2026-09-09T17:39:13-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 200 BRICKSTONE SQUARE SUITE 103 ANDOVER MA 01810 990 2025-01-01 232734689 LIVING BEYOND BREAST CANCER LIVI 6106454567 40 MONUMENT ROAD 104 BALA CYNWYD PA 19004 JEAN SACHS CHIEF EXECUTIVE OFFICER 6106454567 2026-09-08 1 LUKE BURNETT P01079018 9786202000 2026-09-08 2025 JEAN SACHS 40 MONUMENT ROAD 104 BALA CYNWYD PA 19004 14346341 0 X WWW.LBBC.ORG X 1991 PA TO CONNECT PEOPLE WITH TRUSTED BREAST CANCER INFORMATION AND A COMMUNITY OF SUPPORT. 24 24 46 120 0 0 7268704 7354707 33106 29760 1020908 1136086 -169558 -115071 8153160 8405482 455218 808939 0 0 3264233 4095657 0 0 472725 2710760 2856207 6430211 7760803 1722949 644679 21952334 24002422 270142 731987 21682192 23270435 X LIVING BEYOND BREAST CANCER (LBBC) WAS FOUNDED IN 1991 AND IS A NATIONAL NONPROFIT ORGANIZATION THAT SEEKS TO CREATE A WORLD THAT UNDERSTANDS THERE IS MORE THAN ONE WAY TO HAVE BREAST CANCER. TO FULFILL ITS MISSION OF PROVIDING TRUSTED INFORMATION AND A COMMUNITY OF SUPPORT TO THOSE IMPACTED BY THE DISEASE, LBBC OFFERS ON-DEMAND EMOTIONAL, PRACTICAL, AND EVIDENCE-BASED CONTENT. LBBC ADDRESSES THE CURRENT NEEDS OF PEOPLE AFFECTED BY BREAST CANCER, WHETHER THEY ARE NEWLY DIAGNOSED, IN TREATMENT, RECOVERY OR LIVING WITH A HISTORY OF OR MANAGING A METASTATIC BREAST CANCER. RESOURCES ARE DEVELOPED IN COLLABORATION WITH THE NATION'S LEADING ONCOLOGISTS, HEALTH PROFESSIONALS, AND ALLIED ORGANIZATIONS AND ARE DELIVERED BY PEOPLE WHO UNDERSTAND THE PHYSICAL AND EMOTIONAL COMPLEXITIES OF BREAST CANCER IN A VARIETY OF WAYS - IN PERSON, PRINTED AND DIGITAL FORMATS. 0 0 4774143 369999 0 LBBC ADDRESSES THE FULL SPECTRUM OF THE BREAST CANCER EXPERIENCE BY CREATING AND DELIVERING TRUSTED CONTENT. LBBC'S PROGRAMS AND SERVICES INCLUDE CONFERENCES, WEBINARS, A PEER-TO-PEER BREAST CANCER HELPLINE, ADVOCACY LEADERSHIP PROGRAMS, FINANCIAL ASSISTANCE, AND ONE OF THE COUNTRY'S MOST COMPREHENSIVE BREAST CANCER INFORMATION WEBSITES. LBBC'S STAFF OF 39 PROFESSIONALS WHO CREATE AND DELIVER THIS CONTENT, REACHING NEARLY TWO MILLION PEOPLE IN 2025. SEE SCHEDULE O FOR CONTINUATIONPROGRAMS INCLUDE: -BREAST CANCER HELPLINE: STAFFED BY VOLUNTEERS WHO HAVE A PERSONAL HISTORY OF BREAST CANCER, THIS SERVICE PROVIDES PEER SUPPORT AND PRACTICAL INFORMATION THROUGH A CONFIDENTIAL EXCHANGE. -FACEBOOK COMMUNITIES: LBBC HOSTED CLOSED FACEBOOK COMMUNITIES TO ALLOW THE BREAST CANCER COMMUNITY TO EASILY ACCESS PEER SUPPORT. IN 2025 THERE WERE THREE CLOSED COMMUNITIES FOR THESE GROUPS: YOUNG WOMEN, ALL AGES/ALL STAGES, AND HIGH RISK FOR BREAST CANCER. -HEALTHCARE PROVIDER EDUCATION AND OUTREACH: LBBC OFFERS WEBINARS AND RESOURCES DIRECTLY TO HEALTHCARE PROVIDERS ON SPECIFIC TOPICS TO HELP THEM BETTER SUPPORT THEIR PATIENTS. 593465 65400 40852 EDUCATIONAL PROGRAMS: CONFERENCES, SUMMITS, AND WEBINARS: IN PERSON AND VIRTUAL EDUCATIONAL PROGRAMS PROVIDE INFORMATION IN AN ARRAY OF FORMATS - FROM PLENARY SESSIONS TO INTERACTIVE WORKSHOPS LED BY BREAST CANCER EXPERTS, THESE PROGRAMS HELP PARTICIPANTS MAKE INFORMED DECISIONS ABOUT THEIR CARE AND CONNECT WITH OTHERS. HEAR MY VOICE OUTREACH AND ADVOCACY PROGRAM: EVERY YEAR LBBC TRAINS A NEW HEAR MY VOICE CLASS COMPRISED OF PEOPLE LIVING WITH METASTATIC BREAST CANCER TO BE ADVOCATES IN THEIR COMMUNITIES, AS WELL AS ON A NATIONAL LEVEL AND TO PROVIDE PEER SUPPORT TO OTHERS LIVING WITH METASTATIC BREAST CANCER. SEE SCHEDULE O FOR CONTINUATIONYOUNG WOMEN'S INITIATIVE: LBBC IS IN THE SECOND YEAR OF A FIVE-YEAR COOPERATIVE AGREEMENT WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION. THIS FUNDING IS USED TO PROVIDE DEDICATED PROGRAMS AND SERVICES FOR WOMEN UNDER THE AGE OF 45 DIAGNOSED WITH BREAST CANCER. PROGRAMS INCLUDE SURVIVORSHIP SERIES FOR YOUNG WOMEN, YOUNG ADVOCATE PROGRAM AND PARENTING RESOURCES. 385089 373540 0 FINANCIAL ASSISTANCE:LBBC FUND: ONE-TIME GRANTS OF UP TO $1,250 FOR WOMEN IN ACTIVE TREATMENT FOR BREAST CANCER WHO ARE FACING FINANCIAL HARDSHIPS. THESE GRANTS ARE AVAILABLE TO ANYONE LIVING IN THE UNITED STATES. 603871 0 0 THE NO ONE MISSED CAMPAIGN IS DESIGNED TO ENSURE THAT PATIENTS HAVE ACCESS TO INFORMATION ABOUT BIOMARKER TESTING IN ORDER TO IMPROVE DOCTOR-PATIENT DIALOGUE AND INCREASE TESTING. MOST OF THE FUNDS RAISED FOR THE CAMPAIGN GO TO DIRECT COSTS TO IMPLEMENT MARKETING AND ADVERTISING EFFORTS. $2,270,000 HAS BEEN RAISED FOR THE CAMPAIGN SINCE ITS INCEPTION. EDUCATIONAL AND STORYTELLING WEBSITE: LBBC.ORG: THE WEBSITE GATHERS AND PRESENTS MEDICAL AND PSYCHOSOCIAL INFORMATION THAT PEOPLE RELY ON TO HELP THEM UNDERSTAND THEIR TYPE OF BREAST CANCER, THE IMPACT IT HAS ON THEIR LIVES AND INTRODUCES THEM TO THE COMMUNITY THAT IS AVAILABLE TO SUPPORT THEM. THE WEBSITE CONTAINS A RICH ARRAY OF RESOURCES FROM WRITTEN CONTENT TO VIDEOS, TO NEWS AND VIEWS ABOUT BREAST CANCER. THE WEBSITE REFLECTS LBBC'S COMMITMENT TO PROVIDING INFORMATION AND SUPPORT TO ALL PEOPLE IMPACTED BY BREAST CANCER, THOSE DIAGNOSED, THEIR FAMILIES AND CAREGIVERS AS WELL AS HEALTHCARE PROVIDERS. BLOGS: LBBC KNOWS THERE IS POWER IN TELLING PERSONAL STORIES AND SHARING EXPERIENCES, FOR BOTH THE WRITER AND THE READER. THE LBBC BLOG FEATURES STORIES OF PEOPLE IMPACTED BY BREAST CANCER AS WELL AS THOSE OF FAMILY MEMBERS, FRIENDS, AND CAREGIVERS. THESE FIRST-PERSON STORIES, IN PRINT AND BY VIDEO, SHARE THE LIVED EXPERIENCE OF BREAST CANCER. READING FOR REASSURANCE: OFFERS FREE, AGE-APPROPRIATE BOOKS FOR KIDS AGES 4-17 WHOSE PARENT HAS BREAST CANCER. THROUGH THIS PROGRAM, CHILDREN AND TEENS CAN READ THEIR WAY THROUGH STORIES THAT MIRROR THEIR OWN. GUIDED BY THE VISION OF MARGARET ZUCCOTTI, MS ED., A FORMER ELEMENTARY SCHOOL TEACHER LIVING WITH METASTATIC BREAST CANCER, LBBC CONTINUES TO DEVELOP THE PROGRAM TO REACH MORE FAMILIES. 