2013-03-07T15:47:59-06:00 2012-09-30 721396621 CARR RIGGS & INGRAM LLC P O BOX 2418 RIDGELAND MS 391582418 990 2011-10-01 640471554 OPERATION SHOESTRING INC OPER 6013536336 PO BOX 11223 JACKSON MS 392831223 DEIDRA BELL 6013536336 2013-03-07 1 M SUSAN PHILLIPS CPA P00075847 6018537050 2011 2016-03-07 17:11:31Z ROBERT LANGFORD 1711 BAILEY AVENUE JACKSON MS 39203 1251883 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. 23 23 114 259 0 0 1159156 1225452 2676 1960 -1436 675 26286 10616 1186682 1238703 0 0 0 0 923453 922010 0 0 109875 296897 334453 1220350 1256463 -33668 -17760 857181 827962 138378 118859 718803 709103 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 794088 0 1960 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: 318 126425 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: 1,882 107028 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: 2,840 1027541 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 ELIZABETH BRISTER 2.00 X X 0 0 0 TREY PORTER 2.00 X X 0 0 0 DEIDRA BELL 2.00 X X 0 0 0 JONATHAN LEE 2.00 X X 0 0 0 DONNA BARKSDALE 2.00 X 0 0 0 EVELYN EDWARDS 2.00 X 0 0 0 GEORGE EVANS 2.00 X 0 0 0 OLETA FITZGERALD 2.00 X 0 0 0 JAMES KEETON 2.00 X 0 0 0 KRISTINE JACOBS 2.00 X 0 0 0 CHARLES LINDSAY 2.00 X 0 0 0 VICKIE MASON 2.00 X 0 0 0 HEATHER MONTGOMERY 2.00 X 0 0 0 MARY LARGENT PURVIS 2.00 X 0 0 0 MELINDA RAY 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 ADAM SPICER 2.00 X 0 0 0 DEBRA BROWN 2.00 X 0 0 0 ROBERT LANGFORD 40.00 X 88702 0 0 88702 0 0 0 0 0 0 0 204342 273104 748006 48463 1225452 FEE INCOME 900099 1960 1960 1960 360 360 1525 1210 315 315 315 21951 11970 9981 9981 MISCELLANEOUS 900099 635 635 635 1238703 1960 0 11291 89328 29479 33855 25994 719557 645242 19289 55026 9456 6011 3019 426 30992 23377 4754 2861 72677 62285 3642 6750 45708 35066 10642 78309 71488 6821 23462 10647 6289 6526 25877 21940 3937 11816 11811 5 3682 2485 1197 31351 26241 2006 3104 30590 20652 9938 PROGRAM SUPPLIES 40392 40392 0 0 REPAIRS AND MAINTENANCE 17369 8116 8193 1060 FOOD PURCHASES 10719 9758 961 0 NEWSLETTER AND PROMOTIO 6917 0 0 6917 8261 2551 4499 1211 1256463 1027541 119047 109875 72 898 167807 123153 323711 317435 111 750 7839 9042 681196 305817 348489 375379 2077 923 6693 382 382 857181 827962 60419 32750 20525 57959 45584 20000 20000 138378 118859 X 316135 332481 402668 376622 718803 709103 857181 827962 X -17760 8060 X X 0 1 1 X 0 X 605080 770001 978209 1159156 1225452 4737898 605080 770001 978209 1159156 1225452 4737898 157325 4580573 56 517 3081 158 360 4172 500 1743 635 2878 4744948 374011 0.96540 0.96280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32845 32845 399591 159369 240222 248760 146448 102312 375379 1238703 1256463 -17760 8060 8060 -9700 1265733 8060 7000 11970 27030 1238703 0 1238703 1275433 7000 11970 18970 1256463 0 1256463 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: SHOESTRING BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED SEPTEMBER 30, 2012 AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. TAX PERIODS FOR ALL FISCAL YEARS FROM 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 11,970. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE 11,970. SPRING FLING 21951 0 21951 0 0 0 6524 1600 3846 21951 21951 6524 1600 3846 11970 9981 X PLAYGROUND 1 48463 SELLING PRICE OF THE DONATED PLAYGROUND EQUIPMENT 0 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 8,060. THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR ENDED SEPTEMBER 30, 2012.