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Form 990 Return of Organization Exempt from Incometax

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Form 990 Return of Organization Exempt from Incometax PUBLIC DISCLOSURE COPY OMB No, 15454017 Form 990 Return of Organization Exempt From Income Tax Under section 501(c), 52T, or 4947(a)(1) of the Internal Revenue Code (except black lung 2009 benefit trust or private foundation) )epaimient of ew Tmaany tmomam Revenue service ► The organization may have to use a copy of this return to satisfy state reporting requirements. A For the 2009 calendar year, or tax year beginning 04 / 01 , 2009, and ending 03 / 31 , 20 10 B cep Pleas. C Name of organization THE SUSAN G. KOMEN BREAST CANCER FDN. GROUP 0 Employer Identification number IRSor - etmhtessAs THE CURE - GROUP 75-2462834 dwwAd° . I" Doing SUSAN G. KOMEN FOR N,m, d . print or Number and street (or P.O. box if mail is not delivered to street address) Room/sulte E Telephone number bWM eses 5005 LBJ FREEWAY So (972) 855-1600 Tm,, ,a SPOculc City or tom. state or country. and ZIP + 4 1°aai0i° d-- DALLAS, TX 75244-6125 G Gross receipts $ 185, 251, 794 . F Name and address of principal officer. AMBASSADOR NANCY G. BRINKER H(a) Is oft a wow rat u" m' X Yes No o.mg aaaalev 5005 LBJ FREEWAY, SUITE 250 DALLAS, TX 75244-6125 H(b) Am aam®alcshxtuaudl X Yes No I Tax-exempt status, I X 501(c) ( 3 ) (Insert no) 4947(a)(1) or 527 s'No ; attach a list. (see unauabns) H(c) om,W emnmtion mmmer 7164 J Websne: ► WWW. KOMEN. ORG ► K Form of organvatlan• X Corporation Trust Assoclatbn Other ► L Year of formation. M Slate of legal domicile: - - - - - - - -- - - -- - - - - - - - - 1 Bneflydescnbethe organization 's mission ormostsignificantactivitles : OUR MISSION IS A WORLD WITHOUT BREAST CANCER; TO SAVE LIVES BY ---------------------------------------------------------------- C EMPOWERING PEOPLE, ENSURING QUALITY CARE FOR ALL, AND ENERGIZING --- ------------------------ ----------- ------------------------------------------------- E SCIENCE TO DISCOVER AND DELIVER CURES. - 2 ------------Check this hew No- If the omanvatinn discontinued Its onaraTmns or disoosed of more than 25% of its net assets- 3 Number of voting members of the governing body (Part vl, One 1a) , , , , , ,SEE SCHEDULE O 3 1,521 4 Number of independent voting members of the governing body (Part VI. line 1 b) , , , , . , . , , , , 4 1,520 5 Total number of employees (Part V, One 2a) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 5 465 4C 6 Total number of volunteers (estimate if necessary) • , , , , , , , , , , , , , , , , , , , , , , , , , , , 6 65, 253 7 a Total gross unrelated business revenue from Part VIII. column (C). line 12 • .. • 7a 0 . ... b Net unrelated business taxable income from Form 990-T, line 34 .................. 7b 0. Prior Year Current Year 8 Contributions and grants (Part VIll, line 1h) . .. _ . 139, 225, 891. 137, 784, 139 . KFERNALREVENUE•SERVIC7: .... m 9 Program service revenue (Part Vill , One 2g) , , . ECEIYED , , , .. , .. , . 0. 0. m 10 Investment income ( Part Vill, column (A), lines 3, 4, and 7d) . .... .. ... .. 1, 745, 786. 815, 516 . 11 Other revenue (Part VIII , column (A), lines 5, 6d, 8c, 9c,10 IRA 1 V) . i u ... 29, 697, 647. 33,817,683. 12 Total revenue - add lines 8 through 11 nwst ual Pert VII , m A , Ii ... 170 , 669, 324 . 1 7 2, 4 17 , 338 . 13 Grants and similar amounts paid (Part IX, column (A), II . 87,100,871. 89,264,310. ^I^E CENTER aREC^oR.. 14 Benefits paid to or for members (Part IX, column (A), line 4) COVINGTON KY 0. 0. 15 Salaries, other compensation, employee benefits (Part IX, cotur I NO* , .18,215,092. 21, 204, 117 . 16 a Professional fundralsing fees (Part IX , column (A), line 11e) 0 . 18,166 . bTotal fundraising expenses . Part IX. column (D). Me 25) 986 . 17 Other expenses ( Part IX, column (A), lines 11a-11d, 11f-24t) 59, 619, 877. 59, 941, 558 . 18 Total expenses . Add Ones 13-17 (must equal Part IX, column (A), line 25) 64 , 935, 84 0 . 170, 9 28, 151. 19 Revenue less expenses . Subtract line 18 from line 12 ..................... 5, 733, 484. 1,989,187. o Beginning of Year End of Year 20 Total assets (Part X, Ilne 16) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , . 149,943,634. 177, 937, 710. 21 Total liabilities (Part X, One26) , 84, 438 , 560. 98, 605, 374. i 2 22 Net assets or fund balances. Subtract line 21 from line 20 .• .• . .• . .• . .• ......• . 65, 505, 074. 