603871 0 0 6356568 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 62 0 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR CO CT DC FL GA HI IL KS KY MD ME MI MN MS NC ND NH NJ OH OK OR RI SC TN UT VA WA WI WV CA NM AL NY NV PA AZ AK MA X X JOANNE BURSICH 6106454567 40 MONUMENT RD STE 104 BALA CYNWYD PA 190041713 JEAN SACHS MSS MLSP CHIEF EXECUTIVE OFFICER 37.50 X 399858 0 88524 MONICA STEIGERWALD VP DEVELOPMENT 37.50 X 153260 0 32450 ASHLEY DEDMAN VICE PRESIDENT, MISSION DELIVERY 37.50 X 146240 0 31870 FERN GLAZER VICE PRESIDENT, CONTENT AND COMMUNICATION 37.50 X 146099 0 24680 JOANNE BURSICH VP ADMINISTRATION 37.50 X 143269 0 38955 CAROLINE KOFFKE DIRECTOR OF EDU. PROGRAMS 37.50 X 105600 0 9680 GINA RANGE CHAIR 2.00 X X 0 0 0 VALERIE MILLER VICE CHAIR 2.00 X X 0 0 0 WALTER KOWAL TREASURER 2.00 X X 0 0 0 ABBY MATCH SECRETARY 2.00 X X 0 0 0 CAROLINE ABI-KHATTAR ESQ DIRECTOR 2.00 X 0 0 0 ROBERTA ALBANY DIRECTOR 2.00 X 0 0 0 JAKE BEVAN DIRECTOR 2.00 X 0 0 0 AMY BURKHOLDER DIRECTOR 2.00 X 0 0 0 CHRISTIANE SCHUMAN CAMPBELL ESQ DIRECTOR 2.00 X 0 0 0 DONNA NOCE COLACO DIRECTOR 2.00 X 0 0 0 MICHAEL C DEFILLIPO CLU CHFC DIRECTOR 2.00 X 0 0 0 RENAE KUCK GREGG DIRECTOR 2.00 X 0 0 0 DANA M HEIN DNP MSN CRNA DIRECTOR 2.00 X 0 0 0 NANCY A LYSKAWA DIRECTOR 2.00 X 0 0 0 NEETA MEHTA MBA DIRECTOR 2.00 X 0 0 0 AMANDA NGUYEN DIRECTOR 2.00 X 0 0 0 AMELIA O'RELLY DIRECTOR 2.00 X 0 0 0 ATIBA PAGE DIRECTOR 2.00 X 0 0 0 CHELSEY PICKTHORN DIRECTOR 2.00 X 0 0 0 AMY REICHBACH JD MSED DIRECTOR 2.00 X 0 0 0 MARISSA THOMAS BSHCA DIRECTOR 2.00 X 0 0 0 CRYSTAL THOMPSON DIRECTOR 2.00 X 0 0 0 RAVI TOLANI DIRECTOR 2.00 X 0 0 0 KEYA WILLIAMS DIRECTOR 2.00 X 0 0 0 1094326 0 226159 6 0 1 0 FOURFRONT LLC 540 CUSTIS ROAD GLENSIDE PA 19038 DIGITAL MARKETING CONSULTANT 300884 HILTON PHILADELPHIA AT PENN'S LANDING 201 S CHRISTOPHER PHILADELPHIA PA 19106 BANQUET & CONFERENCE FACILITY 137188 GRUNKEY INDUSTRIES LLC 3612 STOKLEY STREET PHILADELPHIA PA 19129 TECHNOLOGY CONSULTANT 110565 CESCAPHE 1412 MOUNT VERNON STREET PHILADELPHIA PA 19130 BANQUET & CONFERENCE FACILITY 103060 4 619279 480482 6254946 5094 7354707 CONFERENCE FEES 812900 29760 29760 29760 808555 808555 6046922 5719391 327531 327531 327531 95305 619279 221468 -126163 -126163 MISCELLANEOUS 900099 11092 11092 11092 8405482 40852 0 1009923 X 369999 369999 438940 438940 670606 384141 130840 155625 21607 16205 5402 2769811 2347551 258608 163652 196384 168290 17609 10485 204674 177895 20253 6526 232575 186595 25699 20281 4931 4931 22566 17887 2615 2064 109206 109206 1001354 909669 25831 65854 418494 415877 2617 264655 207948 24906 31801 211921 111180 100741 101087 81102 11170 8815 38257 26642 10452 1163 326381 288992 37363 26 87400 87400 14491 11626 1601 1264 MBCURE EXPENSES 155420 155420 DUES AND SUBSCRIPTIONS 48812 33176 13084 2552 EQUIPMENT 43799 43799 0 MISSION DELIVERY 7433 7433 7760803 6356568 931510 472725 932063 22122 5206883 5594121 292913 283535 153850 266804 503767 423912 101309 