INNOCENT JUSTICE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INNOCENT JUSTICE FOUNDATION (EIN 77-0709388)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-30
- IRS object ID
- 201212129349300536
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-30T11:57:07-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTEN ACCOUNTANCY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 CAMINO DEL RIO N SUITE 810 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770709388 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INNOCENT JUSTICE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INNO | NameControl |
| Phone | 7609441640 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2240 ENCINITAS BLVD SUITE D4 | AddressLine1 |
| City | ENCINITAS | City |
| State | CA | State |
| ZIP Code | 92024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER STEELE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7609441640 | Phone |
| Date Signed | 2012-07-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERE R BATTEN CPA | Name |
| Phone | 6195016359 | Phone |
| Date Prepared | 2012-07-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HEATHER STEELE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2240 ENCINITAS BLVD SUITE D4 | AddressLine1 |
| City | ENCINITAS | City |
| State | CA | State |
| ZIP Code | 92024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 434299 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INNOCENTJUSTICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION AND CHARITABLE SUPPORT OF LAW ENFORCEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 338456 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 427258 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1138 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1593 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5792 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 345399 | TotalRevenuePriorYear |
| Total Revenue Current Year | 428863 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 71571 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23619 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 130958 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 170583 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1163 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 140841 | OtherExpensePriorYear |
| Other Expenses Current Year | 213329 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 343370 | TotalExpensesPriorYear |
| Total Expenses Current Year | 407531 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2029 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21332 | RevenuesLessExpensesCY |
| Total Assets BOY | 24172 | TotalAssetsBOY |
| Total Assets EOY | 39410 | TotalAssetsEOY |
| Total Liabilities BOY | 6253 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 159 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17919 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39251 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION AND CHARITABLE SUPPORT OF LAW ENFORCEMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15929 | Expense |
| Grants | 15619 | Grants |
| Revenue | 15260 | Revenue |
| Description | MATERIAL SUPPORT TO LAW ENFORCEMENT: WROTE GRANTS FOR LAW ENFORCEMENT AGENCIES LOCATED THROUGHOUT THE UNITED STATES. WON SEVERAL GRANTS FOR AGENCIES AND PURCHASED AND HAD EQUIPMENT SENT TO THEM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 437 | Expense |
| Revenue | 12771 | Revenue |
| Description | EDUCATIONAL PROGRAM: BROUGHT POWERPOINT PRESENTATION TO NEARLY EVERY LAW ENFORCEMENT AGENCY IN SAN DIEGO COUNTY, AS WELL AS MANY LOCAL POLICY-MAKERS AND SOME MEDIA. SOME EDUCATION IN MONTANA BY A VOLUNTEER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 378181 | Expense |
| Grants | 8000 | Grants |
| Revenue | 387295 | Revenue |
| Description | OFFICER MENTAL HEALTH AND WELLNESS: WON A FEDERAL GRANT TO PROVIDE A MENTAL HEALTH AND WELLNESS PROGRAM TO OFFICERS EXPOSED TO DISTURBING MATERIAL THROUGHOUT THE US. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 394547 | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 |
| 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 |
| Number Of Employees | 3 | 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEATHER STEELE | NamePerson |
| Telephone Number | 7609441640 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 364 2ND ST | AddressLine1 |
| City | ENCINITAS | City |
| State | CA | State |
| ZIP Code | 92024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DARREN KASAI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER STEELE | ||||||
| CEO | 40.00 | 75000 | 0 | 0 | X | |
| KARL MEDINA | ||||||
| TREASURER | 1.00 | 23503 | 0 | 0 | X | |
| FRANK JAMORA | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| WENDA ALVAREZ | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98503 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 5343 | FederatedCampaigns |
| Government Grants | 378937 | GovernmentGrants |
| All Other Contributions | 42978 | AllOtherContributions |
| Noncash Contributions | 8000 | NoncashContributions |
| Total Contributions | 427258 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS INCOME | 1234 | 1234 |
| TRAINING | 359 | 359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1593 | TotalProgramServiceRevenue |
| Gross Sales Of Inventory | 5448 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5436 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12 | TotalRevenueColumn |
| Exclusion | $12 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 428863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1593 | RelatedOrExemptFunctionIncome |
| Exclusion | $12 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23619 | Total |
| Program Services | 23619 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 75000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64494 | Total |
| Program Services | 64494 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19705 | Total |
| Program Services | 19705 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11384 | Total |
| Program Services | 11384 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5795 | Total |
| Program Services | 2795 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82473 | Total |
| Program Services | 82473 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3347 | Total |
| Program Services | 362 | ProgramServices |
| Management And General | 2985 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13883 | Total |
| Program Services | 12161 | ProgramServices |
| Management And General | 836 | ManagementAndGeneral |
| Fundraising | 886 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884 | Total |
| Program Services | 447 | ProgramServices |
| Management And General | 437 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11414 | Total |
| Program Services | 10428 | ProgramServices |
| Management And General | 986 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75701 | Total |
| Program Services | 73069 | ProgramServices |
| Management And General | 2355 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16400 | Total |
| Program Services | 16380 | ProgramServices |
| Management And General | 20 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1796 | Total |
| Program Services | 1796 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LICENSES AND FEES | 409 | 54 | 355 |
| OTHER | 401 | -6 | 407 |
| MERCHANT FEES | 379 | 2 | 377 |
| HIRING COSTS | 276 | 250 | 26 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171 | Total |
| Program Services | 134 | ProgramServices |
| Management And General | 37 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407531 | Total |
| Program Services | 394547 | ProgramServices |
| Management And General | 11821 | ManagementAndGeneral |
| Fundraising | 1163 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23572 | BOY |
| EOY | 38810 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24172 | BOY |
| EOY | 39410 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6253 | BOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 159 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6253 | BOY |
| EOY | 159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16868 | BOY |
| EOY | 9385 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051 | BOY |
| EOY | 29866 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17919 | BOY |
| EOY | 39251 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24172 | BOY |
| EOY | 39410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21332 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus3 Years | 54130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427258 | CurrentTaxYear |
| Total | 971931 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 54130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427258 | CurrentTaxYear |
| Total | 971931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 971931 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13 | CurrentTaxYearMinus1Year |
| Total | 857 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8833 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5448 | CurrentTaxYear |
| Total | 19781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 992569 | TotalSupport |
| Gross Receipts From Admissions Etc | 1593 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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 |
| Total Revenue | 428863 | TotalRevenue |
| Total Expenses | 407531 | TotalExpenses |
| Excess Or Deficit For Year | 21332 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 21332 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 434299 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 434299 | RevenueSubtotal |
| Other Revenues Not Included | -5436 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -5436 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 428863 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 412967 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5436 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5436 | ExpensesNotRptdF990 |
| Expenses Subtotal | 407531 | ExpensesSubtotal |
| Total Expenses Per Form990 | 407531 | 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 | COGS NETTED IN REVENUE ON TAX RETURN 5,436 COGS NETTED IN REVENUE ON TAX RETURN -5,436 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | COGS NETTED IN REVENUE ON TAX RETURN -5,436 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | COGS NETTED IN REVENUE ON TAX RETURN 5,436 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | ALL OF THE GRANTEES ARE REQUIRED TO SUBMIT A REPORT AFTER ONE YEAR DETAILING INCREASES IN FORENSIC EXAMS, INVESTIGATIONS, SEARCH WARRANTS AND ARREST WARRANTS. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | PSA 1 OF THE ORGANIZATION IS AS FOLLOWS: MATERIAL SUPPORT TO LAW ENFORCEMENT: WROTE GRANTS FOR LAW ENFORCEMENT AGENCIES IN THROUGHOUT THE UNITED STATES. WON SEVERAL GRANTS FOR AGENCIES IN THOSE STATES, AND PURCHASED AND HAD EQUIPMENT SENT TO THEM. PAS 3 OFFICER MENTAL HEALTH AND WELLNESS: WON A FEDERAL GRANT TO PROVIDE A MENTAL HEALTH AND WELLNESS PROGRAM TO OFFICERS EXPOSED TO DISTURBING MATERIAL THROUGHOUT THE US. THEREFORE, THE ORGANIZATION PURCHASES AND DONATES EQUIPMENT TO MANY ORGANIZATIONS THROUGHOUT THE UNITED STATES. DONATIONS IN AGGREGATE GREATER THAN 5,000 ARE LISTED ON SCHEDULE I, HOWEVER, THE TOTAL AMOUNT OF DONATED EQUIPMENT FOR 2011 WAS 23,619. |
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 | THE BOARD OF DIRECTORS GIVES THE CEO/PRESIDENT THE AUTHORITY TO REVIEW AND SUBMIT THE FORM 990 WITHOUT BOARD OF DIRECTORS REVIEW. THE BOARD OF DIRECTORS CAN PERFORM A REVIEW UPON REQUEST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS VOTES ON COMPENSATION AND RAISES OF CEO/PRESIDENT |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS PROVIDES THE CEO/PRESIDENT WITH THE AUTHORITY TO ESTABLISH COMPENSATION FOR OTHER EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE. UPON WRITTEN REQUEST, OTHER DOUCMENTS ARE AVAILABLE. |
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