2012-05-04T16:25:30-05:00 2011-12-31 263839190 BURR PILGER MAYER INC 600 CALIFORNIA STREET SUITE 1300 SAN FRANCISCO CA 94108 990 2011-01-01 770395654 IMPACT ONLINE INC DBA VOLUNTEERMATCH IMPA 4152416868 717 CALIFORNIA ST 2ND FLOOR SAN FRANCISCO CA 94108 GREGORY BALDWIN 4153213682 2012-05-03 1 DEBORAH KAMINSKI P00645581 4154215757 2011 2016-02-24 21:20:13Z GREGORY BALDWIN 717 CALIFORNIA STREET 2ND FL SAN FRANCISCO CA 94108 4810814 0 X VOLUNTEERMATCH.ORG X 1996 CA TO STRENGTHEN COMMUNITIES BY MAKING IT EASIER FOR GOOD PEOPLE AND GOOD CAUSES TO CONNECT. 7 6 46 21 0 0 397271 549634 3556703 4229914 34148 23879 3899 7387 3992021 4810814 0 0 0 0 2669491 2929656 0 0 104257 1282260 1421391 3951751 4351047 40270 459767 6598015 7304431 2066494 2313143 4531521 4991288 X IMPACT ONLINE (VOLUNTEERMATCH) STRENGTHENS COMMUNITIES BY CONNECTING GOOD PEOPLE WITH GOOD CAUSES. THE ORGANIZATION OFFERS ONLINE SERVICES TO SUPPORT INDIVIDUALS AND ORGANIZATIONS COMMITTED TO COMMUNITY ENGAGEMENT. 0 0 3899474 4237301 IN 2011, VOLUNTEERMATCH'S PROGRAMS AND RESOURCES SUPPORTED NONPROFITS IN ENGAGING AN ESTIMATED $640 MILLION IN VOLUNTEER SERVICES. VOLUNTEERMATCH IS THE LARGEST ONLINE VOLUNTEER ENGAGEMENT NETWORK, WITH MORE THAN 80,000 PARTICIPATING NONPROFITS, 150 NETWORK PARTNERS AND 8.5 MILLION VISITORS. VOLUNTEERMATCH SOLUTIONS MAKE IT EASIER FOR INDIVIDUALS, NONPROFITS, COMPANIES, CAMPUSES, LIBRARIES AND OTHER ORGANIZATIONS TO MAKE A DIFFERENCE IN THEIR COMMUNITIES.VOLUNTEERMATCH'S PUBLIC WEB SERVICE MAKES IT EASIER FOR ORGANIZATIONS TO FIND THE VOLUNTEERS THEY NEED. VOLUNTEER COORDINATORS CAN SIGN UP FOR AN ACCOUNT, LIST THEIR VOLUNTEER NEEDS, AND TAP INTO A NETWORK OF MILLIONS OF POTENTIAL SUPPORTERS. WE ALSO PROVIDE EDUCATION AND TRAINING, BEST PRACTICES, AND OTHER RESOURCES TO HELP ORGANIZATIONS DEPLOY AND EXPAND A SUCCESSFUL VOLUNTEER PROGRAM.VOLUNTEERMATCH ALSO OFFERS SOLUTIONS TO MAKE IT EASIER FOR MULTI-CHAPTER NONPROFIT ORGANIZATIONS, CORPORATIONS, CAMPUSES, AND GOVERNMENT AGENCIES TO MANAGE SUCCESSFUL COMMUNITY ENGAGEMENT PROGRAMS. WE PROVIDE MORE THAN 150 NETWORK PARTNERS AND CLIENTS WITH THE TOOLS AND RESOURCES THEY NEED TO ALIGN THEIR COMMUNITY INVOLVEMENT STRATEGIES WITH THE NEEDS OF LOCAL NONPROFITS, TO TRACK AND REPORT ON PROGRAM GOALS, AND TO INSPIRE THEIR AUDIENCES TO MAKE A DIFFERENCE. 3899474 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 46 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DENISE HOWELL 4153213632 717 CALIFORNIA STREET SECOND FLOOR SAN FRANCISCO CA 94108 JAY BACKSTRAND 1.00 X 0 0 0 DEBORAH DINKELACKER 1.00 X 0 0 0 CRAIG JACOBY 2.00 X 0 0 0 MEG GARLINGHOUSE 1.00 X 0 0 0 STOUFFER EGAN 1.00 X 0 0 0 HOLLY ROSS 1.00 X 0 0 0 GREGORY BALDWIN 40.00 X 164416 0 24089 DENISE HOWELL FROM 420 40.00 X 82620 0 11203 DIANNA SMITH 40.00 X 109972 0 13126 GREGORY PRICE 40.00 X 122924 0 33787 ZEPHRAIM HARBEN 40.00 X 122207 0 18523 SETH