2024-06-28T09:50:44-05:00 2023-12-31 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2023-01-01 823435932 DNA DOE PROJECT DNAD 7819100061 200 SOUTH MAIN ST 130-114 SEBASTOPOL CA 95472 ANNE WHITTINGTON PRESIDENT 7819100061 2024-06-28 1 ANNE WHITTINGTON 999009999 0 AMBER T MCGONIS CPA P01589070 6036530044 2024-06-26 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANNE WHITTINGTON 200 SOUTH MAIN ST 130-114 SEBASTOPOL CA 95472 372032 0 X DNADOEPROJECT.ORG X 2017 CA TO HELP IDENTIFY JANE AND JOHN DOES AND RETURN THEM TO THEIR FAMILIES 5 5 8 100 0 0 246679 202401 59774 169092 0 0 0 539 306453 372032 0 0 0 0 71240 182472 0 0 20515 206826 175369 278066 357841 28387 14191 140928 151104 8366 4351 132562 146753 TO HELP IDENTIFY JANE AND JOHN DOES AND RETURN THEM TO THEIR FAMILIES. 0 0 225617 169631 IDENTIFICATION OF JANE AND JOHN DOES AS A PORTAL FOR AGENCIES, DONORS AND VOLUNTEERS TO WORK TOGETHER TO BRING CLOSURE TO THE UNNAMED DEAD. 225617 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 CA X NANCY LANDINI 7819100061 200 SOUTH MAIN ST STE 130-114 SEBASTOPOL CA 95472 ANNE WHITTINGTON PRESIDENT 2.00 X X 0 0 0 MARGARET PRESS DIRECTOR 2.00 X 0 0 0 JEFFREY HOWELL DIRECTOR 2.00 X 0 0 0 SARA PRESS TREASURER 2.00 X X 0 0 0 IAN KAHN DIRECTOR 2.00 X 0 0 0 JENNIFER STONE RANDOLPH EXECUTIVE DIRECTOR OF CASE MANAGEMENT AND OPERATIO 40.00 X 40568 0 0 PAM LAURITZEN EXECUTIVE DIRECTOR OF MEDIA AND COMMUNICATIONS 40.00 X 47349 0 0 RHONDA KEVORKIAN EXECUTIVE DIRECTOR OF HUMAN RESOURCES AND EDUCATIO 40.00 X 44484 0 0 NANCY LANDINI FINANCE MANAGER 40.00 X 14463 0 0 146864 0 0 0 0 0 0 0 202401 202401 FEES FOR SERVICE INCOM 900099 112500 112500 PROGRAM SERVICE FEES 900099 56592 56592 169092 MISCELLAENOUS INCOME 900099 539 539 539 372032 169631 0 0 X 146864 95706 48147 3011 20517 20517 15091 8629 6191 271 4169 4169 44444 20348 7496 16600 3118 381 2104 633 2294 2294 3198 2793 405 1466 866 600 9690 9690 8215 8215 LAB FEES 85355 85355 DUES AND SUBSCRIPTIONS 9453 9453 CASE EXPENSES 1849 1849 TRAINING 1694 1694 424 424 357841 225617 111709 20515 139728 149204 1200 1900 140928 151104 8366 4351 8366 4351 X 132562 129285 17468 132562 146753 140928 151104 14191 0 X 1 X 0 0 0 X 88069 91490 175051 246679 202401 803690 88069 91490 175051 246679 202401 803690 64278 739412 803690 0.92000 0.85990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, IF INCURRED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2019. FORM 990, PART VI, SECTION A, LINE 2 THE TREASURER AND CO-FOUNDER/DIRECTOR ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW AND IF ANY CONFLICTS WERE TO ARISE BEFORE THE ANNUAL REVIEW THEY WOULD BE HANDLED AT THE BOARD LEVEL AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER A REVIEW OF CURRENT EMPLOYMENT DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,600. TOTAL EXPENSES 16,600. HUMAN RESOURCE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,446. HUMAN IDENTIFICATION PROGRAM PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,510. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 838. MANAGEMENT AND GENERAL EXPENSES 3,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,888.