Susan G Komen Breast Cancer Foundation, Susan G Komen For The Cure in Dallas, Texas (TX)

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Susan G Komen Breast Cancer Foundation, Susan G Komen For The Cure
Employer Identification Number (EIN)751835298
Name of OrganizationSusan G Komen Breast Cancer Foundation
Secondary NameSusan G Komen For The Cure
In Care of NameDr Judith Salerno
Address5005 Lbj Freeway 250, Dallas, TX 75244-6125
ActivitiesOther health services, Hospital
SubsectionCharitable Organization
Ruling Date06/1992
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$282,716,020
Amount of Income$186,185,866
Form 990 Revenue Amount$123,039,886
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines:


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Amount of income in 2014: $186,185,866
This organization: 

 $186,185,866
Other organizations performing similar types of work: 

 $141,959,016

Assets in 2014: $282,716,020
Susan G Komen Breast Cancer Foundation, Susan G Komen For The Cure: 

 $282,716,020
Other organizations performing similar types of work: 

 $137,303,218

Expenses in 2013: $159,863,196
This organization: 

 $159,863,196
Other organizations performing similar types of work: 

 $159,863,196

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 86.9%
This organization: 

 86.9%
Other organizations performing similar types of work: 

 86.9%

Number of employees in 2013: 320
This organization: 

 320
Other organizations performing similar types of work: 

 698

Employees paid over $100,000 in 2013: 26.9%
This organization: 

 26.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 81.1%
Susan G Komen Breast Cancer Foundation, Susan G Komen For The Cure: 

 81.1%
Other organizations performing similar types of work: 

