02/20/2016) 1 0 X X ‐ ‐ ‐ ACADIANA (LA100) ‐ ‐ ‐ ANGELA STEWART VICE PRESIDENT 1 0 X ‐ ‐ ‐ AYESHA MARTIN BOARD MEMBER 1 0 X ‐ ‐ ‐ JENNY L. BONO BOARD MEMBER 1 0 X ‐ ‐ ‐ LAWRENCE SEARCY BOARD MEMBER (UNTIL 03/24/2016) 2 0 X ‐ ‐ ‐ LORI TURSIC SECRETARY 1 0 X X ‐ ‐ ‐ MELLISA ANN BOWERS TREASURER 2 0 X X ‐ ‐ ‐ MONZA WILLIAMS BOARD MEMBER 1 0 X ‐ ‐ ‐ PERRI PRELLOP BOARD MEMBER 1 0 X ‐ ‐ ‐ REBECCA MARTIN BOARD MEMBER 1 0 X ‐ ‐ ‐ SUSAN STAGG SIMON BOARD MEMBER 1 0 X ‐ ‐ ‐ VICTORIA THERIOT PRESIDENT 10XX ‐ ‐ ‐ WILLIAM HARDEE BOARD MEMBER 1 0 X ‐ ‐ ‐ BATON ROUGE (LA101) ‐ ‐ ‐ AMANDA SMITH BOARD MEMBER (UNTIL 08/06/2015) 1 0 X ‐ ‐ ‐ BRIAN HALDANE BOARD MEMBER 1 0 X ‐ ‐ ‐ HAYDEN MOORE BOARD MEMBER 1 0 X ‐ ‐ ‐ JONATHAN TOLBIRD TREASURER 1 0 X X ‐ ‐ ‐ KRISTA ALLEN BOARD MEMBER 1 0 X ‐ ‐ ‐ LAURA SOILEAU PRESIDENT 40XX ‐ ‐ ‐ MS. PAM MALARA BOARD MEMBER (UNTIL 08/17/2015) 1 0 X ‐ ‐ ‐ TRICIA FERGUSON SECRETARY (UNTIL 07/09/2015) 1 0 X X ‐ ‐ ‐ NEW ORLEANS (LA102) ‐ ‐ ‐ CHRISTINA CHIFICI TREASURER 4 0 X X ‐ ‐ ‐ HENRY KOTHMANN PRESIDENT 50XX ‐ ‐ ‐ JANIS VAN MEERVELD BOARD MEMBER 4 0 X ‐ ‐ ‐ JENNIFER GREENE BOARD MEMBER 3 0 X ‐ ‐ ‐ LORI BARTHELEMY SECRETARY 2 0 X X ‐ ‐ ‐ FRANK LIANTONIO BOARD MEMBER (BEGIN 08/26/2015) 5 0 X ‐ ‐ ‐ JOSEPH BRIAND BOARD MEMBER (BEGIN 11/19/2015) 3 0 X ‐ ‐ ‐ HOLLY HAAG BOARD MEMBER 3 0 X ‐ ‐ ‐ SHREVEPORT-BOSSIER CITY (LA103) ‐ ‐ ‐ ANGELA NOLAN TREASURER 2 0 X X ‐ ‐ ‐ BRANDON CRUME PRESIDENT 30XX ‐ ‐ ‐ CATHERINE JONES BOARD MEMBER (UNTIL 03/01/2016) 1 0 X ‐ ‐ ‐ CHARISSE GIBSON BOARD MEMBER (UNTIL 10/01/2015) 1 0 X ‐ ‐ ‐ CHARLTON LYONS BOARD MEMBER (UNTIL 02/01/2016) 1 0 X X ‐ ‐ ‐ DEBBIE SWAN BOARD MEMBER (UNTIL 10/01/2015) 1 0 X ‐ ‐ ‐ HAVARD LYONS BOARD MEMBER 1 0 X ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION JULIA WATSON VP (UNTIL 10/01/2015) 1 0 X X ‐ ‐ ‐ JULIE MOOK PRESIDENT 10XX ‐ ‐ ‐ KAREN OATHOUT BOARD MEMBER 1 0 X ‐ ‐ ‐ KELLI BLAKELY BOARD MEMBER 1 0 X X ‐ ‐ ‐ KENDALL GARNER BOARD MEMBER 3 0 X ‐ ‐ ‐ LACY MILETELLO‐MCCARTHY BOARD MEMBER 3 0 X ‐ ‐ ‐ LANYA BERNARD BOARD MEMBER 0 0 X ‐ ‐ ‐ MAKIVA JOHNSON BOARD MEMBER (UNTIL 03/01/2016) 1 0 X ‐ ‐ ‐ MELISSA TOUCHET BOARD MEMBER 1 0 X ‐ ‐ ‐ PAULA REMBERT SECRETARY (UNTIL 05/01/2015) 1 0 X X ‐ ‐ ‐ ROD KRENTEL BOARD MEMBER (UNTIL 08/01/2015) 1 0 X ‐ ‐ ‐ SHERIN MERCER BOARD MEMBER (UNTIL 08/01/2015) 1 0 X ‐ ‐ ‐ SUSAN LANG BOARD MEMBER 0 0 X ‐ ‐ ‐ BECKT TRIPP BOARD MEMBER 1 0 X ‐ ‐ ‐ LINDSAY DEAN BOARD MEMBER 1 0 X ‐ ‐ ‐ KELLEY MATKINS BOARD MEMBER 1 0 X ‐ ‐ ‐ BAYOU REGION (LA104) ‐ ‐ ‐ GREG STOCK PRESIDENT 10XX ‐ ‐ ‐ LAURA ROGER SECRETARY 3 0 X X ‐ ‐ ‐ STEVE GAUBERT TREASURER 1 0 X X ‐ ‐ ‐ SUSAN GUIDRY BOARD MEMBER 1 0 X ‐ ‐ ‐ WAYNE ARBONEAUX BOARD MEMBER 1 0 X ‐ ‐ ‐ RACHEL BECNEL BOARD MEMBER 1 0 X ‐ ‐ ‐ BRENDA HANSEN BOARD MEMBER 2 0 X ‐ ‐ ‐ DONNA CALLAHAN BOARD MEMBER 1 0 X ‐ ‐ ‐ EARL HERNANDEZ BOARD MEMBER 2 0 X ‐ ‐ ‐ ANN PARKER BOARD MEMBER 1 0 X ‐ ‐ ‐ MONICA SANCHEZ BOARD MEMBER 2 0 X ‐ ‐ ‐ ELMY SAVOIE BOARD MEMBER 1 0 X ‐ ‐ ‐ NORTHEAST LOUISIANA (LA105 ) ‐ ‐ ‐ JAMES ADAMS PRESIDENT (UNTIL 11/20/2015) 2 0 X X ‐ ‐ ‐ BRANDON CRUME BOARD MEMBER (UNTIL 11/20/2015) 2 0 X ‐ ‐ ‐ KENDALL GARNER BOARD MEMBER (UNTIL 11/20/2015) 2 0 X ‐ ‐ ‐ ANGELA NOLAN TREASURER (UNTIL 11/20/2015) 2 0 X X ‐ ‐ ‐ LACY MILETELLO‐MCCARTHY BOARD MEMBER (UNTIL 11/20/2015) 2 0 X ‐ ‐ ‐ DIANA SHEARER BOARD MEMBER (UNTIL 11/20/2015) 2 0 X ‐ ‐ ‐ DEBBIE SWAN BOARD MEMBER (UNTIL 11/20/2015) 2 0 X ‐ ‐ ‐ MEG SYKES BOARD MEMBER (UNTIL 11/20/2015) 2 0 X ‐ ‐ ‐ MELISSA TOUCHET BOARD MEMBER (UNTIL 11/20/2015) 2 0 X ‐ ‐ ‐ BECKY TRIPP BOARD MEMBER (UNTIL 11/20/2015) 2 0 X ‐ ‐ ‐ KELLI BLAKELY BOARD MEMBER (UNTIL 11/20/2015) 2 0 X ‐ ‐ ‐ SHELLEY OWEN BOARD MEMBER (UNTIL 11/20/2015) 2 0 X ‐ ‐ ‐ CARLA RODGERS SECRETARY (UNTIL 11/20/2015) 2 0 X X ‐ ‐ ‐ MASSACHUSETTS (MA100) ‐ ‐ ‐ CHRIS O'CONNOR BOARD MEMBER (UNTIL 09/01/2015) 2 0 X X ‐ ‐ ‐ CHRISTINE GEORGE PRESIDENT (UNTIL 02/16/2016) 2 0 X X ‐ ‐ ‐ LIZ VANZURA BOARD MEMBER (1/21/16‐2/16/16) 2 0 X ‐ ‐ ‐ SAM LIN BOARD MEMBER (1/21/16‐2/16/16) 2 0 X ‐ ‐ ‐ TRACY CURLEY TREASURER (UNTIL 02/16/2016) 2 0 X X ‐ ‐ ‐ ANN DONNER BOARD MEMBER (UNTIL 02/16/2016) 2 0 X ‐ ‐ ‐ KAREN MANKES BOARD MEMBER (UNTIL 02/16/2016) 2 0 X ‐ ‐ ‐ MARYLAND (MD100) ‐ ‐ ‐ BRYANT CARGILE PRESIDENT 10XX ‐ ‐ ‐ DENISE MCCAFFERTY BOARD MEMBER 1 0 X ‐ ‐ ‐ GARRETT PARKS TREASURER 1 0 X X ‐ ‐ ‐ JILL YONOWITZ BOARD MEMBER 1 0 X ‐ ‐ ‐ KAREN DOYLE VICE PRESIDENT 1 0 X X ‐ ‐ ‐ PHYLLIS GRAY BOARD MEMBER 1 0 X ‐ ‐ ‐ RACHEL DUNCAN BOARD MEMBER 1 0 X ‐ ‐ ‐ SANJAY SHIRODKAR BOARD MEMBER 1 0 X ‐ ‐ ‐ STEPHANIE SAUNDERS BOARD MEMBER 1 0 X ‐ ‐ ‐ SUSAN FORLIFER BOARD MEMBER 1 0 X ‐ ‐ ‐ MAINE (ME100) ‐ ‐ ‐ ANGEL CARON TREASURER (BEGIN 07/20/2015) 2 0 X X ‐ ‐ ‐ CATHY DOW TREASURER (UNTIL 07/20/2015) 3 0 X X ‐ ‐ ‐ CHRISTY DAGGETT PRESIDENT 10XX ‐ ‐ ‐ JANE BLACK BOARD MEMBER 1 0 X ‐ ‐ ‐ JASON HEWITT BOARD MEMBER 1 0 X ‐ ‐ ‐ NICHI FARNHAM BOARD MEMBER 1 0 X ‐ ‐ ‐ GRAND RAPIDS (MI101) ‐ ‐ ‐ ANN VERHEY‐HENKE BOARD MEMBER 1 0 X ‐ ‐ ‐ ARLENE COOK BOARD MEMBER 1 0 X ‐ ‐ ‐ ASHLEY MITCHELL BOARD MEMBER 1 0 X ‐ ‐ ‐ BEVERLY WALL SECRETARY 1 0 X X ‐ ‐ ‐ CAROL PERSCHBACHER PRESIDENT (UNTIL 10/08/2015) 2 0 X X ‐ ‐ ‐ CHUCK CHRISTMAS PRESIDENT (BEGIN 10/08/2015) 2 0 X X ‐ ‐ ‐ DR. BOB JONGEWARD BOARD MEMBER 1 0 X ‐ ‐ ‐ DR. JUDY SMITH BOARD MEMBER 1 0 X ‐ ‐ ‐ ERICA BILLS BOARD MEMBER (BEGIN 02/09/2016) 1 0 X ‐ ‐ ‐ JILL VONDRASEK BOARD MEMBER (UNTIL 01/12/2016) 1 0 X ‐ ‐ ‐ KRISTIN PADULA BOARD MEMBER (UNTIL 10/13/2015) 1 0 X ‐ ‐ ‐ KRISTIN SAUERHOFF BOARD MEMBER 1 0 X ‐ ‐ ‐ KRISTIN ST MARIE BOARD MEMBER 1 0 X ‐ ‐ ‐ RAUL ALVAREZ BOARD MEMBER 1 0 X ‐ ‐ ‐ SHAWN TAYLOR VP 1 0 X X ‐ ‐ ‐ SUSAN SCHANSKI TREASURER 1 0 X X ‐ ‐ ‐ YOLANDA ROSS BOARD MEMBER 1 0 X ‐ ‐ ‐ MINNESOTA (MN101) ‐ ‐ ‐ BETH GARFINKEL BOARD MEMBER (UNTIL 09/10/2015) 1 0 X ‐ ‐ ‐ DOUG YEE BOARD MEMBER (UNTIL 09/10/2015) 1 0 X ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION LARRY BERG BOARD MEMBER (UNTIL 09/10/2015) 1 0 X ‐ ‐ ‐ LESLIE GOTLIEB SECRETARY (BEGIN 09/10/2015) 1 0 X X ‐ ‐ ‐ MICHAEL BURNS BOARD MEMBER (BEGIN 09/10/2015) 1 0 X ‐ ‐ ‐ NANCY GOLDSTEIN TREASURER (BEGIN 09/10/2015) 1 0 X X ‐ ‐ ‐ NICOLE HARTUNG BOARD MEMBER (BEGIN 09/10/2015) 1 0 X ‐ ‐ ‐ PETER L. HASSELQUIST BOARD MEMBER (UNTIL 09/10/2015) 1 0 X ‐ ‐ ‐ SUSAN ALBRECHT TREASURER (UNTIL 09/10/2015) 1 0 X X ‐ ‐ ‐ SUSAN PAPPAS‐VARCO BOARD MEMBER (BEGIN 09/10/2015) 1 0 X ‐ ‐ ‐ TODD TUTTLE BOARD MEMBER (BEGIN 09/10/2015) 1 0 X ‐ ‐ ‐ TUFIA HADDAD BOARD MEMBER (UNTIL 09/10/2015) 1 0 X ‐ ‐ ‐ VALORIS HALLGREN PRESIDENT 30XX ‐ ‐ ‐ MID-MISSOURI (MO100) ‐ ‐ ‐ ALISON PANTUSO BOARD MEMBER (UNTIL 11/17/2015) 2 0 X ‐ ‐ ‐ ANDREA BENNA BOARD MEMBER (UNTIL 11/17/2015) 2 0 X ‐ ‐ ‐ BRIDGET KEVIN‐MYERS SECRETARY (UNTIL 11/17/2015) 2 0 X X ‐ ‐ ‐ CHARMAINE OWENS BOARD MEMBER (UNTIL 11/17/2015) 2 0 X ‐ ‐ ‐ ERICA MILBACH BOARD MEMBER (UNTIL 11/17/2015) 2 0 X ‐ ‐ ‐ HEATHER STEWART BOARD MEMBER (UNTIL 11/17/2015) 2 0 X ‐ ‐ ‐ JOHANNA COX PRESIDENT (UNTIL 11/17/2015) 5 0 X X ‐ ‐ ‐ KIM OXENHANDLER TREASURER (UNTIL 11/17/2015) 2 0 X X ‐ ‐ ‐ MATT MELTON