Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 39,138. DESCRIPTION: TRAVEL. AMOUNT: 28,453. DESCRIPTION: BANK FEES AND CHARGES. AMOUNT: 1,822. DESCRIPTION: INSURANCE. AMOUNT: 3,221. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,885. TOTAL TO FORM 990-EZ, LINE 16: 76,519. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANTS AND CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 150,000. END OF YEAR AMOUNT: 1,958. DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 49,665. END OF YEAR AMOUNT: 86,491. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,106. END OF YEAR AMOUNT: 13,569. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 629. END OF YEAR AMOUNT: 8,582. |
| FORM 990-EZ, PART IV - VOTE MAMA FOUNDATION AND ACTION FUND PAYROLL: | VOTE MAMA FOUNDATION IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3); VOTE MAMA ACTION FUND IS A NONPROFIT CORPORATION EXEMPT UNDER IRC SECTION 501(C)(4). THE TWO WORK IN PARTNERSHIP TO DEVELOP FAMILY-FRIENDLY POLICIES TO HELP LEGISLATORS EMPOWER FAMILIES AND IMPROVE THE LIVES OF AMERICAN CHILDREN. THE TWO ORGANIZATIONS DO NOT MEET THE REQUIREMENTS TO BE REPORTED AS "RELATED ORGANIZATIONS" PURSUANT TO FORM 990 REPORTING. THE FOUNDATION AND THE ACTION FUND SHARE SOME RESOURCES, INCLUDING LABOR AND OTHER ADMINISTRATIVE COSTS. THE ACTION FUND SERVES AS THE COMMON PAYMASTER FOR THE TWO ENTITIES, WITH ALL EMPLOYEES PAID BY THE ACTION FUND. STAFF TRACKS THEIR HOURS WORKED IN A DETAILED TIME SHEET. STAFF IS PAID BY THE ACTION FUND, AND AT THE END OF EACH PAY PERIOD THE FOUNDATION REIMBURSES THE ACTION FUND FOR HOURS WORKED BASED ON EACH ENTITY'S ALLOCABLE SHARE OF EMPLOYEES' TIME, AS DETERMINED BY ENTRIES IN THE TIMESHEETS. THE COMPENSATION REPORTED IN FORM 990-EZ, PART IV, FOR LISTED EMPLOYEES IS TOTAL REPORTABLE COMPENSATION, AS ISSUED BY THE 501(C)(4). THE PORTION OF THEIR COMPENSATION REIMBURSED BY THE 501(C)(3) TO THE 501(C)(4) FOR TIME SPENT ON 501(C)(3) ACTIVITY WAS: LIUBA GRECHEN SHIRLEY $37,140 |
| Software ID: | |
| Software Version: |