Return of Organization Exempt From' Income Tax
Total Page:16
File Type:pdf, Size:1020Kb
nMnNo VW, 0041 oo Return of Organization Exempt From' Income Tax ForrAgo Under section 501(c ), 527, or 4947( a)(1) of the Internal Revenue (except black lung Code 2011 benefit trust or private foundation) Dcuanrnem of the Truasury Open to Public Ii:umdl iijvenuc Scrvicu 111o- The organization may have to use a copy of this return to satisfy state reporting requirements Inspection A For the 2011 calendar year , or tax year beginning MAR 1, 2011 and ending FEB 29, 2012 B Check it C Name of organization D Employer identification number anplicaeiu [ Jchanye` JUSTGIVE, INC . ahimge Dom Business As 94-3331010 1nmal nrorurn Number and street ( or P 0. box if mail is not delivered to street address ) Room/suite E Telephone number {-_J;;fr'° 312 SUTTER STREET 410 (415) 982-5700 r Amended L_^retwn City or town, state or country , and ZIP + 4 G Gross receipts $ 42,358,315. (^)1Aplica-1 11 AN FRANCISCO, CA 9410 8 (a) Is this a group return penuiny F Name and address of principal officer KENDALL WEBB for affiliates? F_ J Yes I X !No 312 SUTTER STREET, SUITE 410, SAN FRANCISCO , H(b) Are all alfiliates included? I_ _ IYes I I No I Tax-exem p t status X 1501(c)(3) 1_1 501(c) ( ) '4 (insert no) 4947(a)) 1) or !- 1 527 If "No." attach a list (see instructions) WWW. JUSTGIVE. ORG ,1 Website : ► H(c) Grou p exempt ion numbor ► K Form of organvation . X Corporation L_J I rust Association Other ► L Year of formation • 19 9 9 M State of legal domicile Part I Summary 1 Briefly describe the organization 's mission or most significant activities INCREASE CHARITABLE GIVING BY CONNECTING PEOPLE WITH THE CHARITIES AND CAUSES THEY ra CARE ABOUT. 2 Chock this box if the organization discontinued its operations or disposed of more than 25% of its n et a ssets. w ► 0 3 Number of voting members of the governing body (Part VI , line 1 a) 3 9 4 Number of independent voting members of the governing body (Part VI , line 1 b) 4 8 5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) 5 14 6 Total number of volunteers (estimate if necessary) 6 0 Q 7 a Total unrelated business revenue from Part VIII, column (C), tine 12 7a 0 • O b Net unrelated business taxable income from Form 990-T, line 34 7b 0 N Prior Year Current Y ear 8 Contributions and grants (Part Vlll, line 1h) 36,039,329 . 41,410,158 • 9 Program service revenue (Part VIll, line 2g ) 8 4 6, 4 3 9. 942, 151. 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) 6 , 419. 6 , 004 O rx 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 . 0 12 Total revenue - add lines 8 throu g h 11 (must equal Part VIII, column (A) , line 12 ) 36, 892, 187 . 42 , 358, 313 13 Grants and similar amounts paid (Part IX. column (A), lines 1-3) 34, 8 9 6 , 4 0 0 . 40, 13 9 , 5 2 8 14 Benefits paid to or for members (Part IX, column (A), line 4) 0 . 0 u 15 Salaries , other compensation , employee benefits (Part IX, column (A), lines 5.10) 857, 211 . 95 6 , 780 0< 16a Professional fundraising fees (Part IX, column (A), line (^ ([ tr I 0 . 0 ca b Total fundraising expenses (Pan IX, column line 2 ) PITN W 17 Other expenses (Part IX, column (A), lines 11 a-11 d, 11 -a^ 1 , 13 8 , 2 2 2 . 1 , 112 , 8 7 0 . 18 Total expenses . Add lines 13-17 (must equal Part IX, c n (A VJ 21) b ^} 12 C )I 36,891,833. 42, 2 0 9 , 17 8 . 19 Revenue less ex p enses Subtract line 18 from line 12 354. 14 9 , 13 5 . oc ^(^ eginning of Current Year End of Year 20 Total assets (Part X , line 16) n h't ` 2 - 4,644,184. 3 , 2 8 3 , 3 9 5 . a 21 Total liabilities (Part X, line 26) _ 3, 930,006. 2,420,082. 22 Net assets or fund balances . Subtract line 21 from line 20 714,178. 863, 313. I Fart If signature MOCK Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct , and comple - claratton preparer ( ier tha i is based on all information of which preparer has any knowledge o Z Sign Sign ure o o icer Hero ' KENDALL WEBB , PRESIDENT ype or print name an d tit e Pnntifype preparer s name Preparer ' s signal Paid HOMAS J. PARRY HOMAS J Preparer Firms name BENSON & NE FF , CPA ' S A P 215 Use Only Firm's address 111. 1 POST STREET , SUITE SAN FRANCISCO , CA 94104- Ma the IRS discuss this return with the p re aver shown above? ( see instruc 13,1001 01 23 ' t LHA For Paperwork Reduction Act Notice , see the sepa Form 990 2011 JUSTGIVE, INC. 94-3331010 Pag e 2 Part III Statement of Program Service Accomplishments Check If Schedule 0 contains a response to any question in this Part III F--1 1 Briefly describe the organization 's mission INCREASE CHARITABLE GIVING BY CONNECTING PEOPLE WITH THE CHARITIES AND CAUSES THEY CARE ABOUT. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? El Yes 0 No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts , any program services? O Yes F-X No If "Yes," describe these changes on Schedule 0 4 Describe the organization ' s program service accomplishments for each of its three largest program services, as measured by expenses Section 501 (c)(3) and 501 (c)(4) organizations and section 4947 (a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses , and revenue , if any , for each program service reported 4a (Code ) (Expenses S 41,200,79 9 . including grants of $ 40,139,52 8 . ) (Revenue S 944,643. EDUCATION OF THE GENERAL PUBLIC ABOUT GIVING DONATIONS AND FACILITATION OF THE CONTRIBUTION OF DONATIONS TO QUALIFIED NON-PROFIT ORGANIZATIONS OPERATING IN THE U.S. 4b (Code ) (Expenses S including grants of $ (Revenue S 4c (Code ) (Expenses S including grants of S ) (Revenue S 4d Other program services (Describe in Schedule 0) (Expenses $ including grants of S ) (Revenue S 41,200,799. 4e Total program service expenses ► Form 990 (2011) 132002 02-09-12 2 16580927 759210 34774 2011.04030 JUSTGIVE, INC. 347741 Form 990 2011 JUSTGIVE, INC. 94-3331010 Page 3 Part IV Checklist of Required Schedules Yes No 1 Is the organization described in section 501 (c)(3) or 4947( a)(1) (other than a private foundation)' If "Yes, " complete Schedule A 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors? 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes, " complete Schedule C, Part I 3 X 4 Section 501(c)(3) organizations. Did the organizat ion engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes, ' complete Schedule C, Part ll 4 X 5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19' If "Yes, " complete Schedule C, Part 111 .5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I 6 X 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment , historic land areas, or historic structures ' If "Yes, " complete Schedule D, Part Il 7 X 8 Did the organization maintain collections of works of art, historical treasures , or other similar assets' If "Yes, " complete Schedule D, Part Ill 8 X 9 Did the organization report an amount in Part X, line 21 , serve as a custodian for amounts not listed in Part X, or provide credit counseling , debt management , credit repair, or debt negotiation services ' If "Yes," complete Schedule D, Part IV 9 X 10 Did the organization , directly or through a related organization , hold assets in temporarily restricted endowments , permanent endowments , or quasi-endowments ' If "Yes," complete Schedule D, Part V 10 X 11 If the organization ' s answer to any of the following questions is "Yes ," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable a Did the organization report an amount for land, buildings , and equipment in Part X, line 10? If "Yes ," complete Schedule D, Part VI 11a X b Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes, " complete Schedule D, Part VII 11b X c Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII 11c X d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX 11d X e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X 11e X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes, " complete Schedule D, Part X lit X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI, X11, and X111 12a X b Was the organization included in consolidated,