BOARD MEMBER (UNTIL 07/22/2015) 2 0 X ‐ ‐ ‐ GREATER KANSAS CITY (MO101) ‐ ‐ ‐ CHARLENE WALLACE BOARD MEMBER 3 0 X ‐ ‐ ‐ CHERYL JERNIGAN BOARD MEMBER 3 0 X ‐ ‐ ‐ CYNTHIA BOBBITT BOARD MEMBER 3 0 X ‐ ‐ ‐ DEBORAH SCHULTE SECRETARY (UNTIL 02/29/2016) 4 0 X X ‐ ‐ ‐ GEORGE VERSCHELDEN VP 4 0 X X ‐ ‐ ‐ KRISTIN CHETTY TREASURER 5 0 X X ‐ ‐ ‐ MARY BUSCHMANN SECRETARY (BEGIN 02/26/2016) 4 0 X X ‐ ‐ ‐ ROBERTA EARLL BOARD MEMBER 3 0 X ‐ ‐ ‐ RUBY MEIEROTTO BOARD MEMBER 3 0 X ‐ ‐ ‐ SHALINA BURT BOARD MEMBER (UNTIL 02/29/2016) 3 0 X ‐ ‐ ‐ SUSAN STILES BOARD MEMBER 3 0 X ‐ ‐ ‐ ANGELA MIRATSKY PRESIDENT 50XX ‐ ‐ ‐ BRIAN BRITTON BOARD MEMBER 3 0 X ‐ ‐ ‐ ST. LOUIS (MO102) ‐ ‐ ‐ CARRIE BUCHANAN BOARD MEMBER 1 0 X ‐ ‐ ‐ GEORGIA RELICH BOARD MEMBER (BEGIN 05/21/2015) 1 0 X ‐ ‐ ‐ JENNIFER KINGSTON BOARD MEMBER 1 0 X ‐ ‐ ‐ JENNIFER STOEHR BOARD MEMBER 1 0 X ‐ ‐ ‐ JOHANNA COX BOARD MEMBER (BEGIN 11/17/2015) 1 0 X ‐ ‐ ‐ KIMBERLY OXENHANDLER BOARD MEMBER (BEGIN 11/17/2015) 1 0 X ‐ ‐ ‐ LILLIE THOMAS BOARD MEMBER 1 0 X ‐ ‐ ‐ LISA HARP BOARD MEMBER 1 0 X ‐ ‐ ‐ PAUL LOVELL TREASURER 1 0 X X ‐ ‐ ‐ PHYLECCIA COLE SECRETARY 1 0 X X ‐ ‐ ‐ RENEE HALL PRESIDENT 30XX ‐ ‐ ‐ TRACEY GUTHRIE BOARD MEMBER 1 0 X ‐ ‐ ‐ CENTRAL MS STEEL MAGNOLIAS (MS100) ‐ ‐ ‐ CHRISTY MOORE TREASURER 3 0 X X ‐ ‐ ‐ ODESSA HAWKINS BOARD MEMBER 2 0 X ‐ ‐ ‐ GEORGANNA KEENUM PRESIDENT 20XX ‐ ‐ ‐ MICHAEL DAVIS VICE‐PRESIDENT 2 0 X X ‐ ‐ ‐ JOHN ANTHONY BOARD MEMBER 2 0 X ‐ ‐ ‐ SANDI EAST SECRETARY 2 0 X X ‐ ‐ ‐ BREIDGETT CLAYTON BOARD MEMBER (BEGIN 07/15/2015) 2 0 X X ‐ ‐ ‐ TAMMY BURNETT BOARD MEMBER (BEGIN 11/17/2015) 2 0 X ‐ ‐ ‐ NORTH MISSISSIPPI (MS101) ‐ ‐ ‐ ELLEN FRILOUX BOARD MEMBER 1 0 X ‐ ‐ ‐ JANIE LEE BOARD MEMBER 0 0 X ‐ ‐ ‐ LIZ DAWSON PRESIDENT 10XX ‐ ‐ ‐ MARGARET VANLANDINGHAM TREASURER 1 0 X X ‐ ‐ ‐ MARIEA BURRESS BOARD MEMBER 0 0 X ‐ ‐ ‐ MARY WALDEN BOARD MEMBER (UNTIL 09/01/2015) 0 0 X ‐ ‐ ‐ MICHAEL TAPSCOTT BOARD MEMBER 0 0 X ‐ ‐ ‐ PAM EVANS SECRETARY 1 0 X X ‐ ‐ ‐ PAMELA HADLEY BOARD MEMBER (BEGIN 12/01/2015) 0 0 X ‐ ‐ ‐ PATSY BRANDON BOARD MEMBER (UNTIL 09/01/2015) 0 0 X ‐ ‐ ‐ RACHEL S WOOD BOARD MEMBER 0 0 X ‐ ‐ ‐ SERGIO WARREN BOARD MEMBER 0 0 X ‐ ‐ ‐ MELONIE KIGHT BOARD MEMBER 0 0 X ‐ ‐ ‐ MONTANA (MT100) ‐ ‐ ‐ AMY ZEARFOSS SECRETARY (UNTIL 06/01/2015) 1 0 X X ‐ ‐ ‐ ANASTASIA BURTON BOARD MEMBER (UNTIL 06/01/2015) 1 0 X ‐ ‐ ‐ CASEY KYLER‐WEST BOARD MEMBER (UNTIL 06/01/2015) 1 0 X ‐ ‐ ‐ JILL BURGER TREASURER (UNTIL 06/01/2015) 1 0 X X ‐ ‐ ‐ LIZ CAVIN BOARD MEMBER (UNTIL 06/01/2015) 1 0 X ‐ ‐ ‐ AMANDA MYERS PRESIDENT (UNTIL 06/01/2015) 2 0 X X ‐ ‐ ‐ NANCY LEE BOARD MEMBER (UNTIL 06/01/2015) 1 0 X ‐ ‐ ‐ PAM SASSER BOARD MEMBER (UNTIL 06/01/2015) 1 0 X ‐ ‐ ‐ CHARLOTTE (NC100) ‐ ‐ ‐ ANDY BULLINS BOARD MEMBER 1 0 X ‐ ‐ ‐ CARIN ROSS JOHNSON SECRETARY 1 0 X X ‐ ‐ ‐ CHERYL COURTLANDT BOARD MEMBER 1 0 X ‐ ‐ ‐ ERIC FEINBERG BOARD MEMBER 1 0 X ‐ ‐ ‐ ESHE GLOVER BOARD MEMBER 1 0 X ‐ ‐ ‐ JEANNE PUCKETT PRESIDENT 30XX ‐ ‐ ‐ KATHLEEN LUCCHESI BOARD MEMBER 1 0 X ‐ ‐ ‐ MARY RAMSEY BOARD MEMBER 1 0 X ‐ ‐ ‐ PARK WILLIAMS BOARD MEMBER 1 0 X ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION SHARON MATTHEWS BOARD MEMBER 1 0 X ‐ ‐ ‐ SUSANNE DIXON TREASURER 3 0 X X ‐ ‐ ‐ GINNY MACKIN BOARD MEMBER 1 0 X ‐ ‐ ‐ WILLIAM MILLER BOARD MEMBER 1 0 X ‐ ‐ ‐ JASON BERND BOARD MEMBER 1 0 X ‐ ‐ ‐ NC TRIANGLE (NC101) ‐ ‐ ‐ ANGANETTE YOUNG BOARD MEMBER (BEGIN 05/01/2015) 2 0 X ‐ ‐ ‐ BILL ROBERTS PRESIDENT (BEGIN 04/07/2015) 5 0 X X ‐ ‐ ‐ CAROL HANEY BOARD MEMBER 2 0 X ‐ ‐ ‐ CRYSTAL MILLER BOARD MEMBER (BEGIN 06/24/2015) 2 0 X ‐ ‐ ‐ FARA PALUMBO BOARD MEMBER 3 0 X ‐ ‐ ‐ JEREMY FALCONE BOARD MEMBER 3 0 X ‐ ‐ ‐ JOHN EASTMAN BOARD MEMBER (UNTIL 12/31/2015) 2 0 X ‐ ‐ ‐ KATHY BARGER BOARD MEMBER 2 0 X ‐ ‐ ‐ LEIGH BURGESS BOARD MEMBER (BEGIN 08/26/2015) 2 0 X ‐ ‐ ‐ REGINA BROOKS BOARD MEMBER (BEGIN 06/24/2015) 2 0 X ‐ ‐ ‐ ROBERT SMITHSON BOARD MEMBER 2 0 X ‐ ‐ ‐ SUZANNE HERMAN SECRETARY (BEGIN 04/23/2015) 4 0 X X ‐ ‐ ‐ TIM ROBINSON TREASURER 2 0 X X ‐ ‐ ‐ VALENCIA DAVIS BOARD MEMBER (BEGIN 06/24/2015) 2 0 X ‐ ‐ ‐ WILLARD ROSS VP (BEGIN 04/07/2015) 3 0 X X ‐ ‐ ‐ NC FOOTHILLS (NC102) ‐ ‐ ‐ CHERYL HELDERMAN BOARD MEMBER (UNTIL 01/01/2016) 1 0 X ‐ ‐ ‐ DEBORAH BURGESS BOARD MEMBER (UNTIL 01/01/2016) 1 0 X ‐ ‐ ‐ FONDA BUCHANAN BOARD MEMBER (UNTIL 08/11/2015) 1 0 X ‐ ‐ ‐ JOANN SMITH BOARD MEMBER (UNTIL 01/01/2016) 1 0 X ‐ ‐ ‐ KIM SHERRILL BOARD MEMBER (UNTIL 01/01/2016) 1 0 X ‐ ‐ ‐ LIBBY STROUD TREASURER (UNTIL 01/01/2016) 1 0 X X ‐ ‐ ‐ PAM HEMPHILL BOARD MEMBER (UNTIL 01/01/2016) 1 0 X ‐ ‐ ‐ REGINA MORRIS BOARD MEMBER (UNTIL 01/01/2016) 1 0 X ‐ ‐ ‐ SANDRA HOLMAN SECRETARY (UNTIL 01/01/2016) 1 0 X X ‐ ‐ ‐ TERESA JARRETT PRESIDENT (UNTIL 01/01/2016) 1 0 X X ‐ ‐ ‐ NC TRIAD (NC103) ‐ ‐ ‐ AMANDA CREAMER BOARD MEMBER 1 0 X ‐ ‐ ‐ ASHLEY KOHLRUS BOARD MEMBER 3 0 X ‐ ‐ ‐ BEVERLY REEP‐EMORY BOARD MEMBER (UNTIL 11/19/2015) 1 0 X ‐ ‐ ‐ CARLA STROM TREASURER 2 0 X X ‐ ‐ ‐ CHRISTINE BRAA BOARD MEMBER 1 0 X ‐ ‐ ‐ CHRYSTAL PARNELL BOARD MEMBER 1 0 X ‐ ‐ ‐ CHUCK KRAFT BOARD MEMBER 3 0 X ‐ ‐ ‐ JOANN WHITE SECRETARY 1 0 X X ‐ ‐ ‐ MARLON HUNTER BOARD MEMBER 1 0 X ‐ ‐ ‐ MARY T. PERKINS PRESIDENT 00XX ‐ ‐ ‐ ROBERTA LATHAM VP 3 0 X X ‐ ‐ ‐ MIKE REEVES BOARD MEMBER (UNTIL 12/15/2015) 1 0 X ‐ ‐ ‐ MARISSA MCNATT BOARD MEMBER 1 0 X ‐ ‐ ‐ NEBRASKA (NE100) ‐ ‐ ‐ BARBARA RIZVI BOARD MEMBER (UNTIL 08/01/2015) 1 0 X ‐ ‐ ‐ CYNTHIA HUME BOARD MEMBER 1 0 X ‐ ‐ ‐ DAWN GONZALES BOARD MEMBER 3 0 X ‐ ‐ ‐ GENEVA DOURISSEAU BOARD MEMBER 1 0 X ‐ ‐ ‐ HEATHER HELLBUSCH BOARD MEMBER 1 0 X ‐ ‐ ‐ JANET OSBORN TREASURER 3 0 X X ‐ ‐ ‐ JENNIFER TRICKER BOARD MEMBER (BEGIN 08/19/2015) 1 0 X ‐ ‐ ‐ MICHAEL DEMMAN BOARD MEMBER 1 0 X ‐ ‐ ‐ PAM SCHWARTING SECRETARY (UNTIL 09/16/2015) 1 0 X X ‐ ‐ ‐ PATTY BAUER BOARD MEMBER 1 0 X ‐ ‐ ‐ RENEE FRANKLIN BOARD MEMBER 0 0 X ‐ ‐ ‐ ROBERT PATTERSON BOARD MEMBER 3 0 X ‐ ‐ ‐ ROD KESTEL BOARD MEMBER 1 0 X ‐ ‐ ‐ SHAWNTELL KROESE BOARD MEMBER 1 0 X ‐ ‐ ‐ CHRISTINA CASTRO‐MATUKEWICZ PRESIDENT 40XX ‐ ‐ ‐ SARAH KRICK BOARD MEMBER (BEGIN 01/20/2016) 3 0 X ‐ ‐ ‐ CENTRAL AND SOUTH JERSEY (NJ100) ‐ ‐ ‐ BONNIE JEROME‐D'EMILIA PHD, MPH, R BOARD MEMBER 1 0 X ‐ ‐ ‐ CELIA MONCHOLI PRESIDENT (BEGIN 12/01/2015) 2 0 X X ‐ ‐ ‐ DR. GARY TUMA BOARD MEMBER (BEGIN 05/12/2015) 1 0 X ‐ ‐ ‐ EDUARDO SCHUR BOARD MEMBER 1 0 X ‐ ‐ ‐ JAY TURCHIN PRESIDENT (UNTIL 12/01/2015) 1 0 X X ‐ ‐ ‐ KATHY KIVELSON HECHT SECRETARY 1 0 X X ‐ ‐ ‐ MARCIA E. COHEN TREASURER 1 0 X X ‐ ‐ ‐ MARIA ALMEIDA BOARD MEMBER (BEGIN 05/12/2015) 1 0 X ‐ ‐ ‐ MICHAEL F. SCHAFF BOARD MEMBER 1 0 X ‐ ‐ ‐ MICHAEL LUST BOARD MEMBER (BEGIN 02/25/2016) 1 0 X ‐ ‐ ‐ RACHEL P. DULTZ, MD BOARD MEMBER 1 0 X ‐ ‐ ‐ STACY LILLISTON BOARD MEMBER (BEGIN 02/25/2016) 1 0 X ‐ ‐ ‐ NORTH JERSEY (NJ101) ‐ ‐ ‐ CAROLYN SIMON BOARD MEMBER 1 0 X ‐ ‐ ‐ CHARLES WOLF TREASURER 3 0 X X ‐ ‐ ‐ CHRISTOPHER SANTOMASSIMO BOARD MEMBER 1 0 X ‐ ‐ ‐ ELLEN SCHUM BOARD MEMBER 1 0 X ‐ ‐ ‐ FRANK ISOLDI BOARD MEMBER (UNTIL 10/26/2015) 1 0 X ‐ ‐ ‐ KAREN MELETA PRESIDENT 30XX ‐ ‐ ‐ KRISTIN WENGER VP 3 0 X X ‐ ‐ ‐ MICHELE CASELNOVA BOARD MEMBER 1 0 X ‐ ‐ ‐ SANDRA WEISS BOARD MEMBER 1 0 X ‐ ‐ ‐ SHAWN LEYDEN BOARD MEMBER 1 0 X ‐ ‐ ‐ TIMOTHY HARBISON BOARD MEMBER 1 0 X ‐ ‐ ‐ VIVECA GAULT BOARD MEMBER (UNTIL 11/30/2015) 1 0 X ‐ ‐ ‐ WENDY LEMKE SECRETARY 1 0 X X ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION CENTRAL NEW MEXICO (NM100) ‐ ‐ ‐ CAROLYN SIMON BOARD MEMBER 1 0 X ‐ ‐ ‐ CHARLES WOLF TREASURER 3 0 X X ‐ ‐ ‐ CHRISTOPHER SANTOMASSIMO BOARD MEMBER 1 0 X ‐ ‐ ‐ ELLEN SCHUM BOARD MEMBER 1 0 X ‐ ‐ ‐ FRANK ISOLDI BOARD MEMBER (UNTIL 10/26/2015) 1 0 X ‐ ‐ ‐ KAREN MELETA PRESIDENT 30XX ‐ ‐ ‐ KRISTIN WENGER VP 3 0 X X ‐ ‐ ‐ MICHELE CASELNOVA BOARD MEMBER 1 0 X ‐ ‐ ‐ SANDRA WEISS BOARD MEMBER 1 0 X ‐ ‐ ‐ SHAWN LEYDEN BOARD MEMBER 1 0 X ‐ ‐ ‐ TIMOTHY HARBISON BOARD MEMBER 1 0 X ‐ ‐ ‐ VIVECA GAULT BOARD MEMBER (UNTIL 11/30/2015) 1 0 X ‐ ‐ ‐ WENDY LEMKE SECRETARY 1 0 X X ‐ ‐ ‐ LAS VEGAS (NV100) ‐ ‐ ‐ ADRIENNE HESTER BOARD MEMBER (UNTIL 01/30/2016) 1 0 X ‐ ‐ ‐ ASHLYN GRAY BOARD MEMBER (BEGIN 10/01/2015) 1 0 X ‐ ‐ ‐ BLANCA AYALA BOARD MEMBER 1 0 X ‐ ‐ ‐ DIANE ALLISON PRESIDENT 30XX ‐ ‐ ‐ ELIZABETH WEYMAN BOARD MEMBER 1 0 X ‐ ‐ ‐ JOYCE LOCKHART BOARD MEMBER 1 0 X ‐ ‐ ‐ KAREN ZEHNER SECRETARY 1 0 X X ‐ ‐ ‐ LESLIE BITTLESTON BOARD MEMBER 1 0 X ‐ ‐ ‐ LORI RONKOS BOARD MEMBER 1 0 X ‐ ‐ ‐ NIKI PATIN BOARD MEMBER (BEGIN 08/20/2015) 1 0 X ‐ ‐ ‐ SARA ROBBINS BOARD MEMBER (BEGIN 09/17/2015) 1 0 X ‐ ‐ ‐ SUSANNA YOO TREASURER 1 0 X X ‐ ‐ ‐ TANYA FLANAGAN BOARD MEMBER 1 0 X ‐ ‐ ‐ TERI HENDERSON BOARD MEMBER 1 0 X ‐ ‐ ‐ TINA WEGHORST BOARD MEMBER (UNTIL 11/30/2015) 1 0 X ‐ ‐ ‐ TONYA CARPENTER BOARD MEMBER 1 0 X ‐ ‐ ‐ NORTHERN NEVADA (NV101) ‐ ‐ ‐ AMY GENOVIA BOARD MEMBER (UNTIL 04/23/2015) 5 0 X ‐ ‐ ‐ BLANCA AYALA BOARD MEMBER (UNTIL 01/24/2016) 1 0 X ‐ ‐ ‐ ELIZABETH WEYMAN BOARD MEMBER (UNTIL 02/15/2016) 2 0 X ‐ ‐ ‐ EMILY NELSON PRESIDENT (UNTIL 02/15/2016) 5 0 X X ‐ ‐ ‐ FRAN CULVERHOUSE TREASURER (UNTIL 10/31/2015) 10 0 X X ‐ ‐ ‐ HEATHER GOULDING VICE PRESIDENT (UNTIL 02/15/2016) 10 0 X X ‐ ‐ ‐ JOYCE LOCKHART BOARD MEMBER (UNTIL 02/15/2016) 2 0 X ‐ ‐ ‐ KAREN SMITH BOARD MEMBER (UNTIL 08/01/2015) 2 0 X ‐ ‐ ‐ KATHRYN KIRKWOOD BOARD MEMBER (UNTIL 07/01/2015) 2 0 X ‐ ‐ ‐ LESLIE BITTLESTON SECRETARY (UNTIL 07/11/2015) 2 0 X X ‐ ‐ ‐ LORI RONKOS BOARD MEMBER (UNTIL 02/15/2016) 2 0 X ‐ ‐ ‐ NIKI PATIN BOARD MEMBER (8/20/15‐2/15/16) 2 0 X ‐ ‐ ‐ SARA ROBBINS BOARD MEMBER (9/17/15‐2/15/16) 2 0 X ‐ ‐ ‐ TERI HENDERSON BOARD MEMBER (UNTIL 02/15/2016) 2 0 X ‐ ‐ ‐ WESTERN NEW YORK (NY100) ‐ ‐ ‐ ALTHEA LUEHRSEN BOARD MEMBER 1 0 X ‐ ‐ ‐ BETH ANTONIUS BOARD MEMBER 2 0 X ‐ ‐ ‐ DONNA NOCERA PERNA BOARD MEMBER 0 0 X ‐ ‐ ‐ ERIN JOHNSON BOARD MEMBER 1 0 X ‐ ‐ ‐ ERMELINDA BONACCIO BOARD MEMBER 0 0 X ‐ ‐ ‐ GINA FEDELE BOARD MEMBER 0 0 X ‐ ‐ ‐ GINA LAPLANTE BOARD MEMBER 1 0 X ‐ ‐ ‐ JAMES KINCAID PRESIDENT 10XX ‐ ‐ ‐ JAN OWCZARCZAK BOARD MEMBER 1 0 X ‐ ‐ ‐ JUSTIN REID SECRETARY/TREASURER 1 0 X X ‐ ‐ ‐ KATHRYN GILL BOARD MEMBER 1 0 X ‐ ‐ ‐ LINDA GRAY BOARD MEMBER 0 0 X ‐ ‐ ‐ MARY SZABAT BOARD MEMBER 0 0 X ‐ ‐ ‐ MARYLOU BOROWIAK BOARD MEMBER (UNTIL 06/30/2015) 0 0 X ‐ ‐ ‐ MERI NOTARO BOARD MEMBER 0 0 X ‐ ‐ ‐ SCOTT PHILBIN BOARD MEMBER 1 0 X ‐ ‐ ‐ TOM KINGSLEY VP 0 0 X X ‐ ‐ ‐ CENTRAL NEW YORK (NY101) ‐ ‐ ‐ ALICIA KIRKBY BOARD MEMBER 2 0 X ‐ ‐ ‐ DEBORAH MOORE BOARD MEMBER 5 0 X ‐ ‐ ‐ ELAINE MARIE JACOBS BOARD MEMBER 2 0 X ‐ ‐ ‐ HEATHER CHEMOTTI BOARD MEMBER (UNTIL 03/28/2016) 2 0 X ‐ ‐ ‐ JULIE HESSINGER BOARD MEMBER 2 0 X ‐ ‐ ‐ KAREN ZARACH BOARD MEMBER 2 0 X ‐ ‐ ‐ KIM KIEFL BOARD MEMBER 2 0 X ‐ ‐ ‐ KIMBERLY COON PRESIDENT 50XX ‐ ‐ ‐ KIMBERLY HUNTER BOARD MEMBER 2 0 X ‐ ‐ ‐ KRISTINE KEENEY BOARD MEMBER 2 0 X ‐ ‐ ‐ LISA DEIL BOARD MEMBER (BEGIN 09/01/2015) 2 0 X ‐ ‐ ‐ LORI TEIFKE BOARD MEMBER 2 0 X ‐ ‐ ‐ MARITZA ALVARADO BOARD MEMBER 2 0 X ‐ ‐ ‐ MARK BLAKEMAN BOARD MEMBER 2 0 X ‐ ‐ ‐ MARTHA PETERSON BOARD MEMBER 3 0 X ‐ ‐ ‐ MARY KING VP 5 0 X X ‐ ‐ ‐ SEAN GRIFFIN BOARD MEMBER 2 0 X ‐ ‐ ‐ SHEILA GUENETTE SECRETARY 3 0 X X ‐ ‐ ‐ SUSAN ST. AMOUR TREASURER 2 0 X X ‐ ‐ ‐ ELMIRA (NY102) ‐ ‐ ‐ ANN CAMPBELL BOARD MEMBER 4 0 X ‐ ‐ ‐ DIANA HUGHES BOARD MEMBER (UNTIL 12/01/2015) 1 0 X ‐ ‐ ‐ ELISA TETREAULT BOARD MEMBER (UNTIL 12/11/2015) 1 0 X ‐ ‐ ‐ JESSICA SAKS BOARD MEMBER (BEGIN 09/01/2015) 1 0 X ‐ ‐ ‐ JOAN ARGETSINGER BOARD MEMBER 2 0 X ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION KAREN CARTWRIGHT BOARD MEMBER (UNTIL 09/14/2015) 1 0 X ‐ ‐ ‐ KENNETH PEWORCHIK TREASURER (UNTIL 11/11/2015) 1 0 X X ‐ ‐ ‐ KRISTA NILES‐UPDYKE TREASURER (BEGIN 11/01/2015) 2 0 X X ‐ ‐ ‐ LINDSAY BARRILE PRESIDENT (BEGIN 12/14/2015) 5 0 X X ‐ ‐ ‐ MARCIA KIMBALL SECRETARY (BEGIN 12/14/2015) 4 0 X X ‐ ‐ ‐ MARIA WINSTON BOARD MEMBER (BEGIN 01/01/2016) 2 0 X ‐ ‐ ‐ MARY ANN BAKER BOARD MEMBER (BEGIN 10/01/2015) 2 0 X ‐ ‐ ‐ MARY TUCKER SECRETARY (UNTIL 12/01/2015) 2 0 X X ‐ ‐ ‐ MEGAN BURNS BOARD MEMBER (BEGIN 01/01/2016) 3 0 X ‐ ‐ ‐ MICHELLE CILIP BOARD MEMBER (BEGIN 09/01/2015) 2 0 X ‐ ‐ ‐ MILA MEIER BOARD MEMBER 2 0 X ‐ ‐ ‐ SCOTT HEFFNER BOARD MEMBER (UNTIL 12/31/2015) 3 0 X ‐ ‐ ‐ SUSAN BERRY BOARD MEMBER 4 0 X ‐ ‐ ‐ TIMMI FINNERTY BOARD MEMBER (BEGIN 09/01/2015) 1 0 X ‐ ‐ ‐ DARCI BAIRD BOARD MEMBER (UNTIL 06/08/2015) 1 0 X ‐ ‐ ‐ AMANI VLASIC BOARD MEMBER (UNTIL 09/14/2015) 1 0 X ‐ ‐ ‐ NORTHEAST NEW YORK (NY103) ‐ ‐ ‐ ARSYL DE JESUS BOARD MEMBER 1 0 X ‐ ‐ ‐ DEBRA SOTTOLANO PRESIDENT (BEGIN 11/30/2015) 3 0 X X ‐ ‐ ‐ DEBRA SOTTOLANO VP (UNTIL 11/30/2015) 3 0 X X ‐ ‐ ‐ DIANE BUTRYM BOARD MEMBER 2 0 X ‐ ‐ ‐ FRANCESCA DURAND PRESIDENT (UNTIL 11/30/2015) 1 0 X X ‐ ‐ ‐ HEATHER SAUNDERS BOARD MEMBER 2 0 X ‐ ‐ ‐ HEIDI DENNIS BOARD MEMBER 1 0 X ‐ ‐ ‐ MARGARET JACOBSEN TREASURER 1 0 X X ‐ ‐ ‐ MONICA MINOR SECRETARY 1 0 X X ‐ ‐ ‐ RUTH EARL BOARD MEMBER 2 0 X ‐ ‐ ‐ RYAN BURKE BOARD MEMBER (UNTIL 01/01/2016) 1 0 X ‐ ‐ ‐ SARAH BRUNO‐ROBICHAUD BOARD MEMBER 2 0 X ‐ ‐ ‐ VALERIE MYERS BOARD MEMBER 1 0 X ‐ ‐ ‐ GREATER NEW YORK CITY (NY104) ‐ ‐ ‐ AMY TSUI LUKE BOARD MEMBER 1 0 X ‐ ‐ ‐ AYALA DEUTSCH SECRETARY/TREASURER 3 0 X X ‐ ‐ ‐ GRACE BRONSTEIN BOARD MEMBER 3 0 X ‐ ‐ ‐ GRANT BOKERMAN BOARD MEMBER 1 0 X ‐ ‐ ‐ IVY GAMBLE COBB BOARD MEMBER 3 0 X ‐ ‐ ‐ JOSIE J. THOMAS BOARD MEMBER 1 0 X ‐ ‐ ‐ KATHERINE PARK BOARD MEMBER 1 0 X ‐ ‐ ‐ KATHY WILSON BOARD MEMBER (UNTIL 05/20/2015) 1 0 X ‐ ‐ ‐ MARTHA BEARD BOARD MEMBER 1 0 X ‐ ‐ ‐ NICOLE GRESHAM PERRY BOARD MEMBER 1 0 X ‐ ‐ ‐ PATRICK BORGEN BOARD MEMBER 3 0 X ‐ ‐ ‐ RENEE N. GARBUS PRESIDENT (BEGIN 05/05/2015) 3 0 X X ‐ ‐ ‐ ROSE BOLLMAN BOARD MEMBER (BEGIN 02/23/2016) 1 0 X ‐ ‐ ‐ SANDRA KOZLOWSKI PRESIDENT 30XX ‐ ‐ ‐ GREATER CINCINNATI (OH100) ‐ ‐ ‐ ANGELA NORMAN BOARD MEMBER 2 0 X ‐ ‐ ‐ DEBBIE BUSH BOARD MEMBER (BEGIN 03/21/2016) 2 0 X ‐ ‐ ‐ DIANA L. VEID TREASURER 5 0 X X ‐ ‐ ‐ DIANE SCHNEIDER PRESIDENT 50XX ‐ ‐ ‐ GENE BARBER BOARD MEMBER 2 0 X ‐ ‐ ‐ JACKIE SWEENEY BOARD MEMBER 2 0 X ‐ ‐ ‐ JAMIE LEWIS BOARD MEMBER 2 0 X ‐ ‐ ‐ KARYN GANAWAY BOARD MEMBER 2 0 X ‐ ‐ ‐ MEGHAN MONGILLO BOARD MEMBER (BEGIN 01/25/2016) 2 0 X ‐ ‐ ‐ MOLLY MCKNIGHT BOARD MEMBER 4 0 X ‐ ‐ ‐ TRACEY HARDWICK BOARD MEMBER (UNTIL 03/21/2016) 2 0 X ‐ ‐ ‐ ANNE RIDER BOARD MEMBER (BEGIN 