2016-05-17T08:29:00-07:00 2015-12-31 MicroBooks Management PO Box 870278 Mesquite TX 75187 990 2015-01-01 752945359 Dallas Social Venture Partners DALL 2148555520 12900 Preston Road Suite 1220 Dallas TX 75230 Anthony Fleo CEO 2148555520 2016-05-13 1 Darrell Harris P00503631 2148834382 2016-05-12 2015 2016-09-27 15:27:22Z Social Venture Partners Dallas Anthony Fleo 12900 Preston Rd Suite 1220 Dallas TX 75230 865010 0 X www.svpdallas.org X 2000 TX To connect and engage individuals, helping them make the greatest impact with their philanthropic giving and the volunteering of their expertise and professional skills. 15 15 5 75 0 0 669872 757369 43056 27004 22482 43378 9395 13540 744805 841291 119500 92493 0 0 272760 239842 0 0 65550 242898 315992 635158 648327 109647 192964 1024716 1150102 26168 21906 998548 1128196 To connect and engage individuals, helping them make the greatest impact with their philanthropic giving and the volunteering of their expertise and professional skills to increase the capacity of nonprofit organizations." 0 0 146249 11000 14309 bigBang - SVP annually convenes a full day long gathering of business leaders, social entrepreneurs, impact investors, government officers, scholars and thought leaders to discuss challenges, analyze innovative approaches to problem solving and build lasting partnerships that enable them to have lasting social impact. The organization collected $279,012 in sponsorships and donations for this program. 51627 0 7562 Social Innovation Luncheon Series - SVP supports an open exchange of knowledge and lessons learned. To that end, SVP sponsors several speaker events, open to the public, to facilitate a more informed community and create dialog about issues our communities face and options available. The organization collected $3,000 in sponsorships and donations for this program. 158758 71243 0 Capacity Building of Nonprofit Organizations - Partners in the SVP Network pool their funds and together they make multi-year, unrestricted gifts to carefully vetted nonprofit investees with proven potential for social change. Partners also contribute their business and professional expertise to the non profits, all with the goal of strengthening the nonprofit and increasing its impact. 118893 10250 5133 Philanthropy Development - Central to our work is the opportunity for partners to learn about strategic philanthropy catalyzed through hands-on experience and education so they can make the greatest impact possible with their time, talent and financial investment. 118893 10250 5133 475527 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Tony Fleo 2148555520 12900 Preston Rd 1220 Dallas TX 75230 Robin Minick Chair 3.75 X X 0 0 0 Christina Hanger Chair Elect (partial year) 2.5 0 X X 0 0 0 Steve Dennis Chair Elect (partial year) 2.5 X X 0 0 0 Elaine Bernstein Secretary 1.75 0 X X 0 0 0 Neely Duncan Treasurer 2.5 0 X X 0 0 0 Steven Raab Board Member 1.25 0 X 0 0 0 Michael Duffy Board Member 1.25 0 X 0 0 0 Murray Covens Board Member 1.25 0 X 0 0 0 Kim Norrell Board Member 1.25 0 X 0 0 0 Dustin Marshall Board Member 1.25 0 X 0 0 0 Wendy Driscoll Board Member 1.25 0 X 0 0 0 Adam Prewett Board Member 1.25 0 X 0 0 0 Steve Carlson Board Member 1.25 X 0 0 0 Robert Wright II Ex Officio 1.25 0 X 0 0 0 Giles Davidson Board Member 1.25 X 0 0 0 Anthony Fleo CEO 40 0 X 96609 0 9083 96609 0 9083 1 0 0 0 0 90392 0 0 0 0 666977 0 757369 Registration Fees 900099 27004 27004 0 0 0 0 0 0 27004 5007 0 0 5007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38371 0 0 0 38371 0 38371 0 0 38371 37259 0 23719 13540 0 13540 0 841291 27004 0 56918 X 92493 92493 115903 75485 11738 28680 88597 67211 18482 2904 21819 16581 3300 1938 13523 9466 2029 2028 30669 30669 86323 73831 9553 2939 13044 7399 5000 645 39058 18069 7813 13176 21169 11573 8657 939 29046 20332 4358 4356 9364 9302 62 0 71872 62949 1655 7268 11426 10476 350 600 4021 360 3584 77 648327 475527 107250 65550 224458 346581 70469 70013 2857 0 726932 733508 1024716 1150102 26168 21906 0 0 26168 21906 X 597451 684613 401097 443583 0 0 998548 1128196 1024716 1150102 192964 -63316 0 0 0 0 X 0 0 0 X 620730 669872 779033 2069635 0 0 620730 669872 779033 2069635 2069635 7941 14143 12566 34650 2814 0 0 2814 2107099 X Schedule A, Part II, Line 10 The amount in line 10 are book sales occurring in 2013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520054 31375 -14831 0 1475 0 535123 586602 58128 20164 79700 65140 0 520054 557892 171541 24481 0 167312 0 586602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.357 0 0.643 1 0 0 0 X Schedule D, Part V, Line 4 The funds are for the organization's long term sustainability. Schedule D, Part X, Line 2 The organization is exempt from Federal Income taxes under Section 501(c)(3) of the United States Internal Revenue Code according to the United States Internal Revenue Service (IRS) determination letter dated November 8, 2013; therefore, no provision has been made for Federal Income tax. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with not interim additions, reductions, or settlements. The organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve the status. However, the conclusions regarding the uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations and interpretations thereof. The organization's informational returns are generally subject to examination for three years after the later of the due date or filing deadline. Anniversary Party 35064 11690 23374 0 371 0 19478 0 3870 Auction 13885 0 13885 0 0 0 0 0 0 0 48949 11690 37259 0 371 0 19478 0 3870 23719 13540 1 Zero-to-Five Initiative of the United Way Dallas 1800 N Lamar St Dallas TX 75202 756005352 501(c)(3) 10000 General Operations United Way of Metropolitan Dallas 1800 N Lamar St Dallas TX 75202 756005352 501(c)(3) 10000 General Operations SMU Center on Communications and Education PO Box 750402 Dallas TX 75275 750800689 501(c)(3) 12500 General Operations Paul Quinn College 3837 Simpson Stuart Road Dallas TX 75241 741238438 501(c)(3) 10000 General Operations Mission Possible Kids 2305 Surrey Lane Plano TX 75075 751721049 501(c)(3) 20000 General Operations 5 0 Schedule I, Part I, Line 2 When we make a grant, we draft a Grant Agreement to the receiving organization, signed by them and us, that stipulates amount, conditions and timing. The majority of grants are for general operating use by the organization. We typically have a liaison ("Lead Partner") assigned to work with the organization and ensure that they act in compliance with these conditions. If we do grant funds restricted to certain use, we spell out this expectation in a Grant Agreement, signed by both their chief officer and ours. Form 990, Part VI, Section B, Line 11b The 990 is sent to all board members to review and make comments and/or changes. Form 990, Part VI, Section B, Line 12c Board members are asked to sign a conflict of interest annually and disclose any possible conflicts. Form 990, Part VI, Section B, Line 15 An independent consultant was used to consult on compensation of executive director. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflicts of interest policy, and financial statements available upon request. Form 990, Part IX, Line 11g Contractors for Big Bang Program, $23,594. Design consultants for programs and presentations, $47,762. Speakers and other contracted services, $14,967. Filed Extension