2011-05-16T18:31:14-05:00 2010-12-31 BURR PILGER MAYER INC 600 CALIFORNIA STREET SUITE 1300 SAN FRANCISCO CA 94108 990 2010-01-01 770395654 IMPACT ONLINE INC DBA VOLUNTEERMATCH IMPA 4152416868 717 CALIFORNIA ST 2ND FLOOR SAN FRANCISCO CA 94108 GREGORY BALDWIN 4153213682 2011-05-11 1 DEBORAH KAMINSKI 4154215757 2010 2016-02-24 21:20:13Z GREG BALDWIN 717 CALIFORNIA STREET 2ND FL SAN FRANCISCO CA 94108 3992021 0 X VOLUNTEERMATCH.ORG X 1996 CA CONNECTED ALMOST HALF A MILLION PEOPLE WITH A VOLUNTEER OPPORTUNITY IN THEIR AREA. 8 7 35 11 0 0 57178 397271 3435195 3556703 17519 34148 36067 3899 3545959 3992021 0 0 0 0 2405765 2669491 0 0 145986 1395057 1282260 3800822 3951751 -254863 40270 6587724 6598015 2096473 2066494 4491251 4531521 IMPACT ONLINE (VOLUNTEERMATCH) STRENGTHENS COMMUNITIES BY CONNECTING GOOD PEOPLE WITH GOOD CAUSES. THE ORGANIZATION OFFERS A VARIETY OF ONLINE SERVICES TO SUPPORT A COMMUNITY OF NONPROFIT, VOLUNTEER AND BUSINESS LEADERS COMMITTED TO CIVIC ENGAGEMENT. 0 0 3467561 3873148 SEE SCHEDULE O. 3467561 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 15 0 35 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AK AZ AR CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VT VA WA WV WI WY X ELENA KROL 4152416885 717 CALIFORNIA STREET SECOND FLOOR SAN FRANCISCO CA 94108 JENNIFER AAKER 1.00 X 0 0 0 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 GREGORY BALDWIN 40.00 X X X 149365 0 11250 STOUFFER EGAN 1.00 X 0 0 0 KELLIE A MCELHANEY 1.00 X 0 0 0 WILLIAM ALEX HOLDERNESS 40.00 X X 121141 0 16500 GREGORY PRICE 40.00 X X 116046 0 16500 DIANNA SMITH 40.00 X 126878 0 6411 ZEPHRAIM HARBEN 40.00 X 110560 0 11204 SETH THOMPSON 40.00 X 119244 0 6824 743234 0 68689 6 0 1 0 0 397271 76925 397271 CORPORATE PROGRAM SERV 541519 3088910 3088910 NON PROFIT PREMIUM SER 541519 410056 410056 REVENUE-CORPORATIONS 541519 57737 57737 3556703 34148 34148 3899 3899 3992021 3560602 0 34148 811923 691444 87740 32739 1349251 1149040 145806 54405 74587 63519 8060 3008 246106 209587 26595 9924 187624 159783 20275 7566 81046 76990 2954 1102 18233 18229 4 25531 23014 1245 1272 74463 74422 30 11 192049 163551 20754 7744 57096 47905 4167 5024 121297 119506 1791 376886 366152 7817 2917 20585 17530 2225 830 CONSULTANTS & WEB DEVEL 200824 187461 4995 8368 MISCELLANEOUS 44587 36152 3718 4717 DUES/FEES/SUBSCRIPTIONS 35062 30651 384 4027 TELEPHONE 23950 21974 1439 537 PARTNERSHIPD & VOLUNTEE 10651 10651 3951751 3467561 338204 145986 17300 300 4134810 5062292 705000 335000 872213 576768 86503 85065 3687906 3230021 330602 457885 441296 80705 6587724 6598015 287063 281731 1790492 1770049 18918 14714 2096473 2066494 X 2085431 2328648 2405820 2202873 4491251 4531521 6587724 6598015 40270 X X 0 1 1 X 0 X 549828 1262627 3076736 3035364 397271 8321826 1537678 2055079 2661292 457009 3556703 10267761 2087506 3317706 5738028 3492373 3953974 18589587 0 0 0 18589587 120620 115110 93843 28440 38047 396060 120620 115110 93843 28440 38047 396060 25146 25146 2208126 3432816 5831871 3545959 3992021 19010793 0.97780 0.97290 0.02080 0.02560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125953 112835 13118 3561953 3117186 444767 457885 DEFERRED RENT 14714 14714 3992021 3951751 40270 0 40270 4904615 912594 912594 3992021 0 3992021 4864345 912594 912594 3951751 0 3951751 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 3,186,177 (2,843,057) COMPUTER EQUIPMENT & SOFTWARE 375,776 (274,129) X X X X X 0 0 0 0 0 0 0 0 0 GREGORY BALDWIN 149365 0 0 0 0 0 11250 0 0 0 160615 0 0 0 X IPHONE APP 1 76925 FMV 0 0 0 0 DESCRIPTION OF PROGRAM SERVICE ONE: FORM 990, PART III, LINE 4A: I. PUBLIC VOLUNTEER OPPORTUNITY SEARCH SERVICE VOLUNTEERMATCH STRENGTHENS COMMUNITIES BY MAKING IT EASIER FOR GOOD PEOPLE AND GOOD CAUSES TO CONNECT. THE ORGANIZATION OFFERS A VARIETY OF ONLINE SERVICES TO SUPPORT A COMMUNITY OF NONPROFIT ORGANIZATIONS, VOLUNTEERS AND BUSINESS LEADERS COMMITTED TO CIVIC ENGAGEMENT. OUR POPULAR SERVICE WELCOMES MILLIONS OF VISITORS A YEAR AND HAS BECOME THE PREFERRED INTERNET RECRUITING TOOL FOR MORE THAN 75,000 NONPROFIT ORGANIZATIONS. II. NONPROFIT VOLUNTEER RECRUITMENT SERVICE VOLUNTEERMATCH STRENGTHENS COMMUNITIES BY MAKING IT EASIER FOR GOOD PEOPLE AND GOOD CAUSES TO CONNECT. THE ORGANIZATION OFFERS A VARIETY OF ONLINE SERVICES TO SUPPORT A COMMUNITY OF NONPROFIT, VOLUNTEER AND BUSINESS LEADERS COMMITTED TO CIVIC ENGAGEMENT. OUR POPULAR SERVICE WELCOMES MILLIONS OF VISITORS A YEAR AND HAS BECOME THE PREFERRED INTERNET RECRUITING TOOL FOR MORE THAN 75,000 NONPROFIT ORGANIZATIONS. III. CORPORATE VOLUNTEERING - EMPLOYEE AND CUSTOMER ENGAGEMENT - SERVICE VOLUNTEERMATCH TOOLS MAKE COMMUNITY INVOLVEMENT EASY. VOLUNTEERMATCH OFFERS WEB SITE SOLUTIONS TO ENGAGE YOUR EMPLOYEES, CONSUMERS, OR STUDENTS. WE BUILD AND HOST BRANDED WEB SITES THAT ACT AS THE PLATFORM FOR YOUR VOLUNTEER ENGAGEMENT NEEDS. VOLUNTEERMATCH PROVIDES THE TOOLS THAT MAKE COMMUNITY INVOLVEMENT EASY. 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. THE AUDIT COMMITTEE'S REVIEW PROCESS HAS NOT CHANGED.