PROJECT RESPONSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PROJECT RESPONSE INC (EIN 59-3036563)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-06
IRS object ID: 201410379349300521
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-06T10:40:22-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8035 SPYGLASS HILL RD	AddressLine1
City	MELBOURNE	City
State	FL	State
ZIP Code	32940	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593036563	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT RESPONSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROJ	NameControl
Phone	3217241177	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	745 S APOLLO BLVD	AddressLine1
City	MELBOURNE	City
State	FL	State
ZIP Code	329011457	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL PEARCE	Name
Title	PRESIDENT	Title
Phone	3217241177	Phone
Date Signed	2014-02-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HEATHER K MCDONOUGH CPA	Name
Phone	3217572020	Phone
Date Prepared	2014-02-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERTO ORTIZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	745 S APOLLO BLVD	AddressLine1
City	MELBOURNE	City
State	FL	State
ZIP Code	32901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2190048	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PROJECTRESPONSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	58	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	140240	ContributionsGrantsPriorYear
Contributions Grants Current Year	1748514	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2114709	ProgramServiceRevenuePriorYear
Program Service Revenue CY	426377	ProgramServiceRevenueCY
Investment Income Prior Year	2324	InvestmentIncomePriorYear
Investment Income Current Year	-4361	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11098	OtherRevenuePriorYear
Other Revenue Current Year	11402	OtherRevenueCurrentYear
Total Revenue Prior Year	2268371	TotalRevenuePriorYear
Total Revenue Current Year	2181932	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1441994	SalariesEtcPriorYear
Salaries Etc Current Year	1316524	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	663841	OtherExpensePriorYear
Other Expenses Current Year	675822	OtherExpensesCurrentYear
Total Expenses Prior Year	2105835	TotalExpensesPriorYear
Total Expenses Current Year	1992346	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	162536	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	189586	RevenuesLessExpensesCY
Total Assets BOY	1182328	TotalAssetsBOY
Total Assets EOY	1338189	TotalAssetsEOY
Total Liabilities BOY	122246	TotalLiabilitiesBOY
Total Liabilities EOY	88521	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1060082	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1249668	NetAssetsOrFundBalancesEOY
Mission Description	ASSISTING INDIVIDUALS WITH HIV/AIDS IN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1742638	Expense
Revenue	420033	Revenue
Description	PROVIDE CASE MANAGEMENT, TRANSPORTATION, AND FOOD ASSISTANCE TO INDIVIDUALS WHO ARE HIV POSITIVE OR LIVING WITH AIDS WITHIN BREVARD, ST. LUCIE, INDIAN RIVER, MARTIN AND OKEECHOBEE COUNTIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING ASSISTANCE TO CLIENTS COPING WITH THIS DISEASE AS IT RELATES TO NAVIGATING THE HEALTH CARE SYSTEM, DRUG ASSISTANCE, ACCESS TO FOOD PANTRY AND TRANSPORTATION TO MEDICAL VISITS.	Description
Total Program Service Expense	1742638	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	64	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	58	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERTO ORTIZ	NamePerson
Telephone Number	3217241177	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	745 S APOLLO BLVD	AddressLine1
City	MELBOURNE	City
State	FL	State
ZIP Code	329011457	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DANIEL PEARCE
PRESIDENT	2.00	X	X	0	0	0
ELAINE MCCAMPBELL
SECRETARY/TR	2.00	X	X	0	0	0
LAURIE WELTON
DIRECTOR	2.00	X		0	0	0
HARRY DISALVIO
DIRECTOR	2.00	X		0	0	0
ERNEST BARTOW
DIRECTOR	2.00	X		0	0	0
JEFFRY CIVEY
RESIGNED VP	2.00	X	X	0	0	0
KEVIN KAPPES
RESIGNED DIR	2.00	X		0	0	0
ROBERTO ORTIZ
EXEC DIRECT	40.00		X	77270	0	3504

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77270	TotalReportableCompFromOrg
Total Other Compensation	3504	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	300064	FederatedCampaigns
Government Grants	1209672	GovernmentGrants
All Other Contributions	238778	AllOtherContributions
Total Contributions	1748514	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PAC INCOME	415950	415950
EDUCATION	6927	6927
CAMP HEARTLAND	3500	3500

