2016-08-24T15:45:48-05:00 2015-12-31 580644812 BIRNBREY MINSK MINSK & PERLING LLC 1801 PEACHTREE ST NE SUITE 300 ATLANTA GA 303091815 990 2015-01-01 330782888 SOULFORCE INC SOUL 4043553870 PO BOX 2499 ABILENE TX 79604 HAVEN HERRIN EXECUTIVE DIRECTOR 4043553870 2016-08-10 1 EDDIE BIRNBREY P00379980 4043553870 2015 2016-12-15 16:53:06Z HAVEN HERRIN 3946 SE CORA STREET PORTLAND OR 97202 326212 0 X N/A X 1997 CA TO RESEARCH, TEACH, SYSTEMATIZE, AND APPLY THE NONVIOLENT PRINCIPLES OF GANDHI AND MARTIN LUTHER KING, JR. TO THE CURRENT STRUGGLE OF GAYS AND LESBIANS IN THE UNITED STATES. 2 0 0 0 0 0 322697 326212 0 0 0 0 0 0 322697 326212 0 0 0 0 138313 173705 4925 439 15392 127640 115246 270878 289390 51819 36822 61285 98670 95741 96304 -34456 2366 TO RESEARCH, TEACH, SYSTEMATIZE AND APPLY NONVIOLENT PRINCIPLES OF GANDHI AND MARTIN LUTHER KING JR. TO THE CURRENT STRUGGLE OF GAYS AND LESBIANS IN THE UNITED STATES. 0 0 223368 PARTICIPATED IN THE SOULFORCE EQUALITY RIDE, KNOW YOUR NEIGHBOR PROGRAM AND RECRUIT AND EDUCATE ADVOCATES THROUGH REGULAR PROGRAMING IN PRINCIPAL OFFICE. 223368 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X HAVEN HERRIN 4043553870 POBOX 2499 ABILENE TX 79604 KAREN BALL SECRETARY 10.00 X X 0 0 0 KEVIN TRIMELL JONES BOARD CHAIR 10.00 X 0 0 0 JUDY OSBORNE BOARD MEMBER 10.00 X 0 0 0 HAVEN HERRIN EXECUTIVE DIRECTOR 40.00 X X 69325 0 0 69325 0 0 0 0 0 0 0 326212 326212 326212 0 0 0 69325 50819 11631 6875 89395 74828 13569 998 144 144 14841 10998 3287 556 2000 2000 439 439 8395 4362 4033 807 336 471 7182 1934 4554 694 1084 406 678 25578 24312 685 581 1325 1325 3045 2937 108 1605 1605 3342 3342 EQUITY RIDE EXPENSE 26889 26889 MEALS 10254 9666 230 358 SUPPLIES 4563 3404 552 607 PRINTING 4001 2659 338 1004 15176 9681 2794 2701 289390 223368 50630 15392 51158 90898 6316 5566 51230 49024 3811 2206 61285 98670 57007 51607 38734 44697 95741 96304 X -34456 2366 -34456 2366 61285 98670 36822 0 X 0 0 0 X 511562 366207 376398 320023 323921 1898111 4169 2674 2291 9134 511562 370376 376398 322697 326212 1907245 0 0 0 1907245 511562 370376 376398 322697 326212 1907245 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51230 49024 2206 2206 CREDIT CARDS 22913 EMPLOYEE REIMBURSEMENTS 21784 44697 LOAN FROM BILL CARPENTER FORMER BOARD MEMBER X 9200 0 1 0 LOAN FROM CHUCK PHELAN FORMER BOARD MEMBER X 42407 0 1 0 51607 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT CPA FROM THE INFORMATION PROVIDED BY MANAGEMENT. COPIES OF THE RETURN ARE THEN SENT TO MEMBERS OF THE GOVERNING BODY TO REVIEW PRIOR TO OFFICER SIGNING RETURN. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST