Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 1,600 | 7,878 | 9,478 | |||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | 0 | 0 | 0 | |||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | 0 | |||
| 4 | Total. Add lines 1 through 3.. | 0 | 0 | 0 | 1,600 | 7,878 | 9,478 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 0 | |||||
| 6 | Public Support. Subtract line 5 from line 4. | 9,478 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 0 | 0 | 0 | 1,600 | 7,878 | 9,478 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | 0 | 0 | |||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | 0 | 0 | 0 | |||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 0 | 0 | 0 | |||
| 11 | Total support (Add lines 7 through 10). | 9,478 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
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| Explanation |
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| N/A |
| Software ID: | 11000129 |
| Software Version: | v1.00 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F990_P03_S00_L01 | Form 990, Part III, Line 1 | provides a supportive community that encourages young people to make decisions that positively affect their lives and prepare them for the future. "I Am: Girl Talk and Brother to Brother Mentoring Programs were designed to provoke changeand advocate for youth... developed as a youth awareness, prevention, education program to teach and empower young girls and boys about healthy relationships, character development, building self-esteem, personal hygiene, etiquette, understanding the .. |
| F990_P03_S00_L04a | Form 990, Part III, Line 4a | Advocacy/Preventative- Many adults are ultimately responsible for the safety of children and are unaware of the problems of sexual abuse and exploitation. Delivered Vessels is committed to reducing the incidence through our advocacy, public awareness campaign and educational training workshops that prepares adults to recognize, react and know the steps they can to take to reduce the risk. CSEC- Commercial Sexual Exploitation Training WorkshopsHIV/AIDS/STD prevention education efforts are focused on educating and training teens in risky behavior.Group and Individual Intensive Survival sessions-((Monthly) Group and Individual Intensive Survival sessions-((Monthly) Group and Individual Intensive Survival sessions-((Monthly) Expenses:$2200 Grants $2500 Revenue $300 |
| F990_P03_S00_L04b | Form 990, Part III, Line 4b | Mentoring- "I Am: Girl Talk and Brother to Brother"-were designed to evoke change and advocate for youth. These programs provide a supportive community that assist young people to make decisions that positively affect their lives prepare them for the future. Developed as a youth awareness, prevention, education program to teach and empower young girls and boys about healthy healthy relationships, character development, building self-esteem, personal hygiene, etiquette, understanding the realities and consequences of unsafe choices. An open place for them to express their concerns and have dialogue about their day-to-day issues they are confronted with. We encourage youth to take a closer look at themselves, and motivate them to be proactive in "looking out" for their friends who may be engaging in unsafe behaviors. After-school group mentoring- held on a weekly basis, served over 50 students/wk (program run by 2 volunteers) Back to School Festival- approximately 150 youth in attendance, receives free school supplies and backpacks, over 30 volunteersFall Dance- A Family event that had approximately 20 families attend with 15 volunteers Mother/Daughter Luncheon- Closing the communication gap between Mother/Daughter 30 families in attendance 10 volunteers All Girls All Day Lock In- 60 girls in attendance 20 volunteers |
| F990_P03_S00_L04c | Form 990, Part III, Line 4c | Enrichment Program- for all school age students Kindergarten through 12th grade. Camp "I Am" gives students grades K-12 a pre-college learning structure that outlines concepts that are important in the understanding of science, technology, engineering, robotics and math. Camp "I AM" will play a large role in improving student achievement, behavior and family support for working while allowing them to participant in extracurricular activities that positively motivate students' to be more productive citizens. We are committed to building strong, respectful leaders, advance education, foster diversity and teamwork, transform negative transform negative behaviors, develop social skills and promote positive participation from youth within the community. Starts June 2012 |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | All returns are prepared and reviewed during board meeting and then submitted to Accountant for, after corrections have been made 990 is then filed electronically. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | DELIVERED VESSELS INC CONFLICT OF INTEREST POLICY Conflict of interest arises whenever the personal or professional interest of a Board Member is potentially at odds with the best interests of Delivered Vessels Inc. Although the legal standards for avoiding conflict of interest for nonprofit organizations are fairly limited, Delivered Vessels Inc will avoid where possible even the appearance of impropriety. Individuals and businesses qualified to provide goods and services in the area are limited, and therefore situations may arise where Board Members are commercially engaged by , or hired by Delivered Vessels Inc for artistic projects-workshops, summer camps, performances, etc. Because these situations all involve potential conflict of interest, the following procedures apply. If an issue is to be decided by the Board that involves potential conflict of interest for a Board Member, it is the responsibility of the Board Member to: 1. Identify the potential conflict of interest. 2. Not participate in discussion of the program or motion being considered. 3. Not vote on the issue. It is the responsibility of the Board to: 1. Only decide to hire or contract with the Board member if they are the best qualified individuals available, and willing to provide the goods or services needed at the best price. 2. Record in the minutes of the Board Meeting the potential conflict of interest, and the use of the procedures and criteria of this policy. Although it is not a conflict of interest to reimburse Board Members for expenses incurred (such as the purchase of supplies), Board Members are prohibited by law from being paid for serving on the Board. Generally, Board Members will not receive pass-through dollars for individual projects. Officers, Directors, Committee Members, Staff Members, and certain Consultants. No member of the Board of Directors, or any of its Committees, shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with the Delivered Vessels Inc. Each individual shall disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. Any member of the Board, any Committee, or Staff who is an officer, board member, a committee member, or staff member of a client organization or vendor of Delivered Vessels Inc shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or board action specifically directed to that agency, s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board. Any member of the Board, any Committee, Staff, and certain Consultants shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during the term of their affiliation. At this time, I am a board member, committee member, or an employee of the following organizations: ________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________ ________________________________________________________________ Now this is to certify that I, except as described below, am not now nor at any time during the past year have been: 1) A participant, directly or indirectly, in any arrangement, agreement, investment, or other activity with any vendor, supplier, or other party doing business with the Delivered Vessels Inc which has resulted or could result in personal benefit to me. 2) A recipient, directly or indirectly, of any salary payments or loans or gifts of any kind or any free service or discounts or other fees from or on behalf of any person or organization engaged in any transaction with the Delivered Vessels Inc. Any exceptions to 1 or 2 above are stated below with a full description of the transactions and of the interest, whether direct or indirect, which I have (or have had during the past year) in the persons or organizations having transactions with the Delivered Vessels Inc. ________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________ Date:___________________________________________________________ Signature:_______________________________________________________ Printed:____________________________________ |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | All compensations of Executive Director and other executve staff is discussed, and voted on by majority vote current Board Members. Duties of President/Chairperson. The President/Chairperson shall be chief executive officer of the corporation and shall, subject to the control of the Executive Board of Directors, supervise and control the affairs of the corporation and the activities of the officers. He or she shall perform all duties incident to his or her office and such other duties as may be required by law, by the Articles of Incorporation, or by these Bylaws, or which may be prescribed from time to time by the Executive Board of Directors. Unless another person is specifically appointed as Chairperson of the Executive Board of Directors, the President shall preside at all meetings of the Executive Board of Directors. Except as otherwise expressly provided by law, in the Articles of Incorporation, or by these Bylaws, he or she shall, execute such deeds, mortgages, bonds, contracts, checks, or other instruments, which may from time to time be authorized by the Executive Board of Directors. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | All documents are available upon written request. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | N/A Duties of President/Chairperson. The President/Chairperson shall be chief executive officer of the corporation and shall, subject to the control of the Executive Board of Directors, supervise and control the affairs of the corporation and the activities of the officers. He or she shall perform all duties incident to his or her office and such other duties as may be required by law, by the Articles of Incorporation, or by these Bylaws, or which may be prescribed from time to time by the Executive Board of Directors. Unless another person is specifically appointed as Chairperson of the Executive Board of Directors, the President shall preside at all meetings of the Executive Board of Directors. Except as otherwise expressly provided by law, in the Articles of Incorporation, or by these Bylaws, he or she shall, execute such deeds, mortgages, bonds, contracts, checks, or other instruments, which may from time to time be authorized by the Executive Board of Directors. |
| Software ID: | 11000129 |
| Software Version: | v1.00 |