79,332,336. Signature Block er pen of rpsy, 1 declare that I have examined return. Including acoanparrying schedules and statements, and to the best of my knowledge belief. it . Cal,eet P e Da tbn p parer (other than oRker) Is based on all Information of which preparer has any knowledge. CJ Sign Here Signature of car Date MARK NADOLNY P Type or print name and bile Prepareea' Paid signature Preparers Firm.s name (oryours ERNST & YOUNG U.S. LLP Use Only II seHamploved. address, end ZIP +4 1901 SIXTH AVENUE NORTH STE 1200 BIRM May the IRS discuss this return with the preparer shown above? (see instructio For Privacy Act and Paperwork Reduction Act Notice, see the separate ins JSA - s io103ooo 87855E 1385 V 09- Form 990 (2009) 75-2462834 Page 2 EPP= Statement of Program Service Accomplishments I Briefly describe the organization 's mission OUR MISSI ON IS A WORL D WITHOUT BREAST CANCER; TO SAVE LIVES BY EMPOWERING PEOPLE, ENSURING QUALITY CARE FOR ALL, AND ENERGIZING SCIENCE TO DISCOVER AND DELIVER CURES. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,,,,0 Yes QX No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting , or make significant changes in how it conducts , any program services . ..... ... ..... .. .. ......... ....... .. .. .. .. .............. El Yes No If "Yes," describe these changes on Schedule 0 4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses Section 501 (c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts 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 $ 51, 427, 974 . including grants of $ 26, 007, 055. ) (Revenue $ 351, 395. PUBLIC HEALTH-EDUCATION PROGRAMS-AND-GRANTS-:-SEE--SCHEDULE-0- FOR- ADDITIONAL DETAILS. 4b (Code ) ( Expenses $ 46, 412, 9 85. including grants of $ 44, 380, 260. ) ( Revenue $ HEALTH SCREENING PROGRAMS AND GRANTS: SEE SCHEDULE 0 FOR ADDITIONAL DETAILS. 4c (Code ) (Expenses $ 31, 748, 553 including grants of $ ) ( Revenue $ RESEARCH PAYMENTS TO PARENT: OUR PLAN IS STRAIGHTFORWARD: WE FUND CUTTING-EDGE RESEARCH TO FIND THE CURES. REMAINING NET MONIES (A MINIMUM OF 25%) FROM KOMEN AFFILIATE EVENTS LIKE THE RACE FOR THE CURE SERIES HELP SUPPORT THE KOMEN AWARD AND RESEARCH GRANT PROGRAM CONDUCTED BY THE KOMEN PARENT ORGANIZATION, WHICH PROVIDES FUNDING FOR INNOVATIVE BREAST CANCER RESEARCH AND A VARIETY OF MERITORIOUS AWARDS. SEE SCHEDULE 0 FOR ADDITIONAL DETAILS. 4d Other program services . (Describe in Schedule 0.) (Expenses $ 19, 871, 288 including grants of $ 18, 976, 995. ) ( Revenue $ 4e Total program service expenses ► 149, 460, 800 . Form 990 (2009) JSA 9E1020 2 000 87855E 1385 V 09-8.6 GROUP Form 990 (2009) 75-2462834 Page 3 Checklist of Req uired Schedules Yes No I Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A . ...... .. .. ..... .. ..... ..... .... ...... ..... .. .. .. 1 X 2 Is the organization required to complete Schedule B, Schedule of Contnbutors? ................... 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes, "complete Schedule C, Part I ........................... 3 X 4 Section 501(c)(3) organizations . Did the organization engage in lobbying activities? If "Yes," complete Schedule C, Part ll .................................................... 4 X 5 Sections 501(c)(4), 501 (c)(5), and 501(c)( 6) organizations . Is the organization subject to the section 6033(e) notice and reporting requirement and proxy tax? If "Yes, "complete Schedule C, Part Ill ............... 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distnbution 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 preserve open space, the environment, historic land areas, or historic structures? If "Yes, "complete Schedule D, Part 11.......... 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," _ -complete- Schedule D, Part-111- .. _ : .... ..... ... -... -.....-.. -... .. .. ..: -8 - - -X - - 9 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV . ......... ..... ....... ......... ...... .... ..... 9 X 10 Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments? It" Yes, "complete Schedule D, Part V ............................... 10 X 11 Is the organization's answer to any of the following questions "Yes"? If so, complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable ............................................. 11 X • Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes, "complete Schedule D, Part VI. • Did the organization report an amount for investments-other-securitiesin Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, Part VII • Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, Part V111.
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