SMART BEGINNINGS SOUTH HAMPTON ROADS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SMART BEGINNINGS SOUTH HAMPTON ROADS (EIN 20-4308794)
- Tax period
- 2013-10-01 to 2014-02-03
- Filed
- 2014-04-25
- IRS object ID
- 201411159349300906
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-25T09:16:26-05:00 | ReturnTs |
| Tax Period End | 2014-02-03 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541517420 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALL EINHORN & CHERNITZER PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E MAIN ST SUITE 1600 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204308794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMART BEGINNINGS SOUTH HAMPTON ROADS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SMAR | BusinessNameControlTxt |
| Phone | 7572268826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 GRANBY STREET NO 500 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA J HOWARD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7572268826 | PhoneNum |
| Signature | 2014-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE L SOKOLOWSKI | PreparerPersonNm |
| PTIN | P01328383 | PTIN |
| Phone | 7576254700 | PhoneNum |
| Preparation | 2014-04-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | LISA J HOWARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 GRANBY STREET NO 500 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SMARTBEGINNINGSSHR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SBSHR'S VISION IS TO RAISE AWARENESS ABOUT THE IMPORTANCE OF THE EARLY YEARS, ADVOCATE FOR GREATER PUBLIC AND PRIVATE INVESTMENT IN YOUNG CHILDREN, ENCOURAGE REGIONAL COLLABORATION AROUND CHILDREN'S ISSUES AND SUPPORT COMMUNITIES IN IMPROVING THEIR EARLY CHILDHOOD SYSTEMS. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $103,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,125 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $157,532 | PYTotalRevenueAmt |
| CY Total Revenue | $1 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,596,906 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $417,184 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $282,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $882,188 | PYOtherExpensesAmt |
| CY Other Expenses | $83,335 | CYOtherExpensesAmt |
| PY Total Expenses | $2,761,760 | PYTotalExpensesAmt |
| CY Total Expenses | $500,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,604,228 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$500,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $639,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,089 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $500,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SBSHR IS A COMMUNITY ORGANIZATION CREATED BY BUSINESS AND CIVIC LEADERS TO ADDRESS THE ISSUE OF SCHOOL READINESS IN OUR REGION. WE SERVE CHESAPEAKE, NORFOLK, PORTSMOUTH, SUFFOLK, AND VIRGINIA BEACH. OUR VISION IS THAT ALL CHILDREN IN SOUTHAMPTON ROADS ARRIVE AT KINDERGARTEN HEALTHY AND READY TO SUCCEED IN SCHOOL AND IN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,398 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | PUBLIC AWARENESS AND ADVOCACY:WE ARE: A PUBLIC-PRIVATE PARTNERSHIP CREATED IN 2005 BY BUSINESS, CIVIC, AND PHILANTHROPIC LEADERS TO ADDRESS THE ISSUE OF SCHOOL READINESS IN THE REGION OF SOUTH HAMPTON ROADS. THE HAMPTON ROADS COMMUNITY FOUNDATION (HRCF) AND THE BATTEN EDUCATIONAL ACHIEVEMENT FUND (BEAF) OF THE HRCF HAVE GRANTED OVER $8 MILLION TO HELP US ACHIEVE OUR MISSION. WE ARE GRATEFUL FOR THE VISION AND COMMITMENT