2019-05-14T10:55:37-05:00 2018-06-30 111986323 MARCUM LLP 1601 MARKET STREET 4TH FLOOR PHILADELPHIA PA 19103 990 2017-07-01 320112866 MAJELLA CARES MAJE 5123400999 5806 MESA DRIVE NO 390 AUSTIN TX 78731 LAWRENCE M PERKINS PRESIDENT AND CEO 5123400999 2019-05-13 1 MICHAEL BRADY P00639681 2152972100 47.19.127.190 2019-05-13 08:20:51 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8D3F5ACD23ACACA2F0E409AC7F0EFBDA2CD67F0E 2017 2019-02-21 02:37:17Z HEROIC MEDIA LAWRENCE M PERKINS 5806 MESA DRIVE AUSTIN TX 78731 3765872 0 X WWW.HEROICMEDIA.ORG X 2004 TX EDUCATING THE PUBLIC ABOUT LIFE ISSUES PRIMARILY THROUGH THE USE OF INTERNET MARKETING 3 3 10 25 0 0 1113334 1423573 404967 251032 355610 407471 64899 -163489 1938810 1918587 1600 0 0 0 483071 636539 0 0 378533 1112072 1365488 1596743 2002027 342067 -83440 2221450 1853972 277035 289460 1944415 1564512 TO ENCOURAGE GREATER RESPECT FOR LIFE AND PROMOTE POSITIVE LIFE-AFFIRMING VALUES THROUGH INTERNET MARKETING CAMPAIGNS 0 0 667967 10555 UTILIZED EDUCATIONAL MATERIALS, BROADCASTS, INTERNET ADVERTISING, AND EDUCATIONAL EVENTS TO PROMOTE A RESPECT FOR LIFE AND RAISE THE VISIBILITY OF LIFE-AFFIRMING WOMEN'S REPRODUCTIVE HEALTH ORGANIZATIONS 641772 251032 PARTNERED WITH LIFE-AFFIRMING WOMEN'S REPRODUCTIVE HEALTH ORGANIZATIONS TO DEVELOP MEDIA CAMPAIGNS THAT RAISED AWARENESS OF LIFE-PRESERVING HEALTH OPTIONS AVAILABLE TO WOMEN IN TARGETED AND DIVERSE COMMUNITIES ACROSS THE UNITED STATES 1309739 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MICHAEL PERKINS 5123400999 5806 MESA DRIVE SUITE 390 AUSTIN TX 78731 MIKE PERKINS PRESIDENT AND CEO 55.00 X X 67141 0 0 JIM COFFEY VICE PRESIDENT FOR ADVANCE 5.00 X X 0 0 0 JAY LAMY PRINCIPAL 5.00 X 0 0 0 BARBARA LYONS EXECUTIVE DIRECTOR 2.00 X 0 0 0 RENONA PALONE DIRECTOR OF ACCOUNTING 40.00 X 60000 0 0 BRETT ATTEBERY VICE PRESIDENT OF MARKETIN 40.00 X 95396 0 0 222537 0 0 0 0 0 0 0 481350 942223 1423573 PARNTERSHIP/CLIENT REVENUE 900099 251032 251032 251032 24450 24450 2027635 1644614 383021 383021 383021 28627 481350 202671 -174044 -174044 MEDIA FEE 900099 10555 10555 10555 1918587 261587 0 233427 302965 167812 48747 86406 246681 136637 39691 70353 40195 22264 6467 11464 46698 25866 7514 13318 1385 1385 5650 5650 24143 24143 764493 707218 57275 36502 20219 5873 10410 71707 36503 11834 23370 125163 68331 21649 35183 44732 19866 5771 19095 406 406 20053 20053 CONSULTING 93845 0 93845 0 TEMPORARY STAFFING & CO 52024 28816 8371 14837 RECRUITING 49210 27257 7918 14035 STAFF DEVELOPMENT 40863 22634 6575 11654 35312 2173 22006 11133 2002027 1309739 313755 378533 65882 41834 428618 29226 52962 15410 12302 13152 29943 17751 90147 35686 14575 54461 1596360 1661330 20808 20808 2221450 1853972 108089 148031 61750 27000 107196 114429 277035 289460 X 1944415 1564512 1944415 1564512 2221450 1853972 -83440 -296308 -155 0 X 0 0 0 X 2153884 2228491 1483495 1113334 1423573 8402777 2153884 2228491 1483495 1113334 1423573 8402777 5560403 2842374 2266 21760 19387 24777 24450 92640 4526 1402 32526 3747 10555 52756 8548173 0.33250 0.44270 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME 2012 AMOUNT: $ 320. 2013 AMOUNT: $ 4,526. 2014 AMOUNT: $ 1,402. 2015 AMOUNT: $ 13,883. 2016 AMOUNT: $ 50. 2017 AMOUNT: $ 0. BAD DEBT RECOVERY 2015 AMOUNT: $ 15,000. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. USE OF MEDIA FEE 2015 AMOUNT: $ 3,643. 2016 AMOUNT: $ 3,697. 2017 AMOUNT: $ 10,555. 23484 20325 3159 17925 10461 7464 48738 4900 43838 54461 DUE TO MAJELLA CARES - TEMPORARILY RESTRICTED 107113 DUE TO MAJELLA CARES - UNRESTRICTED 7316 114429 2018 DPLL 423033 415514 7519 63735 1899 66698 PRIOR YEAR DPLL'S 53268 32190 21078 32 2 33676 33646 30 35301 20053 701 14252 509977 481350 28627 35301 83788 2600 80982 202671 -174044 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WAS REVIEWED BY THE CEO AND ACCOUNTING STAFF WITH THE PREPARING CPA AND THEN WAS SENT TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE, SIGN, AND RETURN A DISCLOSURE POLICY AT THE BEGINNING OF EVERY YEAR. PERIODIC REMINDERS OCCUR AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE WRITTEN OR ORAL REQUEST. MAJELLA FOUNDATION 5806 MESA DRIVE NO 390 AUSTIN TX 78731 203998655 EDUCATE PUBLIC ON ALL LIFE ISSUES TX 501(C)(3) MAJELLA CARES 0 THE LIFE FOUNDATION 5806 MESA DRIVE NO 390 AUSTIN TX 78731 396606399 PRIVATE GRANTMAKING WI 501(C)(3) 0 MERCY WORKS FOUNDATION 5793 GRANDE MARKET DRIVE STE H APPLETON WI 54913 431954871 PRIVATE GRANTMAKING WI 501(C)(3) 0 REACH FLORIDA FOR LIFE 5806 MESA DRIVE NO 390 AUSTIN TX 78731 463295502 EDUCATE PUBLIC ON ALL LIFE ISSUES TX 501(C)(3) LINE 7 MAJELLA CARES 0 REACH PENNSYLVANIA 5806 MESA DRIVE NO 390 AUSTIN TX 78731 463320973 EDUCATE PUBLIC ON ALL LIFE ISSUES TX 501(C)(3) LINE 7 MAJELLA CARES 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 MERCY WORKS FOUNDATION C 50000 ACTUAL CASH MAJELLA FOUNDATION P 7316 ALLOCATION OF COSTS