Field	Value	IRS element (for citing)
Total Program Service Revenue	426377	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1983	TotalRevenueColumn
Exclusion	$1,983	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	6344	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-6344	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6344	TotalRevenueColumn
Related Or Exempt Function Income	-6344	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13160	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1772	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11388	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	14	TotalRevenueColumn
Exclusion	$14	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	14	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2181932	TotalRevenueColumn
Related Or Exempt Function Income	420033	RelatedOrExemptFunctionIncome
Exclusion	$1,997	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77912	Total
Program Services	66225	ProgramServices
Management And General	11687	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1037977	Total
Program Services	883861	ProgramServices
Management And General	154116	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	76215	Total
Program Services	68281	ProgramServices
Management And General	7934	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	124420	Total
Program Services	104616	ProgramServices
Management And General	19804	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4846	Total
Program Services	485	ProgramServices
Management And General	4361	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19500	Total
Program Services	1950	ProgramServices
Management And General	17550	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28149	Total
Program Services	25129	ProgramServices
Management And General	3020	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	124562	Total
Program Services	105878	ProgramServices
Management And General	18684	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9320	Total
Program Services	7922	ProgramServices
Management And General	1398	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3906	Total
Program Services	3515	ProgramServices
Management And General	391	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	911	Total
Program Services	820	ProgramServices
Management And General	91	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14801	Total
Program Services	12581	ProgramServices
Management And General	2220	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT AID	197683	197683
AICP EXPENSE	177385	177385
COMMUNICATIONS	30891	27802	3089
PROGRAM EXPENSE	25364	25364

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38504	Total
Program Services	33141	ProgramServices
Management And General	5363	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1992346	Total
Program Services	1742638	ProgramServices
Management And General	249708	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	744987	BOY
EOY	973826	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	86643	BOY
EOY	86971	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	336638	BOY
EOY	272350	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6805	BOY
EOY	5042	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32357	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	32357	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7255	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1182328	BOY
EOY	1338189	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61835	BOY
EOY	58947	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	60411	BOY
EOY	29574	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	122246	BOY
EOY	88521	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1028344	BOY
EOY	1233823	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	31738	BOY
EOY	15845	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1060082	BOY
EOY	1249668	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1182328	BOY
EOY	1338189	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	189586	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2141128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	140240	CurrentTaxYearMinus1Year
Current Tax Year	1748514	CurrentTaxYear
Total	4352254	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2141128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114770	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	140240	CurrentTaxYearMinus1Year
Current Tax Year	1748514	CurrentTaxYear
Total	4352254	Total

Field	Value	IRS element (for citing)
Public Support Total170	4352254	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3003	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2324	CurrentTaxYearMinus1Year
Current Tax Year	1983	CurrentTaxYear
Total	15685	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	20243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22771	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13206	CurrentTaxYearMinus1Year
Total	56220	Total

Field	Value	IRS element (for citing)
Total Support	4424159	TotalSupport
Gross Receipts From Admissions Etc	439537	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	OTHER INCOME IS THE CUMULATIVE INCOME EARNED FROM FUNDRAISING EVENTS.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13157	OtherCostOrOtherBasis
Depreciation	13157	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19200	OtherCostOrOtherBasis
Depreciation	19200	Depreciation

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AICP ADVANCE	Description
Amount	$29,574	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	29574	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2193328	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	3280	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	3280	RevenueNotRptdF990
Revenue Subtotal	2190048	RevenueSubtotal
Other Revenues Not Included	-8116	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-8116	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2181932	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2003742	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3280	DonatedServicesUseOfFacilities
Other Expenses Included	8116	OtherExpensesIncluded
Expenses Not Rptd F990	11396	ExpensesNotRptdF990
Expenses Subtotal	1992346	ExpensesSubtotal
Total Expenses Per Form990	1992346	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	PROJECT RESPONSE, INC. IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. NO ASSESSMENTS ARE OUTSTANDING AND THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS OPERATED IN ACCORDANCE WITH ITS TAX EXEPMT STATUS. THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT MAY GIVE RISE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO 2009.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	LOSS ON DISPOSAL OF ASSETS -6,344 FUNDRAISING EXPENSES -1,772
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 1,772 LOSS ON DISPOSAL OF ASSETS 6,344

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THE ORGANIZATION'S FUNDING CAPABILITIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	LOSS ON DISPOSAL OF ASSETS 6,344 FUNDRAISING EXPENSES 1,772 FUNDRAISING EXPENSES -1,772 LOSS ON DISPOSAL OF ASSETS -6,344

PROJECT RESPONSE INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments