2012-11-15T13:01:13-06:00 2011-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2011-01-01 202900537 STEPPING STONES INTERNATIONAL CO FLORENCE VINCENT STEP 8013592746 36 S STATE NO 1900 SALT LAKE CITY UT 84111 FLORENCE VINCENT 8013592746 2012-11-14 1 DAVID SPERRY P00176382 8015327444 2011 2016-02-24 21:20:13Z FLORENCE VINCENT 36 S STATE NO 1900 SALT LAKE CITY UT 84111 1100081 0 X WWW.STEPPINGSTONESINTL.ORG X 2005 UT THE CORPORATION IS ORGANIZED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. 5 5 1 9 0 0 215832 1097404 0 0 151 -3471 0 0 215983 1093933 0 0 0 0 82406 302126 0 0 0 140166 348872 222572 650998 -6589 442935 169808 769642 54666 82227 115142 687415 NONE 0 0 433999 THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF PROVIDING EDUCATIONAL, PSYCHOSOCIAL, AND CARE AND SUPPORT TO ORPHANS, PARTICULARLY IN AFRICA. 433999 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 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 1 0 0 1 1 0 1 BC 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 X FLORENCE VINCENT 8013592746 36 SO STATE SUITE 1900 SALT LAKE CITY UT 84101 X HEATHER PETERSEN LEAVITT 1.00 X 0 0 0 FLORENCE VINCENT 1.00 X 0 0 0 BRIAN MCKENZIE 1.00 X 0 0 0 ANGELA NGUYEN-DINH 1.00 X 0 0 0 HELEN LANGAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 193667 903737 313944 1097404 2677 6148 -3471 -3471 -3471 1093933 -3471 0 0 X 302126 201417 100709 13199 8799 4400 25296 16864 8432 405 270 135 31164 20776 10388 4119 2746 1373 BUILDING MATERIALS 86557 57705 28852 TRAINING 59238 39492 19746 CONSULTING FEES 42843 28562 14281 MATERIALS & SUPPLIES 20945 13963 6982 65106 43405 21701 650998 433999 216999 0 125824 227959 391 11776 599382 69475 43593 529907 169808 769642 345 4376 54321 77851 54666 82227 X 0 0 0 0 115142 687415 115142 687415 169808 769642 X 442935 129338 X 0 0 0 X 183935 120410 142467 215832 1097404 1760048 183935 120410 142467 215832 1097404 1760048 1760048 7 199 151 -3471 -3114 9854 9854 1766788 0.99620 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491374 22238 469136 50660 17675 32985 57348 29562 27786 529907 GRATUITY PROVISION 18534 PROFESSIONAL FEES PAYABLE 5915 UNUTILIZED DONATIONS 49537 ACCRUED PAYROLL 3865 77851 1093933 650998 442935 129338 129338 572273 1093933 0 1093933 0 1093933 650998 0 650998 0 650998 BOTSWANA, AFRICA 1 19 FUNDRAISING EDUCATION FOR ORPHANS. 650998 1 19 0 0 1 19 650998 0 650998 0 0 0 0 0 0 X 1 310375 FAIR MARKET VALUE X 1 3569 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HEATHER PETERSEN IS THE SISTER OF LISA JAMU AND WAS ELECTED BY THE BOARD MEMBERS FROM THE INCEPTION OF STEPPING STONES INTERNATIONAL TO BE THE CHAIRPERSON. SHE WILL BE LEAVING THE BOARD IN 2012 AS HER TENURE WILL BE DONE. FORM 990, PART VI, SECTION A, LINE 8B ALL MEETINGS WER CONTEMPORANEOUSLY DOCUMENTED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS AND THE MANAGING DIRECTOR REVIEWS THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEWS ARE NOT BY AN INDEPENDEPENT PERSON. THE BOARD OF DIRECTORS FOR STEPPING STONES INTERNATIONAL APPROVES THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER HIRES ARE REVIEWED BY THE OPERATIONS MANAGER, MANAGING DIRECTOR, AND PROGRAM MANAGER. THEY SUBMIT THEIR PREVIOUS EMPLOYER'S PAYSLIP AND THEY MUST FIT WITHIN THE SLIDING SALARY SCALE OF THE ORGANZATION DEPENDING ON EXPERIENCE AND EDUCATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 IF IT WAS REQUESTED, WE WOULD VERIFY WITH OUR LEGAL ADVISOR TO SEE WHICH INFORMATION IS PUBLIC DOMAIN SO AS TO NOT REVEAL ANY PROPRIETARY INFORMATION AND RELEASE THE INFORMATION AS ADVISED. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E FOOD: PROGRAM SERVICE EXPENSES 10,754. MANAGEMENT AND GENERAL EXPENSES 5,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,131. FUEL: PROGRAM SERVICE EXPENSES 8,246. MANAGEMENT AND GENERAL EXPENSES 4,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,369. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,465. MANAGEMENT AND GENERAL EXPENSES 2,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,198. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 4,079. MANAGEMENT AND GENERAL EXPENSES 2,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,118. PRINTING: PROGRAM SERVICE EXPENSES 3,787. MANAGEMENT AND GENERAL EXPENSES 1,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,680. FURNITURE: PROGRAM SERVICE EXPENSES 3,212. MANAGEMENT AND GENERAL EXPENSES 1,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,818. SCHOOL SPONSORSHIP: PROGRAM SERVICE EXPENSES 2,486. MANAGEMENT AND GENERAL EXPENSES 1,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,729. EVENTS: PROGRAM SERVICE EXPENSES 2,479. MANAGEMENT AND GENERAL EXPENSES 1,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,718. UTILITIES: PROGRAM SERVICE EXPENSES 1,638. MANAGEMENT AND GENERAL EXPENSES 819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,457. BANK FEES: PROGRAM SERVICE EXPENSES 1,242. MANAGEMENT AND GENERAL EXPENSES 621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,863. INTERNET: PROGRAM SERVICE EXPENSES 1,113. MANAGEMENT AND GENERAL EXPENSES 556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,669. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 999. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,499. STATIONERY: PROGRAM SERVICE EXPENSES 538. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807. RECRUITMENT: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 294. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441. RENTS: PROGRAM SERVICE EXPENSES 198. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. EXCHANGE RATE TRANSLATION: PROGRAM SERVICE EXPENSES -3,446. MANAGEMENT AND GENERAL EXPENSES -1,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -5,169. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 129,338.