2017-10-26T10:24:31-05:00 2016-12-31 ALVAREZ & MARSAL TAXAND LLC 1001 G STREET NW WASHINGTON DC 20001 990 2016-01-01 454619712 SHATTERPROOF A NONPROFIT CORPORATION (FKA BRIAN'S WISH) % SUSAN BRODERICK SHAT 2038492218 101 MERRITT 7 CORPORATE PARK NORWALK CT 06851 GARY MENDELL PRESIDENT 2038492218 2017-08-31 true JEFFREY S RICHMAN P00577429 2027292100 2017-07-30 74.201.209.254 54250520172995000000 2017-10-26 P 7C76812CE6FDE74E4ABC3A606D6B6F4924EB3213 7C76812CE6FDE74E4ABC3A606D6B6F4924EB3213 2016 2021-01-29 14:40:06Z X GARY MENDELL 58 LAUREL DRIVE EASTON CT 06612 5112394 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 4246453 4968564 0 0 227 253 0 0 4246680 4968817 0 0 0 0 770326 1329974 0 0 661269 3101185 3223494 3871511 4553468 375169 415349 3023728 3332909 399318 293150 2624410 3039759 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 2553366 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. 727189 ADVOCATE FOR CHANGE, INCLUDING PUBLIC POLICIES THAT BETTER ADDRESS THIS PROFOUND PUBLIC HEALTH CRISIS 3280555 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 40 0 16 true false false false false false true true false false false false false false X 8 8 true false true 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 NANCY PALO NATIONAL VICE PRESIDENT 40.0 0.0 X 122368 0 0 SHANNON HARTLEY CHIEF MARKETING OFFICER 40.0 0.0 X 345856 0 0 JASON RICE EMPLOYEE 40.0 0.0 X 108000 0 0 576224 0 0 3 false true false DENTONS US LLP DEPT 3078 CAROL STREAM IL 601323078 PUBLIC RELATIONS 143185 1 2792976 2175588 51191 4968564 0 253 253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143577 2812275 143577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4968817 253 0 0 X 0 0 0 0 477378 477378 0 852596 605629 57218 189749 0 0 0 0 0 0 263857 263857 0 0 1231235 816531 377149 37555 126460 83247 43213 46591 46591 0 0 112709 73285 39424 0 0 255249 228701 26548 0 0 203389 191063 12326 0 SUPPLIES 25819 16597 9222 CREDIT CARD FEES 147927 147927 BAD DEBT EXPENSE 21900 21900 WEBSITE EXPENSE 157420 141678 15742 630938 382589 47814 200535 4553468 3280555 611644 661269 X 2411077 2152238 258839 X 0 0 1132064 1471698 1132769 797600 0 0 0 0 0 0 0 0 0 0 83990 141474 1079267 501080 372744 578187 9900 13550 0 0 0 0 258387 258385 33874 72015 3023728 3332909 149036 131510 0 0 250282 161640 0 0 0 0 0 0 0 0 0 0 0 0 399318 293150 X 1772352 2325997 852058 713762 0 0 2624410 3039759 3023728 3332909 415349 X X true X true X true false X 494723 3074292 3747259 4246455 4968600 16531329 0 0 494723 3074292 3747259 4246455 4968600 16531329 4899173 11632156 171 615 1771 227 253 3037 0 0 16534366 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91148 172710 263858 4289610 4553468 377673 94418 285772 343576 377673 1007021 1510532 142575 304937 263858 711370 71443 85894 94418 251755 377633 1575 29505 91148 122228 42997 28732 14265 1036270 472348 563922 578187 0 0 6996719 2027902 2027902 4968817 4968817 6581370 2027902 2027902 4553468 4553468 PART XII, LINE 2A RENT EXPENSE, LEGAL SERVICES EXPENSE & ADVERTISING EXPENSE - 2,027,902 RELATES TO DONATED SERVICES AND DONATED USE OF FACILITIES THAT WERE RECORDED AS BOTH REVENUE AND EXPENSES FOR BOOK 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 2016 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, 2016. RAPPEL EVENT 2164648 2164648 GOLF EVENT 311427 311427 9499 51191 39032 10362 14194 2 409286 409286 2885361 2885361 9499 51191 39032 10362 14194 124278 2761083 false false false false false false false false false NANCY PALO NATIONAL VICE PRESIDENT 122368 122368 SHANNON HARTLEY CHIEF MARKETING OFFICER 345856 9154 355010 X 1368 COMPARABLE SALES X 4780 70089 STOCK QUOTE X 4 1360 COMPARABLE SALES X GIFT CERTIFICATES 16 10855 COMPARABLE SALES X TICKETS TO SPORTS GAMES AND SHOWS 35 13048 COMPARABLE SALES X Bounce Trampoline Party 1 600 COMPARABLE SALES X SPORTS CLASSES 4 460 COMPARABLE SALES X GOLF CLUB TRIPS 16 18900 COMPARABLE SALES X STAYCATION 3 4200 COMPARABLE SALES X PAINTER FOR A DAY 1 400 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 VI, SECT. A, LINE 4 Shatterproof amended its Bylaws in December to increase number of directors, specifically allow for unlimited consecutive terms, and include provisions regarding Development Committee and Audit Committee. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:476390 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING AND OUTSIDE SERVICE TOTAL FEES:754845 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELECOMMUNICATIONS TOTAL EXPENSES:12235 MANAGEMENT AND GENERAL:12235 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE TOTAL EXPENSES:24005 PROGRAM SERVICES:3279 MANAGEMENT AND GENERAL:18961 FUNDRAISING:1765 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STATE FILING FEES TOTAL EXPENSES:7994 MANAGEMENT AND GENERAL:7994 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT COSTS TOTAL EXPENSES:570449 PROGRAM SERVICES:374350 FUNDRAISING:196099 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING AND POSTAGE TOTAL EXPENSES:16255 PROGRAM SERVICES:4960 MANAGEMENT AND GENERAL:8624 FUNDRAISING:2671