LOVE146 INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LOVE146 INC (EIN 20-1168284)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-15
IRS object ID: 201240759349300529
Schema version: 2010v3.7
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 F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-15T12:03:56-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAUD AND ACCAVALLO CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	158 MAIN ST STE 301	AddressLine1
City	ANSONIA	City
State	CT	State
ZIP Code	06401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201168284	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOVE146 INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOVE	NameControl
Phone	2037724420	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	132 TEMPLE STREET 2ND FLOOR	AddressLine1
City	NEW HAVEN	City
State	CT	State
ZIP Code	06510	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT MORRIS	Name
Title	PRESIDENT AND CO-FOUNDER	Title
Phone	2037724420	Phone
Date Signed	2012-03-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANCIS H MICHAUD JR	Name
Phone	2037322311	Phone
Date Prepared	2012-03-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	ROBERT MORRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	132 TEMPLE STREET	AddressLine1
City	NEW HAVEN	City
State	CT	State
ZIP Code	06510	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2279145	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LOVE146.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	LOVE146, INC. WORKS TOWARD THE ABOLITION OF CHILD SEX TRAFFICKING AND EXPLOITATION THROUGH PREVENTION AND AFTERCARE SOLUTIONS AND CONTRIBUTES TO A GROWING ABOLITION MOVEMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1834506	ContributionsGrantsPriorYear
Contributions Grants Current Year	2229107	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1285	InvestmentIncomePriorYear
Investment Income Current Year	209	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36724	OtherRevenuePriorYear
Other Revenue Current Year	25755	OtherRevenueCurrentYear
Total Revenue Prior Year	1872515	TotalRevenuePriorYear
Total Revenue Current Year	2255071	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	572088	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	506989	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	596261	SalariesEtcPriorYear
Salaries Etc Current Year	985786	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	319034	TotalFundrsngExpCurrentYear
Other Expense Prior Year	760435	OtherExpensePriorYear
Other Expenses Current Year	880565	OtherExpensesCurrentYear
Total Expenses Prior Year	1928784	TotalExpensesPriorYear
Total Expenses Current Year	2373340	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-56269	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-118269	RevenuesLessExpensesCY
Total Assets BOY	443288	TotalAssetsBOY
Total Assets EOY	305471	TotalAssetsEOY
Total Liabilities BOY	55696	TotalLiabilitiesBOY
Total Liabilities EOY	36148	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	387592	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	269323	NetAssetsOrFundBalancesEOY
Mission Description	LOVE146, INC. WORKS TOWARD THE ABOLITION OF CHILD SEX TRAFFICKING AND EXPLOITATION THROUGH PREVENTION AND AFTERCARE SOLUTIONS AND CONTRIBUTES TO A GROWING ABOLITION MOVEMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1709211	Expense
Grants	506989	Grants
Description	LOVE146, INC. HAS INITIATED TWO CORE PROGRAM AREAS UNDER ITS SINGLE MISSION TO COMBAT THE ISSUE OF CHILD SEX SLAVERY AND EXPLOITATION, PREVENTION AND AFTERCARE. AFTERCARE PROGRAMS INCLUDE A PHILIPPINES SAFEHOME AND TRAINING PROJECTS THROUGHOUT SOUTHEAST ASIA AND EASTERN EUROPE. LOVE146, INC. HAS PREVENTION PROGRAMS TO REDUCE THE RISK FOR CHILDREN IN HIGH TRAFFIC AREAS, STRENGTHEN PREVENTION NETWORKS, EMPOWER YOUTH, AND EMPOWER ADVOCATES. IN ADDITION, LOVE146, INC. WORKS TO GROW A BODY OF RESEARCH ON THE ISSUE TO ENHANCE THE KNOWLEDGE BASE FOR THE ORGANIZATION, PARTNERS AND THE COMMUNITIES SERVED.	Description
Total Program Service Expense	1709211	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	false	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	true	ForeignActivities
More Than5000 K To Organizations	true	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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LOVE146 INC	BusinessNameLine1
Business Name Line2	LOVE146 INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	2037724420	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	132 TEMPLE STREET	AddressLine1
Address Line2	132 TEMPLE STREET	AddressLine2
City	NEW HAVEN	City
State	CT	State
ZIP Code	06510	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEPHAN BAUMAN
DIRECTOR	1.00	X	0	0	0
HEATHER CRANE
DIRECTOR	1.00	X	0	0	0
ELLIE DYK
SECRETARY	1.00	X	0	0	0	X
PAUL GORDON
TREASURER	1.00	X	0	0	0	X
MARK MARKIEWICZ
DIRECTOR	1.00	X	0	0	0
RUDY CHAVEZ
CHAIRMAN	1.00	X	0	0	0	X
KRISTIN WIEBE
DIRECTOR	1.00	X	0	0	0
KAREN OLCOTT
DIRECTOR	1.00	X	0	0	0
ROB MORRIS
PRESIDENT&CO	40.00		88400	0	0	X
STEVE MARTIN
CHIEF EXEC.	40.00		77250	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	165650	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2229107	AllOtherContributions
Total Contributions	2229107	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	209	TotalRevenueColumn
Related Or Exempt Function Income	209	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	49829	GrossSalesOfInventory
Cost Of Goods Sold	24074	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25755	TotalRevenueColumn
Related Or Exempt Function Income	25755	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2255071	TotalRevenueColumn
Related Or Exempt Function Income	25964	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	89119	Total
Program Services	89119	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	417870	Total
Program Services	417870	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	165650	Total
Program Services	56321	ProgramServices
Management And General	109329	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	663259	Total
Program Services	388714	ProgramServices
Management And General	80939	ManagementAndGeneral
Fundraising	193606	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	86213	Total
Program Services	52120	ProgramServices
Management And General	13914	ManagementAndGeneral
Fundraising	20179	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70664	Total
Program Services	43244	ProgramServices
Management And General	11089	ManagementAndGeneral
Fundraising	16331	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	745	Total
Management And General	745	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18767	Total
Management And General	18767	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	75506	Total
Program Services	38467	ProgramServices
Management And General	17455	ManagementAndGeneral
Fundraising	19584	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44672	Total
Program Services	3094	ProgramServices
Management And General	4545	ManagementAndGeneral
Fundraising	37033	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52351	Total
Program Services	27911	ProgramServices
Management And General	13994	ManagementAndGeneral
Fundraising	10446	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	188432	Total
Program Services	172788	ProgramServices
Management And General	6562	ManagementAndGeneral
Fundraising	9082	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7379	Total
Program Services	5165	ProgramServices
Management And General	2214	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11400	Total
Program Services	4675	ProgramServices
Management And General	6442	ManagementAndGeneral
Fundraising	283	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT LABOR	387561	375921	3797	7843
BANK FEES	47425	3985	41955	1485
OTHER	17811	17811
SUPPLIES	11554	3296	6357	1901
TELEPHONE	8771	4582	3134	1055

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8191	Total
Program Services	4128	ProgramServices
Management And General	3857	ManagementAndGeneral
Fundraising	206	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2373340	Total
Program Services	1709211	ProgramServices
Management And General	345095	ManagementAndGeneral
Fundraising	319034	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	392442	BOY
EOY	228561	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25037	BOY
EOY	53841	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3457	BOY
EOY	3598	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	5769	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	66133	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	55831	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15952	BOY
EOY	10302	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3400	BOY
EOY	3400	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	443288	BOY
EOY	305471	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55696	BOY
EOY	36148	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	55696	BOY
EOY	36148	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	349216	BOY
EOY	115537	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38376	BOY
EOY	153786	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	387592	BOY
EOY	269323	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	443288	BOY
EOY	305471	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-118269	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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	669314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1110362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1393108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1834506	CurrentTaxYearMinus1Year
Current Tax Year	2229107	CurrentTaxYear
Total	7236397	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	51865	CurrentTaxYearMinus1Year
Current Tax Year	49829	CurrentTaxYear
Total	101694	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	669314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1110362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1393108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1886371	CurrentTaxYearMinus1Year
Current Tax Year	2278936	CurrentTaxYear
Total	7338091	Total

Field	Value	IRS element (for citing)
Public Support Total509	7338091	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1786	CurrentTaxYearMinus1Year
Current Tax Year	209	CurrentTaxYear
Total	2737	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1786	CurrentTaxYearMinus1Year
Current Tax Year	209	CurrentTaxYear
Total	2737	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	669314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1110362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1393850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1888157	CurrentTaxYearMinus1Year
Current Tax Year	2279145	CurrentTaxYear
Total	7340828	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99960	PublicSupportPercentage509
Prior Year Support Percentage	0.99120	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	5801	OtherCostOrOtherBasis
Depreciation	5801	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60332	OtherCostOrOtherBasis
Depreciation	50030	Depreciation
Book Value	10302	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10302	TotalOfBookValueLandBuildings
Total Revenue	2255071	TotalRevenue
Total Expenses	2373340	TotalExpenses
Excess Or Deficit For Year	-118269	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-118269	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2255071	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2255071	RevenueSubtotal
Total Revenue Per Form990	2255071	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2373340	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2373340	ExpensesSubtotal
Total Expenses Per Form990	2373340	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	ISSUE GRANTS	CHILD SAFETY	328870
SOUTH ASIA	ISSUE GRANTS	CHILD SAFETY	44000
RUSSIA AND THE NEWLY INDEPENDENT STATES	ISSUE GRANTS	CHILD SAFETY	32500
EUROPE	ISSUE GRANTS	CHILD SAFETY	12500

Field	Value	IRS element (for citing)
Subtotal Amount Spent	417870	SubtotalAmountSpent
Total Amount Spent	417870	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
EAST ASIA AND THE PACIFIC	SUPPORT CHILD ADVOCA	175554	WIRED
EAST ASIA AND THE PACIFIC	SUPPORT CHILD ADVOCA	59000	WIRED
EAST ASIA AND THE PACIFIC	SUPPORT CHILD ADVOCA	46316	WIRED
SOUTH ASIA	SUPPORT CHILD ADVOCA	44000	WIRED
RUSSIA AND THE NEWLY INDEPENDENT STATES	SUPPORT CHILD ADVOCA	32500	WIRED
EAST ASIA AND THE PACIFIC	SUPPORT CHILD ADVOCA	24000	WIRED
EUROPE	SUPPORT CHILD ADVOCA	12500	WIRED
EAST ASIA AND THE PACIFIC	SUPPORT CHILD ADVOCA	12000	WIRED
EAST ASIA AND THE PACIFIC	SUPPORT CHILD ADVOCA	12000	WIRED

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	9	TotalNumberOf501c3Orgs

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES	SCHEDULE F, PAGE 1, PART I, LINE 2	THE ORGANIZATION REQUIRES ENTITIES RECEIVING GRANT FUNDING TO REPORT AT A MINIMUM ANNUALLY ON THE USE OF THE FUNDS RECEIVED.
ADDITIONAL INFORMATION	SCHEDULE F, PAGE 5, PART V	THE ORGANIZATION MAINTAINES RECORDS OF ALL GRANT ASSISTANCE, MONITORS THE USE OF ASSITANCE AND UTILIZES THEIR FINANICAL SYSTEMS TO ACCOUNT AND TRACK GRANT INFORMATION.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Business Name Line2RecipientNameBusiness/BusinessNameLine2	Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
FAIR FUND INC
FAIR FUND INC	2100 M STREET NW STE 170-254	2101 M STREET NW STE 170-254	WASHINGTON DC	DC	20037	8950	SUPPORT CHILD ADVOCA
MY LIFE MY CHOICE JRI
MY LIFE MY CHOICE/ JRI	989 COMMONWEALTH AVE	990 COMMONWEALTH AVE	BOSTON	MA	02215	12000	SUPPORT CHILD ADVOCA
VIVA NETWORK NORTH AMERICA
VIVA NETWORK NORTH AMERICA	601 UNION STREET SUITE 3010	602 UNION STREET SUITE 3010	SEATTLE	WA	98101	44000	SUPPORT CHILD ADVOCA
WORLD CONCERN
WORLD CONCERN	19303 FREMONT AVENUE NORTH SEATTLE	19304 FREMONT AVENUE NORTH SEATTLE	SEATTLE	WA	98133	20000	SUPPORT CHILD ADVOCA

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	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	THE ORGANIZATION REQUIRES ENTITIES RECEIVING GRANT FUNDING TO REPORT AT A MINIMUM ANNUALLY ON THE USE OF THE FUNDS RECEIVED.
ADDITIONAL INFORMATION	SCHEDULE I, PAGE 4, PART IV	THE ORGANIZATION MAINTAINES RECORDS OF ALL GRANT ASSISTANCE, MONITORS THE USE OF ASSITANCE AND UTILIZES THEIR FINANICAL SYSTEMS TO ACCOUNT AND TRACK GRANT INFORMATION.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	OUR 990 INFORMATIONAL RETURN WAS AMEMNDED TO INCLUDE TWO OFFICERS, ROB MORRIS, PRESIDENT AND CO-FOUNDER AND STEVE MARTIN, CHIEF EXECUTIVE OFFICER, PREVIOUSLY NOT INCLUDED AS OFFICERS ON THE RETURN. SCHEDULE A WAS AMENDED TO INCLUDE PRIOR YEAR INFORMATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE CEO REVIEWS THE RETURN WITH MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD OF DIRECTORS REQUIRES ANNUAL DISCLOSURE BY MANAGEMENT AND THE BOARD MEMBERS OF POTENCIAL CONFLICTS OF INTEREST. ALL CONFLICTS ARE RESOLVED OR INDIVIDUAL IS REMOVED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	MANAGEMENT COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST

LOVE146 INC: Form 990, tax year 2010

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

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Foreign Grants ForeignGrants

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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 Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

Grants To Orgs Outside US GrantsToOrgsOutsideUS (9 entries)

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (4 entries)

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments