2018-10-23T17:00:52-05:00 2017-12-31 ALVAREZ & MARSAL TAXAND LLC 1001 G STREET NW WASHINGTON DC 20001 990 2017-01-01 454619712 SHATTERPROOF A NONPROFIT CORPORATION % SUSAN BRODERICK SHAT 2038492218 101 MERRITT 7 CORPORATE PARK NORWALK CT 06851 GARY MENDELL PRESIDENT 2038492218 2018-10-23 true JEFFREY S RICHMAN P00577429 2027292100 2018-09-15 74.201.209.254 54250520182965000001 2018-10-23 P 7C76812CE6FDE74E4ABC3A606D6B6F4924EB3213 7C76812CE6FDE74E4ABC3A606D6B6F4924EB3213 2017 2018-06-14 16:35:46Z GARY MENDELL 58 LAUREL DRIVE EASTON CT 06612 6809336 false X WWW.SHATTERPROOF.ORG X 2012 MA ENDING THE STIGMA OF ADDICTION; PROVIDING FAMILIES WITH CRITICAL INFO & SUPPORT; BRINGING APPROACHES TO BEAR ON PREVENTION, TREATMENT & RECOVERY; AND CHANGING PUBLIC POLICY 8 8 16 500 0 0 4968564 6433235 0 0 253 7346 0 0 4968817 6440581 0 0 0 0 1329974 1723608 0 0 1058958 3223494 4187368 4553468 5910976 415349 529605 3332909 3965983 293150 396619 3039759 3569364 X THE ORGANIZATION'S MISSION IS AIMED AT PROTECTING CHILDREN AND YOUNG ADULTS FROM ADDICTION TO ALCOHOL OR OTHER DRUGS AND ENDING THE STIGMA AND SUFFERING OF THOSE AFFECTED BY THIS DISEASE BY EDUCATING, EMPOWERING AND EQUIPPING PARENTS, FAMILIES, EDUCATORS, HEALTH CARE PROVIDERS, LEGISLATORS, AND OTHERS TO ADDRESS ADDICTION HEAD ON. false false 3311896 Education - IN AN EFFORT TO END THE STIGMA, SHATTERPROOF WILL EDUCATE THE PUBLIC SO SOCIETY WILL VIEW THOSE SUFFERING FROM ADDICTION WITH COMPASSION AND OFFER SUPPORT. 1036315 ADVOCATE FOR CHANGE, INCLUDING PUBLIC POLICIES THAT BETTER ADDRESS THIS PROFOUND PUBLIC HEALTH CRISIS 4348211 true true false true false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 30 0 16 true false false false false false true true false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X SUSAN BRODERICK 2038492218 101 MERRITT 7 CORPORATE PARK 1ST F NORWALK CT 06851 X X GARY MENDELL PRESIDENT/CHAIRMAN 0.0 0.0 X X 0 0 0 ANTHONY RUTLEDGE Treasurer 0.0 0.0 X X 0 0 0 GILBERT G MENNA CLERK 0.0 0.0 X X 0 0 0 JONATHAN E FIELDING DIRECTOR 0.0 0.0 X X 0 0 0 JEFFREY ASSAF DIRECTOR 0.0 0.0 X 0 0 0 MARK WALLER DIRECTOR 0.0 0.0 X 0 0 0 CATHY SIEGEL WEISS DIRECTOR 0.0 0.0 X 0 0 0 GARY HENSON DIRECTOR 0.0 0.0 X 0 0 0 LIZ FELD DIRECTOR 0.0 0.0 X 0 0 0 SHANNON HARTLEY CHIEF MARKETING OFFICER 40.0 0.0 X 350000 0 0 NANCY PALO NATIONAL VICE PRESIDENT 40.0 0.0 X 123600 0 0 SUE BRODERICK EMPLOYEE 40.0 0.0 X 108858 0 0 ANTHONY DELLA CAMERA EMPLOYEE 40.0 0.0 X 123000 0 0 705458 0 0 4 false true false 0 4302609 2130626 143765 6433235 0 7346 7346 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 368755 4302609 368755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6440581 7346 0 0 X 0 0 0 0 359154 359154 0 1364454 970992 115565 