LOCKS OF LOVE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOCKS OF LOVE INC (EIN 65-0755522)
Tax period: 2012-12-01 to 2013-11-30
Filed: 2014-04-21
IRS object ID: 201441119349300519
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-21T12:41:32-05:00	Timestamp
Tax Period End Date	2013-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VERDEJA & DE ARMAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 ALHAMBRA CIR STE 560	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	331347417	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650755522	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOCKS OF LOVE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOCK	NameControl
Phone	5618337332	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	234 SOUTHERN BLVD	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33405	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MADONNA COFFMAN	Name
Title	PRESIDENT	Title
Phone	5618337332	Phone
Date Signed	2014-04-16	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PEDRO DE ARMAS	Name
Phone	3054463177	Phone
Date Prepared	2014-04-21	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	MADONNA COFFMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	234 SOUTHERN BLVD	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33405	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1192347	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LOCKSOFLOVE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE CUSTOM MADE HAIR PROSTHETICS TO DISADVANTAGED CHILDREN TO AGE OF TWENTY-ONE, WHO SUFFERED HAIR LOSS AS A RESULT OF VARIOUS MEDICAL CONDITIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	598	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	764816	ContributionsGrantsPriorYear
Contributions Grants Current Year	725726	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	832676	ProgramServiceRevenuePriorYear
Program Service Revenue CY	412664	ProgramServiceRevenueCY
Investment Income Prior Year	19084	InvestmentIncomePriorYear
Investment Income Current Year	38565	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16459	OtherRevenuePriorYear
Other Revenue Current Year	15392	OtherRevenueCurrentYear
Total Revenue Prior Year	1633035	TotalRevenuePriorYear
Total Revenue Current Year	1192347	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	333363	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	333363	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	310379	SalariesEtcPriorYear
Salaries Etc Current Year	295113	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17573	TotalFundrsngExpCurrentYear
Other Expense Prior Year	610768	OtherExpensePriorYear
Other Expenses Current Year	609475	OtherExpensesCurrentYear
Total Expenses Prior Year	1254510	TotalExpensesPriorYear
Total Expenses Current Year	1237951	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	378525	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-45604	RevenuesLessExpensesCY
Total Assets BOY	6391691	TotalAssetsBOY
Total Assets EOY	6452046	TotalAssetsEOY
Total Liabilities BOY	17184	TotalLiabilitiesBOY
Total Liabilities EOY	30214	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6374507	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6421832	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE CUSTOM MADE HAIR PROSTHETICS TO DISADVANTAGED CHILDREN TO AGE OF TWENTY-ONE, WHO SUFFERED HAIR LOSS AS A RESULT OF VARIOUS MEDICAL CONDITIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1134592	Expense
Grants	333363	Grants
Description	LOCKS OF LOVE PROVIDED 303 WIGS/HAIRPIECES TO CHILDREN SUFFERING FROM HAIR LOSS. PROVIDED A 3 DAY CAMP FOR 20 RECIPIENTS AND A PARENT. LOCKS OF LOVE ALSO PUBLISHED 3 NEWSLETTERS SENT TO RECIPIENTS AND DONORS.	Description
Total Program Service Expense	1134592	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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MADONNA COFFMAN	NamePerson
Telephone Number	5618837332	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	234 SOUTHERN BLVD	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33405	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MADONNA W COFFMAN
PRESIDENT	8.00	X	0	0	0
DORIS STONE
DIRECTOR	1.00	X	0	0	0
DOROTHY BARRIE
DIRECTOR	1.00	X	0	0	0
TIMOTHY C LEIXNER
DIRECTOR	1.00	X	0	0	0
JILL CHRISTIAN
DIRECTOR	1.00	X	0	0	0
LINETTE MILLER
DIRECTOR	1.00	X	0	0	0
LINDA BORUM
GEN. MGR.	40.00		62183	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62183	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TAYLOR MADE
1641 EL CAMINO REAL	MILLBRAE	CA	94030	PROSTHESES	138331
AMAZING MAIL
8300 E RAINTREE DR SUITE 201	SCOTTSDALE	AZ	85260	ACKNOWLEDGEMENT	107148

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	725726	AllOtherContributions
Total Contributions	725726	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MATERIALS PROCESSING	407251	407251
PROGRAM FEES	5413	5413