OF FRANK AND JANE BATTEN AND THE HRCF, AS WELL AS THE MANY OTHER CORPORATIONS, INDIVIDUALS, AND FOUNDATIONS THAT HAVE GIVEN GENEROUSLY TO OUR CAUSE. IN ADDITION, SBSHR HAS RECEIVED JUST UNDER $1 MILLION IN PUBLIC FUNDS OVER THE LAST SIX YEARS. WE SERVE: CHESAPEAKE, NORFOLK, PORTSMOUTH, SUFFOLK, AND VIRGINIA BEACH. OUR VISION: ALL CHILDREN IN SOUTH HAMPTON ROADS ARRIVE AT KINDERGARTEN READY TO SUCCEED IN SCHOOL AND LIFE. OUR ROLE: SMART BEGINNINGS SOUTH HAMPTON ROADS (SBSHR) WAS CREATED TO: - RAISE AWARENESS; - ADVOCATE FOR GREATER PUBLIC-PRIVATE INVESTMENT; - IMPROVE OUR EARLY EDUCATION SYSTEMS; AND - WORK WITH MUNICIPALITY-LED COALITIONS.WE HAVE RAISED AWARENESS ON THE IMPORTANCE OF THE EARLY YEARS, EDUCATED PARENTS ON HOW THEY CAN HELP THEIR CHILDREN TO BE READY, AND COLLABORATED WITH OUR COMMUNITY PARTNERS TO MAKE YOUNG CHILDREN AND THEIR EDUCATION A PRIORITY. OVERALL:SBSHR HAS BEEN RECOGNIZED AS A MODEL EARLY EDUCATION INITIATIVE IN VIRGINIA. SINCE 2005, OTHER STATES HAVE LOOKED TO US FOR GUIDANCE ON BEST PRACTICE MODELS THAT HELP A CHILD BE READY FOR ACADEMIC AND SOCIAL SUCCESS. MANY OF OUR INNOVATIVE PROGRAMS ARE BEING REPLICATED BY OTHER LOCALITIES STATEWIDE. THERE IS NO OTHER ORGANIZATION IN OUR REGION THAT IS SOLELY DEDICATED TO RAISING AWARENESS, ADVOCATING FOR GREATER PUBLIC-PRIVATE INVESTMENT AND WORKING WITH THE REGION AND STATE TO IMPROVE EARLY EDUCATION FOR YOUNG CHILDREN AND FAMILIES.IN 2005, SBSHR SET OUT TO CHANGE THE WAY OUR REGION AND STATE THINKS AND PRIORITIZES YOUNG CHILDREN. SEVERAL PUBLIC AWARENESS CAMPAIGNS WERE LAUNCHED TO EDUCATE THE PUBLIC ON THE FUNDAMENTAL IMPORTANCE OF THE EARLY YEARS AND BUILD PUBLIC SUPPORT FOR SCHOOL READINESS IN THE REGION AND STATE. IMPACT - LAUNCHED A SERIES OF MINI-CAMPAIGNS TO POSITION THE QUALITY RATING IMPROVEMENT SYSTEM (QRIS) AS A CONSUMER EDUCATION TOOL, SHOW HOW CHILDREN ARE BETTER OFF BECAUSE OF OUR WORK, AND ARM PARENTS WITH TOOLS TO HELP THEIR CHILDREN BE READY FOR KINDERGARTEN. - DROVE 76,200 PARENTS, GRANDPARENTS AND OTHERS TO OUR WEBSITE FOR PARENT-BUILDING INFORMATION TO VIEW QRIS RATINGS AND TO DOWNLOAD INFORMATION TO HELP CHILDREN BE READY FOR SCHOOL. - PUBLISHED OVER 125 ARTICLES AND OPINION PIECES PROMOTING THE ISSUE OF EARLY EDUCATION. THE AWARENESS AND ADVOCACY WORK WILL BE CONTINUED THROUGH E3: ELEVATE EARLY EDUCATION, A STATEWIDE SOCIAL ENTREPRENEURIAL VENTURE, CREATED IN 2012 BY BUSINESS, CIVIC, AND PHILANTHROPIC LEADERS TO AGGRESSIVELY PURSUE AND CHALLENGE POLICY MAKERS TO MAKE EARLY EDUCATION IN OUR STATE A PRIORITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $493,398 | ExpenseAmt |
| Grant | $417,184 | GrantAmt |
| Desc | QUALITY IMPROVEMENT INITIATIVES - 104 CENTERS PARTICIPATING IN THE VIRGINIA QUALITY RATING IMPROVEMENT SYSTEM.- 20 FAMILY CHILD CARE HOMES PILOTED. - OVER 9,200 CHILDREN IMPACTED.- 378 SCHOLARSHIPS AWARDED TO EARLY EDUCATION TEACHERS.TIDEWATER COMMUNITY COLLEGE WILL CONTINUE QRIS AND THE TEACHER SCHOLARSHIP PROGRAM. THE PLANNING COUNCIL WILL MANAGE QRIS FOR FAMILY CHILD CARE HOMES.EARLY LEARNING CHALLENGE GRANTS - THE BATTEN EDUCATIONAL ACHIEVEMENT FUND OF THE HAMPTON ROADS COMMUNITY FOUNDATION GRANTED $2.5MIL.- FOUR COMMUNITIES DEVELOPED FIVE-YEAR ACTION PLANS FOR CHILDREN BIRTH TO AGE 5 AND ARE TRACKING PERFORMANCE-BASED OUTCOMES. CHESAPEAKE, NORFOLK, SUFFOLK AND VIRGINIA BEACH AND ARE POISED AND READY TO CHAMPION EARLY EDUCATION IN THEIR CITIES AND HAVE DEDICATED PUBLIC FUNDING.EARLY EDUCATION SMALL BUSINESS DEVELOPMENT PROGRAM- 52 CHILD CARE CENTERS PARTICIPATED IN THE HAMPTON ROADS CHAMBER SMALL BUSINESS DEVELOPMENT CENTER'S "MINI-MBA" PROGRAM.