2019-02-13T20:55:09-06:00 2017-06-30 111986323 Marcum LLP 1601 Market Street 4th Floor Philadelphia PA 19103 990 2016-07-01 320112866 Majella Cares MAJE 5123400999 5806 MESA DRIVE No 390 Austin TX 78731 LAWRENCE M PERKINS PRESIDENT AND CEO 5123400999 2019-02-12 1 Michael Brady P00639681 2152972100 47.19.127.190 2019-02-12 06:23:02 ES P 8C816D9C074EC27F675A9AB0F92E0DE66A736D28 24169C422DEAFF8C8CD23D5B872C0BC7D996F1F2 2016 2019-02-21 02:37:17Z Heroic Media LAWRENCE M PERKINS 5806 MESA DRIVE AUSTIN TX 78731 4981861 0 X WWW.HEROICMEDIA.ORG X 2004 TX EDUCATING THE PUBLIC ABOUT LIFE ISSUES PRIMARILY THROUGH THE USE OF INTERNET MARKETING 4 4 11 25 0 0 1483495 1113334 475837 404967 -625 355610 -108675 64899 1850032 1938810 88035 1600 0 0 574599 483071 0 0 306272 872801 1112072 1535435 1596743 314597 342067 1811492 2221450 82871 277035 1728621 1944415 To encourage greater respect for life and promote positive life-affirming values through internet marketing campaigns 0 0 530361 3747 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 509563 1600 404967 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 1039924 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 11 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 BRIAN R FOLLET CHAIRMAN & CEO 3.00 X X 0 0 0 JIM COFFEY VICE PRESIDENT FOR ADVANCEMENT 5.00 X X 0 0 0 MIKE PERKINS DIRECTOR OF PHILANTHROPY 2.00 X 0 0 0 BARBARA LYONS EXECUTIVE DIRECTOR 2.00 X 0 0 0 NATHAN DAY DIRECTOR OF ACCOUNTING 40.00 X 38535 0 0 BRETT ATTEBERY VICE PRESIDENT OF MARKETING & PROGRAM 40.00 X 85000 0 0 KAREN GARNETT VP OF COMMUNITY RELATIONS & NATIONAL EXPANSION 40.00 X 9519 0 0 133054 0 0 5 0 0 0 Google INC PO BOX 39000 San Francisco CA 94139 Search & Display Advertising 416793 1 286844 826490 1113334 PARNTERSHIP/CLIENT REVENUE 900099 404967 404967 404967 24777 24777 3241284 2910451 330833 330833 330833 193752 286844 132600 61152 61152 Media Fee 900099 3747 3747 3747 1938810 408714 0 416762 1600 1600 223783 126281 31956 65546 209782 118380 29957 61445 11074 6249 1581 3244 38432 21687 5488 11257 1619 1619 16643 16643 27005 27005 641915 587396 54519 25340 12978 3317 9045 63882 27241 9829 26812 113902 63649 17216 33037 29365 14764 3736 10865 395 395 15632 15632 Consulting 105789 2012 88371 15406 Other Expenses 32704 2495 17674 12535 Recruiting 32116 18123 4586 9407 Staff Development 17835 10064 2547 5224 -12070 -12070 1596743 1039924 250547 306272 85108 65882 352566 428618 55700 52962 12302 55881 29943 81093 66518 31981 14575 1159384 1596360 70872 20808 1811492 2221450 82871 108089 61750 0 107196 82871 277035 X 1728621 1944415 1728621 1944415 1811492 2221450 342067 -126273 0 X 0 0 0 X 2478071 2153884 2228491 1483495 1113334 9457275 2478071 2153884 2228491 1483495 1113334 9457275 5220689 4236586 1051 2266 21760 19387 24777 69241 320 4526 1402 32526 3747 42521 9569037 0.44270 0.51830 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. BAD DEBT RECOVERY 2015 AMOUNT: $ 15,000. 2016 AMOUNT: $ 0. USE OF MEDIA FEE 2015 AMOUNT: $ 3,643. 2016 AMOUNT: $ 3,697. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23483 16976 6507 37577 31590 5987 20033 17952 2081 14575 DUE TO MAJELLA CARE - TEMPORARILY RESTRICTED 107113 OTHER CURRENT LIABILITIES 83 107196 ATX PRYAER DINNER 99082 6170 92912 44711 DPLL 334827 261131 73696 87889 2 46687 19543 27144 480596 286844 193752 132600 132600 61152 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. Form 990, Part VI, Section B, Line 15: The CEO performs his duties as a volunteer, therefore the organization does not have any salary review process. The compensation of key employees is determined by the CEO. Majella Foundation 5806 Mesa Drive No 390 Austin TX 78731 203998655 Educate public on all life issues TX 501(c)(3) PF Majella Cares 0 The Life Foundation 5806 Mesa Drive No 390 Austin TX 78731 396606399 Private Grantmaking WI 501(c)(3) PF 0 Mercy Works Foundation 5793 Grande Market Drive Ste H Appleton WI 54913 431954871 Private Grantmaking WI 501(c)(3) PF 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 Reach Ohio B 2261 ACTUAL CASH Reach Pennsylvania B 26000 ACTUAL CASH Reach Florida for life B 37995 ACTUAL CASH MAJELLA FOUNDATION P 10 ALLOCATION OF COSTS REACH Ohio P 42 ALLOCATION OF COSTS REACH PEnnsylvania P 10220 ALLOCATION OF COSTS REACH FLORida for life P 4170 ALLOCATION OF COSTS