2024-05-09T18:03:18-07:00 2022-06-30 811808391 Accordus 4935 Main St Suite 7 228 Spring Hill TN 37174 990 2022-01-01 261298485 99 BALLOONS INC 99BA 4796211567 PO BOX 10934 Fayetteveille AR 72703 Ginny Mooney Executive Director 4796211567 2024-02-02 1 Ginny Mooney 999009999 1 Jarod Hinson P02532531 6153920585 2024-02-02 0 11 1 AAL2 2022 2023-04-26 12:10:37Z Ginny Mooney 50 N Palmer Fayetteville AR 72701 64789 0 X www.99balloons.org X 2008 AR TO INCREASE THE STATURE OF CHILDREN EXPERIENCING DISABILITY LOCALLY, NATIONALLY, AND GLOBALLY. 5 5 5 650 0 0 307328 61652 11102 3056 141 81 -4444 0 314127 64789 0 0 0 0 171119 99288 0 0 13800 90764 48059 261883 147347 52244 -82558 292039 200620 38178 30275 253861 170345 TO INCREASE THE STATURE OF CHILDREN EXPERIENCING DISABILITY LOCALLY, NATIONALLY, AND GLOBALLY. 0 0 114614 0 SERVING FAMILIES AND ORPHANS EXPERIENCING DISABILITY LOCALLY, NATIONALLY, AND GLOBALLY THROUGH RESPITE NIGHTS, TRAINING, RESOURCE MATERIALS AND BY PROVIDING EQUIPMENT. 0 0 0 114614 1 1 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 0 1 0 0 5 1 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X Ginny Mooney 4796211567 50 N Palmer Fayetteville AR 72701 Matt Mooney Director 2 0 X 8650 0 0 Josh Bell Director 2 0 X 0 0 0 Kate Cully Director 2 0 X 0 0 0 Sarah Heimer Director 2 0 X 0 0 0 Michael Rusch Director 2 0 X 0 0 0 Ginny Mooney Executive Director 2 0 X 0 0 0 8650 0 0 0 0 0 0 0 0 0 0 0 0 61652 0 61652 RECESS PLUS 624100 3056 3056 0 0 Global 624100 0 0 0 0 0 0 0 0 3056 81 0 0 81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64789 3056 0 81 83823 61191 14250 8382 9894 7223 1682 989 5571 4067 947 557 0 0 0 0 33 24 6 3 1939 1415 330 194 19460 18261 755 444 0 0 0 2763 2017 470 276 GLOBAL PROJECTS 8533 8533 0 0 EQUIPPING EXPENSES 6043 6043 0 0 RECESS EXPENSES 3725 3725 0 0 Fundraising 2666 0 0 2666 2897 2115 493 289 147347 114614 18933 13800 36745 255294 200620 0 0 292039 200620 38178 30275 38178 30275 X 253861 170345 0 0 253861 170345 292039 200620 -82558 0 0 0 -958 0 X 0 0 0 X 386990 296361 288441 307328 61652 1340772 386990 296361 288441 307328 61652 1340772 90976 1249796 457 141 294 892 1341664 0.93153 0.8693 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDS HELD IN AGENCY 23176 PAYROLL LIABILITIES 997 CREDIT CARD PAYABLE 6102 30275 Form 990, Part VI, Section A, Line 2 RELATED PARTY INFORMATION AMONG OFFICERS MATT MOONEY GINNY MOONEY DIRECTOR OFFICER SPOUSE Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPIES OF THE FORM 990 ARE AVAILABLE FOR REVIEW AT THE BOARD OF DIRECTOR MEETINGS AND ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REGULARLY MONITORS COMPLIANCE AT BOARD MEETINGS AND COMMITTEES OF THE BOARD Form 990, Part VI, Section B, Line 15 COMPENSATION PROCESS FOR TOP OFFICIAL REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR COMPENSATION IS PERFORMED BY AN COMMITTEE OF THE BOARD OF DIRECTORS CONSISTING OF ALL INDEPENDENT BOARD MEMBERS. COMPENSATION IS DETERMINED BY COMPARABLE DATA AND PERFORMANCE. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC Our Organization underwent an operational leadership change and after it was complete, we came to understand there was a misunderstanding about our Fiscal Years - that there is a difference between operational and what is reported to you, the IRS. As soon as we understood this misunderstanding, we worked to file this 990 as soon as possible.