INFINITE HERO FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INFINITE HERO FOUNDATION (EIN 45-0983498)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-07
IRS object ID
202413129349302856
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-07T11:51:33-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942702860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHANSON & YAU ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 WEST CAMPBELL AVENUE THIRD FLOORAddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450983498EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INFINITE HERO FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINFIBusinessNameControlTxt
Phone9493974096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122365 EL TORO ROAD 275AddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN R COLLINSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9493974096PhoneNum
Signature2024-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA KELLEYPreparerPersonNm
PTINP00957375PTIN
Phone4082885111PhoneNum
Preparation2024-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN R COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122365 EL TORO ROAD 275AddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$713,889GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INFINITEHERO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$416,041PYContributionsGrantsAmt
CY Contributions Grants$410,751CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,354PYInvestmentIncomeAmt
CY Investment Income$70CYInvestmentIncomeAmt
PY Other Revenue$277,489PYOtherRevenueAmt
CY Other Revenue$248,008CYOtherRevenueAmt
PY Total Revenue$695,884PYTotalRevenueAmt
CY Total Revenue$658,829CYTotalRevenueAmt
PY Grants And Similar Paid$76,045PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$230,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$86,810PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$74,051CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$76,250PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$238,206CYTotalFundraisingExpenseAmt
PY Other Expenses$213,124PYOtherExpensesAmt
CY Other Expenses$318,526CYOtherExpensesAmt
PY Total Expenses$452,229PYTotalExpensesAmt
CY Total Expenses$622,577CYTotalExpensesAmt
PY Revenues Less Expenses$243,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,252CYRevenuesLessExpensesAmt
Total Assets BOY$898,987TotalAssetsBOYAmt
Total Assets EOY$929,522TotalAssetsEOYAmt
Total Liabilities BOY$8,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,372TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$890,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$927,150NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION FUNDS PROGRAMS THAT INCREASE THE AVAILABILITY OF CRITICAL MENTAL AND PHYSICAL HEALTH SERVICES AND INVESTS IN INNOVATIVE PROGRAMS AND THERAPIES TO ACCELERATE REHABILITATION AND RECOVERY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$304,982ExpenseAmt
Grant$230,000GrantAmt
DescTHE FOUNDATION RAISES PUBLIC AWARENESS OF ITS MISSION, AND SOLICITS CONTRIBUTIONS, AT PUBLIC AND CHARITY EVENTS AND THROUGH TRADITIONAL COMMUNICATIONS CHANNELS AS WELL AS THROUGH ITS WEBSITE (WWW.INFINITEHERO.ORG) AND THE USE OF SOCIAL MEDIA. THE FOUNDATION ALSO WORKS WITH CORPORATE PARTNERS TO SPREAD AWARENESS TO THEIR CONSUMERS AND SOCIAL MEDIA FOLLOWERS. FROM TIME TO TIME THE FOUNDATION ALSO HOLDS CHARITY EVENTS, INTIIALLY IN SOUTHERN CALIFORNIA. GIVEN THE PROXIMITY TO MILITARY INSTALLATIONS SUCH AS THE NAVAL BASE IN SAN DIEGO, CAMP PENDLETON, AND THE LOS ANGELES AIR FORCE BASE, THE FOUNDATION BELIEVES THIS AREA IS AN IDEAL ENVIRONMENT IN WHICH TO RAISE PUBLIC AWARENESS OF THE NEED TO SUPPORT, AND TO PROMOTE ACTIVITIES DESIGNED TO SUPPORT, MILITARY PERSONNEL.IN ADDITION, BECAUSE THE FOUNDATION EXPECTS THAT ITS NAME, LOGO AND TRADE DRESS (THE "IHF MARKS") WILL BE ASSOCIATED WITH ITS MISSION STATEMENT, THE FOUNDATION INTENDS TO LICENSE THE IHF MARKS TO CORPORATE PARTNERS, USUALLY IN EXCHANGE FOR A DONATION TO THE FOUNDATION OF A PORTION OF THE PROCEEDS FROM THE SALE OF SUCH PRODUCTS USING THE IHF MARKS.THE FOUNDATION IS COMMITTED TO DEDICATING ITS RESOURCES AND PROPERTY FOR THE BENEFICIAL USE OF CHARITABLE CAUSES CONSISTENT WITH ITS MISSION STATEMENT. THE FOUNDATION'S PROGRAM SERVICES PRINCIPALLY CONSIST OF SUPPORT GRANTS IT MAKES TO SPECIALLY SELECTED NONPROFIT ORGANIZATIONS TO FUND PROGRAMS THAT DIRECTLY BENEFIT OUR MILITARY HEROES AND THEIR FAMILIES AND TO PROMOTE THE DEVELOPMENT OF INNOVATIVE REHABILITATIVE PROGRAMS AND THERAPIES. SINCE ITS INCEPTION, THE FOUNDATION HAS MADE GRANTS TOTALING $5,030,000 IN FURTHERANCE OF ITS MISSION.IN 2014, THE FOUNDATION CONDUCTED THE VETERANS INNOVATION SUMMIT FOR INVESTING AND TECHNOLOGY (VISIT) TO PROPEL INNOVATION, ACCESSIBILITY AND COLLABORATION AMONG ORGANIZATIONS COMBATING THE MOST CRITICAL ISSUES FACING THE RETURNING MILITARY COMMUNITY. THE EVENT FEATURED PROMINENT PANELISTS AND ATTENDEES IN A DIALOGUE ABOUT HOW TO BEST SERVE OUR VETERANS WITH CUTTING-EDGE TECHNOLOGY, NOVEL THERAPIES AND PROGRESSIVE THINKING.Desc
Total Program Service Expenses$304,982TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN COLLINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7209561600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111118 CARETAKER ROADAddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80125ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COLIN BADEN
PRESIDENT AND FOUNDER2.00Yes (X)Yes (X)$0$0$0
COLONEL ROBERT J COATES RET
DIRECTOR2.00Yes (X)$0$0$0
THOMAS E DAVIN
DIRECTOR2.00Yes (X)$0$0$0
LEWIS RUNNION
DIRECTOR2.00Yes (X)$0$0$0
JACKIE FERRARI
DIRECTOR2.00Yes (X)$0$0$0
PHILIP RIZZO
DIRECTOR2.00Yes (X)$0$0$0
KEVIN R COLLINS
TREASURER4.00Yes (X)$0$0$0
ERICK POSTON
VICE PRESIDENT2.00Yes (X)$0$0$0
COLE MORGAN
SECRETARY6.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAJ & ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 SANTA CLARA AVENUEAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92706ZIPCd
FieldValueIRS element (for citing)
ServicesMARKETING AND FUND DEVELOPMENTServicesDesc
Compensation$150,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$55,060FundraisingAmt
All Other Contributions$355,691AllOtherContributionsAmt
Noncash Contributions$55,060NoncashContributionsAmt
Total Contributions$410,751TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70TotalRevenueColumnAmt
Exclusion$70ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,318TotalRevenueColumnAmt
Exclusion$1,318ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$301,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,060ContriRptFundraisingEventAmt
Fundraising Direct Expenses$55,060FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,690TotalRevenueColumnAmt
Exclusion$246,690ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$658,829TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$248,078ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$230,000TotalAmt
Program Services$230,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,584TotalAmt
Program Services$6,930ProgramServicesAmt
Fundraising$61,654FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,467TotalAmt
Program Services$552ProgramServicesAmt
Fundraising$4,915FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$236,777TotalAmt
Program Services$67,500ProgramServicesAmt
Management And General$65,197ManagementAndGeneralAmt
Fundraising$104,080FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,487TotalAmt
Management And General$1,240ManagementAndGeneralAmt
Fundraising$13,247FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,266TotalAmt
Management And General$2,295ManagementAndGeneralAmt
Fundraising$17,971FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & MATERIALS$31,497$5,638$25,859
OTHER$13,486$3,507$9,979
FACILITY & EQUIPMENT$2,013$1,512$501

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$622,577TotalAmt
Program Services$304,982ProgramServicesAmt
Management And General$79,389ManagementAndGeneralAmt
Fundraising$238,206FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$353,486BOYAmt
EOY$49,963EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$169,161BOYAmt
EOY$119,229EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,340BOYAmt
EOY$283,490EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$330,000BOYAmt
EOY$474,840EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$898,987BOYAmt
EOY$929,522EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,089BOYAmt
EOY$2,372EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,089BOYAmt
EOY$2,372EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$890,898BOYAmt
EOY$927,150EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$890,898BOYAmt
EOY$927,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$898,987BOYAmt
EOY$929,522EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,252ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,155,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,041CurrentTaxYearMinus1YearAmt
Current Tax Year$410,751CurrentTaxYearAmt
Total$2,745,116TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,155,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,041CurrentTaxYearMinus1YearAmt
Current Tax Year$410,751CurrentTaxYearAmt
Total$2,745,116TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,745,116PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,546CurrentTaxYearMinus1YearAmt
Current Tax Year$1,388CurrentTaxYearAmt
Total$377,492TotalAmt
FieldValueIRS element (for citing)
Total Support$3,122,608TotalSupportAmt
Public Support CY1700.87910PublicSupportCY170Pct
Public Support PY1700.88250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$658,829TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$658,829RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$658,829TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$622,577TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$622,577ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$622,577TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2011 (INCEPTION). THE FOUNDATION FILES ANNUAL EXEMPT ORGANIZATION RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FTB IN THE STATE OF CALIFORNIA. THE FOUNDATION HAS DETERMINED THAT IT HAS NO LIABILITIES FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023, 2022 OR 2021. THE FOUNDATION DOES NOT ANTICIPATE ANY MATERIAL CHANGE IN ITS ASSESSMENT OF UNCERTAIN TAX POSITIONS WILL OCCUR IN THE TWELVE MONTHS FOLLOWING DECEMBER 31, 2023. THE FOUNDATION MAY FROM TIME TO TIME BE SUBJECT TO ROUTINE AUDITS BY THE IRS, FTB OR OTHER TAXING AUTHORITIES. CURRENTLY THERE ARE NO AUDITS IN PROGRESS FOR ANY TAX YEARS. THE FOUNDATION'S RETURNS ARE GENERALLY OPEN TO AUDIT FOR THREE YEARS AFTER THE FILING DATE FOR FEDERAL PURPOSES AND FOUR YEARS AFTER THE FILING DATE FOR STATE PURPOSES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$356,810GrossReceiptsEvent1Amt
Charitable Contri Event1$55,060CharitableContriEvent1Amt
Gross Revenue Event1$301,750GrossRevenueEvent1Amt
Other Direct Expenses Event1$55,060OtherDirectExpensesEvent1Amt
Gross Receipts Total$356,810GrossReceiptsTotalAmt
Charitable Contributions Tot$55,060CharitableContributionsTotAmt
Gross Revenue Total Events$301,750GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$55,060OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,060DirectExpenseSummaryEventsAmt
Net Income Summary$246,690NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
EMORY UNIVERSITY
1440 CLIFTON ROAD SUITE 170ATLANTAGA30322580566256501(C)(3)$50,000$0TO TRANSFORM LIVES BY HEALING THE INVISIBLE WOUNDS OF SERVICE.
VETERAN'S PATH
PO BOX 38546COLORADO SPRINGSCO80937474428490501(C)(3)$130,000$0HELPING VETERANS REDISCOVER PEACE, ACCEPTANCE, TRANSFORMATION, AND HONOR.
TRAVIS MANION FOUNDATION
164 E STATE STREETDOYLESTOWNPA18901412237951501(C)(3)$50,000$0EMPOWERS MILITARY VETERANS AND FAMILIES OF THE FALLEN TO DEVELOP CHARACTER.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OAKLEY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionCOMMON DIRECTORRelationshipDescriptionTxt
Transaction$1,318TransactionAmt
TransactionROYALTY INCOMETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationONE DIRECTOR IS AFFILIATED WITH OAKLEY, INC.IN JUNE 2011, THE FOUNDATION ENTERED INTO A SIGNATURE PRODUCT AGREEMENT WITH OAKLEY. UNDER THIS AGREEMENT, THE FOUNDATION GRANTED OAKLEY A NON-EXCLUSIVE, NON-TRANSFERABLE RIGHT TO USE THE IHF MARKS IN CONNECTION WITH THE MANUFACTURE, DISTRIBUTION AND SALE OF LIMITED EDITION MODELS OF CERTAIN OAKLEY EYEWEAR, APPAREL AND ACCESSORIES. INCONSIDERATION FOR THE USE OF THE IHF MARKS, OAKLEY AGREED TO PAY ROYALTIES TO THE FOUNDATION IN AN AMOUNT BASED ON OAKLEY'S NET SALES OF SIGNATURE PRODUCTS. THE AGREEMENT INITIALLY HAD A THREE-YEAR TERM AND IS SUBJECT TO AUTOMATIC TERMINATION IF OAKLEY CEASES TO SELL SIGNATURE PRODUCTS. THE TERM OF THE AGREEMENT ENDED IN JUNE 2017. ALTHOUGH THE ROYALTY ARRANGEMENT HAS EXPIRED, THE FOUNDATION CONTINUED TO RECEIVE ROYALTIES FROM THIS LICENSING ARRANGEMENT THROUGH DECEMBER 31, 2022. THE ROYALTY ARRANGEMENT WITH OAKLEY OFFICALLY ENDED AS OF DECEMBER 31, 2022.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD, BEVERAGE, GOLF FEES, CLOTHING AND GIFT CERTIFICATESDesc
Contribution361ContributionCnt
Noncash Contributions Rpt F990$55,060NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationFOOD, BEVERAGE, GOLF FEES, CLOTHING AND GIFT CERTIFICATESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE FOUNDATION'S MISSION IS TO COMBAT THE MOST DIFFICULT FRONT LINE ISSUES - MENTAL AND PHYSICAL - FACING MILITARY HEROES AND THEIR FAMILIES.
FORM 990, PART VI, SECTION B, LINE 11BAN EXTERNAL TAX FIRM AND THE FOUNDATION'S MANAGEMENT WORK TOGETHER TO GATHER THE INFORMATION NECESSARY TO PREPARE THE FORM 990. BASED ON THE DATA, THE TAX FIRM PREPARES AN INITIAL DRAFT OF THE FORM 990. THE FOUNDATION'S MANAGEMENT REVIEWS THIS INITIAL DRAFT AND DISCUSSES IT WITH THE EXTERNAL TAX FIRM. THE TAX FIRM MAKES THE APPROPRIATE CHANGES AND PREPARES A DRAFT FORM 990. A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE FOUNDATION'S OFFICERS AND EACH MEMBER OF ITS BOARD OF DIRECTORS FOR APPROVAL, PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO CERTIFY ON ANNUAL BASIS THAT THEY (A) HAVE RECEIVED A COPY OF THE POLICY, (B) HAVE READ AND UNDERSTAND THE POLICY, (C) AGREE TO COMPLY WITH THE POLICY, AND (D) UNDERSTAND THE FOUNDATION IS A NON-PROFIT ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. THE FOUNDATION ALSO CONDUCTS PERIODIC REVIEWS OF TRANSACTIONS AND RELATIONSHIPS TO VERIFY THAT THE FOUNDATION DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SUCH REVIEWS INCLUDE AN ANALYSIS OF WHETHER (A) COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND NEGOTIATED AT AN ARM'S LENGTH BASIS AND (B) THE FOUNDATION'S ACTIVITIES FURTHER ITS CHARITABLE PURPOSES AND THAT NO ACTIONS RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS OF BENEFIT TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICES.

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