FOLDS OF HONOR FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FOLDS OF HONOR FOUNDATION (EIN 30-1007297)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443209349310779
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)
Return2024-11-14T10:40:24-00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822851604PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SECHLER MORGAN CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12418 W BARROW DRIVEAddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN301007297EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOLDS OF HONOR ARIZONA CHAPTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOLDBusinessNameControlTxt
Phone4805180363PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 E PINNACLE RD PMB 326AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85255ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY LYTLEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4805180363PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA MORGAN CPAPreparerPersonNm
PTINP01370742PTIN
Phone6022302700PhoneNum
Preparation2024-10-19PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY LYTLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 E Pinnacle Rd PMB 326AddressLine1Txt
CityScottsdaleCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85255ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$939,579GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption6183GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressARIZONA.FOLDSOFHONOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS FOR THE FOLDS OF HONOR FOUNDATION WHICH PROVIDES FINANCIAL ASSISTANCE TO SPOUSES AND CHILDREN OF AMERICAS FALLEN AND DISABLED SERVICE MEMBERS FOR THEIR EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$740,456PYContributionsGrantsAmt
CY Contributions Grants$711,504CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$83,030PYOtherRevenueAmt
CY Other Revenue-$65,405CYOtherRevenueAmt
PY Total Revenue$657,426PYTotalRevenueAmt
CY Total Revenue$646,099CYTotalRevenueAmt
PY Grants And Similar Paid$706,444PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$655,494CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,254CYTotalFundraisingExpenseAmt
PY Other Expenses$17,864PYOtherExpensesAmt
CY Other Expenses$23,247CYOtherExpensesAmt
PY Total Expenses$724,308PYTotalExpensesAmt
CY Total Expenses$678,741CYTotalExpensesAmt
PY Revenues Less Expenses-$66,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$32,642CYRevenuesLessExpensesAmt
Total Assets BOY$98,037TotalAssetsBOYAmt
Total Assets EOY$65,871TotalAssetsEOYAmt
Total Liabilities BOY$11,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,514TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$86,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,357NetAssetsOrFundBalancesEOYAmt
MissionFOLDS OF HONOR ARIZONA CHAPTER INC.S FOHAZ MISSION IS TO PROVIDE EDUCATIONAL SUPPORT TO SPOUSES AND CHILDREN OF AMERICAS FALLEN AND DISABLED SERVICE MEMBERS. OF THE OVER ONE-MILLION SPOUSES AND CHILDREN, NEARLY NINE OUT OF TEN DO NOT QUALIFY FOR FEDERAL SCHOLARSHIP ASSISTANCE. FOHAZ SEEKS TO REMEDY THIS PROBLEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$659,873ExpenseAmt
Grant$655,494GrantAmt
DescFOLDS OF HONOR ARIZONA CHAPTER INC. PROVIDES THE NATIONAL FOLDS OF HONOR ORGANIZATION WITH GRANT FUNDS TO DISTRIBUTE TO QUALIFIED ARIZONA RECIPIENTS. THE AWARDS COVER THE EDUCATION RELATED EXPENSES OF SPOUSES AND CHILDREN OF AMERICAS FALLEN AND DISABLED SERVICE MEMBERS. THE EDUCATIONAL SCHOLARSHIPS HELP TO SUBSIDIZE THE COSTS OF TUITION, SCHOOL BOOKS, FEES, ON-CAMPUS ROOM AND BOARD, APPROVED EDUCATIONAL TUTORING, AND OTHER APPROVED EXPENSES. IN 2023, WE PROVIDED THE NATIONAL ORGANIZATION WITH 655,494 OF GRANT FUNDS TO DISTRIBUTE TO QUALIFIED ARIZONA RECIPIENTS FOR EDUCATION RELATED EXPENSES OF SPOUSES/CHILDREN OF AMERICAS FALLEN/DISABLED SERVICE MEMBERS.Desc
Total Program Service Expenses$659,873TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RM ENTERPRISES PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6023734445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14310 E ROWEL RDAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85050ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEITH GAPUSAN
CHAIR005.00Yes (X)Yes (X)$0$0$0
CINDI NANNETTI
VICE-CHAIR002.00Yes (X)Yes (X)$0$0$0
ASHLEY TROWBRIDGE
TREASURER005.00Yes (X)Yes (X)$0$0$0
MATT WINTER
SECRETARY002.00Yes (X)Yes (X)$0$0$0
BRADY MAUS
DIRECTOR002.00Yes (X)$0$0$0
BRETT ANGNER
DIRECTOR SINCE 10/01/23002.00Yes (X)$0$0$0
CHAD MARSTON
DIRECTOR002.00Yes (X)$0$0$0
DEBBIE CHARLESWORTH
DIRECTOR002.00Yes (X)$0$0$0
DJ DRYSDALE
DIRECTOR002.00Yes (X)$0$0$0
EDWARD JAY KERNAN
DIRECTOR002.00Yes (X)$0$0$0
GRAYDON WYATT
DIRECTOR002.00Yes (X)$0$0$0
KEVIN CUMMINGS
DIRECTOR002.00Yes (X)$0$0$0
KYLE COCHRAN
DIRECTOR002.00Yes (X)$0$0$0
MARK HABIB
DIRECTOR SINCE 11/01/23002.00Yes (X)$0$0$0
MICHAEL ERICKSON
DIRECTOR002.00Yes (X)$0$0$0
PATRICK PAUL
DIRECTOR002.00Yes (X)$0$0$0
ROB HIGBY
DIRECTOR002.00Yes (X)$0$0$0
ROGER BROWN
DIRECTOR SINCE 11/01/23002.00Yes (X)$0$0$0
RYAN ANDERSEN
DIRECTOR SINCE 03/01/23002.00Yes (X)$0$0$0
TAYLOR JACKSON
DIRECTOR002.00Yes (X)$0$0$0
TOMAS FACH
DIRECTOR SINCE 08/01/23002.00Yes (X)$0$0$0
TREVOR STRAWHECKER
DIRECTOR002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$402,279FundraisingAmt
All Other Contributions$309,225AllOtherContributionsAmt
Noncash Contributions$20,170NoncashContributionsAmt
Total Contributions$711,504TotalContributionsAmt
Fundraising Gross Income$211,615FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$402,069ContriRptFundraisingEventAmt
Fundraising Direct Expenses$289,858FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$78,243TotalRevenueColumnAmt
Exclusion-$78,243ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$16,460GamingGrossIncomeAmt
Gaming Direct Expenses$3,622GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,838TotalRevenueColumnAmt
Exclusion$12,838ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$646,099TotalRevenueColumnAmt
Exclusion-$65,405ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$655,494TotalAmt
Program Services$655,494ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$265TotalAmt
Management And General$265ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,755TotalAmt
Management And General$4,755ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,256TotalAmt
Program Services$2,628ProgramServicesAmt
Fundraising$2,628FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,754TotalAmt
Program Services$1,751ProgramServicesAmt
Management And General$4,377ManagementAndGeneralAmt
Fundraising$2,626FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Management And General$25ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,804TotalAmt
Management And General$1,804ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBoard ExpensesDesc
Total$2,188TotalAmt
Management And General$2,188ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$678,741TotalAmt
Program Services$659,873ProgramServicesAmt
Management And General$13,614ManagementAndGeneralAmt
Fundraising$5,254FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,485BOYAmt
EOY$49,139EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,433BOYAmt
EOY$14,966EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,319BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$1,766EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,037BOYAmt
EOY$65,871EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,239BOYAmt
EOY$10,514EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,239BOYAmt
EOY$10,514EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,798BOYAmt
EOY$55,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,798BOYAmt
EOY$55,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,037BOYAmt
EOY$65,871EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$32,642ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,201PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$432,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$706,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$736,002CurrentTaxYearMinus1YearAmt
Current Tax Year$711,504CurrentTaxYearAmt
Total$3,108,312TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$432,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$706,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$736,002CurrentTaxYearMinus1YearAmt
Current Tax Year$711,504CurrentTaxYearAmt
Total$3,108,312TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$121,985SubstantialContributorsTotAmt
Public Support Total170$2,986,327PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Total$25,000TotalAmt
FieldValueIRS element (for citing)
Total Support$3,133,312TotalSupportAmt
Public Support CY1700.95310PublicSupportCY170Pct
Public Support PY1700.97080PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GolfEvent1Nm
Gross Receipts Event1$151,825GrossReceiptsEvent1Amt
Charitable Contri Event1$79,825CharitableContriEvent1Amt
Gross Revenue Event1$72,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$27,056RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,034FoodAndBeverageEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Other Direct Expenses Event1$67,644OtherDirectExpensesEvent1Amt
Event2GalaEvent2Nm
Gross Receipts Event2$462,069GrossReceiptsEvent2Amt
Charitable Contri Event2$322,454CharitableContriEvent2Amt
Gross Revenue Event2$139,615GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,250RentFacilityCostsEvent2Amt
Food And Beverage Event2$38,859FoodAndBeverageEvent2Amt
Entertainment Event2$31,445EntertainmentEvent2Amt
Other Direct Expenses Event2$107,570OtherDirectExpensesEvent2Amt
Gross Receipts Total$613,894GrossReceiptsTotalAmt
Charitable Contributions Tot$402,279CharitableContributionsTotAmt
Gross Revenue Total Events$211,615GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$32,306RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$47,893FoodAndBeverageTotalEventsAmt
Entertainment Total Events$34,445EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$175,214OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$289,858DirectExpenseSummaryEventsAmt
Net Income Summary-$78,243NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$16,460GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$3,622NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$16,460GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$3,622NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$3,622DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$12,838NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedfalseLicensedInd
Explanation If NoUnder Arizona Statute ARS 13-3311D, the organization is not required to be licensed and register this activity as it is an organization qualified for an exemption under ARS 43-1201 and follows all restrictions under ARS 13-3302B1-3.ExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1RM Enterprises PCBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line14310 E Rowel RoadAddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85050ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonKeith Gapusan ChairGamingManagerPersonNm
Gaming Manager Services ProvOversaw raffle activity including prize distributionGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II Line 9OTHER EXPENSES FOR GOLF OF 67,644 CONSISTED OF ATTENDEE GIFTS - 36,580, EVENT PLANNER - 9,662, EQUIPMENT RENTAL - 7,106, AND OTHER EXPENSES OF 14,296 INCLUDING PAYMENT PROCESSING FEES, LICENSES, PRINTING, PLANNING COSTS, AND GENERAL DECOR/SIGNAGE ITEMS.
Part II Line 9OTHER EXPENSES FOR THE GALA OF AUCTION COST OF GOODS SOLD - 56,455, EVENT PLANNER/ASSISTANCE - 21,138, EQUIPMENT RENTAL - 15,788, ATTENDEE GIFTS - 8,872, AND OTHER EXPENSES OF 5,317 INCLUDING PAYMENT PROCESSING FEES, LICENSES, PRINTING, VALET, AND GENERAL DECOR/SIGNAGE ITEMS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Folds of Honor FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15971 Patriot DrAddressLine1Txt
CityOwassoCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74055ZIPCd
FieldValueIRS element (for citing)
Recipient EIN753240683RecipientEIN
IRC Section501c3IRCSectionDesc
Cash Grant$655,494CashGrantAmt
Purpose Of GrantEducation for families of veteransPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationFOLDS OF HONOR ARIZONA CHAPTER, INC. FOHAZ MAKES GRANTS ONLY TO THE FOLDS OF HONOR FOUNDATION NATIONAL CHAPTER WHICH HAS STRICT GUIDELINES IN PLACE FOR MAKING GRANTS TO INDIVIDUALS. THE FOLDS OF HONOR FOUNDATION MAINTAINS APPROPRIATE RECORDS AND FOLLOW-UP PROCEDURES WITH THE RECIPIENTS. FOLDS OF HONOR FOUNDATION PROVIDES AN ANNUAL REPORT TO THE ARIZONA CHAPTER DETAILING THE TYPES OF SCHOLARSHIPS PROVIDED TO INDIVIDUALS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4THE BYLAWS WERE UPDATED TO INCREASE THE NUMBER OF BOARD MEMBERS TO A MAX OF 30.
Form 990, Part VI, Section A, Line 7bAS A CHAPTER OF FOLDS OF HONOR FOUNDATION NATIONAL, NATIONAL HAS THE RIGHT TO APPROVE THE FOLLOWING FOR FOHAZ USE OF ANY MARK OR WORD TO IDENTIFY THE ORGANIZATION SECURING ANY PHYSICAL LOCATION FROM WHICH TO OPERATE THE CHAPTER, WHETHER BY RENTING, LEASING, PURCHASING, OR OTHERWISE THE SOURCING OF ITEMS OR SERVICES VENDORS CONTENT OF THE ORGANIZATIONS WEBSITE ANY CONTRACT INVOLVING AMOUNTS IN EXCESS OF 10,000. FURTHER, SHOULD ANY ACTIONS OR INACTIONS OF THE BOARD OR ANY DIRECTOR OR OFFICER OF FOHAZ CAUSE FOHAZ TO FAIL TO MEET NATIONALS STANDARDS AND QUALIFICATIONS, OR SHOULD SUCH ACTION OR INACTION WHETHER OR NOT IN CONJUNCTION WITH THE ACTIVITIES OF FOHAZ RESULT OR POTENTIALLY RESULT IN ANY OF THE MARKS FALLING INTO DISREPUTE OR IMPAIRMENT OF NATIONALS OR FOHAZS REPUTATION OR GOODWILL, NATIONAL HAS THE RIGHT TO REQUIRE THAT FOHAZ REPLACE THE BOARD OR ANY DIRECTOR OR OFFICER WITH A PERSON OR PERSONS WHO MEET NATIONALS STANDARDS AND QUALIFICATIONS AS SOON AS PRACTICABLE AND IN ANY EVENT, WITHIN TEN BUSINESS DAYS.
Form 990, Part VI, Section A, Line 8bTHE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHO MAY HAVE MEETINGS WITHOUT THE FULL BOARD OF DIRECTORS. MINUTES OF THESE MEETINGS ARE TAKEN AND ARE PRESENTED TO THE FULL BOARD AT THE NEXT REGULAR MEETING.
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. PRIOR TO FILING, A COPY OF THE 990 IS PROVIDED ELECTRONICALLY TO THE BOARD AND THEN APPROVED AT THE BOARD MEETING..
Form 990, Part VI, Section B, Line 12cAT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
Form 990, Part VI, Section B, Line 15THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTING AS IT PERTAINS TO THEIR OWN COMPENSATION. CURRENTLY ALL BOARD MEMBERS ARE VOLUNTEERS.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON.

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