11/16/2015) 2 0 X ‐ ‐ ‐ BIL TEATER BOARD MEMBER (BEGIN 11/16/2015) 2 0 X ‐ ‐ ‐ NORTHEAST OHIO (OH101) ‐ ‐ ‐ CJ AVARELLO BOARD MEMBER 8 0 X ‐ ‐ ‐ DONALD PADGETT III BOARD MEMBER 8 0 X ‐ ‐ ‐ LINDSAY RICCIARDI TREASURER (UNTIL 12/31/2015) 8 0 X X ‐ ‐ ‐ MATTHEW GURBACH BOARD MEMBER (UNTIL 01/01/2016) 8 0 X ‐ ‐ ‐ MICHAEL GALL PRESIDENT 80XX ‐ ‐ ‐ NAJEEBAH SHINE VP 8 0 X X ‐ ‐ ‐ CHRISTINE POLISENA SECRETARY 8 0 X X ‐ ‐ ‐ JEN BOLAND VP 8 0 X X ‐ ‐ ‐ SUSAN BERNY BOARD MEMBER 8 0 X ‐ ‐ ‐ SCOTT SARGENT BOARD MEMBER 8 0 X ‐ ‐ ‐ ADAM CHAFE VP 8 0 X X ‐ ‐ ‐ KIMBERLY SANDERS BOARD MEMBER 8 0 X ‐ ‐ ‐ CHARLES MURPHY TREASURER (BEGIN 01/11/2016) 8 0 X X ‐ ‐ ‐ COLUMBUS (OH102) ‐ ‐ ‐ ADAM POOLE BOARD MEMBER 1 0 X ‐ ‐ ‐ ANGELA AN BOARD MEMBER 1 0 X ‐ ‐ ‐ APRIL VANDERVORT BOARD MEMBER 2 0 X ‐ ‐ ‐ CRAIG SIVERS BOARD MEMBER (BEGIN 04/15/2015) 1 0 X ‐ ‐ ‐ DANIELLE REVISH BOARD MEMBER (BEGIN 07/15/2015) 1 0 X ‐ ‐ ‐ DARLENE MATTHEWS BOARD MEMBER 1 0 X ‐ ‐ ‐ DOUG KNUTSON PRESIDENT 30XX ‐ ‐ ‐ JUDY MOBLEY BOARD MEMBER 1 0 X ‐ ‐ ‐ MARK RICKEL BOARD MEMBER 1 0 X ‐ ‐ ‐ MARY JOHNSON TREASURER 1 0 X X ‐ ‐ ‐ MICHELLE WONG HALABI BOARD MEMBER 1 0 X ‐ ‐ ‐ SANDRA WOOD BOARD MEMBER 1 0 X ‐ ‐ ‐ SUSAN HOSKET BOARD MEMBER 1 0 X ‐ ‐ ‐ CARA FORESTER SECRETARY (BEGIN 09/17/2015) 1 0 X X ‐ ‐ ‐ NORTHWEST OHIO (OH103) ‐ ‐ ‐ AMY THORPE WILEY VP 1 0 X X ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION BILL CONLISK BOARD MEMBER 1 0 X ‐ ‐ ‐ BRYAN MINGES BOARD MEMBER 1 0 X ‐ ‐ ‐ CHARLIE SOTO BOARD MEMBER 1 0 X ‐ ‐ ‐ DEBORAH BARNETT BOARD MEMBER 1 0 X ‐ ‐ ‐ LORI DECKER SECRETARY 1 0 X X ‐ ‐ ‐ LORI EDGEWORTH BOARD MEMBER 1 0 X ‐ ‐ ‐ MARIANNE PETERS TREASURER 1 0 X X ‐ ‐ ‐ MARY CHRIS SKELDON BOARD MEMBER (UNTIL 05/23/2015) 1 0 X ‐ ‐ ‐ MICHELE RICE PRESIDENT 20XX ‐ ‐ ‐ MOLLY MEYERS BOARD MEMBER 1 0 X ‐ ‐ ‐ SHANELI FERNANDO BOARD MEMBER 1 0 X ‐ ‐ ‐ TERESA MCHUGH BOARD MEMBER 1 0 X ‐ ‐ ‐ CENTRAL OKLAHOMA (OK100) ‐ ‐ ‐ LAUREN KELLIHER PRESIDENT 30XX ‐ ‐ ‐ JAMIE JESSEE TREASURER 4 0 X X ‐ ‐ ‐ KRISTI MAHAFFEY SECRETARY 3 0 X X ‐ ‐ ‐ MATT ECHOLS BOARD MEMBER 2 0 X ‐ ‐ ‐ JORGE DIAZ BOARD MEMBER 2 0 X ‐ ‐ ‐ LINDA CORNELISON BOARD MEMBER 2 0 X ‐ ‐ ‐ JONI FLESHER BOARD MEMBER 2 0 X ‐ ‐ ‐ PAULA CAGIGAL BOARD MEMBER 2 0 X ‐ ‐ ‐ NATALIE RICE BOARD MEMBER (BEGIN 03/01/2016) 2 0 X ‐ ‐ ‐ ROBERT REYNOLDS BOARD MEMBER 2 0 X ‐ ‐ ‐ CINDY CHAPLINE BOARD MEMBER (UNTIL 05/29/2015) 2 0 X ‐ ‐ ‐ TULSA (OK101) ‐ ‐ ‐ BARBARA EDWARDS TREASURER 2 0 X X ‐ ‐ ‐ BILL SUMMAR BOARD MEMBER (BEGIN 05/14/2015) 2 0 X ‐ ‐ ‐ DAVID J. LOSACCO BOARD MEMBER 1 0 X ‐ ‐ ‐ DENISE GEUDER BOARD MEMBER (BEGIN 05/14/2015) 1 0 X ‐ ‐ ‐ FRIEDA LARSON BOARD MEMBER (BEGIN 09/10/2015) 1 0 X ‐ ‐ ‐ HAYLEY ROSE BOARD MEMBER 3 0 X ‐ ‐ ‐ KIM GRIDER PRESIDENT 10XX ‐ ‐ ‐ KRISTEN TURLEY BOARD MEMBER 2 0 X ‐ ‐ ‐ REGINA LEWIS BOARD MEMBER 1 0 X ‐ ‐ ‐ SHELLEY HOLMES SECRETARY (UNTIL 11/05/2015) 0 0 X X ‐ ‐ ‐ STEVE SWETOHA BOARD MEMBER (UNTIL 11/05/2015) 0 0 X ‐ ‐ ‐ SYEACHIA DENNIS BOARD MEMBER 2 0 X ‐ ‐ ‐ VALERIE SIMMONS BOARD MEMBER 1 0 X ‐ ‐ ‐ MELODY MCCLOUD BOARD MEMBER (UNTIL 10/13/2015) 1 0 X ‐ ‐ ‐ SHER'RON UNDERWOOD BOARD MEMBER (BEGIN 05/14/2015) 2 0 X ‐ ‐ ‐ OREGON AND SW WASHINGTON (OR100) ‐ ‐ ‐ ALEC VESELY TREASURER 1 0 X X ‐ ‐ ‐ ALETHA ANDERSON BOARD MEMBER 1 0 X ‐ ‐ ‐ CELIA AUSTIN BOARD MEMBER 1 0 X ‐ ‐ ‐ CHARLENE ZIDELL SECRETARY 1 0 X X ‐ ‐ ‐ DESIREE HAMILTON BOARD MEMBER (BEGIN 03/01/2016) 1 0 X ‐ ‐ ‐ JENNIFER GARREAU BOARD MEMBER (BEGIN 01/01/2016) 1 0 X ‐ ‐ ‐ KATIE DEMING BOARD MEMBER (BEGIN 01/01/2016) 1 0 X ‐ ‐ ‐ LAURIE RESER BOARD MEMBER 1 0 X ‐ ‐ ‐ PATRICIA BROWN VP 1 0 X X ‐ ‐ ‐ RHONDA FENRICH BOARD MEMBER (BEGIN 03/01/2016) 1 0 X ‐ ‐ ‐ SUE MCGRATH BOARD MEMBER 1 0 X ‐ ‐ ‐ T ALLEN BETHEL BOARD MEMBER 1 0 X ‐ ‐ ‐ TERESA HANNA BOARD MEMBER 1 0 X ‐ ‐ ‐ TINA FOSTER PRESIDENT 10XX ‐ ‐ ‐ PHILADELPHIA (PA100) ‐ ‐ ‐ BLANE NEWBERRY BOARD MEMBER (BEGIN 03/15/2016) 8 0 X ‐ ‐ ‐ DENISE DISIMONE BOARD MEMBER 3 0 X ‐ ‐ ‐ DONNA MASSANOVA BOARD MEMBER 3 0 X ‐ ‐ ‐ ELLEN CAVANAUGH BOARD MEMBER (BEGIN 03/15/2016) 1 0 X ‐ ‐ ‐ FRED STEIN VP (UNTIL 03/18/2016) 8 0 X X ‐ ‐ ‐ HARRIS BOCK BOARD MEMBER 3 0 X ‐ ‐ ‐ JUDY KELLEM SECRETARY 3 0 X X ‐ ‐ ‐ LEON LEVY BOARD MEMBER 3 0 X ‐ ‐ ‐ MARC COHEN BOARD MEMBER 3 0 X ‐ ‐ ‐ MELISSA LUDWIG VP 3 0 X X ‐ ‐ ‐ NATASHA BROWN BOARD MEMBER (BEGIN 03/15/2016) 1 0 X ‐ ‐ ‐ NEAL CUPERSMITH TREASURER (BEGIN 03/15/2016) 1 0 X X ‐ ‐ ‐ RON MORRIS TREASURER (UNTIL 03/18/2016) 10 0 X X ‐ ‐ ‐ RONALD HARPER PRESIDENT 50XX ‐ ‐ ‐ SLOANE SIX BOARD MEMBER 3 0 X ‐ ‐ ‐ STANTON MYERSON BOARD MEMBER (BEGIN 03/15/2016) 1 0 X ‐ ‐ ‐ STEPHANIE CAPACCIO BOARD MEMBER 3 0 X ‐ ‐ ‐ SUE SCHICK BOARD MEMBER (UNTIL 03/18/2016) 3 0 X ‐ ‐ ‐ PITTSBURGH (PA101) ‐ ‐ ‐ ANNETTE BOYER BOARD MEMBER 0 0 X ‐ ‐ ‐ CARMELLE NICKENS BOARD MEMBER 0 0 X ‐ ‐ ‐ DEBORAH LINHART BOARD MEMBER 0 0 X ‐ ‐ ‐ ERIC KULIKOWSKI VP 0 0 X X ‐ ‐ ‐ HELENE BROWN BOARD MEMBER 0 0 X ‐ ‐ ‐ HOLLY WALD BOARD MEMBER 0 0 X ‐ ‐ ‐ JUDY HERSTINE BOARD MEMBER 1 0 X ‐ ‐ ‐ JUSTINE PATRICK BOARD MEMBER 0 0 X ‐ ‐ ‐ KARY MOORE BOARD MEMBER 0 0 X ‐ ‐ ‐ MARK SCHNEIDER SECRETARY /TREASURER 1 0 X X ‐ ‐ ‐ NATHAN ROST BOARD MEMBER 0 0 X ‐ ‐ ‐ PHIL DENBLEYKER VP 0 0 X X ‐ ‐ ‐ STEPHANIE DUTTON PRESIDENT 00XX ‐ ‐ ‐ WILLIAM POLLER BOARD MEMBER 0 0 X ‐ ‐ ‐ ZARINA URREA BOARD MEMBER 0 0 X ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION NORTHEASTERN PENNSYLVANIA (PA102) ‐ ‐ ‐ CHRISTINE GILROY SECRETARY /TREASURER 2 0 X X ‐ ‐ ‐ DOUGLAS BOYLE BOARD MEMBER (UNTIL 11/18/2015) 1 0 X ‐ ‐ ‐ JACQUELINE LEWANDOSKI BOARD MEMBER 1 0 X ‐ ‐ ‐ JOHN O'BRIEN VP 1 0 X X ‐ ‐ ‐ LYN BLEWITT BOARD MEMBER 1 0 X ‐ ‐ ‐ MARIAN FARRELL BOARD MEMBER 1 0 X ‐ ‐ ‐ RICHARD EMANUELSON PRESIDENT 10XX ‐ ‐ ‐ ROSEANN BRUTICO BOARD MEMBER 1 0 X ‐ ‐ ‐ LOWCOUNTRY (SC100) ‐ ‐ ‐ BONNIE HANCOCK BOARD MEMBER 3 0 X ‐ ‐ ‐ BRANDY ATKINSON BOARD MEMBER 3 0 X ‐ ‐ ‐ JEN FIORINI BOARD MEMBER 3 0 X ‐ ‐ ‐ KRISTEN THOMPSON BOARD MEMBER 3 0 X ‐ ‐ ‐ LESLIE HAYWOOD SECRETARY 3 0 X X ‐ ‐ ‐ MELISSA BARTON BOARD MEMBER 3 0 X ‐ ‐ ‐ RUSSELL (RUSTY) STREETMAN BOARD MEMBER 3 0 X ‐ ‐ ‐ SARAH MCILWAIN TREASURER 3 0 X X ‐ ‐ ‐ SHIRLEY NILSEN PRESIDENT 50XX ‐ ‐ ‐ STACEY HOLLINGS TREASURER 7 0 X X ‐ ‐ ‐ TRADD BASTIAN BOARD MEMBER 3 0 X ‐ ‐ ‐ WENDY ANDERSON BOARD MEMBER 3 0 X ‐ ‐ ‐ UPSTATE SOUTH CAROLINA (SC101) ‐ ‐ ‐ DONNA WEINBRENNER PRESIDENT 20XX ‐ ‐ ‐ GLEN DEKEYSER BOARD MEMBER 2 0 X ‐ ‐ ‐ LAURA HAIGHT BOARD MEMBER (BEGIN 08/18/2015) 3 0 X ‐ ‐ ‐ ARIEL LOMAS BOARD MEMBER (UNTIL 06/09/2015) 2 0 X ‐ ‐ ‐ DR. MATTHEW SMITH BOARD MEMBER (BEGIN 11/22/2015) 2 0 X ‐ ‐ ‐ KATRINA DANIEL SECRETARY 2 0 X X ‐ ‐ ‐ MEI AU TREASURER 3 0 X X ‐ ‐ ‐ STACI ROBERTS SECRETARY 2 0 X X ‐ ‐ ‐ CINDY PARKER BOARD MEMBER 2 0 X ‐ ‐ ‐ MARY ALICE GODFREY BOARD MEMBER (BEGIN 08/01/2015) 2 0 X ‐ ‐ ‐ SOUTH DAKOTA (SD100) ‐ ‐ ‐ APRIL SORENSEN BOARD MEMBER 1 0 X ‐ ‐ ‐ CHRISTINA FARRUGGIA BOARD MEMBER 1 0 X ‐ ‐ ‐ DAISY HALVORSON TREASURER 1 0 X X ‐ ‐ ‐ JAMIE HAEFNER BOARD MEMBER 1 0 X ‐ ‐ ‐ JESSICA GADEKEN TREASURER 1 0 X X ‐ ‐ ‐ LORI LEWISON BOARD MEMBER 1 0 X ‐ ‐ ‐ PATRICIA KUSSMAN BOARD MEMBER 1 0 X ‐ ‐ ‐ PAUL CLEMMENTS