Civic Intelligence

Breast Cancer Emergency Fund

990 • Fiscal year 2016 • EIN 20-3203899

Mar 01, 2015 to Feb 29, 2016 • Filed on Dec 14, 2016

12 Grace Street No 300San Francisco, CA 94103

(415) 932-6020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$14,548

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$140,420

Down $104,465 (-43%) from 2015

Net Assets

Down

-$32,591

Down $1,819 (-5.9%) from 2015

Liabilities

Down

$173,011

Down $102,646 (-37%) from 2015

Revenue

Down

$763,309

Down $150,763 (-16%) from 2015

Expenses

Down

$765,128

Down $143,088 (-16%) from 2015

Net Income

Down

-$1,819

Down $7,675 (-131%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $431,169Liabilities 2011: $394,006Net Assets 2011: $37,1632011Assets 2012: $494,670Liabilities 2012: $428,104Net Assets 2012: $66,5662012Assets 2013: $325,285Liabilities 2013: $427,701Net Assets 2013: -$102,4162013Assets 2014: $308,308Liabilities 2014: $344,936Net Assets 2014: -$36,6282014Assets 2015: $244,885Liabilities 2015: $275,657Net Assets 2015: -$30,7722015Assets 2016: $140,420Liabilities 2016: $173,011Net Assets 2016: -$32,5912016Assets 2017: $176,771Liabilities 2017: $8,607Net Assets 2017: $168,1642017Assets 2018: $118,811Liabilities 2018: $7,014Net Assets 2018: $111,7972018Assets 2019: $128,215Liabilities 2019: $743Net Assets 2019: $127,4722019Assets 2020: $17,246Liabilities 2020: $20,376Net Assets 2020: -$3,1302020

Highlighted filing

2016

Assets$140,420
Liabilities$173,011
Net Assets-$32,591

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $614,396Expenses 2011: $663,407Net Income 2011: -$49,0112011Revenue 2012: $927,499Expenses 2012: $898,096Net Income 2012: $29,4032012Revenue 2013: $844,465Expenses 2013: $1,013,447Net Income 2013: -$168,9822013Revenue 2014: $861,898Expenses 2014: $796,110Net Income 2014: $65,7882014Revenue 2015: $914,072Expenses 2015: $908,216Net Income 2015: $5,8562015Revenue 2016: $763,309Expenses 2016: $765,128Net Income 2016: -$1,8192016Revenue 2017: $938,218Expenses 2017: $737,463Net Income 2017: $200,7552017Revenue 2018: $486,419Expenses 2018: $536,657Net Income 2018: -$50,2382018Revenue 2019: $336,419Expenses 2019: $325,613Net Income 2019: $10,8062019Revenue 2020: $183,960Expenses 2020: $314,631Net Income 2020: -$130,6712020

Highlighted filing

2016

Revenue$763,309
Expenses$765,128
Net Income-$1,819
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$830,604
Mission and Program Overview

Mission

To provide quick and compassionate emergency financial assistance to low-income people battling breast cancer in order to cover basic human needs, lessen financial burdens and improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,934$132,135▼ $43,799
Pledges and Grants Receivable$17,522$0▼ $17,522
Savings and Temporary Cash Investments$51,429$8,285▼ $43,144
Total Assets$244,885$140,420▼ $104,465
Liabilities
Other Liabilities$138,292$103,984▼ $34,308
Unsecured Notes Loans Payable$125,000$62,500▼ $62,500
Accounts Payable and Accrued Expenses$12,365$6,527▼ $5,838
Total Liabilities$275,657$173,011▼ $102,646
Net Assets / Fund Balance
Unrestricted Net Assets$-30,772$-32,591▼ $1,819
Total Net Assets Fund Balance$-30,772$-32,591▼ $1,819
Total Liabilities and Net Assets / Fund Balance$244,885$140,420▼ $104,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra NathanExecutive DirectorPT$13,956$592$14,548
Michael J SmithFormer Executive DirectorPT$13,299$814$14,113
Susannah DunlapInterim Executive DirectorPT$10,312$455$10,767

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$724,249
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$38,994
All Other Contributions
$631,590
Change in Net Assets
$-1,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$763,309
Total Revenue per Form 990
$763,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$368,743
Salaries, Compensation, and Employee Benefits$281,379
Total Fundraising Expense$172,031
Other Expenses$115,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$346,618--$346,618
Other Salaries and Wages$110,514$17,280$73,592$201,386
Current Officers, Directors, Trustees, and Key Employees$22,628$3,703$14,811$41,142
Occupancy$21,289$1,211$4,553$27,053
Grants to Domestic Orgs$22,125--$22,125
Payroll Taxes$10,795$1,700$7,169$19,664
Other Employee Benefits$10,528$1,642$7,017$19,187
Fees for Services Accounting$1,077$4,994$3,722$9,793
Office Expenses$2,077$151$4,100$6,328
Interest-$5,313-$5,313
Fees for Services Other$428$2,321$1,726$4,475
Insurance$2,357$407$1,523$4,287
Information Technology$1,985$343$1,282$3,610
Other Expenses$1,284$195$1,436$2,915
Travel$82$50$1,474$1,606
Total Functional Expenses$553,787$39,310$172,031$765,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,128
Total Expenses per Audited Statements$765,128
Total Expenses per Form 990$765,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guardians of the Ribbon - Pink Heals Tour - Napa Valley ChapterNapa, CA501(c)(3)Breast Cancer Awareness.$16,125
Breast Cancer FundSan Francisco, CA501(c)(3)Breast Cancer Awareness.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,289
Fundraising Direct Expenses$67,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
This Old Bag$198,948$106,289$18,885$87,404
Total Events$198,948$106,289$67,295$38,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Aids Emergency Fund$103,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of the 990 is provided to the audit committee who provides copies to all board members at bod meeting. Full discussion is had and then board votes to approve prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The president of the bod annually asks all officers, directors, key employees to re-sign the annual conflict of interest policy and state any potential conflicts in a board meeting. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15A