277897 0 0 0 0 0 0 268366 268366 0 0 359269 208016 150165 1088 462135 409725 52410 56667 56667 797798 638689 53814 105295 0 165841 123810 24899 17132 0 0 367704 321492 5504 40708 0 0 313764 247555 38373 27836 0 SUPPLIES 21415 6181 15234 BAD DEBT EXPENSE 25300 25300 INSURANCE 17093 2568 13425 1100 CREDIT CARD FEES 122057 122057 1209959 791663 4861 413435 5910976 4348211 503807 1058958 X 3306200 2879453 426747 X 0 0 1471698 1718510 797600 1122083 0 0 0 0 0 0 0 0 0 0 141474 261333 1352054 805408 578187 546646 13550 0 0 0 0 0 258385 258386 72015 59025 3332909 3965983 131510 288644 0 0 161640 107975 0 0 0 0 0 0 0 0 0 0 0 0 293150 396619 X 2325997 2628449 713762 940915 0 0 3039759 3569364 3332909 3965983 529605 X true X true X true false X 3074292 3747259 4246455 4968600 6433234 22469840 0 0 3074292 3747259 4246455 4968600 6433234 22469840 4241721 18228119 615 1771 227 253 7346 10212 0 0 22480052 X 98686 169680 268366 5504080 5772446 438622 109656 false 285772 343576 377673 438622 1445643 2168465 142575 304937 263858 268366 979736 71443 85894 94418 109656 361411 542117 1575 29505 91148 98686 220914 72657 42290 30367 1279397 763118 516279 546646 0 0 8885028 2444447 2444447 6440581 6440581 8335358 2444447 2444447 5890911 20065 20065 5910976 PART XII, LINE 2A RENT EXPENSE, LEGAL SERVICES EXPENSE & ADVERTISING EXPENSE - 2,444,447 RELATES TO DONATED SERVICES AND DONATED USE OF FACILITIES THAT WERE RECORDED AS BOTH REVENUE AND EXPENSES FOR AUDITED FINANCIAL STATEMENTS PURPOSES. PART X, LINE 2 Shatterproof is exempt from federal income taxes under section 501(c)(3) of the IRC. In accordance with FASB ASC 740, Income Taxes, the Organization has applied the "more likely than not" threshold to the recognition and derecognition of tax positions for its 2017 financial statements. Using that guidance, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of December 31, 2017. PART XII, LINE 4B OTHER EXPENSES INCLUDED ON AUDITED FINANCIAL STATEMENTS NOT ON RETURN INCLUDE, $2,970 OF DEPRECIATION EXPENSE AND $17,095 OF ADVERTISING & DONATED MEDIA EXPENSE. THE AUDITED FINANCIAL STATEMENTS UNDERSTATED DEPRECIATION EXPENSE BY $2,970 DUE TO AN INCORRECT DEPRECIATION CALCULATION ON ASSET WEBSITE IN 2017. THIS WILL BE ADJUSTED IN 2018 FINANCIALS. THERE IS A LATE RECLASS OF ADVERTISING & DONATED MEDIA EXPENSE TO WEBSITE. THE AUDITED FINANCIAL STATEMENTS UNDERSTATED ADVERTISING & DONATED MEDIA EXPENSE BY $17,095 AND OVERSTATED WEBSITE BALANCE BY $17,095. THIS WILL BE ADJUSTED IN 2018 FINANCIALS. RAPPEL EVENT 1579631 1579631 GOLF EVENT 314421 314421 143765 79278 11628 17955 3 2633547 2633547 27880 23139 65111 4527599 4527599 143765 107158 23139 11628 83066 368756 4158843 false false false false false false false