2012-05-08T17:51:35-05:00 2011-06-30 PDM LLP 3460 TORRANCE BLVD STE 150 TORRANCE CA 90503 990 2010-07-01 100003021 THE MY HERO PROJECT INC MYHE 9493765964 1278 GLENNEYRE 286 LAGUNA BEACH CA 92651 JEANNE MEYERS 9493765964 2012-05-01 1 SCOTT J DONNELLY CPA 3105404118 2010 2016-02-24 21:20:13Z JEANNE MEYERS 1278 GLENNEYRE 286 LAGUNA BEACH CA 92651 596814 0 X WWW.MYHERO.COM X 1995 CA PROVIDE EVERYONE FREE ACCESS TO A GROWING INTERNET ARCHIVE OF MEDIA CELEBRATING GLOBAL HEROES. 9 8 10 15 0 0 625785 596175 0 0 1118 639 0 0 626903 596814 0 0 0 0 208134 269209 0 5939 14511 341448 349775 549582 624923 77321 -28109 502068 476191 9519 11751 492549 464440 THE ORGANIZATION MAINTAINS A WEBSITE TO INSPIRE PEOPLE OF ALL AGES WITH A FREELY ACCESSIBLE, EVER-GROWING INTERNET ARCHIVE OF STORIES, ARTWORKS AND FILMS THAT CELEBRATE HEROES FROM AROUND THE WORLD, PROMOTE LITERACY AND CROSS-CULTURE COMMUNICATION. 0 0 559797 594962 THE ORGNAIZATION PRODUCES AND MAINTAINS AN EDUCATIONAL, COMMERCIAL-FREE INTERACTIVE WEB SITE THAT IS USED BY APPROXIMATELY 10 MILLION PARTICIPANTS FROM OVER 140 COUNTRIES ANNUALLY. IT PROVIDES INSPIRATION AND PROMOTES CROSS-CULTURAL COMMUNICATION WITH TRUE STORIES OF HEROIC INDIVIDUALS FROM AROUND THE WORLD. THE WEBSITE IS A CHILD-FRIENDLY RESOURCE OF HOPE FOR EDUCATORS AND PEOPLE OF ALL AGES.THE PROGRAM'S PRIMARY GOALS ARE TO:1- EDUCATE AND INSPIRE BY HIGHLIGHTING HEROES AROUND THE WORLD;2- ENCOURAGE YOUNG PEOPLE TO IDENTIFY AND DEVELOP POSITIVE ROLE MODELS;3- BUILD PARTICIPANTS' COMMUNICATIONS AND TECHNOLOGY SKILLS4- FACILITATE BOTH INDEPENDENT AND COLLABORATIVE PROJECT-BASED LEARNING. 559797 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 1 0 0 0 0 0 0 0 0 0 0 1 16 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X X STEPHANIE COLE 9493765964 1278 GLENNEYRE 286 LAGUNA BEACH CA 92651 JEANNE MEYERS 40.00 X X 24000 0 36000 CHARLES HARPER 1.00 X 0 0 0 MARK CAVANAGH 1.00 X 0 0 0 LEANNE MELLA 3.00 X 0 0 0 CYNTHIA COSTAS COHEN 1.00 X 0 0 0 JUDITH ZUCKER ANDERSON PHD 1.00 X 0 0 0 LINDA KAHN 3.00 X 0 0 0 IAN NOVIS 1.00 X 0 0 0 CAROLYN HODGE-WEST 1.00 X 0 0 0 24000 0 36000 0 0 0 0 0 596175 596175 639 639 596814 0 0 639 24000 19000 4000 1000 226166 205688 13096 7382 19043 17520 1333 190 7354 5621 1733 5939 5939 94442 89523 4919 12469 12469 10541 2935 7606 73530 73530 15240 11430 3810 1405 1405 10609 10609 11435 8576 2859 7467 7467 FILM FESTIVALS 62998 62998 DUES AND SUSBCRIPTION 15907 15907 AUDIO/VIDEO 9158 9158 POSTAGE AND DELIVERY 6574 4931 1643 UTILITIES 5400 4050 1350 5246 4447 799 624923 559797 50615 14511 178800 179481 297250 282814 8330 2311 33909 22324 17688 11585 502068 476191 9519 11751 9519 11751 X 478113 464440 14436 0 492549 464440 502068 476191 -28109 0 X X 0 1 1 X 0 X 715385 720758 609916 625785 594962 3266806 715385 720758 609916 625785 594962 3266806 3266806 5277 5777 4345 1118 639 17156 1852 1852 3285814 0.99420 0.97430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33909 22324 11585 11585 596814 624923 -28109 0 -28109 845503 248689 248689 596814 0 596814 873612 248689 248689 624923 0 624923 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS FOOTNOTE PER AUDITED FINANCIAL STATEMENTS: WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. AS OF JUNE 30, 2011, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS, AND THE ORGANIZATION HAD NO POSITIONS WHICH, IN THE OPINION OF MANAGEMENT, WOULD BE REVERSED IF CHALLENGED BY A TAXING AUTHORITY. AS OF JUNE 30, 2011, THE ORGANIZATIONS FEDERAL TAX RETURNS SINCE THE 2007 TAX YEAR AND STATE TAX RETURNS SINCE THE 2006 TAX YEAR REMAIN OPEN FOR EXAMINATION BY THE TAX JURISDICTIONS. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY ANY TAXING AUTHORITIES. JEANNE MEYERS EXECUTIVE DIRECTOR 36000 OWNS BIG VIEW PICTURE, WHO IS A VENDOR, PROVIDING CONSULTING SERVICES TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEW THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN OFF ON INDEPENDENCE DICLOSURES, WHICH ARE REVIEWED BY MANAGEMENT AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A ALL CHANGES IN COMPENSATION AND HIRING FOR MANAGEMENT ARE APPROVED BY A VOTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGANIZATION'S FILED 990 FORMS ARE ALSO AVAILABLE FOR VIEW ON THE GUIDE STAR WEBSITE. AUDIT REVIEW FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OBTAIN THE DRAFT FINANCIAL STATEMENTS AUDITED BY THE CPA. THE BOARD OF DIRECTORS THEN PERFORM A REVIEW, MAKE INQUIRIES AND APPROVE THE DRAFT PRIOR TO ISSUANCE OF AUDITED FINANCIAL STATEMENTS.