2013-07-08T15:32:46-05:00 2012-12-31 010720052 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 990EZ 2012-01-01 264752154 THE STEPHEN TULLOCH FOUNDATION STEP 3059789210 1172 S DIXIE HWY SUITE 561 CORAL GABLES FL 33146 STEPHEN TULLOCH 3059789210 2013-06-21 1 ANDRE N CHAMMAS CPA P00367995 3053735500 2012 2016-02-25 16:41:14Z X WWW.TULLOCH55.COM/FOUNDATION X 73090 X 31937 1 41152 14875 26277 58215 8968 12893 21861 36354 -2405 8799 42748 X 3005 48158 3005 48158 5410 5410 -2405 42748 X THE PURPOSE OF THE ORGANIZATION IS TO ENCOURAGE THE OVERALL DEVELOPMENT AND EDUCATION OF DISADVANTAGED YOUTH THROUGH EXAMPLE AND SPECIFIC ACTIVITIES. THE ORGANZATION WILL CONDUCT A COMPREHENSIVE OUTREACH PROGRAM TO IDENTIFY THE NEEDS OF DISADVANTAGED YOUTH AND HOW BEST TO REACH THEM AND ENCOURAGE THEIR HEALTHY DEVELOPMENT. THE TARGET MARKET FOR THE ORGANZATION IS COMPRISED PRIMARILY OF YOUTH IN THE DETROIT, MICHIGAN AND THE MIAMI, FLORIDA METRO AREA. THE GOAL IS TO HELP THEM THROUGH EXAMPLE TO DEVELOP HEALTHY LIFESTYLES, TO UNDERSTAND THE IMPORTANCE OF EDUCATION, AND TO ENCOURAGE THEIR OVERALL PHYSICAL AND MENTAL DEVELOPMENT. EVENT EXPENSES 0 14875 DISADVANTAGED YOUTH OUTREACH PROGRAM - PROVIDED FOR THE TRANSPORTATION, FOOD AND ATTENDANCE TO 3 DIFFERENT DETROIT LIONS HOME GAMES FOR 165 UNDERPRIVILEDGED KIDS AND 25 ADULTS SELECTED FROM 3 DIFFERENT DETROIT CITY PUBLIC SCHOOLS BASED ON EXCELLENT SCHOOL ATTENDANCE. 0 0 DISADVANTAGED YOUTH OUTREACH PROGRAM -1. SPONSORED LITTLE LEAGUE TEAM BY PURCHASING EQUIPMENT AND SUPPLIES.2. PROVIDED 55 CHILDREN WITH A FREE DENTAL VISIT IN DETROIT, MICHIGAN. 0 0 14875 STEPHEN TULLOCH 1.50 0 0 0 MARCIE WIGGINS 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MORRISON BROWN ARGIZ & FARRA LLC 1450 BRICKELL AVENUE 18TH FLOOR MIAMI FL 33131 3053735500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25274 24210 29050 3000 81534 25274 24210 29050 3000 81534 81534 81534 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 NFL KICK OFF FUNDRAISER 16802 16802 3565 ATHLETES ADOPT A FAMILY FUNDRAISER 36812 36812 7813 1 11700 11700 2483 65314 65314 13861 13861 51453 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 1.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1,532. DESCRIPTION: BANK CHARGES. AMOUNT: 346. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 35. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 61. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 598. DESCRIPTION: TRAVEL. AMOUNT: 4,451. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 5,870. TOTAL TO FORM 990-EZ, LINE 16: 12,893. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: PRIOR YEAR DIFFERENCE. AMOUNT: 8,799. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: FUNDS ADVANCED BY STEPHEN TULLOCH. BEG. OF YEAR AMOUNT: 5,410. END OF YEAR AMOUNT: 5,410. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.