 81.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 1096255234
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return346320
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$3,470,926$4,126,534
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$166,258$366,478
Total number of individuals who received more than $100,000 of reportable compensation from the organization5247
Total number of independent contractors who received more than $100,000 of compensation from the organization5639
Statement of Revenue
20122013
Total revenue$197,088,455$146,321,937
Contributions, Gifts, Grants and Other Similar Amounts$159,779,664$118,656,952
Program Service Revenue$33,193,701$26,281,480
900099$33,193,701$26,281,480
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,813,804$4,443,483
Income from investment of tax-exempt bond proceeds$0$0
Royalties$714,346$367,325
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$4,137,826$2,924,857
Gross amount from sales of assets other than inventory (Securities / Other)$95,380,157 / $0$27,496,010 / $0
Less: cost or other basis and sales expenses (Securities / Other)$91,242,331 / $0$24,571,153 / $0
Gain or (loss) (Securities / Other)$4,137,826 / $0$2,924,857 / $0
Net income/loss from fundraising events$-5,662,269$-6,977,968
Gross income from fundraising events$4,976,100$3,622,575
Less: direct expenses$10,638,369$10,600,543
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$-66,930$-225,534
Gross sales of inventory, less returns and allowances$754,583$557,685
Less: cost of goods sold$821,513$783,219
Miscellaneous Revenue$1,178,313$851,342
900099$800,000$500,000
900099$378,313$351,342
All other revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$188,358,215$159,863,196
Grants and other assistance to domestic organizations and domestic governments$65,717,515$45,152,375
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$5,980,328$4,730,543
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$2,477,286$3,429,061
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$19,786,428$18,562,559
Pension plan accruals and contributions$656,005$651,414
Other employee benefits$2,108,070$2,039,813
Payroll taxes$1,284,231$1,258,471
Fees for services (non-employees)
Management$0$0
Legal$270,166$412,333
Accounting$582,329$684,267
Lobbying$9,832$4,053
Professional fundraising services$1,160,108$1,598,294
Investment management fees$278,468$282,650
Other$0$0
Advertising and promotion$19,643,947$25,377,706
Office expenses$13,167,239$9,457,437
Information technology$4,011,388$3,119,367
Royalties$0$0
Occupancy$1,967,443$1,952,448
Travel$3,990,342$2,705,682
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$1,345,225$1,652,775
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$1,572,358$1,379,701
Insurance$-33,901$213,634
Other expenses$20,956,279$18,131,846
Other expenses$1,129,218$1,124,831
Other expenses$8,898,293$5,586,156
Other expenses$3,519,843$2,682,871
Other expenses$7,879,775$7,672,909
Balance Sheet
20122013
Total assets$313,104,320$294,589,250
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$56,524,309$28,421,714
Pledges and grants receivable, net$45,091,699$41,066,118
Accounts receivable, net$1,158,074$729,495
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$4,281,900$4,170,597
Inventories for sale or use$508,986$399,594
Prepaid expenses and deferred charges$2,016,583$1,812,789
Land, buildings, and equipment: cost or other basis$2,632,862$1,516,020
Investments - publicly traded securities$200,889,907$205,933,377
Investments - other securities$0$10,539,546
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$193,001,246$175,912,920
Accounts payable and accrued expenses$26,817,905$17,873,404
Grants payable$166,183,341$156,557,964
Deferred revenue$0$1,481,552
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$120,103,074$118,676,330
Unrestricted net assets$78,174,629$81,533,610
Temporarily restricted net assets$41,603,445$36,817,720
Permanently restricted net assets$325,000$325,000
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is: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)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$715,668,021
Subtotal Support$716,090,231
Gifts, grants, contributions, and membership fees received$716,090,231
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$422,210
Total Support$743,222,920
Public Support$716,090,231
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$23,657,763
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$3,474,926
Gross receipts from related activities, etc.$186,603,111
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$47,836,304$51,787,362$58,230,014$75,813,628$99,459,201$117,020,027$161,974,711$180,008,033
Contributions, gifts, grants, and similar amounts received$43,514,487$52,448,033$57,375,355$76,261,607$76,987,232$89,077,870$125,004,591$132,775,607
Contributions to donor advised funds$0$0
Direct public support$42,309,371$52,448,033$57,375,355$76,261,607$75,876,716$55,427,534$91,561,539$86,624,668
Indirect public support$1,205,116$0$0$0$1,110,516$33,650,336$33,443,052$46,150,939
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$338,612$280,237$680,722$19,854,851$21,755,472$27,596,120$33,430,151
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$1,119,131$2,122,911$4,112,410$5,469,871
Dividends and interest from securities$1,990,983$992,237$742,035$667,185$346,915$1,153,047$1,922,180$2,427,151
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$5,041$-1,152,317$-1,372,609$-133,134$338,073$888,842$849,048$1,650,872
Gross amount from sales of assets other than inventory$2,085,631$6,803,905$3,577,812$4,621,699$19,850,764$8,314,549$9,818,001$8,249,500
Less: cost or other basis and sales expenses$2,080,590$7,956,222$4,950,421$4,754,833$19,512,691$7,425,707$8,968,953$6,598,628
Net income or (loss) from special events and activities$-2,332,301$-1,752,702$123,303$-2,859,998$-2,150,368$20,424$-148,325$1,146,055
Gross revenue$2,166,197$2,222,123$2,472,907$1,631,535$1,548,132$1,822,685$1,921,824$3,370,638
Less: direct expenses other than fundraising expenses$4,498,498$3,974,825$2,349,604$4,491,533$3,698,500$1,802,261$2,070,149$2,224,583
Gross profit or (loss) from sales of inventory$-466,011$336,148$654,186$1,150,047$2,617,163$1,771,558$1,995,215$1,599,476
