2011-09-01T11:27:35-05:00 2010-12-31 BATTEN ACCOUNTANCY INC 2020 CAMINO DEL RIO N SUITE 810 SAN DIEGO CA 92108 990 2010-01-01 770709388 THE INNOCENT JUSTICE FOUNDATION INNO 7609441640 2240 ENCINITAS BLVD SUITE D4 ENCINITAS CA 92024 HEATHER STEELE 7609441640 2011-08-30 true JERE R BATTEN CPA 6195016359 2011-08-30 2010 2016-02-24 21:20:13Z X HEATHER STEELE 2240 ENCINITAS BLVD SUITE D4 ENCINITAS CA 92024 348440 false X WWW.INNOCENTJUSTICE.ORG X 2008 CA EDUCATION AND CHARITABLE SUPPORT OF LAW ENFORCEMENT 5 3 4 5 0 152087 338456 1138 844 13 4713 5792 157644 345399 32679 71571 0 21491 130958 0 0 94309 140841 148479 343370 9165 2029 16771 24172 836 6253 15935 17919 EDUCATION AND CHARITABLE SUPPORT OF LAW ENFORCEMENT false false 62384 59741 59677 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. 326 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. 267253 11830 265951 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. IN 2009, WE DEVELOPED CURRICULUM FOR THIS PROGRAM. 329963 true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 6 0 4 true false false false false false false false false false false false false X 5 3 false false false false false false false true true false false false true true false false false true true false CA X X HEATHER STEELE 7609441640 364 2ND ST ENCINITAS CA 92024 VIRGINIA VANMETER X 0 0 0 HEATHER STEELE 40.00 X 46875 0 0 KARL MEDINA 20.00 X 36981 0 0 FRANK JAMORA X 0 0 0 DARREN KASAI X 0 0 0 83856 false false false 134 251969 86353 13204 338456 TRAINING 541900 1138 1138 1138 13 13 3958 1334 2624 2624 4875 1707 3168 3168 345399 1138 5805 71571 71571 83856 83856 34644 34644 7181 7181 5277 5277 10334 1934 8400 50775 50775 3263 371 2892 18813 17847 966 5429 5110 319 11641 11942 -301 29094 28646 448 8899 8884 15 1178 1178 MERCHANT FEES 569 90 479 BANK SERVICE CHARGES 351 312 39 LICENSES AND FEES 304 154 150 RECRUITMENT COSTS 125 125 EDUCATION/REFERENCE BOOKS 66 66 343370 329963 13407 0 14470 23572 2256 45 600 16771 24172 836 6253 836 6253 X 13645 16868 2290 1051 15935 17919 16771 24172 X 2029 -45 X false true false false X 54130 152087 338456 544673 54130 152087 338456 544673 5557 539116 844 13 857 5500 8833 14333 559863 1138 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 345399 343370 2029 2029 348440 348440 -3041 -3041 345399 346411 3041 3041 343370 343370 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COGS 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 - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B COGS NETTED IN REVENUE ON TAX RETURN -1,707 FUNDRAISING EXPENSE NETTED IN REVENUE ON TAX RETURN -1,334 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COGS NETTED IN REVENUE ON TAX RETURN 1,707 FUNDRAISING EXPENSE NETTED IN REVENUE ON TAX RETURN 1,334 true CALIFORNIA STATE PAROLE 2150 SOUTH G STREET FRESNO CA 93706 911802261 GOV 8750 COST EQUIPMENT SEE PROGRAM 1 NEW BRITAIN POLICE DEPARTMENT 125 COLUMBUS BLVD NEW BRITAIN CT 06051 066001874 GOV 11311 COST EQUIPMENT SEE PROGRAM 1 NEWARK POLICE DEPARTMENT 37101 NEWARK BOULEVARD NEWARK CA 94560 946027360 GOV 5063 COST EQUIPMENT SEE PROGRAM 1 WAUKESHA COUNTY SHERIFFS DEPARTMENT 515 MORELAND BLVD WAUKESHA WI 53188 396005756 GOV 11498 COST EQUIPMENT SEE PROGRAM 1 14 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. 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. 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 PRIOR 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.