2013-11-11T08:11:03-06:00 2012-12-31 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2012-01-01 010637743 MOST VALUABLE KIDS INC MOST 3019197180 11122 STEPHALEE LANE ROCKVILLE MD 20852 DARYLE BOBB 3019197180 2013-11-06 1 STEVEN M BRAUNSTEIN P00086901 3016526700 2012 2016-02-24 21:20:13Z DARYLE BOBB 11122 STEPHALEE LANE ROCKVILLE MD 20852 172106 0 X WWW.MOSTVALUABLEKIDS.ORG X 2002 MD TO FOSTER EDUCATIONAL AND SOCIAL ACHIEVEMENT OF UNDERPRIVILEGED CHILDREN. 14 14 2 14 0 0 126210 134635 0 0 16 13 0 7571 126226 142219 0 0 0 0 56634 42255 17500 8000 8000 65959 63310 140093 113565 -13867 28654 67584 94279 22036 20077 45548 74202 TO FOSTER EDUCATIONAL AND SOCIAL ACHIEVEMENT OF UNDERPRIVILEGED CHILDREN. 0 0 42306 TO PROMOTE AN APPRECIATION OF SPORTS AND PHYSICAL ACTIVITY FOR UNDERPRIVILEGED, NEEDY, AND LESS FORTUNATE CHILDREN UNDER THE AGE OF 18, TO COMBAT JUVENILE DELINQUENCY, AND TO PROVIDE EDUCATION AND CHARACTER BUILDING PROGRAMS. 42306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 1 0 2 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 1 0 MD X X LESLIE GILINSON 3015951010 11122 STEPHALEE LANE ROCKVILLE MD 20852 X DARYLE BOBB 3.00 X X 0 0 0 BETH BOBB 1.00 X X 0 0 0 LESLIE GILINSON 3.00 X X 0 0 0 JAMES FATHEREE 1.00 X 0 0 0 MATT WARD 1.00 X 0 0 0 GREG BIBB 1.00 X X 0 0 0 DANIELLE CANTOR 1.00 X X 0 0 0 ANTON COHEN 1.00 X 0 0 0 KENNETH L HURDLE 1.00 X 0 0 0 NEIL KISHTER 1.00 X X 0 0 0 STEPHEN LIEBERMAN 1.00 X 0 0 0 JOANNE HAMILTON 1.00 X 0 0 0 ADAM KAPLAN 1.00 X 0 0 0 MIKE SCHAENGOLD 1.00 X 0 0 0 0 0 0 0 0 0 0 0 37401 97234 134635 13 13 37458 37401 29887 7571 7571 142219 0 0 7584 X 33714 19586 14128 4517 2624 1893 4024 2338 1686 3200 3200 8000 8000 33709 2000 31709 199 199 15116 10906 4210 738 738 1070 1070 1987 1987 POSTAGE AND DELIVERY 5312 4852 460 MEALS AND ENTERTAINMENT 1369 1369 OTHER ADMINISTRATIVE EX 610 610 113565 42306 63259 8000 23534 49046 25975 25988 17500 18341 5391 4487 575 904 67584 94279 17000 15606 5036 4471 22036 20077 X 28048 55861 17500 18341 45548 74202 67584 94279 28654 0 X 0 0 0 X 974846 767122 856235 992345 715318 4305866 974846 767122 856235 992345 715318 4305866 113842 4192024 120 30 16 13 179 4306045 0.97350 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5391 4487 904 904 ACCRUED PAYROLL AND PAYROLL TAXES 4471 4471 GOLF TOURNAMENT 51201 37458 13743 13312 SILENT AUCTION 23658 0 23658 16575 74859 37458 37401 29887 29887 7514 X EVENT TICKETS 4013 0 0 0 NON REPORTING OF REVENUE: PART I, LINE 33: THE ORGANIZATION RECEIVED CONTRIBUTIONS OF EVENT TICKETS WITH A FAIR VALUE OF $543,225 DURING 2012. THESE CONTRIBUTIONS HAVE NOT BEEN REPORTED AS REVENUES ON FORM 990, PART VIII BECAUSE THE ORGANIZATION DOES NOT USE OR SELL THE CONTRIBUTIONS TO RAISE FUNDS BUT RATHER PASSES THEM ON TO THOSE WHO QUALIFY TO RECIEVE THEM UNDER THE ORGANIZATION'S GUIDLINES IN ACCORDANCE WITH ITS MISSION AND EXEMPT PURPOSE. FORM 990, PART VI, SECTION A, LINE 2 DARYLE BOBB, PRESIDENT, AND BETH BOBB, DIRECTOR, ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 10B NO FORMAL POLICIES AND PROCEDURES EXIST FOR THE CHAPTERS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR FOR INFORMATION ACCURACY AND BY THE CFO FOR FINANCIAL ACCURACY. A FINAL REVIEW IS THEN DONE BY THE PRESIDENT BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS DETERMINED BY COMPARING SALARIES OF PEOPLE IN SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. CREDIT CARD FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,085. CONSULTING: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,000. TOTAL FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 25 THE ORGANIZATION ACTS IN AN AGENCY CAPACITY TO MATCH UP DONATIONS OF PROFESSIONAL AND COLLEGIATE SPORTS AND ENTERTAINMENT EVENTS WITH THOSE THE ORGANIZATION HAS DETERMINED QUALIFY TO RECEIVE THESE DONATIONS. BECAUSE THE ORGANIZATION FUNCTIONS PRIMARILY TO ADMINISTER THIS PROGRAM, THE ORGANIZATION'S MANAGEMENT AND GENERAL EXPENSES WILL GENERALLY APPEAR HIGH AS A PERCENTAGE OF ITS TOTAL EXPENSES. SEE SCHEDULE M FOR FURTHER EXPLANATION OF EVENT TICKETS RECEIVED AND DONATED.