Gross sales of inventory, less returns and allowances$625,387$701,740$1,297,756$1,838,739$3,525,577$4,675,375$2,637,780$4,702,834
Less: cost of goods sold$1,091,398$365,592$643,570$688,692$908,414$2,903,817$642,565$3,103,358
Other revenue$5,124,105$577,351$427,507$47,199$346,204$229,903$643,472$1,508,850
Total expenses$45,755,554$51,329,292$57,139,335$72,448,459$95,390,752$104,364,582$136,320,530$182,269,973
Program services$34,786,670$38,906,822$44,067,465$52,782,353$76,577,482$81,227,988$113,265,946$158,414,391
Management and general$5,860,094$5,983,523$6,429,406$10,613,296$10,106,114$9,055,007$13,565,304$14,386,440
Fundraising$5,108,790$6,438,947$6,642,464$9,052,810$8,707,156$8,882,759$9,489,280$9,469,142
Payments to affiliates$0$0$0$0$0$5,198,828$0$0
Net assets or fund balances at end of year$20,812,657$21,876,349$21,844,476$28,193,029$32,671,407$49,398,335$77,278,870$75,138,402
Excess or (deficit) for the year$2,080,750$458,070$1,090,679$3,365,169$4,068,449$12,655,445$25,654,181$-2,261,940
Net assets or fund balances at beginning of year$17,310,904$21,203,911$21,876,349$21,844,476$28,193,029$32,671,407$49,398,335$77,278,870
Other changes in net assets or fund balances$1,421,003$214,368$-1,122,552$2,983,384$409,929$4,071,483$2,226,354$121,472
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$182,269,973$158,414,391$14,386,440$9,469,142
Grants paid from donor advised funds$0
Other grants and allocations$109,963,017
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$2,366,602$1,593,902$657,830$114,870
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$14,170,989$9,006,431$4,935,973$228,585
Pension plan contributions not included above$374,054$225,918$135,228$12,908
Employee benefits not included above$1,418,619$870,030$528,306$20,283
Payroll taxes$1,015,111$627,624$365,468$22,019
Professional fundraising fees$3,957,230$0$0$3,957,230
Accounting fees$1,061,958$613,657$423,697$24,604
Legal fees$258,613$43,301$215,312$0
Supplies$553,722$345,098$204,298$4,326
Telephone$285,347$198,237$83,187$3,923
Postage and shipping$2,967,680$1,549,298$262,729$1,155,653
Occupancy$1,028,980$696,604$307,518$24,858
Equipment rental and maintenance$1,141,357$813,954$315,966$11,437
Printing and publications$4,258,045$2,261,758$266,523$1,729,764
Travel$3,566,075$2,693,879$833,660$38,536
Conferences, conventions, and meetings$3,293,254$2,490,924$791,121$11,209
Interest$0$0$0$0
Depreciation, depletion, etc.$448,976$372,672$72,253$4,051
Other expenses not covered above$30,140,344$24,048,087$3,987,371$2,104,886
Balance Sheets
20002001200220032004200520062007
Total assets$55,569,729$45,843,758$54,960,084$84,658,915$116,598,410$152,797,513$205,455,722$266,314,501
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$27,048,863$14,049,246$26,801,016$42,382,711$65,891,990$74,727,103$92,242,244$132,814,833
Accounts receivable less allowance for doubtful accounts$888,788$0$0$0$0$0$0$229,330
Pledges receivable less allowance for doubtful accounts$20,023,207$12,130,689$10,334,802$19,960,041$18,959,594$18,349,567$34,777,597$50,706,899
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$750,000$0$7,048,413$8,925,000$7,225,000$12,113,251
Inventories for sale or use$608,142$637,098$713,555$778,658$2,404,459$1,252,097$936,409$853,259
Prepaid expenses and deferred charges$201,118$497,022$232,686$272,779$302,964$315,070$389,549$1,234,479
Investments - publicly-traded securities$62,008,918$66,516,151
Investments - other securities$5,902,507$17,126,804$14,097,397$17,546,344$19,774,093$46,970,645$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$897,104$1,402,899$2,030,628$3,718,382$2,216,897$1,990,055$1,305,997$1,784,767
Other assets, including program-related investments$0$0$0$0$0$267,976$6,570,008$61,532
Total liabilities$34,757,072$23,967,409$33,115,608$56,465,886$83,927,003$103,399,178$128,176,852$191,176,099
Accounts payable and accrued expenses$4,645,376$4,993,715$4,705,753$6,540,119$9,880,822$9,856,543$10,711,053$14,653,104
Grants payable$30,111,696$18,906,619$28,406,705$47,624,042$74,046,181$93,542,635$117,465,799$176,522,995
Deferred revenue$0$67,075$3,150$868,392$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$1,433,333$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$55,569,729$45,843,758$54,960,084$84,658,915$116,598,410$152,797,513$205,455,722$266,314,501
Total net assets or fund balances$20,812,657$21,876,349$21,844,476$28,193,029$32,671,407$49,398,335$77,278,870$75,138,402
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$47,836,304$51,787,362$58,230,014$75,813,628$99,459,201$117,020,027$161,974,711$0
Total revenue, gains, and other support per audited financial statements$54,288,867$54,763,891$60,020,283$81,719,579$91,796,143$98,693,542$163,673,654$0
Other expenses$5,373,466$3,002,231$1,790,270$5,905,952$12,071,362$3,093,255$-1,012,258$0
Net unrealized gains on investments$-219,398$221,747$-1,004,356$2,596,207$401,801$746,202$879,593$0
Donated services and use of facilities$5,592,864$2,780,484$2,794,626$3,309,745$11,669,561$2,347,053$3,781,132$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$-5,672,983$0
Other revenue$-1,079,097$25,702$1$1$19,734,420$21,419,740$-2,711,201$0
Investment expenses$0$0$0$0$0$0$0$0
Other$-1,079,097$25,702$1$1$19,734,420$21,419,740$-2,711,201$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$45,755,554$51,329,292$57,139,335$72,448,459$95,390,752$104,364,582$136,320,530$0
Total expenses and losses per audited financial statements$50,552,646$54,117,156$59,727,429$75,371,028$106,341,035$103,722,092$135,793,104$0
Other revenue$4,797,092$2,787,864$2,588,096$2,922,571$10,950,283$-642,490$-527,426$0
Donated services and use of facilities$3,717,995$2,787,864$2,588,096$2,922,571$11,669,561$3,277,053$3,958,500$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$1,079,097$0$0$0$-719,278$-3,919,543$-4,485,926$0
Other expenses$0$0$2$2$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$2$2$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$459,406$22,298$0
40$257,141$11,154$0
40$161,919$10,319$0
40$192,891$21,235$0
40$205,660$11,509$0
40$151,166$19,898$0
40$144,806$21,254$0
40$78,305$4,294$0
40$195,360$15,189$0
40$211,169$28,804$0