SECRETARY 1 0 X X ‐ ‐ ‐ ROD GOEMAN PRESIDENT 10XX ‐ ‐ ‐ SHERRI BASELEY VP 1 0 X X ‐ ‐ ‐ CHATTANOOGA (TN100) ‐ ‐ ‐ ANDREYA SUTTLES BOARD MEMBER (BEGIN 10/12/2015) 1 0 X ‐ ‐ ‐ APRIL BELL BOARD MEMBER 2 0 X ‐ ‐ ‐ BARBARA MARSHALL PRESIDENT 30XX ‐ ‐ ‐ CHRIS EVANS BOARD MEMBER 1 0 X ‐ ‐ ‐ KIMBERLY HUTCHINSON TREASURER 1 0 X X ‐ ‐ ‐ MUNA WAGNER BOARD MEMBER (UNTIL 05/18/2015) 0 0 X ‐ ‐ ‐ PATTI SANDERS SECRETARY 1 0 X X ‐ ‐ ‐ UPPER CUMBERLAND (TN101) ‐ ‐ ‐ ABBEY JAFFE BOARD MEMBER 1 0 X ‐ ‐ ‐ ASHLEY WRIGHT BOARD MEMBER 1 0 X ‐ ‐ ‐ BOB SPENCE TREASURER 5 0 X X ‐ ‐ ‐ GAY MCNAB BOARD MEMBER 3 0 X ‐ ‐ ‐ HEATHER MULLINIX SECRETARY 3 0 X X ‐ ‐ ‐ KAREN BROWN BOARD MEMBER 3 0 X ‐ ‐ ‐ LORA LAMB VP 3 0 X X ‐ ‐ ‐ MARIE FERRAN PRESIDENT 30XX ‐ ‐ ‐ NANCY HIMELL BOARD MEMBER 3 0 X ‐ ‐ ‐ NANCY JUDD BOARD MEMBER 3 0 X ‐ ‐ ‐ VICKIE WILSON BOARD MEMBER 2 0 X ‐ ‐ ‐ TRI-CITIES (TN102) ‐ ‐ ‐ ANGIE COOPER BOARD MEMBER 1 0 X ‐ ‐ ‐ CARA MCCONNELL BOARD MEMBER 2 0 X ‐ ‐ ‐ CINDY LEMONS BOARD MEMBER 3 0 X ‐ ‐ ‐ EMILIE PARK BOARD MEMBER 2 0 X ‐ ‐ ‐ JAN STAPLETON BOARD MEMBER 2 0 X ‐ ‐ ‐ JASON STEPHENS BOARD MEMBER 2 0 X ‐ ‐ ‐ KENNETH ESTES BOARD MEMBER 2 0 X ‐ ‐ ‐ LESLIE GILLIAM SECRETARY 3 0 X X ‐ ‐ ‐ LISA FAUST BOARD MEMBER 2 0 X ‐ ‐ ‐ MARA OWENS PRESIDENT 10 0 X X ‐ ‐ ‐ MARTHA CHILL BOARD MEMBER 2 0 X ‐ ‐ ‐ RICHARD ROBINSON TREASURER 3 0 X X ‐ ‐ ‐ SALLY SHELTON BOARD MEMBER 2 0 X ‐ ‐ ‐ SUE LINDENBUSCH BOARD MEMBER (UNTIL 03/28/2016) 1 0 X ‐ ‐ ‐ SUNNIE STEWART BOARD MEMBER (UNTIL 01/27/2016) 2 0 X ‐ ‐ ‐ KNOXVILLE (TN103) ‐ ‐ ‐ CAROL ACKER PRESIDENT 10XX ‐ ‐ ‐ HAL BIBEE BOARD MEMBER 1 0 X ‐ ‐ ‐ KIM PENNINGTON TREASURER 1 0 X X ‐ ‐ ‐ KIMBERLY BOZICH BOARD MEMBER 1 0 X ‐ ‐ ‐ KRISTEN CARVER BOARD MEMBER 1 0 X ‐ ‐ ‐ MARTY MILLSAPS BOARD MEMBER 1 0 X ‐ ‐ ‐ MARY WALKER BOARD MEMBER (UNTIL 02/16/2016) 1 0 X ‐ ‐ ‐ MICHELE WALL BOARD MEMBER 1 0 X ‐ ‐ ‐ MISTY MONDAY SECRETARY 1 0 X X ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION SUSAN BROWN BOARD MEMBER 1 0 X ‐ ‐ ‐ RANDY GRAHAM BOARD MEMBER 1 0 X ‐ ‐ ‐ MEMPHIS-MIDSOUTH (TN104) ‐ ‐ ‐ CYNTHIA THOMPSON BOARD MEMBER (UNTIL 04/02/2015) 1 0 X ‐ ‐ ‐ DANIELLE BOWLIN TREASURER (BEGIN 05/18/2015) 1 0 X X ‐ ‐ ‐ GRETCHEN REAVES SECRETARY (BEGIN 06/15/2015) 1 0 X X ‐ ‐ ‐ JEANETTE OBRYANT VP (BEGIN 06/15/2015) 1 0 X X ‐ ‐ ‐ KIMBERLY SHAPPLEY BOARD MEMBER 1 0 X ‐ ‐ ‐ LORRAINE WOLF PRESIDENT (BEGIN 05/18/2015) 4 0 X X ‐ ‐ ‐ MEREDITH WILLIAMS‐RANGE BOARD MEMBER 1 0 X ‐ ‐ ‐ MICHAEL THANNUM BOARD MEMBER 1 0 X ‐ ‐ ‐ NIKKI HUFFMAN BOARD MEMBER 1 0 X ‐ ‐ ‐ RAPHAEL MCINNIS BOARD MEMBER (BEGIN 04/06/2015) 1 0 X ‐ ‐ ‐ SARA THATCHER BOARD MEMBER 1 0 X ‐ ‐ ‐ VICKIE BLEVINS BOARD MEMBER (BEGIN 04/06/2015) 1 0 X ‐ ‐ ‐ GREATER NASHVILLE (TN105) ‐ ‐ ‐ ANNE MOORE BOARD MEMBER 2 0 X ‐ ‐ ‐ BUFFY BUNDSHUH BOARD MEMBER 4 0 X ‐ ‐ ‐ CAROLINE DOUGALAS BOARD MEMBER 1 0 X X ‐ ‐ ‐ DANA COLEMAN BOARD MEMBER 2 0 X ‐ ‐ ‐ ERICA SAEGER TREASURER (BEGIN 08/27/2015) 4 0 X X ‐ ‐ ‐ GARRY LATIMER BOARD MEMBER (UNTIL 09/01/2015) 1 0 X ‐ ‐ ‐ HADEN MCWHORTER VP 10 0 X X ‐ ‐ ‐ J. MICHAEL GOULD BOARD MEMBER 2 0 X ‐ ‐ ‐ JANA LAUDERDALE BOARD MEMBER 2 0 X ‐ ‐ ‐ JULIE BOSWELL SECRETARY 3 0 X X ‐ ‐ ‐ KAREN FLEMING BOARD MEMBER 2 0 X ‐ ‐ ‐ KATHY WINN BOARD MEMBER 2 0 X ‐ ‐ ‐ LAWRENCE HALL BOARD MEMBER (8/1/15‐1/22/16) 1 0 X ‐ ‐ ‐ LISA TUNSTALL PRESIDENT 30XX ‐ ‐ ‐ MARLENE SANDERS BOARD MEMBER 2 0 X ‐ ‐ ‐ MICHAEL VAUGHN TREASURER (5/22/15‐8/27/15) 1 0 X X ‐ ‐ ‐ MICHAEL VOIGHT BOARD MEMBER 2 0 X ‐ ‐ ‐ NANCY MULLEN TREASURER (UNTIL 05/22/2015) 1 0 X X ‐ ‐ ‐ SUZANNE THOMPSON BOARD MEMBER (BEGIN 08/01/2015) 2 0 X ‐ ‐ ‐ GREATER AMARILLO (TX100) ‐ ‐ ‐ ASHLEY KELLEY PRESIDENT 50XX ‐ ‐ ‐ BREANNE KING BOARD MEMBER 2 0 X ‐ ‐ ‐ CALLIE HOLTON TREASURER 3 0 X X ‐ ‐ ‐ EMILY MASTERS BOARD MEMBER 5 0 X ‐ ‐ ‐ JENNILEE LOVELADY BOARD MEMBER 1 0 X ‐ ‐ ‐ KATE SNEAD VP 2 0 X X ‐ ‐ ‐ LAURA FUQUA BOARD MEMBER 1 0 X ‐ ‐ ‐ MANDIE BOOTHE SECRETARY 1 0 X X ‐ ‐ ‐ MANDIE BOOTHE BOARD MEMBER 1 0 X ‐ ‐ ‐ SANTANA GONZALES BOARD MEMBER (UNTIL 03/10/2016) 1 0 X ‐ ‐ ‐ SARA MCNEER BOARD MEMBER 1 0 X ‐ ‐ ‐ TAYLOR FAUGHT BOARD MEMBER 5 0 X ‐ ‐ ‐ TYLER TOPPER BOARD MEMBER 1 0 X ‐ ‐ ‐ AUSTIN (TX101) ‐ ‐ ‐ ALLYSON CLINE BOARD MEMBER 2 0 X ‐ ‐ ‐ COURTNEY DICKEY VP 2 0 X X ‐ ‐ ‐ DEBORAH GROVES BOARD MEMBER 3 0 X ‐ ‐ ‐ DEBRA PATT BOARD MEMBER 2 0 X ‐ ‐ ‐ JENNIFER STEVENS PRESIDENT 40XX ‐ ‐ ‐ JULIE SANDERS BOARD MEMBER 2 0 X ‐ ‐ ‐ JUSTIN KROST BOARD MEMBER 1 0 X ‐ ‐ ‐ KAREN MCDANIEL TREASURER (BEGIN 11/01/2015) 3 0 X X ‐ ‐ ‐ KATHLEEN LUCENTE BOARD MEMBER 1 0 X ‐ ‐ ‐ KIM AKEL BOARD MEMBER (BEGIN 02/25/2016) 1 0 X ‐ ‐ ‐ KRIS STEVENS BOARD MEMBER (UNTIL 12/30/2015) 1 0 X ‐ ‐ ‐ KRISTI SVEC SIMMONS SECRETARY 2 0 X X ‐ ‐ ‐ MARK DENNON BOARD MEMBER 2 0 X ‐ ‐ ‐ ROBERT NOTLEY BOARD MEMBER 1 0 X ‐ ‐ ‐ KATHRYN HILLHOUSE BOARD MEMBER (BEGIN 02/25/2016) 2 0 X ‐ ‐ ‐ DALLAS COUNTY (TX102) ‐ ‐ ‐ BONNIE BLACK BOARD MEMBER (BEGIN 04/15/2015) 1 0 X ‐ ‐ ‐ CHERYL HARTH BOARD MEMBER 1 0 X ‐ ‐ ‐ CHRIS BROOM BOARD MEMBER 1 0 X ‐ ‐ ‐ CHRIS HAMPTON BOARD MEMBER (BEGIN 05/01/2015) 1 0 X ‐ ‐ ‐ LASHANDA REED‐LARRY BOARD MEMBER (4/15/15‐10/15/15) 1 0 X ‐ ‐ ‐ LEEANN HINKLE BOARD MEMBER (BEGIN 04/15/2015) 1 0 X ‐ ‐ ‐ MICHELE CHAPA‐FOWLER BOARD MEMBER (BEGIN 05/01/2015) 1 0 X ‐ ‐ ‐ NICHOL BUNN BOARD MEMBER 1 0 X ‐ ‐ ‐ NICOLE METCALF BOARD MEMBER (UNTIL 01/31/2016) 10 0 X ‐ ‐ ‐ REBECCA WHITACRE SECRETARY 1 0 X X ‐ ‐ ‐ SAM KHOURY BOARD MEMBER 1 0 X ‐ ‐ ‐ STEPHANIE BOWMAN PRESIDENT 10 0 X X ‐ ‐ ‐ ELSA GRIVAS TREASURER 10 0 X X ‐ ‐ ‐ LINDA HARDY BOARD MEMBER (UNTIL 11/16/2015) 1 0 X ‐ ‐ ‐ EL PASO (TX103) ‐ ‐ ‐ CHER POEHLEIN SECRETARY (UNTIL 07/09/2015) 1 0 X X ‐ ‐ ‐ GABRIELLE MELENDEZ YILDIRIM BOARD MEMBER (UNTIL 09/16/2015) 1 0 X ‐ ‐ ‐ GERARD F CRECCA BOARD MEMBER (8/7/15‐9/16/15) 1 0 X ‐ ‐ ‐ ISRAEL RIVERA BOARD MEMBER 3 0 X ‐ ‐ ‐ JAIME NAVARRO BOARD MEMBER (BEGIN 09/16/2015) 3 0 X ‐ ‐ ‐ JOHN PANIAGUA BOARD MEMBER (5/21/15‐9/17/15) 1 0 X ‐ ‐ ‐ KATHLEEN CROOK BOARD MEMBER (10/9/15‐3/1/16) 1 0 X ‐ ‐ ‐ KIMBERLY VANECEK‐SILEX PRESIDENT (BEGIN 10/07/2015) 8 0 X X ‐ ‐ ‐ LARRY ARELLANO BOARD MEMBER (5/1/15‐3/1/16) 1 0 X ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION RAQUEL MARKLAND BOARD MEMBER (UNTIL 09/22/2015) 2 0 X ‐ ‐ ‐ ROBERT MURILLO BOARD MEMBER (BEGIN 01/13/2016) 3 0 X ‐ ‐ ‐ SABRINA CAMPBELL SECRETARY (BEGIN 10/07/2015) 5 0 X X ‐ ‐ ‐ TARRANT COUNTY (TX104) ‐ ‐ ‐ AUBRA PALMER BOARD MEMBER 1 0 X ‐ ‐ ‐ BERT THOMPSON BOARD MEMBER 1 0 X ‐ ‐ ‐ CHRISTY CATES TREASURER 3 0 X X ‐ ‐ ‐ DAN REESE BOARD MEMBER 1 0 X ‐ ‐ ‐ GINNY TIGUE BOARD MEMBER 1 0 X ‐ ‐ ‐ JACQUELYNN MEEKS BOARD MEMBER (UNTIL 10/28/2015) 1 0 X ‐ ‐ ‐ JENNIFER SWEENY BOARD MEMBER 1 0 X ‐ ‐ ‐ JOAN MASON BOARD MEMBER 1 0 X ‐ ‐ ‐ KRISTIN JENKINS BOARD MEMBER 1 0 X ‐ ‐ ‐ LESLIE BARROWS BOARD MEMBER 1 0 X ‐ ‐ ‐ LISA DE LA GARZA SECRETARY 1 0 X X ‐ ‐ ‐ MELINDA CHARBONNET BOARD MEMBER 3 0 X ‐ ‐ ‐ NANCY CARTER BOARD MEMBER 1 0 X ‐ ‐ ‐ RUBY SELLERS BOARD MEMBER 1 0 X ‐ ‐ ‐ SUZANNE COTTRAUX BOARD MEMBER 1 0 X ‐ ‐ ‐ SUZANNE SANDERS PRESIDENT 30XX ‐ ‐ ‐ MARY NAN DORAN BOARD MEMBER (BEGIN 05/27/2015) 1 0 X ‐ ‐ ‐ JOAN