false false SHANNON HARTLEY CHIEF MARKETING OFFICER 350000 9154 359154 X 2 2600 COMPARABLE SALES X 3750 COMPARABLE SALES X 6 1725 COMPARABLE SALES X GIFT CERTIFICATES 16 6075 COMPARABLE SALES X TICKETS TO SPORTS GAMES AND SHOWS 7 6800 COMPARABLE SALES X DRIVE A BMW FOR A WEEKEND 1 1300 COMPARABLE SALES X SPORTS CLASSES 3 1205 COMPARABLE SALES X GOLF CLUB TRIPS 22 17000 COMPARABLE SALES X STAYCATION 2 1700 COMPARABLE SALES X CHIP AND DIP BOWL 1 30 COMPARABLE SALES X JAMES SAMUELS PHOTO 1 1200 COMPARABLE SALES X INTERIOR DESIGN 2 HOUR CONSULTATION 1 500 COMPARABLE SALES false false true SCHEDULE M, PART I, LINE 32A ALL NONCASH CONTRIBUTIONS WERE VALUED AND SOLD BY THIRD PARTY 501 AUCTIONS, LLC. FORM 990, PART VI, SECT. A, LINE 2 GARY MENDELL IS THE CONTROLLING OWNER IN PARTNERSHIPS IN WHICH ANTHONY RUTLEDGE PARTICIPATES. GILBERT MENNA IS THE LEGAL ADVISOR TO THESE PARTNERSHIPS. FORM 990, PART VI, SECT. B, LINE 11 THE FOUNDATION MANAGER OF FINANCE AND ACCOUNTING REVIEWS A DRAFT OF THE FORM 990 WITH THE INDEPENDENT CPA AND LEGAL COUNSEL. A COPY OF THE FINAL FORM 990 IS PROVIDED TO BOARD MEMBERS IN ADVANCE OF FILING. FORM 990, PART VI, SECT. B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY. THIS FORM ADDRESSES NOT JUST THE ACKNOWLEDGEMENT OF RECEIVING AND READING THE FORM, BUT REQUIRES EACH INDIVIDUAL TO AFFIRMATIVELY REPORT POTENTIAL CONFLICTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES 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 DECIDE IF A CONFLICT EXISTS. FORM 990, PART VI, SECT. B, LINE 15 ANALYTICAL RESEARCH IS PERFORMED AND DATA IS OBTAINED ON COMPENSATION AT ALL LEVELS OF EMPLOYMENT WITHIN THE ORGANIZATION UTILIZING MULTIPLE SOURCES. SUCH ANALYSIS INCLUDES COMPARABILITY DATA BASED ON GEOGRAPHIC AREA, NON-PROFIT CLASSIFICATION AND BUDGET OF THE ORGANIZATION. BOARD MEMBERS ARE PROVIDED WITH THE ANALYSIS PRIOR TO THE BOARD MEETING AT WHICH TIME PROPOSED COMPENSATION IS DELIBERATED AND FINALIZED FOR THE YEAR. FORM 990, PART VI, SECT. C, LINE 19 SHATTERPROOF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART X - SFAS 117 THE ORGANIZATION FOLLOWS THE GUIDELINES PROVIDED BY SFAS 117 AND PRESENTS UNRESTRICTED, TEMPORARILY RESTRICTED, AND PERMANENTLY RESTRICTED ASSETS SEPARATELY. FORM 990, PART XII, LINE 2C THE FOUNDATION MANAGER OF FINANCE AND ACCOUNTING REVIEWS A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND PROVIDES A COPY TO THE BOARD OF DIRECTORS PRIOR TO FINALIZATION. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT COSTS TOTAL EXPENSES:1173489 PROGRAM SERVICES:768069 FUNDRAISING:405420 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING AND POSTAGE TOTAL EXPENSES:36470 PROGRAM SERVICES:23594 MANAGEMENT AND GENERAL:4861 FUNDRAISING:8015