Terms are negotiated by the president of the bod and the finished contract is reviewed and approved in executive session by the full board. The board president surveys other comparable organizations in establishing compensation plan in the contract. Since executive director had a two-year contract, this process was last conducted on 7/29/13.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Breast Cancer Emergency Fund
EIN
20-3203899
Phone
4159326020
Address
12 GRACE STREET NO 300, SAN FRANCISCO, CA 94103

Signing Officer

Name
Diane Brown
Title
Treasurer
Phone
4159326020
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Sousa
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
125

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 28TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has an audit committee charged with the responsibility of selecting the auditor, overseeing the audit process and reviewing the results of the audit. There was no change to this process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization was incorporated under the laws of the state of california and granted tax-exempt status by the internal revenue service under section 501(c)(3) of the internal revenue code and by the california franchise tax board under section 23701(d) of the california revenue and taxation code. The organization has been classified as an organization that is not a private foundation under section 509(a)(1) and has been designated as a "publicly supported organization under section 170(b)(1)(a)(vi) of the code. Accounting principles generally accepted in the united states of america require the organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that it is more likely than not it would be sustained upon examination by internal revenue service. The organization has analyzed its tax positions and has concluded that as of february 29, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is generally no longer subject to tax examinations relating to federal and state tax returns for years prior to 2011. The organization assesses its accounting for uncertainty in income taxes recognized in its financial statements and prescribes a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on the financial statements as a result of the adoption of this policy.

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IRS990/InsuranceGrp/TotalAmt04287
IRS990/InterestGrp/ManagementAndGeneralAmt05313
IRS990/InterestGrp/TotalAmt05313
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUICK AND COMPASSIONATE EMERGENCY FINANCIAL ASSISTANCE TO LOW-INCOME PEOPLE BATTLING BREAST CANCER IN ORDER TO COVER BASIC HUMAN NEEDS, LESSEN FINANCIAL BURDENS AND IMPROVE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-30772
IRS990/NetAssetsOrFundBalancesEOYAmt0-32591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04553
IRS990/OccupancyGrp/ManagementAndGeneralAmt01211
IRS990/OccupancyGrp/ProgramServicesAmt021289
IRS990/OccupancyGrp/TotalAmt027053
IRS990/OfficeExpensesGrp/FundraisingAmt04100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/ProgramServicesAmt02077
IRS990/OfficeExpensesGrp/TotalAmt06328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019187
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt049626
IRS990/OtherExpensesGrp/FundraisingAmt11436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt01284
IRS990/OtherExpensesGrp/TotalAmt049626
IRS990/OtherExpensesGrp/TotalAmt12915
IRS990/OtherLiabilitiesGrp/BOYAmt0138292
IRS990/OtherLiabilitiesGrp/EOYAmt0103984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01700
IRS990/PayrollTaxesGrp/ProgramServicesAmt010795
IRS990/PayrollTaxesGrp/TotalAmt019664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA SOUSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0426784
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0125465
IRS990/PYOtherRevenueAmt095363
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05856
IRS990/PYSalariesCompEmpBnftPaidAmt0355967
IRS990/PYTotalExpensesAmt0908216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914072
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN 2015 CONSISTS OF GROSS FUNDRAISING EVENT INCOME IN THE AMOUNT OF $198,948.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03859732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0206973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0517268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86050
IRS990ScheduleA/PublicSupportPY170Pct00.89610
IRS990ScheduleA/PublicSupportTotal170Amt03767295
IRS990ScheduleA/SubstantialContributorsTotAmt092437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03859732
IRS990ScheduleA/TotalSupportAmt04378161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0765128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AIDS EMERGENCY FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0763309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED UNDER THE LAWS OF THE STATE OF CALIFORNIA AND GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND HAS BEEN DESIGNATED AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT IT IS MORE LIKELY THAN NOT IT WOULD BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF FEBRUARY 29, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO FEDERAL AND STATE TAX RETURNS FOR YEARS PRIOR TO 2011. THE ORGANIZATION ASSESSES ITS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0765128
IRS990ScheduleD/TotalLiabilityAmt0103984
IRS990ScheduleD/TotalRevenuePerForm990Amt0763309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067295
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01232
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THIS OLD BAG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041736
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05442
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05442
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0346618
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY FINANCIAL ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0314
IRS990ScheduleI/RecipientTable/CashGrantAmt016125
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BREAST CANCER AWARENESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BREAST CANCER AWARENESS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GUARDIANS OF THE RIBBON - PINK HEALS TOUR - NAPA VALLEY CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BREAST CANCER FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0274935937
IRS990ScheduleI/RecipientTable/RecipientEIN1943155886
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02542 LOWELL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11388 SUTTER ST SUITE 400

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