THOMPSON 40.00 X 118271 0 20252 720410 0 120980 5 0 1 0 0 549634 23050 549634 EMPLOYEE/CAUSE SERVICE 541519 3724149 3724149 NON PROFIT PREMIUM SER 541519 450025 450025 REVENUE-CORPORATIONS 541519 55740 55740 4229914 23879 23879 MISCELLANEOUS 900099 7387 7387 7387 4810814 4237301 0 23879 282327 248320 26949 7058 2102755 1849469 200717 52569 54067 47554 5161 1352 276759 243422 26418 6919 213748 188001 20403 5344 51300 45122 4896 1282 8890 8890 16988 15288 1301 399 70137 70137 205138 180429 19581 5128 61277 54416 4126 2735 96459 92732 1231 2496 485589 476815 6953 1821 23781 20916 2270 595 CONSULTANTS & WEB DEVEL 207547 195067 5135 7345 MISCELLANEOUS 111695 88511 18314 4870 DUES/FEES/SUBSCRIPTIONS 46063 39435 2611 4017 TELEPHONE 23533 21956 1250 327 12994 12994 4351047 3899474 347316 104257 300 496 5062292 3144484 335000 320000 576768 965807 85065 124293 4384716 3715609 457885 669107 0 1970894 80705 109350 6598015 7304431 281731 249926 1770049 2059013 14714 4204 2066494 2313143 X 2328648 2399143 2202873 2592145 4531521 4991288 6598015 7304431 459767 0 X X 0 1 1 X 0 X 1262627 3076736 3035364 397271 549634 8321632 2055079 2661292 457009 3556703 4229914 12959997 3317706 5738028 3492373 3953974 4779548 21281629 0 0 0 21281629 115110 93843 28440 38047 23879 299319 115110 93843 28440 38047 23879 299319 25146 7387 32533 3432816 5831871 3545959 3992021 4810814 21613481 0.98460 0.97780 0.01380 0.02080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149649 126702 22947 4235067 3588907 646160 669107 DEFERRED RENT 4204 4204 4810814 4351047 459767 459767 5521126 710312 710312 4810814 0 4810814 5061359 710312 710312 4351047 0 4351047 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATIONS PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY THE ORGANIZATION, IT WAS DETERMINED THAT THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAD NO MATERIAL EFFECT ON THE RECORDED TAX ASSETS AND LIABILITIES OF THE ORGANIZATION. SCH D: PART IV: LINE 1E: OTHER DESCRIPTION BASIS ACCUM DEPRECIATION WEBSITE DEVELOPMENT 3,800,328 (3,258,833) COMPUTER EQUIPMENT & SOFTWARE 434,738 (375,776) X X X X X 0 0 0 0 0 0 0 0 0 GREGORY BALDWIN 139416 0 25000 0 0 0 16500 0 7589 0 188505 0 0 0 GREGORY PRICE 119424 0 3500 0 0 0 16500 0 17287 0 156711 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 EACH BOARD MEMBER REVIEWS AND PROVIDES COMMENTS ON THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO DISCLOSE OR UPDATE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST WHICH ARE THEN REVIEWED DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE TEAM UTILIZES A THIRD PARTY CONSULTANT WHEN DETERMINING THE COMPENSATION OF THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PUBLISHED THROUGH GUIDESTAR, IRS WEBSITE, OR UPON REQUEST THROUGH OUR WEBSITE AT WWW.VOLUNTEERMATCH.ORG. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE'S REVIEW PROCESS HAS NOT CHANGED.