2026-05-05T07:41:27-05:00 2025-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2025-01-01 462952873 THE HONOR FOUNDATION INC HONO 6199166421 10075 BARNES CANYON ROAD B100 SAN DIEGO CA 92121 KELLY MCGRAW CEO 6199166421 2026-05-04 1 SAM A LAZZARA P01342929 8138757774 2025 2025-03-06 01:10:19Z X KELLY MCGRAW 10075 BARNES CANYON ROAD B100 SAN DIEGO CA 92121 10543746 0 X WWW.HONOR.ORG X 2013 CA ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR. 18 17 50 4400 0 0 8530846 9911968 44291 13504 61445 244916 -154558 -155540 8482024 10014848 0 41250 0 0 4065123 4481127 0 0 481943 3475753 3735542 7540876 8257919 941148 1756929 6800740 8561854 177945 157890 6622795 8403964 ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR CAREERS. 0 0 7681568 41250 13504 THE HONOR FOUNDATION, INC. ("THF") PROVIDES A CAREER TRANSITION PROGRAM FOR U.S. SPECIAL OPERATIONS FORCES THAT TRANSLATES THEIR ELITE MILITARY SERVICE TO THE PRIVATE SECTOR AND HELPS CREATE THE NEXT GENERATION OF CORPORATE AND COMMUNITY LEADERS. THF PROVIDES A CLEAR PROCESS FOR THEIR PROFESSIONAL DEVELOPMENT AND OFFERS A DIVERSE ECOSYSTEM OF WORLD-CLASS SUPPORT AND TECHNOLOGY. EVERY STEP IS DEDICATED TO PREPARING THESE OUTSTANDING MEN AND WOMEN TO REALIZE THEIR MAXIMUM POTENTIAL AFTER THEIR MILITARY SERVICE. HEADQUARTERED IN SAN DIEGO, CA, THE THF HAS ADDITIONAL CAMPUSES IN VIRGINIA BEACH, VA; SOUTHERN PINES, NC; WILMINGTON, NC; TAMPA, FL; NICEVILLE, FL; TACOMA, WA; CLARKSVILLE, TN; COLORADO SPRINGS,CO AND TWO VIRTUAL CAMPUSES. 7681568 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AK AZ CO CT DE FL GA HI ID X X CHERYL ELLIS 6199166421 10075 BARNES CANYON ROAD STE B100 SAN DIEGO CA 92121 MATTHEW P STEVENS CEO - DIRECTOR 40.00 X X 290360 0 0 JON SKINNER BOARD CHAIRMAN 2.00 X X 0 0 0 BRIAN SWEIGART BOARD MEMBER 1.00 X 0 0 0 BRETT PASCHKE BOARD MEMBER 1.00 X 0 0 0 DAVE ALBERGA BOARD MEMBER 1.00 X 0 0 0 GEN RET BRYAN P FENTON BOARD MEMBER 1.00 X 0 0 0 FRANK MULLER BOARD MEMBER 1.00 X 0 0 0 JUSTIN NAHAMA BOARD MEMBER 1.00 X 0 0 0 KAREN SCHAEFER BOARD MEMBER 1.00 X 0 0 0 LARRY SOLOMON BOARD MEMBER 1.00 X 0 0 0 MICHAEL KENDALL BOARD MEMBER 1.00 X 0 0 0 MARSHA ALEXANDER BOARD MEMBER 1.00 X 0 0 0 RICHARD WELLS BOARD MEMBER 1.00 X 0 0 0 SALIM ASRAWI BOARD MEMBER 1.00 X 0 0 0 TOM CHABY BOARD MEMBER 1.00 X 0 0 0 WAYNE FOREMAN BOARD MEMBER 1.00 X 0 0 0 MATT WILSON BOARD MEMBER 1.00 X 0 0 0 KEVIN OGILBY BOARD MEMBER 1.00 X 0 0 0 KELLY MCGRAW CHIEF IMPACT OFFICER 40.00 X 220360 0 0 JANIE LIVESAY CHIEF PROGRAM OFFICER 40.00 X 146085 0 0 KATHLEEN WATSON VP OF PEOPLE 40.00 X 122389 0 0 KATHERINE LEMING VP OF MARKETING AND COMMUN 40.00 X 135360 0 0 MARLENE LIVINGSTONE SENIOR DIRECTOR OF IMPACT 40.00 X 147387 0 0 1061941 0 0 6 0 1 0 0 2922633 6989335 9911968 TUITION AND OTHER 900099 13504 13504 13504 244916 244916 373358 2922633 528898 -155540 -155540 10014848 13504 0 89376 41250 41250 661081 601070 11432 48579 3446952 3134050 59607 253295 4217 3834 73 310 79816 72571 1380 5865 289061 262821 4999 21241 76619 70034 1405 5180 22728 20774 417 1537 193884 193721 163 497135 417267 5462 74406 262510 244771 1567 16172 4610 3732 738 140 24004 21933 440 1631 EVENT EXPENSE 2633092 2593740 39352 BANK FEES 20960 6888 14072 8257919 7681568 94408 481943 980254 2241254 1582 1582 362860 555255 120922 83089 727394 716131 15873 11263 5319249 5669411 6800740 8561854 177945 157890 177945 157890 X 6117533 7613302 505262 790662 6622795 8403964 6800740 8561854 1756929 24240 0 X 0 1 X 0 0 X 3587387 5208077 7709740 8530846 9911968 34948018 3587387 5208077 7709740 8530846 9911968 34948018 4517451 30430567 184 4107 40582 61445 106318 35054336 0.86810 0.74970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727394 716131 11263 11263 INVESTMENTS 5669411 F 5669411 X 10612595 24240 573508 597748 10014847 0 10014847 8831426 573508 573508 8257918 0 8257918 PART X, LINE 2: MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. SWIM FOR SOF 636975 616174 20801 11014 240 4215 HOUSTON 619356 515720 103636 15763 28260 7725 3250 11 2039660 1790739 248921 16885 115619 13795 312132 3295991 2922633 373358 32648 154893 21760 319597 528898 -155540 0 SCHOLARSHIPS 4 41250 X 0 0 0 0 0 0 0 0 0 MATTHEW P STEVENS CEO - DIRECTOR 210000 0 80360 0 0 0 0 0 0 0 290360 0 0 0 KELLY MCGRAW CHIEF IMPACT OFFICER 190360 0 30000 0 0 0 0 0 0 0 220360 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD SENDS THE CONFLICT FORM TO EACH BOARD MEMBER AND MONITORS ITS COMPLETION. FORM 990, PART VI, SECTION B, LINE 15 BOARD VOTES ON COMPENSATION AMOUNTS FOR ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 BOARD SENDS THE CONFLICT FORM TO EACH BOARD MEMBER AND MONITORS ITS COMPLETION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.