- GRADUATES ON AVERAGE HAVE SEEN A 23% INCREASE IN REVENUES AND 29% INCREASE IN ENROLLMENT. THE CHAMBER WILL CONTINUE TO PROVIDE THIS INDUSTRY-SPECIFIC PROGRAM. NEWBORN & FAMILY SCREENING & REFERRAL PILOT- 100% OF MOMS DELIVERING AT THE HOSPITAL SCREENED TO IDENTIFY FAMILIES' NEEDS.- 1,521 FAMILIES SCREENED AND 1,308 COMMUNITY REFERRALS MADE EITHER PRENATALLY OR WITHIN THE FIRST THREE MONTHS OF A BABY'S BIRTH.THE PILOT WILL CONCLUDE; SENTARA IS WORKING TO CARRY ON THE WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $496,796 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E3 ELEVATE EARLY EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7573211071 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 GRANBY STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA HOWARD | ||||||
| PRESIDENT & CEO, SECRETARY | 40.00 | Yes (X) | Yes (X) | $101,198 | $0 | $3,060 |
| ANGELICA LIGHT | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE BATTEN | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERT SCHMIDT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL HIRSCHBIEL JR | ||||||
| FOUNDING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BERND | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BARRY BISHOP | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GIL BLAND | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BRADLEY | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOHN BRODERICK | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CARLOS CAMPO PHD | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CHUCK HARRIS | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JAKE JACOCKS JR | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TOMMY JOHNSON | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KATHARINE KERSEY PHD | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARY LOUIS LEHEW | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GARY MCCOLLUM | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE PURYEAR | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LISA ROBERTSON | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY SESSOMS | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARCY SIMS | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LISA SMITH | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DAVID STUCKWISH PHD | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| NANCY WELCH MD | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CAROLE WHITENER MED | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DERAN WHITNEY PHD | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| S HARRY YOUNG | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH DICROCE EDD | ||||||
| BOARD MEMBER | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,198 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,184 | TotalAmt |
| Program Services | $417,184 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,059 | TotalAmt |
| Program Services | $14,731 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,026 | TotalAmt |
| Program Services | $20,562 | ProgramServicesAmt |
| Management And General | $1,773 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,903 | TotalAmt |
| Program Services | $37,903 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210 | TotalAmt |
| Program Services | $210 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549 | TotalAmt |
| Program Services | $1,384 | ProgramServicesAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722 | TotalAmt |
| Program Services | $645 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $4,460 | $3,985 | $342 | $133 |
| MISCELLANEOUS | $169 | $0 | $169 | $0 |
| TELEPHONE | $125 | $111 | $10 | $4 |
| POSTAGE | $63 | $56 | $5 | $2 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,519 | TotalAmt |
| Program Services | $496,796 | ProgramServicesAmt |
| Management And General | $2,733 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,514 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,370 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,607 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,089 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,089 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,533 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,985 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,518 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,607 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$500,518 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,307,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,294 | CurrentTaxYearMinus1YearAmt |
| Total | $1,794,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,307,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,294 | CurrentTaxYearMinus1YearAmt |
| Total | $1,794,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,794,774 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $51,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,846,093 | TotalSupportAmt |
| Public Support CY170 | 0.97220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II - FINAL YEAR RETURN | FormAndLineReferenceDesc |
| Explanation | SMART BEGINNINGS SOUTH HAMPTON ROADS WAS DISSOLVED ON FEBRUARY 3, 2014. SEE SCHEDULE N AND O FOR ADDITIONAL INFORMATION REGARDING DISSOLUTION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SBSHR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. SBSHR BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SBSHR'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE GENERALLY NOT SUBJECT TO EXAMINATION BY THE IRS FOR TAX YEARS ENDED PRIOR TO 2011. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| CITY OF VIRGINIA BEACH CO VIRGINIA BEACH GROWSMART | |||||||
| 4100 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 23452 | N/A | $9,015 | GRANTS TO ENSURE THAT ALL CHILDREN ARRIVE AT SCHOOL PREPARED FOR SUCCESS. | |
| CITY OF SUFFOLK CO SUFFOLK EARLY CHILDHOOD DEVELOPMENT COMMISSION | |||||||
| PO BOX 1818 | SUFFOLK | VA | 23439 | N/A | $8,265 | GRANTS TO ENSURE THAT ALL CHILDREN ARRIVE AT SCHOOL PREPARED FOR SUCCESS. | |
| CITY OF CHESAPEAKE CO OFFICE OF YOUTH SERVICES BUREAU OF COMMUNITY PROGRA | |||||||
| 301 ALBEMARLE DRIVE | CHESAPEAKE | VA | 23322 | N/A | $129,059 | GRANTS TO ENSURE THAT ALL CHILDREN ARRIVE AT SCHOOL PREPARED FOR SUCCESS. | |
| E3 ELEVATE EARLY EDUCATION | |||||||
| 112 GRANBY STREET SUITE 500 | NORFOLK | VA | 23510 | N/A | $270,845 | TRANSFERS TO E3 BASED ON DISSOLUTION | 300759825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CASH | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2014-01-31 | DistributionDt |
| Fair Market Value Of Asset | $270,845 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | CASH - $270,845 | MethodOfFMVDeterminationTxt |
| EIN | 300759825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E3 ELEVATE EARLY EDUCATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 GRANBY STREET | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | Yes (1) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (1) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2E: | PERSON(S) INVOLVED: LISA HOWARD - PRESIDENT AND CEOANGELICA LIGHT - CHAIRJANE BATTEN - VICE CHAIRBERT SCHMIDT - TREASURERPAUL HIRSCHBIEL, JR - FOUNDING CHAIRDAVID BERND - BOARD MEMBERBARRY BISHOP - BOARD MEMBERGIL BLAND - BOARD MEMBERBRUCE BRADLEY - BOARD MEMBERJOHN BRODERICK - BOARD MEMBERCARLOS CAMPO, PH.D. - BOARD MEMBERCHUCK HARRIS - BOARD MEMBERJAKE JACOCKS, JR - BOARD MEMBERTOMMY JOHNSON - BOARD MEMBERKATHARINE KERSEY, PH.D - BOARD MEMBERMARY LOUIS LEHEW - BOARD MEMBERGARY MCCOLLUM - BOARD MEMBERSUZANNE PURYEAR - BOARD MEMBERLISA ROBERTSON - BOARD MEMBERBEVERLY SESSOMS - BOARD MEMBERMARCY SIMS - BOARD MEMBERLISA SMITH - BOARD MEMBERDAVID STUCKWISH, PH.D. - BOARD MEMBERNANCY WELCH, MD - BOARD MEMBERCAROLE WHITENER - M.ED. - BOARD MEMBERDERAN WHITNEY - PH.D. - BOARD MEMBERHARRY YOUNG - BOARD MEMBERTONY ATWATER, PH.D. - BOARD MEMBER |
| PART I, LINE 2E: | EXPLANATION OF INVOLVEMENT: OVERSEEING DISSOLUTION OF SMART BEGINNINGS SOUTH HAMPTON ROADS AND ESTABLISHMENT OF A RELATED NON-PROFIT ORGANIZATION THAT HAS A SIMILAR PURPOSE. |
| PART 1 | SBSHR WAS NEVER INTENDED TO BE A LONG-STANDING NONPROFIT AND HAS WORKED OVER THE LAST SEVEN YEARS TO BE THE CHANGE AGENT, ADVOCATE, AND FUNDRAISER FOR EARLY EDUCATION WITH THE GOAL OF RAISING KINDERGARTEN READINESS LEVELS. WHILE SBSHR WILL CEASE TO EXIST, THE WORK WILL CONTINUE, CARRIED ON AND CHAMPIONED BY THE MUNICIPALITIES. SBSHR HAS CONCLUDED ITS WORK AND DISSOLVED AS OF JANUARY 31, 2014. AFTER ORGANIZATIONAL OBLIGATIONS WERE MET, ANY EXCESS GRANT FUNDS WERE DONATED TO OTHER NON-PROFIT ORGANIZATIONS TO CARRY ON EXISTING PROGRAMS OR OTHER EARLY CHILDHOOD EDUCATION INITIATIVES. DURING THE FOUR MONTHS ENDED JANUARY 31, 2014, SBSHR CONTRIBUTED $270,845 TO A RELATED NON-PROFIT ORGANIZATION FOR THIS PURPOSE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | SBSHR WAS NEVER INTENDED TO BE A LONG-STANDING NONPROFIT AND HAS WORKED OVER THE LAST SEVEN YEARS TO BE THE CHANGE AGENT, ADVOCATE, AND FUNDRAISER FOR EARLY EDUCATION WITH THE GOAL OF RAISING KINDERGARTEN READINESS LEVELS. WHILE SBSHR WILL CEASE TO EXIST, THE WORK WILL CONTINUE, CARRIED ON AND CHAMPIONED BY THE MUNICIPALITIES. SBSHR HAS CONCLUDED ITS WORK AND DISSOLVED AS OF JANUARY 31, 2014. AFTER ORGANIZATIONAL OBLIGATIONS WERE MET, ANY EXCESS GRANT FUNDS WERE DONATED TO OTHER NON-PROFIT ORGANIZATIONS TO CARRY ON EXISTING PROGRAMS OR OTHER EARLY CHILDHOOD EDUCATION INITIATIVES. DURING THE FOUR MONTHS ENDED JANUARY 31, 2014, SBSHR CONTRIBUTED $270,845 TO A RELATED NON-PROFIT ORGANIZATION FOR THIS PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFTS ARE EMAILED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FINAL SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY TO READ. THE MEMBERS THEN COMPLETE AND SIGN THE CONFLICT ON INTEREST DISCLOSURE STATEMENT. ANNUALLY BOARD MEMBERS ARE INSTRUCTED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A NEW CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE MEETS AND APPROVES OFFICER WAGES AFTER A REVIEW OF DATA REGARDING SALARIES FOR INDIVIDUALS MANAGING ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES AND BUDGET OVERSIGHT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON APPROVED WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XI, LINE 2C: THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E3 ELEVATE EARLY EDUCATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 GRANBY STREET SUITE 500 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300759825 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E3 ELEVATE EARLY EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $270,845 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |