INNOCENT JUSTICE FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INNOCENT JUSTICE FOUNDATION (EIN 77-0709388)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-09-01
IRS object ID
201122449349300012
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-09-01T11:27:35-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BATTEN ACCOUNTANCY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12020 CAMINO DEL RIO N SUITE 810AddressLine1
CitySAN DIEGOCity
StateCAState
ZIP Code92108ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770709388EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE INNOCENT JUSTICE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINNONameControl
Phone7609441640Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12240 ENCINITAS BLVD SUITE D4AddressLine1
CityENCINITASCity
StateCAState
ZIP Code92024ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHEATHER STEELEName
TitleEXECUTIVE DIRECTORTitle
Phone7609441640Phone
Date Signed2011-08-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJERE R BATTEN CPAName
Phone6195016359Phone
Date Prepared2011-08-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonHEATHER STEELENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12240 ENCINITAS BLVD SUITE D4AddressLine1
CityENCINITASCity
StateCAState
ZIP Code92024ZIPCode
FieldValueIRS element (for citing)
Gross Receipts348440GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.INNOCENTJUSTICE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionEDUCATION AND CHARITABLE SUPPORT OF LAW ENFORCEMENTActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year152087ContributionsGrantsPriorYear
Contributions Grants Current Year338456ContributionsGrantsCurrentYear
Program Service Revenue CY1138ProgramServiceRevenueCY
Investment Income Prior Year844InvestmentIncomePriorYear
Investment Income Current Year13InvestmentIncomeCurrentYear
Other Revenue Prior Year4713OtherRevenuePriorYear
Other Revenue Current Year5792OtherRevenueCurrentYear
Total Revenue Prior Year157644TotalRevenuePriorYear
Total Revenue Current Year345399TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year32679GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY71571GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year21491SalariesEtcPriorYear
Salaries Etc Current Year130958SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year94309OtherExpensePriorYear
Other Expenses Current Year140841OtherExpensesCurrentYear
Total Expenses Prior Year148479TotalExpensesPriorYear
Total Expenses Current Year343370TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9165RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2029RevenuesLessExpensesCY
Total Assets BOY16771TotalAssetsBOY
Total Assets EOY24172TotalAssetsEOY
Total Liabilities BOY836TotalLiabilitiesBOY
Total Liabilities EOY6253TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY15935NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY17919NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATION AND CHARITABLE SUPPORT OF LAW ENFORCEMENTMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense62384Expense
Grants59741Grants
Revenue59677Revenue
DescriptionMATERIAL 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

FieldValueIRS element (for citing)
Expense326Expense
DescriptionEDUCATIONAL 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

FieldValueIRS element (for citing)
Expense267253Expense
Grants11830Grants
Revenue265951Revenue
DescriptionOFFICER 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. IN 2009, WE DEVELOPED CURRICULUM FOR THIS PROGRAM.Description
FieldValueIRS element (for citing)
Total Program Service Expense329963TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHEATHER STEELENamePerson
Telephone Number7609441640TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1364 2ND STAddressLine1
CityENCINITASCity
StateCAState
ZIP Code92024ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
VIRGINIA VANMETER
BOARD MEMBERX000
HEATHER STEELE
CEO468750040.00X
KARL MEDINA
TREASURER369810020.00X
FRANK JAMORA
PRESIDENT000X
DARREN KASAI
SECRETARY000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org83856TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Federated Campaigns134FederatedCampaigns
Government Grants251969GovernmentGrants
All Other Contributions86353AllOtherContributions
Noncash Contributions13204NoncashContributions
Total Contributions338456TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTRAININGDescription
Business Code541900BusinessCode
Total Revenue Column1138TotalRevenueColumn
Related Or Exempt Function Income1138RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1138TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13TotalRevenueColumn
Exclusion$13ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events3958GrossIncomeFundraisingEvents
Fundraising Direct Expenses1334FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column2624TotalRevenueColumn
Exclusion$2,624ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory4875GrossSalesOfInventory
Cost Of Goods Sold1707CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3168TotalRevenueColumn
Exclusion$3,168ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column345399TotalRevenueColumn
Related Or Exempt Function Income1138RelatedOrExemptFunctionIncome
Exclusion$5,805ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total71571Total
Program Services71571ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total83856Total
Program Services83856ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total34644Total
Program Services34644ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7181Total
Program Services7181ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5277Total
Program Services5277ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10334Total
Program Services1934ProgramServices
Management And General8400ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total50775Total
Program Services50775ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total3263Total
Program Services371ProgramServices
Management And General2892ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18813Total
Program Services17847ProgramServices
Management And General966ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5429Total
Program Services5110ProgramServices
Management And General319ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11641Total
Program Services11942ProgramServices
Management And General-301ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total29094Total
Program Services28646ProgramServices
Management And General448ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8899Total
Program Services8884ProgramServices
Management And General15ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1178Total
Program Services1178ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MERCHANT FEES56990479
BANK SERVICE CHARGES35131239
LICENSES AND FEES304154150
RECRUITMENT COSTS125125
EDUCATION/REFERENCE BOOKS6666

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total343370Total
Program Services329963ProgramServices
Management And General13407ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY14470BOY
EOY23572EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2256BOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY45BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY600EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY16771BOY
EOY24172EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY836BOY
EOY6253EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY836BOY
EOY6253EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY13645BOY
EOY16868EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2290BOY
EOY1051EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15935BOY
EOY17919EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16771BOY
EOY24172EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2029ReconcilationRevenueExpenses
Reconcilation Other Changes-45ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years54130CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year152087CurrentTaxYearMinus1Year
Current Tax Year338456CurrentTaxYear
Total544673Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years54130CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year152087CurrentTaxYearMinus1Year
Current Tax Year338456CurrentTaxYear
Total544673Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total5557AmountsSubstContributorsTotal
Public Support Total170539116PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year844CurrentTaxYearMinus1Year
Current Tax Year13CurrentTaxYear
Total857Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year5500CurrentTaxYearMinus1Year
Current Tax Year8833CurrentTaxYear
Total14333Total
FieldValueIRS element (for citing)
Total Support559863TotalSupport
Gross Receipts From Admissions Etc1138GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR
Total Revenue345399TotalRevenue
Total Expenses343370TotalExpenses
Excess Or Deficit For Year2029ExcessOrDeficitForYear
Excess Or Deficit Per FS2029ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt348440TotRevenueEtcAuditedFinclStmt
Revenue Subtotal348440RevenueSubtotal
Other Revenues Not Included-3041OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-3041RevenueNotRptdOnFinStmt
Total Revenue Per Form990345399TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt346411TotExpensesEtcAuditedFinclStmt
Other Expenses Included3041OtherExpensesIncluded
Expenses Not Rptd F9903041ExpensesNotRptdF990
Expenses Subtotal343370ExpensesSubtotal
Total Expenses Per Form990343370TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8COGS NETTED IN REVENUE ON TAX RETURN 1,707 FUNDRAISING EXPENSE NETTED IN REVENUE ON TAX RETURN 1,334 COGS NETTED IN REVENUE ON TAX RETURN -1,707 FUNDRAISING EXPENSE NETTED IN REVENUE ON TAX RETURN -1,334
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BCOGS NETTED IN REVENUE ON TAX RETURN -1,707 FUNDRAISING EXPENSE NETTED IN REVENUE ON TAX RETURN -1,334
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DCOGS NETTED IN REVENUE ON TAX RETURN 1,707 FUNDRAISING EXPENSE NETTED IN REVENUE ON TAX RETURN 1,334

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
CALIFORNIA STATE PAROLE
2150 SOUTH G STREETFRESNOCA93706911802261GOV8750COSTEQUIPMENTSEE PROGRAM 1
NEW BRITAIN POLICE DEPARTMENT
125 COLUMBUS BLVDNEW BRITAINCT06051066001874GOV11311COSTEQUIPMENTSEE PROGRAM 1
NEWARK POLICE DEPARTMENT
37101 NEWARK BOULEVARDNEWARKCA94560946027360GOV5063COSTEQUIPMENTSEE PROGRAM 1
WAUKESHA COUNTY SHERIFFS DEPARTMENT
515 MORELAND BLVDWAUKESHAWI53188396005756GOV11498COSTEQUIPMENTSEE PROGRAM 1
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants14TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATESSCHEDULE I, PAGE 1, PART I, LINE 2ALL OF THE GRANTEES ARE REQUIRED TO SUBMIT A REPORT AFTER ONE YEAR DETAILING INCREASES IN FORENSIC EXAMS, INVESTIGATIONS, SEARCH WARRANTS AND ARREST WARRANTS.
ADDITIONAL INFORMATIONSCHEDULE I, PAGE 4, PART IVPSA 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. THEREFORE, THE ORGANIZATION PURCHASES AND DONATES EQUIPMENT TO MANY ORGANIZATIONS THROUGHOUT THE UNITED STATES. DONATIONS IN AGREGATE GREATER THAN 5,000 ARE LISTED ON SCHEDULE I, HOWEVER, THE TOTAL AMOUNT OF DONATED EQUIPMENT FOR 2010 WAS 63,126.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS VOTES ON COMPENSATION AND RAISES OF CEO/PRESIDENT
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS PROVIDES THE CEO/PRESIDENT WITH THE AUTHORITY TO ESTABLISH COMPENSATION FOR OTHER EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE. UPON WRITTEN REQUEST, OTHER DOUCMENTS ARE AVAILABLE.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 5PRIOR YEAR TAX RETURN WAS PREPARED AND FILED PRIOR TO COMPLETION OF FINANCIAL STATEMENT AUDIT. AS A RESULT AN AUDIT ADJUSTMENT OF 45 WAS NOT REFLECTED ON THE TAX RETURN - RECLASS ADJUSTMENT FROM ASSET TO OFFICE EXPENSE WAS RECORDED THROUGH THE CURRENT YEAR RETURN.

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