PROJECT RESPONSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PROJECT RESPONSE INC (EIN 59-3036563)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-06
IRS object ID: 201341269349301009
Schema version: 2011v1.5
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	2013-05-06T13:00:58-05:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-04-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HEATHER K MCDONOUGH	Name
Phone	3217572020	Phone
Date Prepared	2013-04-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	2270507	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	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	58	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	114770	ContributionsGrantsPriorYear
Contributions Grants Current Year	140240	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1958144	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2114709	ProgramServiceRevenueCY
Investment Income Prior Year	3003	InvestmentIncomePriorYear
Investment Income Current Year	2324	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21172	OtherRevenuePriorYear
Other Revenue Current Year	11098	OtherRevenueCurrentYear
Total Revenue Prior Year	2097089	TotalRevenuePriorYear
Total Revenue Current Year	2268371	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1348935	SalariesEtcPriorYear
Salaries Etc Current Year	1441994	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	613169	OtherExpensePriorYear
Other Expenses Current Year	663841	OtherExpensesCurrentYear
Total Expenses Prior Year	1962104	TotalExpensesPriorYear
Total Expenses Current Year	2105835	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	134985	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	162536	RevenuesLessExpensesCY
Total Assets BOY	963980	TotalAssetsBOY
Total Assets EOY	1182328	TotalAssetsEOY
Total Liabilities BOY	66434	TotalLiabilitiesBOY
Total Liabilities EOY	122246	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	897546	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1060082	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	1826530	Expense
Revenue	2114709	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	1826530	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	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
JEFFRY CIVEY
VICE PRESIDE	2.00	X	X	0	0	0
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
KEVIN KAPPES
DIRECTOR	2.00	X		0	0	0
ERNEST BARTOW
DIRECTOR	2.00	X		0	0	0
ROBERTO ORTIZ
EXEC DIRECT	40.00		X	77840	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77840	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	140240	AllOtherContributions
Total Contributions	140240	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CASE MANAGEMENT	1514143	1514143
PAC INCOME	368900	368900
AICP INCOME	226328	226328
EDUCATION	5338	5338

Field	Value	IRS element (for citing)
Total Program Service Revenue	2114709	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2324	TotalRevenueColumn
Exclusion	$2,324	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13206	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2136	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11070	TotalRevenueColumn
Exclusion	$11,070	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	28	TotalRevenueColumn
Exclusion	$28	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	28	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2268371	TotalRevenueColumn
Related Or Exempt Function Income	2114709	RelatedOrExemptFunctionIncome
Exclusion	$13,422	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1222426	Total
Program Services	1036526	ProgramServices
Management And General	185900	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	75210	Total
Program Services	64586	ProgramServices
Management And General	10624	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	144358	Total
Program Services	120817	ProgramServices
Management And General	23541	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18708	Total
Program Services	1871	ProgramServices
Management And General	16837	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	470	Total
Program Services	470	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61752	Total
Program Services	55248	ProgramServices
Management And General	6504	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	143231	Total
Program Services	121746	ProgramServices
Management And General	21485	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13977	Total
Program Services	11880	ProgramServices
Management And General	2097	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4797	Total
Program Services	4317	ProgramServices
Management And General	480	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1093	Total
Program Services	983	ProgramServices
Management And General	110	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11816	Total
Program Services	10044	ProgramServices
Management And General	1772	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AICP EXPENSE	216981	216981
DIRECT AID	79339	79339
COMMUNICATIONS	39356	35420	3936
PROGRAM EXPENSE	29406	29406

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42915	Total
Program Services	36896	ProgramServices
Management And General	6019	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2105835	Total
Program Services	1826530	ProgramServices
Management And General	279305	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	508889	BOY
EOY	744987	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	138682	BOY
EOY	86643	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	301000	BOY
EOY	336638	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7060	BOY
EOY	6805	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	180432	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	173177	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8349	BOY
EOY	7255	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	963980	BOY
EOY	1182328	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2254	BOY
EOY	61835	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	64180	BOY
EOY	60411	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	66434	BOY
EOY	122246	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	865128	BOY
EOY	1028344	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32418	BOY
EOY	31738	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	897546	BOY
EOY	1060082	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	963980	BOY
EOY	1182328	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	162536	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	154322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2141128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114770	CurrentTaxYearMinus1Year
Current Tax Year	140240	CurrentTaxYear
Total	2758062	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	207602	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2141128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114770	CurrentTaxYearMinus1Year
Current Tax Year	140240	CurrentTaxYear
Total	2758062	Total

Field	Value	IRS element (for citing)
Public Support Total170	2758062	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3003	CurrentTaxYearMinus1Year
Current Tax Year	2324	CurrentTaxYear
Total	18983	Total

Other Income170 OtherIncome170

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

Field	Value	IRS element (for citing)
Total Support	2833265	TotalSupport
Gross Receipts From Admissions Etc	2114709	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97350	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97670	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33233	OtherCostOrOtherBasis
Depreciation	25978	Depreciation
Book Value	7255	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127999	OtherCostOrOtherBasis
Depreciation	127999	Depreciation

Other Land Buildings OtherLandBuildings

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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7255	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
AICP ADVANCE	$60,411
ACCRUED PAYROLL
ACCRUED VACATION

Field	Value	IRS element (for citing)
Total Of Amounts	60411	TotalOfAmounts
Total Revenue	2268371	TotalRevenue
Total Expenses	2105835	TotalExpenses
Excess Or Deficit For Year	162536	ExcessOrDeficitForYear
Excess Or Deficit Per FS	162536	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2270507	TotRevenueEtcAuditedFinclStmt
Other Revenues	2136	OtherRevenues
Revenue Not Rptd F990	2136	RevenueNotRptdF990
Revenue Subtotal	2268371	RevenueSubtotal
Total Revenue Per Form990	2268371	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2107971	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2136	OtherExpensesIncluded
Expenses Not Rptd F990	2136	ExpensesNotRptdF990
Expenses Subtotal	2105835	ExpensesSubtotal
Total Expenses Per Form990	2105835	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES 2,136 FUNDRAISING EXPENSES -2,136
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 2,136
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES 2,136

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.

PROJECT RESPONSE INC: Form 990, tax year 2011

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 (4 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

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

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

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (3 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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