2024-07-15T09:34:51-05:00 2023-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2023-01-01 203857612 OPERATION PARENT OPER 5022659045 209 SOUTH FIRST STREET LAGRANGE KY 40031 DARRELL BRAMER EXECUTIVE DIRECTOR 5022659045 2024-07-09 1 DARRELL BRAMER 999009999 0 MELINDA L HECK P01392306 5024269660 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DARRELL BRAMER 209 SOUTH FIRST STREET LAGRANGE KY 40031 1116614 0 X WWW.OPERATIONPARENT.ORG X 2005 KY TO LOVE AND SUPPORT PARENTS BY PROVIDING REAL WORLD INFORMATION, CONNECTION, AND HOPE. 7 7 9 15 0 0 281926 281630 0 0 205 6287 379186 589943 661317 877860 0 0 0 0 285318 429704 0 0 83904 214495 269777 499813 699481 161504 178379 681348 864594 212049 216916 469299 647678 X OPERATION PARENT'S MISSION IS TO LOVE AND SUPPORT PARENTS BY PROVIDING REAL WORLD INFORMATION, CONNECTION AND HOPE. WE ADDRESS TOUGH ISSUES INCLUDING TECHNOLOGY, ALCOHOL AND DRUGS, MENTAL HEALTH, DATING AND RELATIONSHIPS AND HIGH RISK BEHAVIORS. OUR RESOURCES INCLUDE OUR PARENT HANDBOOKS, WEBSITE, WEBINARS, VIDEOS AND SOCIAL MEDIA COMMUNITY. 0 0 373158 594828 HANDBOOKS:SINCE 2005, WE HAVE DELIVERED OVER 200,000 HANDBOOKS TO PARENTS, SCHOOL DISTRICTS, LOCAL GOVERNMENTS. CHURCHES, DRUG-FREE COALITIONS, AND OTHER ORGANIZATIONS. THESE CUSTOMERS WERE LOCATED IN 37 STATES. 54119 OPERATION PARENT DEVELOPS FREE MONTHLY WEBINARS AND VIDEOS FOR THE PURPOSE OF PROVIDING INFORMATION TO PARENTS, GUARDIANS, DRUG-FREE COALITIONS AND OTHER ORGANIZATIONS. FEES INCURRED ON BEHALF OF THE DEVELOPMENT OF THIS CONTENT INCLUDE, BUT ARE NOT LIMITED TO: PROFESSIONAL GRAPHIC DESIGN FEES, PROFRESSIONAL WEBSITE DESIGN FEES, AND WEB-HOSTING FEES. DURING 2023, OPERATION PARENT PRODUCED 10 WEBINARS WHICH RECEIVED 14,501 REGISTRANTS AND 6,368 LIVE ATTENDEES. 427277 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 4 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 KY X X THE ORGANIZATION 5022659045 209 SOUTH FIRST STREET LAGRANGE KY 40031 JEAN SCHUMM PRESIDENT & CEO 40.00 X X 49200 0 0 GWENEVER JOSEY BOARD MEMBER 1.00 X 0 0 0 ANNETTE PETERS SECRETARY 1.00 X X 0 0 0 DAVID DYER TREASURER 1.00 X X 0 0 0 DENISE JEROME VICE-CHAIRMAN 1.00 X X 0 0 0 STEPHEN VAN ZANT BOARD MEMBER 1.00 X 0 0 0 STEPHEN JOHNSON BOARD MEMBER 1.00 X 0 0 0 GLENN WHITE CHAIRMAN 1.00 X X 0 0 0 49200 0 0 0 0 0 0 0 15062 47548 219020 130657 281630 6287 6287 5400 15062 10285 -4885 -4885 820558 228469 592089 592089 MISCELLANEOUS 900099 2739 2739 2739 877860 594828 0 1402 X 49200 31980 9840 7380 344380 239422 59756 45202 3054 3054 33070 20134 8982 3954 27591 27591 83834 52579 16755 14500 4244 3471 773 34757 7642 25870 1245 25878 9297 11659 4922 12244 12239 5 7680 7680 9512 9512 21397 17117 2140 2140 6190 6190 CONTENT DESIGN AND PROD 19880 17451 429 2000 MISCELLANEOUS 4403 1162 930 2311 MEMBERSHIP DUES AND SUB 4368 3503 615 250 PROPERTY TAXES 4293 4293 3506 546 2960 699481 427277 188300 83904 278372 300420 12390 9908 38091 59928 68358 457595 29960 311015 427635 22125 17700 681348 864594 40722 51782 171327 165134 212049 216916 X 418611 615288 50688 32390 469299 647678 681348 864594 178379 0 X 1 X 0 0 0 X 158139 135965 145759 280440 281630 1001933 109359 302566 359141 583815 820558 2175439 267498 438531 504900 864255 1102188 3177372 0 5000 30000 19902 95920 3888 154710 5000 30000 19902 95920 3888 154710 3022662 170 20 16 205 6287 6698 170 20 16 205 6287 6698 2739 2739 267668 438551 504916 864460 1111214 3186809 0.94850 0.89410 0.00210 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433758 13489 420269 23837 16471 7366 427635 X PART X, LINE 2: OPERATION: PARENT, INC. IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. GOLF SCRAMBLE 20462 15062 5400 1300 300 3300 2740 2645 20462 15062 5400 1300 300 3300 2740 2645 10285 -4885 X BUILDING RENOVATIONS 1 129593 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORM 1023 ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS POSTED ON THE ORGANIZATION WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 37,164. MANAGEMENT AND GENERAL EXPENSES 5,500. FUNDRAISING EXPENSES 4,500. TOTAL EXPENSES 47,164. GRANT WRITING: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 12,000. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. OTHER: PROGRAM SERVICE EXPENSES 1,915. MANAGEMENT AND GENERAL EXPENSES 11,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,170.