Field	Value	IRS element (for citing)
Total Program Service Revenue	412664	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38565	TotalRevenueColumn
Exclusion	$38,565	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	15392	TotalRevenueColumn
Related Or Exempt Function Income	15392	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	15392	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1192347	TotalRevenueColumn
Related Or Exempt Function Income	428056	RelatedOrExemptFunctionIncome
Exclusion	$38,565	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	333363	Total
Program Services	333363	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	62183	Total
Program Services	60193	ProgramServices
Management And General	1990	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	173631	Total
Program Services	168075	ProgramServices
Management And General	5556	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37905	Total
Program Services	36692	ProgramServices
Management And General	1213	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21394	Total
Program Services	20709	ProgramServices
Management And General	685	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	22680	Total
Management And General	22680	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	174706	Total
Program Services	167767	ProgramServices
Fundraising	6939	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	17216	Total
Program Services	14717	ProgramServices
Fundraising	2499	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58942	Total
Program Services	44207	ProgramServices
Management And General	14735	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17384	Total
Program Services	13038	ProgramServices
Management And General	4346	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MATERIALS	143558	143558
LOL CAMP	58312	58312
OTHER EXPENSES	47223	32933	13816	474
BANK CHARGES	17158		17158

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	52296	Total
Program Services	41028	ProgramServices
Management And General	3607	ManagementAndGeneral
Fundraising	7661	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1237951	Total
Program Services	1134592	ProgramServices
Management And General	85786	ManagementAndGeneral
Fundraising	17573	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	204985	BOY
EOY	173582	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	817491	BOY
EOY	485077	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1300	BOY
EOY	1300	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2414049	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	315067	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2151059	BOY
EOY	2098982	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3216856	BOY
EOY	3693105	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6391691	BOY
EOY	6452046	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17184	BOY
EOY	30214	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17184	BOY
EOY	30214	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6374507	BOY
EOY	6421832	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6374507	BOY
EOY	6421832	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6391691	BOY
EOY	6452046	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-45604	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	92929	ReconciliationUnrealizedInvest
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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	939637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	805544	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	814727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	764816	CurrentTaxYearMinus1Year
Current Tax Year	725726	CurrentTaxYear
Total	4050450	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	974386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1001036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	604837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	849135	CurrentTaxYearMinus1Year
Current Tax Year	428056	CurrentTaxYear
Total	3857450	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1914023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1806580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1419564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1613951	CurrentTaxYearMinus1Year
Current Tax Year	1153782	CurrentTaxYear
Total	7907900	Total

Field	Value	IRS element (for citing)
Public Support Total509	7907900	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19084	CurrentTaxYearMinus1Year
Current Tax Year	38565	CurrentTaxYear
Total	78155	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5590	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19084	CurrentTaxYearMinus1Year
Current Tax Year	38565	CurrentTaxYear
Total	78155	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1925345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1810174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1425154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1633035	CurrentTaxYearMinus1Year
Current Tax Year	1192347	CurrentTaxYear
Total	7986055	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99020	PublicSupportPercentage509
Prior Year Support Percentage	0.98880	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	912186	OtherCostOrOtherBasis
Book Value	912186	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1434108	OtherCostOrOtherBasis
Depreciation	249424	Depreciation
Book Value	1184684	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57949	OtherCostOrOtherBasis
Depreciation	55837	Depreciation
Book Value	2112	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9806	OtherCostOrOtherBasis
Depreciation	9806	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2098982	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
FIXED INCOME	2729130	F
EQUITY SECURITIES	741404	F
MUTUAL FUNDS	222571	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3693105	TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt	1285276	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	92929	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	92929	RevenueNotRptdF990
Revenue Subtotal	1192347	RevenueSubtotal
Total Revenue Per Form990	1192347	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1237951	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1237951	ExpensesSubtotal
Total Expenses Per Form990	1237951	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT NOVEMBER 30, 2013. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	630 WEST 168TH ST PS 2-401	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10032	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	135598093	EINOfRecipient
Amount Of Cash Grant	333363	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation
Purpose Of Grant	RESEARCH	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CFO AND EXECUTIVE DIRECTOR WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
STATES WHERE COPY OF RETURN IS FILED	FORM 990, PAGE 6, PART VI, LINE 17	NORTH DAKOTA, OHIO, OKLAHOMA, RHODE ISLAND, SOUTH CAROLINA, WISCONSIN, WEST VIRGINIA, TEXAS, TENNESSEE, WASHINGTON, UTAH
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

LOCKS OF LOVE 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 (7 entries)

Contractor Compensation ContractorCompensation (2 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Travel Travel

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Securities OtherSecurities (3 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Address US AddressUS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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