2016-11-15T16:16:41-06:00 2015-12-31 ALVAREZ & MARSAL TAXAND LLC 555 13TH STREET NW WASHINGTON DC 20004 990 2015-01-01 454619712 SHATTERPROOF A NONPROFIT CORPORATION (FKA BRIAN'S WISH) % SUSAN BRODERICK SHAT 2038492218 205 EAST 42ND STREET Suite 17TH FL NEW YORK NY 10017 GARY MENDELL PRESIDENT 2038492218 2016-11-15 true JEFFREY S RICHMAN P00577429 2027292100 2016-11-15 2015 2017-02-10 21:41:12Z X GARY MENDELL 58 LAUREL DRIVE EASTON CT 06612 4375046 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 13 465 0 3747259 4246453 0 0 1771 227 0 0 3749030 4246680 0 0 0 0 571920 770326 0 0 889656 2143525 3101185 2715445 3871511 1033585 375169 2700091 3023728 450850 399318 2249241 2624410 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 2015751 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. 527563 ADVOCATE FOR CHANGE, INCLUDING PUBLIC POLICIES THAT BETTER ADDRESS THIS PROFOUND PUBLIC HEALTH CRISIS 2543314 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 13 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 40.0 0.0 X X 0 0 0 ANTHONY RUTLEDGE TREASURER 5.0 0.0 X X 0 0 0 GILBERT G MENNA CLERK 5.0 0.0 X X 0 0 0 JONATHAN E FIELDING DIRECTOR 5.0 0.0 X 0 0 0 JEFFREY ASSAF DIRECTOR 5.0 0.0 X 0 0 0 MARK WALLER DIRECTOR 5.0 0.0 X 0 0 0 CATHY SIEGEL WEISS DIRECTOR 5.0 0.0 X 0 0 0 GARY HENSON DIRECTOR 5.0 0.0 X 0 0 0 NANCY PALO NATIONAL VICE PRESIDENT 40.0 X 152361 0 0 SUSAN BRODERICK EMPLOYEE 40.0 X 108858 0 0 261219 0 0 2 false true false DCI GROUP AZ LLC 1828 L STREET NW SUITE 400 WASHINGTON DC 20036 PUBLIC RELATIONS 385917 Charity Dynamics LLC 3721 Executive Center Dr Suite 100 AUSTIN TX 78731 PUBLIC RELATIONS 143191 3 X 2220850 2025603 45945 4246453 0 227 227 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128366 2220850 128366 0 0 0 0 0 0 0 0 0 0 4246680 227 0 0 X 0 0 0 0 152361 152361 0 617965 363879 62316 191770 0 0 0 0 1287 1287 104687 104687 304936 304936 0 0 349538 178095 111460 59983 359715 180467 179248 0 112407 96174 16233 0 108207 36437 71770 303634 229420 74214 0 15807 15807 0 0 170685 144914 25771 0 SUPPLIES 168397 108717 11002 48678 CREDIT CARD FEES 105358 105358 PUBLIC RELATIONS AND ADVOCACY 55638 55638 WEBSITE EXPENSE 81151 81151 859738 595318 34015 230405 3871511 2543314 438541 889656 X 2878524 2275979 602545 X 0 0 1197031 1132064 661998 1132769 0 0 0 0 0 0 0 0 0 0 167751 83990 670434 297690 391091 372744 0 9900 0 0 0 0 258386 258387 23834 33874 2700091 3023728 447380 149036 0 0 3470 250282 0 0 0 0 0 0 0 0 0 0 0 0 450850 399318 X 1777683 1772352 471558 852058 0 0 2249241 2624410 2700091 3023728 375169 X X true X true X true false X 0 494723 3074292 3747259 4246455 11562729 0 0 0 494723 3074292 3747259 4246455 11562729 4554083 7008646 171 615 1771 227 2784 0 0 11565513 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29505 275432 304937 3566575 3871512 343576 85894 285772 343576 629348 944022 142575 304937 447512 71443 85894 157337 236006 1575 29505 31080 34613 16405 18208 635821 281285 354536 372744 0 0 5781041 1534361 1534361 4246680 4246680 5405872 1534361 1534361 3871511 3871511 PART XII, LINE 2A RENT EXPENSE, LEGAL SERVICES EXPENSE & ADVERTISING EXPENSE - 1,534,361 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 2015 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, 2015. OVER THE EDGE 2002992 2002992 GOLF EVENT 272550 272550 61412 34661 400 17242 1 27729 27729 476 7000 7175 2303271 2303271 61888 41661 400 24417 128366 2174905 false false false false false false false false false NANCY PALO NATIONAL VICE PRESIDENT 152361 152361 X 2 2700 COMPARABLE SALES X 350 X 7830 COMPARABLE SALES X 5000 9900 STOCK QUOTE X 5 1530 COMPARABLE SALES X GIFT CERTIFICATES 36 18860 COMPARABLE SALES X TICKETS TO GAMES AND SHOWS 19 6170 COMPARABLE SALES X PRIVATE VINYARD TOURS IN THE NAPA VALLEY 1 1890 COMPARABLE SALES X SPORTS CLASSES 6 2375 COMPARABLE SALES X PRODUCT GIFT BASKET 3 740 COMPARABLE SALES X STAYCATION 2 800 COMPARABLE SALES X TRAINING LESSONS 2 1000 COMPARABLE SALES X PAINTER FOR A DAY 1 400 COMPARABLE SALES X PHOTO ORGANIZATION AND SCANNING 1 300 COMPARABLE SALES X WIN A BMW FOR THE WEEKEND 1 1000 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:OFFICE EXPENSE TOTAL EXPENSES:13663 MANAGEMENT AND GENERAL:13663 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE TOTAL EXPENSES:23815 PROGRAM SERVICES:8208 MANAGEMENT AND GENERAL:11187 FUNDRAISING:4420 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STATE FILING FEES TOTAL EXPENSES:1062 MANAGEMENT AND GENERAL:1062 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT FEES AND LICENSES TOTAL EXPENSES:702441 PROGRAM SERVICES:495302 FUNDRAISING:207139 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING AND POSTAGE TOTAL EXPENSES:49511 PROGRAM SERVICES:26915 MANAGEMENT AND GENERAL:8103 FUNDRAISING:14493 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:COMMUNITY ENGAGEMENT TOTAL EXPENSES:48000 PROGRAM SERVICES:48000 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:12437 PROGRAM SERVICES:8084 FUNDRAISING:4353 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:8809 PROGRAM SERVICES:8809