KATZ BOARD MEMBER 1 0 X ‐ ‐ ‐ ROZANNE ROSENTHAL BOARD MEMBER 1 0 X ‐ ‐ ‐ HOUSTON (TX105) ‐ ‐ ‐ ALLEN WILSON BOARD MEMBER 1 0 X ‐ ‐ ‐ ANN MASE! TREASURER 1 0 X X ‐ ‐ ‐ ANN WILLIAMS BOARD MEMBER 1 0 X ‐ ‐ ‐ ANNE MEYN BOARD MEMBER 1 0 X ‐ ‐ ‐ BRENDA PATTILLO BOARD MEMBER 1 0 X ‐ ‐ ‐ CAROL HELLIKER BOARD MEMBER 1 0 X ‐ ‐ ‐ CAROL LAW BOARD MEMBER 1 0 X ‐ ‐ ‐ CARRIE BRINSDEN BOARD MEMBER 1 0 X ‐ ‐ ‐ CECILIA SARABIA BOARD MEMBER 1 0 X ‐ ‐ ‐ DEBBIE SCANLON PRESIDENT 20XX ‐ ‐ ‐ GERON MORGAN BOARD MEMBER 1 0 X ‐ ‐ ‐ JANICE JUCKER BOARD MEMBER 1 0 X ‐ ‐ ‐ JENNY CHANG BOARD MEMBER 1 0 X ‐ ‐ ‐ KATHY NICHOLSON SECRETARY 1 0 X X ‐ ‐ ‐ KHAMBREL MARSHALL BOARD MEMBER 1 0 X ‐ ‐ ‐ LINDA GOODMAN BOARD MEMBER 1 0 X ‐ ‐ ‐ MOLLY BOBROW VP 1 0 X X ‐ ‐ ‐ PAT VICE BOARD MEMBER 1 0 X ‐ ‐ ‐ SANDRA TORRES BOARD MEMBER 1 0 X ‐ ‐ ‐ SHIRA YOSHOR BOARD MEMBER 1 0 X ‐ ‐ ‐ LUBBOCK AREA (TX106) ‐ ‐ ‐ AMY MCCALLISTER BOARD MEMBER 1 0 X ‐ ‐ ‐ BRUCE SIFRIT BOARD MEMBER 1 0 X ‐ ‐ ‐ CANDY ARENTZ BOARD MEMBER 1 0 X ‐ ‐ ‐ CHRISTIE PARE SECRETARY 1 0 X X ‐ ‐ ‐ CINDY BEST PRESIDENT 10XX ‐ ‐ ‐ CRYSTAL REICH BOARD MEMBER (UNTIL 11/30/2015) 1 0 X ‐ ‐ ‐ JAMIE MILLS BOARD MEMBER 1 0 X ‐ ‐ ‐ JUSTIN MIRANDA BOARD MEMBER (UNTIL 03/14/2016) 1 0 X ‐ ‐ ‐ REBECCA RAMIREZ VP 1 0 X X ‐ ‐ ‐ RENEE DAVIS BOARD MEMBER 1 0 X X ‐ ‐ ‐ RONDA MENEFEE TREASURER 1 0 X X ‐ ‐ ‐ RONNELLE BURLEY BOARD MEMBER 1 0 X ‐ ‐ ‐ SUNNY PARK BOARD MEMBER 1 0 X ‐ ‐ ‐ NORTH TEXAS (TX107) ‐ ‐ ‐ AMANDA LOUGHMILLER BOARD MEMBER (BEGIN 04/21/2015) 1 0 X ‐ ‐ ‐ DAVID AIELLO BOARD MEMBER (UNTIL 02/29/2016) 1 0 X ‐ ‐ ‐ DEBBIE THOMAS BOARD MEMBER 1 0 X ‐ ‐ ‐ DENNIS STOLKEY BOARD MEMBER (BEGIN 10/20/2015) 1 0 X ‐ ‐ ‐ JACQI RICHARDSON BOARD MEMBER (BEGIN 07/21/2015) 1 0 X ‐ ‐ ‐ JEAN EVANS SECRETARY 2 0 X X ‐ ‐ ‐ JENNIFER EDWARDS BOARD MEMBER 1 0 X ‐ ‐ ‐ JIM O' GARA BOARD MEMBER (UNTIL 02/29/2016) 1 0 X ‐ ‐ ‐ JUDY QUAN BOARD MEMBER (BEGIN 10/20/2015) 1 0 X ‐ ‐ ‐ KEVIN HOUSING BOARD MEMBER 1 0 X ‐ ‐ ‐ LAYLA POWERS PRESIDENT 20XX ‐ ‐ ‐ MARY SCHOEFFEL BOARD MEMBER (8/21/15‐2/26/16) 1 0 X ‐ ‐ ‐ NAT COHEN TREASURER 2 0 X X ‐ ‐ ‐ ROBBIE COLLINS BOARD MEMBER 1 0 X ‐ ‐ ‐ SHERRI BISHOP BOARD MEMBER 2 0 X ‐ ‐ ‐ SUSAN MYERS BOARD MEMBER (UNTIL 06/16/2015) 2 0 X ‐ ‐ ‐ SAN ANTONIO (TX108) ‐ ‐ ‐ BRENNAN KUCERA BOARD MEMBER (BEGIN 08/01/2015) 1 0 X ‐ ‐ ‐ HECTOR FLORES VP (BEGIN 08/03/2015) 1 0 X X ‐ ‐ ‐ IRENE HAHN PRESIDENT 20XX ‐ ‐ ‐ JAMES SPEIGHTS BOARD MEMBER (UNTIL 10/03/2015) 2 0 X ‐ ‐ ‐ JESSICA HUFF TREASURER (UNTIL 07/31/2015) 5 0 X X ‐ ‐ ‐ LAURIE HALE TREASURER (BEGIN 08/01/2015) 2 0 X X ‐ ‐ ‐ TANYA SAMMIS SECRETARY 1 0 X X ‐ ‐ ‐ TRAVIS KOWALSKI BOARD MEMBER (BEGIN 08/01/2015) 1 0 X ‐ ‐ ‐ DEBRA GUERRERO BOARD MEMBER (BEGIN 09/01/2015) 1 0 X ‐ ‐ ‐ TEXARKANA (TX109) ‐ ‐ ‐ BRUCE RAMSEY BOARD MEMBER 1 0 X ‐ ‐ ‐ BUDDY ALLEN BOARD MEMBER 1 0 X ‐ ‐ ‐ CARA COOK BOARD MEMBER 1 0 X ‐ ‐ ‐ DEANN GOINS BOARD MEMBER 1 0 X ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION DON MORISS BOARD MEMBER 1 0 X ‐ ‐ ‐ JEANIE CONWAY BOARD MEMBER 1 0 X ‐ ‐ ‐ JULIE SANDERSON BOARD MEMBER 1 0 X ‐ ‐ ‐ KATIE ANDRUS SECRETARY 2 0 X X ‐ ‐ ‐ LAURA LACROIX BOARD MEMBER 1 0 X ‐ ‐ ‐ PAM BECK PRESIDENT 70XX ‐ ‐ ‐ PATTI FINLEY TREASURER 5 0 X X ‐ ‐ ‐ RANDY SARRETT, M.D. BOARD MEMBER 1 0 X ‐ ‐ ‐ TYLER (TX110) ‐ ‐ ‐ CHELLI WARREN BOARD MEMBER (UNTIL 12/31/2015) 1 0 X ‐ ‐ ‐ EDWARD SAUTER BOARD MEMBER 1 0 X ‐ ‐ ‐ HEATHER EASTWOOD BOARD MEMBER (BEGIN 07/01/2015) 1 0 X ‐ ‐ ‐ JAMIE BOYD BOARD MEMBER (BEGIN 07/01/2015) 1 0 X ‐ ‐ ‐ KAREN DURHAM BOARD MEMBER 1 0 X ‐ ‐ ‐ MARGARET HENDRIX BOARD MEMBER 1 0 X ‐ ‐ ‐ MICHAEL HINES TREASURER 5 0 X X ‐ ‐ ‐ REGINA DAVIS SECRETARY (BEGIN 05/17/2015) 5 0 X X ‐ ‐ ‐ RONNA BEST BOARD MEMBER 1 0 X ‐ ‐ ‐ STEVEN WIECZOR BOARD MEMBER 1 0 X ‐ ‐ ‐ SUZANNE BOOHER BOARD MEMBER (UNTIL 12/31/2015) 1 0 X ‐ ‐ ‐ WILLIAM CAMPBELL PRESIDENT 50XX ‐ ‐ ‐ KARLA HUTCHINSON BOARD MEMBER 1 0 X ‐ ‐ ‐ CENTRAL TEXAS (TX111) ‐ ‐ ‐ ANDREA CLENDENNEN SECRETARY (10/13/15‐2/23/16) 1 0 X ‐ ‐ ‐ CECILIA PENA BOARD MEMBER 3 0 X ‐ ‐ ‐ GREGORY BARTON PRESIDENT (UNTIL 08/25/2015) 1 0 X X ‐ ‐ ‐ JANE ALLEN PRESIDENT (BEGIN 08/25/2015) 20 0 X X ‐ ‐ ‐ JANE ALLEN SECRETARY (UNTIL 08/25/2015) 3 0 X X ‐ ‐ ‐ MARTHA AGEE TREASURER 3 0 X X ‐ ‐ ‐ SAMANTHA KING BOARD MEMBER 1 0 X ‐ ‐ ‐ SHENEQUA WILLIAMS BOARD MEMBER 3 0 X ‐ ‐ ‐ WICHITA FALLS (TX112) ‐ ‐ ‐ TERRY STAGG PRESIDENT (UNTIL 04/23/2015) 5 0 X X ‐ ‐ ‐ ROBERT COMELLO BOARD MEMBER (UNTIL 04/23/2015) 5 0 X ‐ ‐ ‐ JENNIFER WRIGHT TREASURER (UNTIL 04/23/2015) 8 0 X X ‐ ‐ ‐ MARK HENDERSON BOARD MEMBER (UNTIL 04/23/2015) 1 0 X ‐ ‐ ‐ SUSAN MYERS BOARD MEMBER (UNTIL 04/23/2015) 1 0 X ‐ ‐ ‐ JANICE SONS BOARD MEMBER (UNTIL 04/23/2015) 1 0 X ‐ ‐ ‐ KIM HENDRIXSON BOARD MEMBER (UNTIL 04/23/2015) 1 0 X ‐ ‐ ‐ DIANN TAYLOR BOARD MEMBER (UNTIL 04/23/2015) 1 0 X ‐ ‐ ‐ AARON WRIGHT BOARD MEMBER (UNTIL 04/23/2015) 1 0 X ‐ ‐ ‐ DIANE STEWART BOARD MEMBER (UNTIL 04/23/2015) 1 0 X ‐ ‐ ‐ SALT LAKE CITY (UT100) ‐ ‐ ‐ BEATRYX WASHINGTON BOARD MEMBER 2 0 X ‐ ‐ ‐ CORALIE ALDER BOARD MEMBER 3 0 X ‐ ‐ ‐ DEBORAH BAYLE BOARD MEMBER (BEGIN 12/15/2015) 2 0 X ‐ ‐ ‐ KIMBERLY NEVILLE SECRETARY 3 0 X X ‐ ‐ ‐ LAURA HITZ BOARD MEMBER 2 0 X ‐ ‐ ‐ LIZ PALAZZOLO BOARD MEMBER 2 0 X ‐ ‐ ‐ MATTHEW STEIN BOARD MEMBER 2 0 X ‐ ‐ ‐ PATRICIA THOMPSON BOARD MEMBER 2 0 X ‐ ‐ ‐ PEGGY STONE PRESIDENT (BEGIN 12/15/2015) 3 0 X X ‐ ‐ ‐ RICHARD SKIDMORE TREASURER 3 0 X X ‐ ‐ ‐ ROBERT BOYD BOARD MEMBER 2 0 X ‐ ‐ ‐ SUSAN ROSE BOARD MEMBER 2 0 X ‐ ‐ ‐ TERRI BORG PRESIDENT (UNTIL 12/01/2015) 2 0 X X ‐ ‐ ‐ GREATER RICHMOND (VA100) ‐ ‐ ‐ BRIAN BENNETT BOARD MEMBER 2 0 X ‐ ‐ ‐ CAROLYN MUSTIAN BOARD MEMBER 2 0 X ‐ ‐ ‐ DINA MALIMON SECRETARY/TREASURER (BEGIN 11/10/2015) 3 0 X X ‐ ‐ ‐ JAMES WRIGHT BOARD MEMBER 2 0 X ‐ ‐ ‐ JEN MILLER VICE‐PRESIDENT 2 0 X X ‐ ‐ ‐ KAI SOMMER BOARD MEMBER 2 0 X ‐ ‐ ‐ KATRINA FORREST BOARD MEMBER 2 0 X ‐ ‐ ‐ LAKESHA JOHNSON SECRETARY/TREASURER (UNTIL 11/10/2015) 2 0 X X ‐ ‐ ‐ SUSAN QUISENBERRY PRESIDENT 50XX ‐ ‐ ‐ THOMAS THAYER BOARD MEMBER (UNTIL 08/18/2015) 2 0 X ‐ ‐ ‐ VALENA DIXON BOARD MEMBER (UNTIL 11/10/2015) 2 0 X ‐ ‐ ‐ VIVIAN ROBLES BOARD MEMBER 2 0 X ‐ ‐ ‐ WILLIAM IRVIN BOARD MEMBER 2 0 X ‐ ‐ ‐ GREATER ROANOKE (VA101) ‐ ‐ ‐ ALICIA MULLIS BOARD MEMBER (UNTIL 12/31/2015) 1 0 X ‐ ‐ ‐ BOB WILLIAMS BOARD MEMBER 1 0 X ‐ ‐ ‐ DECCA KNIGHT BOARD MEMBER 1 0 X ‐ ‐ ‐ HEATHER FERGUSON PRESIDENT (BEGIN 01/01/2016) 3 0 X X ‐ ‐ ‐ JANET SCHEID PRESIDENT (UNTIL 12/31/2015) 1 0 X X ‐ ‐ ‐ JENNIFER VANCE BOARD MEMBER (BEGIN 09/01/2015) 1 0 X ‐ ‐ ‐ JOEY BECK SECRETARY (BEGIN 01/01/2016) 2 0 X X ‐ ‐ ‐ JOHN ROGERS BOARD MEMBER 1 0 X ‐ ‐ ‐ KATHY COHEN BOARD MEMBER (BEGIN 09/01/2015) 1 0 X ‐ ‐ ‐ LISA MITCHELL VP 2 0 X X ‐ ‐ ‐ MARSHA MYERS BOARD MEMBER 1 0 X ‐ ‐ ‐ MARTHA GLASS BOARD MEMBER (UNTIL 12/31/2015) 1 0 X ‐ ‐ ‐ MELANIE WHEELER TREASURER 3 0 X X ‐ ‐ ‐ TARA NEPPER BOARD MEMBER (BEGIN 01/01/2016) 1 0 X ‐ ‐ ‐ TIDEWATER (VA102) ‐ ‐ ‐ ALISON MCKEE BOARD MEMBER 0 0 X ‐ ‐ ‐ ANGELA REDDIX BOARD MEMBER (BEGIN 09/17/2015) 0 0 X ‐ ‐ ‐ CELESTE BREMER BOARD MEMBER 0 0 X ‐ ‐ ‐ CLIFF YELLEN PRESIDENT 40XX ‐ ‐ ‐

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REPORTABLE REPORTABLE INDIVIDUAL HIGHEST COMPENSATION COMPENSATION EST. AMOUNT OF AVG HOURS PER WEEK AVG HOURS PER TRUSTEE OR COMPENSATED FROM THE FROM RELATED OTHER FILING ORGANIZATION NAME TITLE (FILING ORG) WEEK (RELATED) DIRECTOR OFFICER KEY EMPLOYEE EMPLOYEE ORGANIZATION ORGANIZATIONS COMPENSATION GRACE PEARSON BOARD MEMBER 1 0 X ‐ ‐ ‐ JANA ALLEN SECRETARY 1 0 X X ‐ ‐ ‐ LISA CHANDLER BOARD MEMBER 0 0 X ‐ ‐ ‐ MARCUS CALABRESE BOARD MEMBER 0 0 X ‐ ‐ ‐ NICOLE KINT BOARD MEMBER 0 0 X ‐ ‐ ‐ SHEENA BOSTON TREASURER 1 0 X X ‐ ‐ ‐ VERMONT-NEW HAMPSHIRE (VT100) ‐ ‐ ‐ BECKY BURKE PRESIDENT (UNTIL 12/31/2015) 2 0 X X ‐ ‐ ‐ ELLEN PARKER BOARD MEMBER (UNTIL 09/19/2015) 1 0 X ‐ ‐ ‐ HELEN STROM‐OLSEN BOARD MEMBER 1 0 X ‐ ‐ ‐ JESSICA HEMPFLING BOARD MEMBER (UNTIL 09/30/2015) 1 0 X ‐ ‐ ‐ KIKI ROSE VP (BEGIN 01/12/2016) 1 0 X X ‐ ‐ ‐ KIMBERLY LUEBBERS BOARD MEMBER 1 0 X ‐ ‐ ‐ KIMBERLY MAYNARD BOARD MEMBER (BEGIN 01/12/2016) 1 0 X ‐ ‐ ‐ LAUREL LUDY SECRETARY (BEGIN 01/12/2016) 1 0 X X ‐ ‐ ‐ LINDA MANESS PRESIDENT (BEGIN 01/12/2016) 3 0 X X ‐ ‐ ‐ LOIS WHIDDEN SECRETARY (UNTIL 01/12/2016) 1 0 X X ‐ ‐ ‐ VALERIE WAWRIN TREASURER 2 0 X X ‐ ‐ ‐ PUGET SOUND (WA100) ‐ ‐ ‐ BRENDA K. GLASGLOW BOARD MEMBER (UNTIL 09/30/2015) 1 0 X ‐ ‐ ‐ CARLO MALAGUZZI BOARD MEMBER 1 0 X ‐ ‐ ‐ DILIP WAGLE BOARD MEMBER 1 0 X ‐ ‐ ‐ JANIE LEE, MD BOARD MEMBER (BEGIN 03/22/2016) 1 0 X ‐ ‐ ‐ JULI FARRIS, JD SECRETARY 1 0 X X ‐ ‐ ‐ KATHLEEN HOGAN TREASURER 1 0 X X ‐ ‐ ‐ KATHLEEN MALONE, PHD BOARD MEMBER 2 0 X ‐ ‐ ‐ KATHY BRESSLER PRESIDENT (UNTIL 12/31/2015) 1 0 X X ‐ ‐ ‐ KIM ALBRECHT BOARD MEMBER 1 0 X ‐ ‐ ‐ LYNNE CLARK, MD BOARD MEMBER 1 0 X ‐ ‐ ‐ NICOLE GROGAN PRESIDENT (BEGIN 01/01/2016) 2 0 X X ‐ ‐ ‐ SEAN FERREE, PHD BOARD MEMBER (BEGIN 03/22/2016) 1 0 X ‐ ‐ ‐ THOMAS BROWN, MBA BOARD MEMBER 1 0 X ‐ ‐ ‐ EASTERN WASHINGTON (WA101) ‐ ‐ ‐ ANGELIQUE RUSK BOARD MEMBER (BEGIN 08/01/2015) 1 0 X ‐ ‐ ‐ BEAR HUGHES BOARD MEMBER (BEGIN 08/06/2015) 1 0 X ‐ ‐ ‐ CINDY FITZGERALD BOARD MEMBER 2 0 X ‐ ‐ ‐ JARA DEAUGUSTINO BOARD MEMBER (UNTIL 01/01/2016) 1 0 X ‐ ‐ ‐ KRISTI RYSER BOARD MEMBER (BEGIN 08/06/2015) 1 0 X ‐ ‐ ‐ MARY R. GIANNINI BOARD MEMBER 6 0 X ‐ ‐ ‐ RANDY SCHWAEGLER PRESIDENT (UNTIL 12/31/2015) 2 0 X X ‐ ‐ ‐ SARAH JEAN BEITO SECRETARY (UNTIL 10/01/2015) 1 0 X X ‐ ‐ ‐ SHANE RILEY BOARD MEMBER (BEGIN 10/01/2015) 1 0 X ‐ ‐ ‐ SHELLEY BARTON PRESIDENT (BEGIN 01/01/2016) 6 0 X X ‐ ‐ ‐ STACIE KING BOARD MEMBER (BEGIN 09/03/2015) 1 0 X ‐ ‐ ‐ STEPHANIE MOLINE BOARD MEMBER (BEGIN 01/01/2016) 1 0 X ‐ ‐ ‐ TARA MCALOON BOARD MEMBER (BEGIN 01/01/2016) 6 0 X ‐ ‐ ‐ KIM WELLER BOARD MEMBER (UNTIL 08/06/2015) 1 0 X ‐ ‐ ‐ CENTRAL WISCONSIN (WI100) ‐ ‐ ‐ DEB CLEMENTS BOARD MEMBER 2 0 X ‐ ‐ ‐ JENNIFER SMITH BOARD MEMBER 1 0 X ‐ ‐ ‐ JOHN WILLEMS VAN DIJK BOARD MEMBER 1 0 X ‐ ‐ ‐ KATHY FRIERSON BOARD MEMBER 1 0 X ‐ ‐ ‐ KIM LEPINE SECRETARY 1 0 X X ‐ ‐ ‐ KRISTINE ALSTON VP (BEGIN 04/06/2015) 3 0 X X ‐ ‐ ‐ PATTY KRUG BOARD MEMBER 1 0 X ‐ ‐ ‐ SANDY DRAEGER PRESIDENT 80XX ‐ ‐ ‐ TRICIA NIELSEN TREASURER 4 0 X X ‐ ‐ ‐ MILWAUKEE (WI101) ‐ ‐ ‐ AMY SIEWERT BOARD MEMBER (UNTIL 02/01/2016) 1 0 X ‐ ‐ ‐ ANNE ROSENBERG BOARD MEMBER (BEGIN 06/01/2015) 1 0 X ‐ ‐ ‐ CARINA BARTON BOARD MEMBER 0 0 X ‐ ‐ ‐ GUILLERMO MARTINEZ‐TORRES PRESIDENT 40XX ‐ ‐ ‐ JAMES EMLING BOARD MEMBER (UNTIL 02/01/2016) 1 0 X ‐ ‐ ‐ MICHAEL MASON TREASURER 2 0 X X ‐ ‐ ‐ PEGGY ANN BOARD MEMBER 1 0 X ‐ ‐ ‐ ROBERT BAUER BOARD MEMBER 1 0 X ‐ ‐ ‐ SHANNON BRAUN SECRETARY 1 0 X X ‐ ‐ ‐ TAMMY GARCIA BOARD MEMBER 1 0 X ‐ ‐ ‐ WENDY CARLSON BOARD MEMBER 1 0 X ‐ ‐ ‐ YOLANDA RADFORD‐SARTIN BOARD MEMBER (UNTIL 05/31/2015) 1 0 X ‐ ‐ ‐ MADISON (WI102) ‐ ‐ ‐ ALEXANDER (ALEC) HERRING VP 1 0 X X ‐ ‐ ‐ BECKY ORVICK MITTELSTEADT SECRETARY 1 0 X X ‐ ‐ ‐ BRETT SACKETT BOARD MEMBER 0 0 X ‐ ‐ ‐ KIM STRAKA BOARD MEMBER 1 0 X ‐ ‐ ‐ KIRSTEN HOUGHTON TREASURER 2 0 X X ‐ ‐ ‐ LAURA JELLE BOARD MEMBER (UNTIL 12/15/2015) 1 0 X ‐ ‐ ‐ LAURA MCFARLANE BOARD MEMBER 1 0 X ‐ ‐ ‐ DR. LEE WILKE BOARD MEMBER 1 0 X ‐ ‐ ‐ LINDA PLOURDE BOARD MEMBER (UNTIL 01/01/2016) 1 0 X ‐ ‐ ‐ MARY CARR‐LEE BOARD MEMBER (UNTIL 12/31/2015) 1 0 X ‐ ‐ ‐ MELISSA WARNER PRESIDENT 20XX ‐ ‐ ‐ LISA HOFF BOARD MEMBER (BEGIN 09/01/2015) 5 0 X ‐ ‐ ‐ WEST VIRGINIA (WV100) ‐ ‐ ‐ CAROLYN FERRELL BOARD MEMBER 6 0 X ‐ ‐ ‐ CHRISTINA CAMPBELL BOARD MEMBER (UNTIL 07/09/2015) 6 0 X ‐ ‐ ‐ CLORINDA REED BOARD MEMBER (UNTIL 07/11/2015) 6 0 X ‐ ‐ ‐ DAN SNUFFER BOARD MEMBER (BEGIN 09/10/2015) 8 0 X ‐ ‐ ‐ DEBBIE STOUT PRESIDENT 15 0 X X ‐ ‐ ‐ DENNIS LARGE BOARD MEMBER 6 0 X ‐ ‐ ‐

ATTACHMENT 2A

PAGE 138 PUBLIC INSPECTION COPY

TOTALS ‐ ‐ ‐

ATTACHMENT 2A

PAGE 139 The Susan G. Komen Breast Cancer Foundation, Inc. PUBLIC INSPECTION COPY Year Ended March 31, 2016 Grassroots Direct Lobbying Total Lobbying Other Exempt Total Exempt Purpose Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities Expenditures Expenditures Expenditures Expenditures Expenditures

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. - - - 616,826 616,826 EIN # 72-1436764

2 Arizona Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 48 48 2,199,601 2,199,649 EIN # 75-2845061

3 Arkansas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,742,812 1,742,812 EIN # 71-0724439

4 Austin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,685,766 1,685,766 EIN # 75-2854966

5 Baton Rouge Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1,607 - 1,607 353,830 355,437 EIN # 75-2854972

6 Bayou Region Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 192,498 192,498 EIN # 75-2854976

7 Boise, Idaho Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 718,025 718,025 EIN # 75-2854965

8 Central and South Jersey Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,564,331 1,564,331 EIN # 43-2052349

9 Central and Western Oklahoma Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 769 - 769 638,568 639,337 EIN # 73-1372249

10 Central Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1,772 3,232 5,004 391,040 396,044 EIN # 75-2854957

11 Central Georgia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 260,173 260,173 EIN # 75-2881536

12 Central Indiana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,852,059 1,852,059 EIN # 75-2941627

13 Central Mississippi Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 431 108 539 325,348 325,887 EIN # 75-2875174

14 Central New Mexico Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 8,273 8,273 EIN # 85-0462625

15 Central New York Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 463,995 463,995 EIN # 16-1389666

Page 1 of 7 PAGE 140 The Susan G. Komen Breast Cancer Foundation, Inc. PUBLIC INSPECTION COPY Year Ended March 31, 2016 Grassroots Direct Lobbying Total Lobbying Other Exempt Total Exempt Purpose Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities Expenditures Expenditures Expenditures Expenditures Expenditures

16 Central Tennessee Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 991,621 991,621 EIN # 62-1671774

17 Central Texas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 69,433 69,433 EIN # 74-2906528

18 Central Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 454 - 454 257,822 258,276 EIN # 75-2854970

19 Central Virginia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 645,473 645,473 EIN # 75-2844659

20 Central Wisconsin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 214,062 214,062 EIN # 56-2613151

21 Charlotte Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,859,415 1,859,415 EIN # 75-2854959

22 Chattanooga Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 336,600 336,600 EIN # 75-2875175

23 Chicagoland Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 1,000 1,000 1,613,525 1,614,525 EIN # 36-4111723

24 Coastal Georgia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 715,174 715,174 EIN # 56-2583644

25 Colorado South Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1,249 - 1,249 415,914 417,163 EIN # 75-2844654

26 Columbus Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 2,676 1,404 4,080 2,896,613 2,900,693 EIN # 75-2844651

27 Dallas County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,719,868 1,719,868 EIN # 75-2444724

28 Denver Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 3,773 1,987 5,760 2,852,298 2,858,058 EIN # 84-1199858

29 East Central Texas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 261,653 261,653 EIN # 75-2764235

30 Eastern Washington Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1,825 73 1,898 446,893 448,791 EIN # 81-0578449

Page 2 of 7 PAGE 141 The Susan G. Komen Breast Cancer Foundation, Inc. PUBLIC INSPECTION COPY Year Ended March 31, 2016 Grassroots Direct Lobbying Total Lobbying Other Exempt Total Exempt Purpose Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities Expenditures Expenditures Expenditures Expenditures Expenditures

31 El Paso Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 268,580 268,580 EIN # 74-2723408

32 Evansville Tri-State Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 671,322 671,322 EIN # 75-2844632

33 Florida Suncoast Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 3,495 - 3,495 310,829 314,324 EIN # 75-2870702

34 Greater Amarillo Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 240,009 240,009 EIN # 72-1562627

35 Greater Atlanta Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 2,738,494 2,738,494 EIN # 58-1959763

36 Greater Fort Worth Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,078,662 1,078,662 EIN # 75-2445070

37 Greater Kansas City Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,356,232 1,356,232 EIN # 75-2844634

38 Greater New York City Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 6,038 - 6,038 3,950,188 3,956,226 EIN # 91-2049420

39 Hawaii Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 597,483 597,483 EIN # 75-2844635

40 Houston Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 3,354,679 3,354,679 EIN # 76-0360372

41 Inland Empire Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 272 1,093 1,365 673,183 674,548 EIN # 33-0802964

42 Iowa Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 876,970 876,970 EIN # 42-1438018

43 Kansas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1,236 - 1,236 389,744 390,980 EIN # 48-1120492

44 Kentucky Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,123,560 1,123,560 EIN # 75-2855046

45 Knoxville Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 266 266 753,299 753,565 EIN # 75-2854955

Page 3 of 7 PAGE 142 The Susan G. Komen Breast Cancer Foundation, Inc. PUBLIC INSPECTION COPY Year Ended March 31, 2016 Grassroots Direct Lobbying Total Lobbying Other Exempt Total Exempt Purpose Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities Expenditures Expenditures Expenditures Expenditures Expenditures

46 Los Angeles County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 1,361 1,361 1,209,210 1,210,571 EIN # 95-4582064

47 Lowcountry Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 599,304 599,304 EIN # 75-2844655

48 Lubbock Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 381,333 381,333 EIN # 75-2509762

49 Maine Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 184,729 184,729 EIN # 75-2844637

50 Maryland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 304 304 1,821,271 1,821,575 EIN # 52-2053491

51 Memorial Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 195 195 1,605,777 1,605,972 EIN # 37-1286285

52 Memphis-Midsouth Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,043,303 1,043,303 EIN # 75-2942859

53 Miami-Ft Lauderdale Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 147 - 147 1,390,858 1,391,005 EIN # 75-2844638

54 Michigan Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,226,226 1,226,226 EIN # 75-2844631

55 Minnesota Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,636,100 1,636,100 EIN # 41-1924790

56 Missouri Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 436 - 436 1,805,670 1,806,106 EIN # 75-2844650

57 NC Triangle Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 322 - 322 1,507,169 1,507,491 EIN # 75-2845066

58 Nebraska Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,150,823 1,150,823 EIN # 26-0056671

59 Nevada Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 9,609 662 10,271 1,150,506 1,160,777 EIN # 88-0372386

60 New Orleans Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 855,877 855,877 EIN # 72-1222127

Page 4 of 7 PAGE 143 The Susan G. Komen Breast Cancer Foundation, Inc. PUBLIC INSPECTION COPY Year Ended March 31, 2016 Grassroots Direct Lobbying Total Lobbying Other Exempt Total Exempt Purpose Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities Expenditures Expenditures Expenditures Expenditures Expenditures

61 North Central Alabama Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 3,488 2,407 5,895 836,556 842,451 EIN # 75-2844656

62 North Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 131 131 369,960 370,091 EIN # 75-2844636

63 North Jersey Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 45 214 259 1,419,504 1,419,763 EIN # 22-3528454

64 North Louisiana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 2,246 128 2,374 576,309 578,683 EIN # 75-2844653

65 North Mississippi Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 254,454 254,454 EIN # 75-2844621

66 North Texas Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 975,853 975,853 EIN # 75-2356437

67 Northeast Ohio Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,041,012 1,041,012 EIN # 34-1793460

68 Northeastern New York Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 72 72 260,403 260,475 EIN # 75-2854968

69 Northeastern Pennsylvania Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 436,637 436,637 EIN # 23-2657570

70 Northwest North Carolina Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 46 - 46 782,591 782,637 EIN # 75-2891104

71 Northwest Ohio Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 174 174 1,257,095 1,257,269 EIN # 75-2845063

72 Orange County Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 65 3,735 3,800 3,315,920 3,319,720 EIN # 33-0487943

73 Oregon & Southwest Washington Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 2,228,013 2,228,013 EIN # 93-1068897

74 Ozark Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,281,918 1,281,918 EIN # 75-2845062

75 Philadelphia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 3,458,140 3,458,140 EIN # 75-2949264

Page 5 of 7 PAGE 144 The Susan G. Komen Breast Cancer Foundation, Inc. PUBLIC INSPECTION COPY Year Ended March 31, 2016 Grassroots Direct Lobbying Total Lobbying Other Exempt Total Exempt Purpose Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities Expenditures Expenditures Expenditures Expenditures Expenditures

76 Pittsburgh Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,608,567 1,608,567 EIN # 81-0665396

77 Puget Sound Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 2,460,314 2,460,314 EIN # 91-1624040

78 Quad Cities Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 419,447 419,447 EIN # 75-2844660

79 Sacramento Valley Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - (1,322) (1,322) 791,610 790,288 EIN # 94-3169358

80 San Antonio Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 696,208 696,208 EIN # 74-2856696

81 San Diego Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 5,402 412 5,814 2,137,080 2,142,894 EIN # 33-0638911

82 San Francisco Bay Area Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 3,785 3,204 6,989 664,602 671,591 EIN # 94-3047626

83 SC Mountains to Midlands Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 722 - 722 385,537 386,259 EIN # 75-2854973

84 Siouxland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 126,062 126,062 EIN # 86-1102587

85 South Central Wisconsin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 748,174 748,174 EIN # 75-2855043

86 South Dakota Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 6 6 374,704 374,710 EIN # 33-1114233

87 South Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 443 - 443 1,570,043 1,570,486 EIN # 65-0254225

88 Southeast Wisconsin Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 67 - 67 2,173,643 2,173,710 EIN # 75-2844639

89 Southern New England Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 1,716,481 1,716,481 EIN # 75-2844629

90 Southwest Florida Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 8,806 - 8,806 387,224 396,030 EIN # 68-0523074

Page 6 of 7 PAGE 145 The Susan G. Komen Breast Cancer Foundation, Inc. PUBLIC INSPECTION COPY Year Ended March 31, 2016 Grassroots Direct Lobbying Total Lobbying Other Exempt Total Exempt Purpose Form 990, Schedule C, Part II-A - Lobbying Expenditures by Electing Public Charities Expenditures Expenditures Expenditures Expenditures Expenditures

91 Southwest Ohio Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 594,677 594,677 EIN # 75-2855038

92 Texarkana Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 387,066 387,066 EIN # 75-2844649

93 Tidewater Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 35 73 108 588,990 589,098 EIN # 75-2875178

94 Tri-Cities Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - 308 308 250,303 250,611 EIN # 84-1689067

95 Tulsa Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 869,502 869,502 EIN # 75-2854974

96 Twin Tiers Region Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 238,933 238,933 EIN # 75-2844630

97 Upper Cumberland Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 171,322 171,322 EIN # 20-5956855

98 Utah Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 787,746 787,746 EIN # 75-2855032

99 Vermont-New Hampshire Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 355,933 355,933 EIN # 75-2844657

100 Virginia Blue Ridge Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 643,044 643,044 EIN # 56-2619425

101 West Virginia Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 389,906 389,906 EIN # 75-2885304

102 Western New York Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. 1,895 121 2,016 613,415 615,431 EIN # 75-2875179

103 Wyoming Affiliate of the Susan G. Komen Breast Cancer Foundation, Inc. - - - 191,617 191,617 EIN # 84-1387410

Totals - Affiliates 63,156 21,396 84,552 105,097,412 105,181,964

Susan G. Komen Breast Cancer Foundation, Inc. (Parent) 2,877 131,367 134,244 91,710,006 91,844,250 EIN# 75-1835298 Totals for Parent and Affiliates 66,033 152,763 218,796 196,807,418 197,026,214

Page 7 of 7 PAGE 146