79855 15154700 17138103 110616 617882 21952334 24002422 227153 330882 42989 401105 270142 731987 X 19726643 20812049 1955549 2458386 21682192 23270435 21952334 24002422 644679 943564 0 X 0 1 X 1 0 X 5278288 5256680 6707474 7268704 7354707 31865853 5278288 5256680 6707474 7268704 7354707 31865853 5341792 26524061 449782 416949 546471 699515 808555 2921272 11092 11092 34798217 98586 0.76220 0.77690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2025 AMOUNT: $ 11,092. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73039 4480 77519 72000 1039 73039 1.00000 0 0 12885 10447 2438 233644 156227 77417 257238 257238 0 79855 LEASE LIABILITY 377605 DEFERRED COMPENSATION 23500 401105 X 9621927 943564 160619 1104183 8517744 109206 -221468 -112262 8405482 8033684 160619 221468 382087 7651597 109206 109206 7760803 PART V, LINE 4: THE PURPOSE OF THE LYNDA GROSS GUARDIAN ANGEL FUND (LGGAF) IS TO PROVIDE TRAVEL GRANTS AND SUBSIDIES, REGISTRATION FEE GRANTS AND SUBSIDIES, AND TO OTHERWISE SUPPORT ATTENDANCE AT LBBC'S ANNUAL METASTATIC BREAST CANCER CONFERENCE. THE LGGAF WAS ESTABLISHED BY LYNDA GROSS'S HUSBAND, LAWRENCE GROSS, WITH ADDITIONAL RESTRICTED CONTRIBUTIONS MADE BY FRIENDS, FAMILY, AND COMMUNITY MEMBERS. PART X, LINE 2: LBBC IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. LBBC FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. LBBC'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL FUNDRAISING EVENT EXPENSES -221,468. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL FUNDRAISING EVENT EXPENSES 221,468. BUTTERFLY BALL 651164 557339 93825 103060 54565 57934 DINK PICKLEBALL 63420 61940 1480 2500 1131 2278 714584 619279 95305 2500 104191 54565 60212 221468 -126163 1 MEMORIAL SLOAN-KETTERING CANCER CENTER 1275 YORK AVENUE DEVELOPMENT SERVICES NEW YORK NY 10065 352397819 501(C)(3) 153333 0 2025 RESEARCH CONSORTIUM METAVIVOR RESEARCH AND SUPPORT INC 7780 ELMWOOD AVENUE SUITE 130 MIDDLETON WI 53562 371578088 501(C)(3) 90000 0 2025 RESEARCH CONSORTIUM TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 2929 WALNUT STREET SUITE 300 PHILADELPHIA PA 19104 231352685 501(C)(3) 63333 0 2025 RESEARCH CONSORTIUM INSTITUTE FOR CANCER RESEARCH 333 COTTMAN AVENUE PHILADELPHIA PA 19111 236296135 501(C)(3) 63333 0 2025 RESEARCH CONSORTIUM 4 0 REGIONAL AND NATIONAL FINANCIAL HARDSHIP GRANTS 346 373540 TRAVEL GRANTS FOR METASTATIC BREAST CANCER CONFERENCE 132 65400 PART I, LINE 2: FOR REGIONAL AND NATIONAL FINANCIAL HARDSHIP GRANTS, LBBC MUST RECEIVE A COMPLETE APPLICATION, INCLUDING A STATEMENT DESCRIBING THE APPLICANT'S FINANCIAL DIFFICULTY RELATED TO THEIR BREAST CANCER EXPERIENCE. APPLICANTS ARE ALSO ASKED TO PROVIDE INFORMATION ABOUT THEIR TOTAL HOUSEHOLD INCOME AND SOURCES OF INCOME. ONCE THE APPLICATION IS RECEIVED BY LBBC, STAFF REVIEW THE APPLICATION FOR ELIGIBILITY AND COMPLETENESS. DESIGNATED STAFF MEMBERS MAKE RECOMMENDATIONS FOR FUNDING ASSISTANCE. THE APPLICANT'S HEALTHCARE PROVIDER MUST ALSO CONFIRM THEIR BREAST CANCER DIAGNOSIS. ONCE INFORMATION FROM STAFF IS OBTAINED, LBBC'S CEO APPROVES OR DECLINES APPLICANTS BASED UPON THEIR ELIGIBILITY AND STAFF REVIEW. APPLICANTS RECEIVE A PHONE CALL TO NOTIFY THEM OF THEIR STATUS WITHIN THREE DAYS AFTER THE APPLICATION HAS BEEN APPROVED. AT THIS TIME, THE GRANT RECIPIENT PROVIDES LBBC WITH COPIES OF THE BILLS TO BE PAID. GRANT FUNDS ARE PAID DIRECTLY TO THE SERVICES OR VENDORS REQUESTED. GRANT RECIPIENTS RECEIVE A WRITTEN NOTICE OF BILLS THAT WERE PAID. GRANT RECIPIENTS SPEAK WITH LBBC'S SUPPORT SERVICES COORDINATOR TO DISCUSS HOW LBBC CAN BEST SUPPORT THE CALLER THROUGH OUR COMMUNITY OF SUPPORT AND TRUSTED EDUCATIONAL RESOURCES, AND ARE INFORMED OF LBBC'S PROGRAMS AND EVENTS. LBBC OFFERS TRAVEL GRANTS TO SUPPORT ATTENDANCE AT THE LIVING BEYOND BREAST CANCER CONFERENCE ON METASTATIC BREAST CANCER. TRAVEL GRANTS INCLUDE COMPLIMENTARY CONFERENCE REGISTRATION AND A TRAVEL STIPEND TO HELP OFFSET ATTENDANCE-RELATED EXPENSES. TRAVEL GRANTS ARE AWARDED AT THE FOLLOWING LEVELS AS STIPENDS BASED ON DISTANCE FROM CONFERENCE LOCATION: $325 (USD) FOR CT, DC, DE, MD, NJ, NY, PA, AND VA RESIDENTS WHO LIVE MORE THAN 60 MILES FROM THE CONFERENCE LOCATION. $575 (USD) FOR RESIDENTS LIVING IN ALL OTHER STATES IN THE UNITED STATES (INCLUDING HAWAII AND ALASKA) AND CANADA. APPLICANTS ARE REQUIRED TO SUBMIT AN APPLICATION, PAY A $15 TRAVEL GRANT APPLICATION FEE, PROVIDE THEIR STREET ADDRESS, A STATEMENT OF FINANCIAL HARDSHIP, THEIR TOTAL HOUSEHOLD INCOME, AND HOW THEY PLAN TO USE THE INFORMATION LEARNED AT THE CONFERENCE WITH THEIR COMMUNITY. CAREGIVERS APPLYING FOR A TRAVEL GRANT MUST IDENTIFY THE PERSON LIVING WITH METASTATIC BREAST CANCER WITH WHOM THEY WILL ATTEND THE CONFERENCE. THE GRANT ADMINISTRATOR REVIEWS EACH APPLICATION TO DETERMINE ELIGIBILITY, AND THE APPLICANT RECEIVES NOTIFICATION OF THEIR APPROVAL OR DENIAL WITHIN 10 BUSINESS DAYS. THOSE APPROVED MUST REGISTER FOR AND ATTEND THE ENTIRE CONFERENCE. STIPEND PAYMENTS ARE DISTRIBUTED AT THE CONCLUSION OF THE CONFERENCE PROGRAM. X X X 0 0 0 0 0 0 0 1 0 JEAN SACHS MSS MLSP CHIEF EXECUTIVE OFFICER 268758 0 131100 0 0 0 33489 0 55035 0 488382 0 0 0 MONICA STEIGERWALD VP DEVELOPMENT 152160 0 1100 0 0 0 12311 0 20139 0 185710 0 0 0 ASHLEY DEDMAN VICE PRESIDENT, MISSION DELIVERY 145140 0 1100 0 0 0 12311 0 19559 0 178110 0 0 0 FERN GLAZER VICE PRESIDENT, CONTENT AND COMMUNIC 144999 0 1100 0 0 0 11980 0 12700 0 170779 0 0 0 JOANNE BURSICH VP ADMINISTRATION 142169 0 1100 0 0 0 13086 0 25869 0 182224 0 0 0 PART I, LINE 7 CEO COMPENSATION IS REVIEWED AND APPROVED ON A YEARLY BASIS BY THE BOARD COMPENSATION COMMITTEE. CHANGES TO BASE SALARY AND YEARLY BONUS INCENTIVE PAYMENTS ARE DETERMINED BASED ON CEO PERFORMANCE, ORGANIZATIONAL PERFORMANCE, AND COMPENSATION BENCHMARK SURVEY DATA. MAX KNAPICH SON OF CEO 21606 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE CHAIR, THE VICE CHAIR, THE SECRETARY, THE TREASURER AND TWO ADDITIONAL DIRECTORS. THE EXECUTIVE COMMITTEE SHALL BE AUTHORIZED TO ACT FOR THE BOARD BETWEEN ITS REGULAR MEETINGS. THE EXECUTIVE COMMITTEE SHALL NOT HAVE ANY POWER OF AUTHORITY AS TO THE FOLLOWING: A) THE CREATION OR FILLING OF VACANCIES IN THE BOARD; B) THE ADOPTION, AMENDMENT OR REPEAL OF THE GOVERNING DOCUMENTS; C) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS IS AMENDABLE OR REPEALABLE ONLY BY THE BOARD; OR D) ACTIONS COMMITTED BY THE BYLAWS OR A RESOLUTION OF THE BOARD EXCLUSIVELY TO ANOTHER COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND THE BOARD OF DIRECTORS HAS GIVEN AUTHORITY TO THE FINANCE COMMITTEE AND THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE FORM 990. THE APPROVED FORM 990 IS SHARED WITH THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS AND EMPLOYEES. THE EXISTENCE OF ANY POTENTIAL CONFLICT SHOULD BE DISCLOSED TO THE CEO, OR IF SHE IS THE ONE WITH THE CONFLICT, TO THE BOARD PRESIDENT, BEFORE ANY TRANSACTION IS CONSUMMATED. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IF SO, WHETHER THE TRANSACTION MAY BE AUTHORIZED. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN, ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION; 2. THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. LBBC'S BOARD HAS ACTED UPON AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. ALL MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A FOR THE CEO - THE COMPENSATION COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE CEO AND DETERMINES HER SALARY AND BONUS. THE COMMITTEE USES COMPARABILITY DATA TO DETERMINE HER COMPENSATION. THE BOARD CHAIR IS A MEMBER OF THIS COMMITTEE. THE ORGANIZATION CONDUCTED A COMPENSATION STUDY IN 2018 AND UPDATED THAT IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TRANSCRIBING: PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. PROGRAM EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 98,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,923. CONFERENCE PLANNING CONSULTANTS: PROGRAM SERVICE EXPENSES 79,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,732. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 32,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,910. TOTAL EXPENSES 35,394. PROFESSIONAL SERVICES - ADMIN: PROGRAM SERVICE EXPENSES 58,736. MANAGEMENT AND GENERAL EXPENSES 8,090. FUNDRAISING EXPENSES 4,694. TOTAL EXPENSES 71,520. IT CONSULTING: PROGRAM SERVICE EXPENSES 194,276. MANAGEMENT AND GENERAL EXPENSES 17,741. FUNDRAISING EXPENSES 14,000. TOTAL EXPENSES 226,017. WRITING SERVICES: PROGRAM SERVICE EXPENSES 151,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,750. TOTAL EXPENSES 165,411. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 293,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,500. TOTAL EXPENSES 324,075.