2014-02-13T13:57:47-06:00 2013-09-30 721396621 CARR RIGGS & INGRAM LLC P O BOX 2418 RIDGELAND MS 391582418 990 2012-10-01 640471554 OPERATION SHOESTRING INC OPER 6013536336 PO BOX 11223 JACKSON MS 392831223 DEIDRA BELL 6013536336 2014-02-13 1 M SUSAN PHILLIPS CPA P00075847 6018537050 2014-02-06 2012 2015-11-30 17:44:51Z ROBERT LANGFORD 1711 BAILEY AVENUE JACKSON MS 39203 1112350 0 X WWW.OPERATIONSHOESTRING.ORG X 1968 MS OPERATION SHOESTRING EXISTS TO INVEST IN THE HEARTS AND MINDS OF OUR CHILDREN AND THEIR FAMILIES, TO PROMOTE HEALTH AND SELF-SUFFICIENCY, AND FAITHFULLY EXTEND THE HAND OF HOPE AND OPPORTUNITY TO EMPOWER THE NEEDY, UPLIFT OUR TARGET NEIGHBORHOODS AND THE LARGER COMMUNITY, AND BRIGHTEN THE FUTURE FOR US ALL. 20 20 90 251 0 0 1225452 1098905 1960 3654 675 509 10616 -3080 1238703 1099988 0 0 0 0 922010 890240 0 0 174254 334453 285335 1256463 1175575 -17760 -75587 827962 727890 118859 90610 709103 637280 X OPERATION SHOESTRING EXISTS TO INVEST IN THE HEARTS AND MINDS OF OUR CHILDREN AND THEIR FAMILIES, TO PROMOTE HEALTH AND SELF-SUFFICIENCY, AND FAITHFULLY EXTEND THE HAND OF HOPE AND OPPORTUNITY TO EMPOWER THE NEEDY, UPLIFT OUR TARGET NEIGHBORHOODS AND THE LARGER COMMUNITY, AND BRIGHTEN THE FUTURE FOR US ALL. 0 0 642044 0 3654 CHILDREN AND YOUTH DEVELOPMENT - SERVICES THAT NURTURE THE COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT OF CHILDREN AND YOUTH THROUGH PROGRAMS WITH MEASURABLE OUTCOMES. E.G. AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN, ARTS ENRICHMENT, ADVOCACY, PHYSICAL EDUCATION, TUTORIALS, ETC. # SERVED: 395 133766 0 0 FAMILY DEVELOPMENT - WORKS WITH LOW-INCOME FAMILIES TO DEVELOP PERSONAL GROWTH AND SELF-SUFFICIENCY WITHIN THE FOCUS NEIGHBORHOODS. PROVIDES EMERGENCY FOOD ASSISTANCE AND SERVICE REFERRALS, TEEN EMPOWERMENT AND PARENT ENGAGEMENT TRAINING, AND GENERAL FAMILY SUPPORT SERVICES. # SERVED: 1,830 101055 0 0 STAMPOUT DROPOUT/PROMISE ZONE PROGRAM - PROVIDES DIRECT SERVICES AND PARTNERS WITH OTHER ORGANIZATIONS TO PROVIDE WRAPAROUND SERVICES TO THE CHILDREN AND FAMILIES WITHIN THE LANIER HIGH SCHOOL FEEDER PATTERN IN CENTRAL JACKSON. # SERVED: 2,655 876865 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 90 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X THE ORGANIZATION 6013536336 1711 BAILEY AVENUE JACKSON MS 39283 DOUG BOONE 2.00 X X 0 0 0 EVELYN EDWARDS 2.00 X X 0 0 0 DEBRA BROWN 2.00 X X 0 0 0 DEIDRA BELL 2.00 X X 0 0 0 TREY PORTER 2.00 X X 0 0 0 DONNA BARKSDALE 2.00 X 0 0 0 HOPE BYNUM 2.00 X 0 0 0 GEORGE EVANS 2.00 X 0 0 0 OLETA FITZGERALD 2.00 X 0 0 0 JONATHAN LEE 2.00 X 0 0 0 KRISTINE JACOBS 2.00 X 0 0 0 CHARLES LINDSAY 2.00 X 0 0 0 DAVID POWE 2.00 X 0 0 0 HEATHER MONTGOMERY 2.00 X 0 0 0 KELLY SCRIVNER 2.00 X 0 0 0 ADAM SPICER 2.00 X 0 0 0 DENNIS SMITH 2.00 X 0 0 0 ESTUS SMITH 2.00 X 0 0 0 KEITH TONKEL 2.00 X 0 0 0 PRIMUS WHEELER 2.00 X 0 0 0 ROBERT LANGFORD 40.00 X 83139 0 5891 83139 0 5891 0 0 0 0 0 184053 216625 698227 1098905 FEE INCOME 900099 3654 3654 3654 259 259 6642 6392 250 250 250 2275 5970 -3695 -3695 MISCELLANEOUS 900099 615 615 615 1099988 3654 0 -2571 90211 15716 48598 25897 688817 585022 20227 83568 10866 7485 3101 280 33955 28098 5857 66391 52504 5083 8804 45800 34124 11676 35222 27313 498 7411 23006 13937 2141 6928 26356 21695 4661 10716 10222 494 3117 1817 1300 26168 20935 2617 2616 27332 21090 6242 SPECIAL EVENTS 26079 0 0 26079 REPAIRS AND MAINTENANCE 16284 6745 6999 2540 PROGRAM SUPPLIES 15760 15696 0 64 FOOD PURCHASES 11085 10545 540 0 18410 3921 4422 10067 1175575 876865 124456 174254 898 56 123153 65318 317435 296477 750 500 9042 7351 683098 325292 375379 357806 923 0 382 382 827962 727890 32750 26063 20525 12250 45584 32297 20000 20000 118859 90610 X 332481 272703 376622 364577 709103 637280 827962 727890 -75587 3764 0 X X 0 1 X 1 0 X 770001 978209 1159156 1225452 1098905 5231723 770001 978209 1159156 1225452 1098905 5231723 145676 5086047 517 3081 158 360 259 4375 1743 635 615 2993 5239091 298156 0.97080 0.96540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32845 32845 399591 170532 229059 250662 154760 95902 357806 X 1115792 3764 6070 5970 15804 1099988 0 1099988 1187615 6070 5970 12040 1175575 0 1175575 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: SHOESTRING BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED SEPTEMBER 30, 2013 AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. TAX PERIODS FOR ALL FISCAL YEARS FROM 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 5,970. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 5,970. FORM 990, PART VI, SECTION B, LINE 11 OPERATION SHOESTRING'S STAFF REVIEWS THE COMPLETED 990 AND THEN A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND APPROVAL. THE BOARD TREASURER SIGNS IT ON BEHALF OF THE ORGANIZATION AND THEN THE 990 IS EFILED WITH THE IRS. A COPY OF THE 990 IS MAINTAINED IN THE FINANCE OFFICE OF OPERATION SHOESTRING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY THE REVIEW AND DISCUSSION OF ANY QUESTIONABLE ACTIVITY AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 OPERATION SHOESTRING MAKES ALL TAX FORMS, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. ALL 990S ARE LISTED ON W W W GUIDESTAR.ORG. THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR ENDED SEPTEMBER 30, 2013.