40$126,807$16,018$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$26,046
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006224
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$10,003,774$35,671,294
Program service revenue
Program service revenue 1000000$000$0$33,430,151
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,469,871$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,427,151$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$1,650,872$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-411,303$0
Gross profit or (loss) from sales of inventory000000$000$0$1,599,476
Other revenue000000$0Royalty income excluded by section 512(b)(2)$867,183$641,667
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$183,719$15,816$0
$143,684$19,032$0
$134,808$19,741$0
$140,759$10,249$0
$137,762$8,303$0
Total number of other employees paid over $50,00096
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$897,330
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$37,530,210$7,524,584$57,280,096$62,595,797$71,786,553$104,846,881$121,447,290$147,271,166
Gifts, grants, and contributions received$30,089,625$6,328,893$52,448,033$57,375,355$66,636,368$77,237,679$89,687,897$108,576,561
Membership fees received$7,245$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,345,887$6,378$2,560,735$2,753,144$3,285,754$25,796,952$28,253,532$32,016,543
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,743,114$1,144,687$2,130,423$2,452,368$1,924,259$1,812,250$3,504,503$6,627,304
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$3,344,339$44,626$140,905$14,930$-59,828$0$1,358$50,758
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$167,555,812
Total lobbying expenditures$569,609
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$569,609
Other exempt purpose expenditures$166,986,203
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Susan G Komen Breast Cancer Foundation Inc, Central Florida Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
2Susan G Komen Breast Cancer Foundation Inc, Lexington Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
3Susan G Komen Breast Cancer Foundation, Austin Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
4Susan G Komen Breast Cancer Foundation, Baton Rouge Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
5Susan G Komen Breast Cancer Foundation, Bayou Region Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
6Susan G Komen Breast Cancer Foundation, Boise Idaho Affiliate5005 Lbj 250, Dallas, TX 75244-6125TX1992-06$0
7Susan G Komen Breast Cancer Foundation, Charlotte Affiliate5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
8Susan G Komen Breast Cancer Foundation, Greater Cincinnati Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
9Susan G Komen Breast Cancer Foundation, Greater New York City Affiliate5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
10Susan G Komen Breast Cancer Foundation, Knoxville Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
11Susan G Komen Breast Cancer Foundation, Louisville Kentucky Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
12Susan G Komen Breast Cancer Foundation, Madison Affiliate5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
13Susan G Komen Breast Cancer Foundation, Massachusetts Affiliate5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
14Susan G Komen Breast Cancer Foundation, Minnesota Affiliate5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
15Susan G Komen Breast Cancer Foundation, North Central Alabama Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
16Susan G Komen Breast Cancer Foundation, Northeastern New York Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
17Susan G Komen Breast Cancer Foundation, Northern Indiana Affiliate5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
18Susan G Komen Breast Cancer Foundation, Northern Nevada Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
19Susan G Komen Breast Cancer Foundation, Salt Lake City Affiliate5005 Lbj Frwy 250, Dallas, TX 75244-6125TX1992-06$0
20Susan G Komen Breast Cancer Foundation, Southeast Iowa Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
Number of organizations performing similar types of work
California1
New York1
Texas23
Total25
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralSusan G Komen Breast Cancer Foundation, Susan G Komen For The Cure5005 Lbj Freeway 250, Dallas, TX 75244-6125TX1992-06$186,185,866
SubordinateSusan G Komen Breast Cancer Foundation Inc, Group Return5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$141,959,016
SubordinateNational Speakers Association Austin1730 Cactus Bluff, San Antonio, TX 78258TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Massachusetts Affiliate5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, North Dakota AffiliatePO BOX 7003, Bismarck, ND 58507-7003ND1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Western New York Affiliate5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Pittsburgh Affiliate5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Tri-Cities Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Acadiana Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Brainerd Lakes Affiliate5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Central And South Jersey Affilate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Central Wiconsin Affiliate5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Florida Suncoast Affiliate5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Greater Lansing Affiliate5005 Lbj Pkwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Greater Richmond Virginia Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Greater Roanoke Valley Area5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Hawaii Affiliate5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Mid-Missouri Affilate5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Northeast Louisiana Chapter5005 Lbj Fwy Ste 250, Dallas, TX 75244-6125TX1992-06$0
SubordinateSusan G Komen Breast Cancer Foundation, Northern Indiana Affiliate5005 Lbj Freeway Ste 250, Dallas, TX 75244-6125TX1992-06$0
Number of affiliated organizations
Arizona1
Florida1
Missouri1
North Dakota1
New Mexico1
Texas122
Total127

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