2023-11-15T08:09:47-06:00 2022-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2022-01-01 471018783 SPOOKSTOCK FOUNDATION SPOO 2029976169 15 E MARKET STREET 878 LEESBURG VA 20178 PACK FANCHER PRESIDENT 2029976169 2023-11-14 1 PACK FANCHER XXX-XX-XXXX 0 EDWARD J SCHMITZ P00551113 4342962156 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PACK FANCHER 15 E MARKET STREET 878 LEESBURG VA 20178 4594606 0 X WWW.SPOOKSTOCK.ORG X 2014 VA SPOOKSTOCK FOUNDATION SEEKS THE FLOURISHING OF SHADOW WARRIORS AND THEIR FAMILIES. 9 7 5 200 0 0 3149329 2783061 1941388 1808085 442 3460 0 0 5091159 4594606 1200000 1387500 0 0 424906 520248 0 0 0 2490746 2680673 4115652 4588421 975507 6185 1341695 1464887 68911 185918 1272784 1278969 SPOOKSTOCK FOUNDATION SEEKS THE FLOURISHING OF SHADOW WARRIORS AND THEIR FAMILIES. 0 0 4433200 1387500 1808085 SPOOKSTOCK FOUNDATION SUPPORTS THE FLOURISHING OF SHADOW WARRIORS AND THEIR FAMILIES. THROUGH TWO EVENTS A YEAR, ONE IN WASHINGTON, DC AND ONE IN TAMPA, FL, WE CELEBRATE ATTENDING BENEFICIARIES FROM BOTH OUR EDUCATION AND SHADOW WARRIOR-FUNDED ORGANIZATIONS. THESE EVENTS SHOWCASE MUSICAL TALENT IN THE NATIONAL SECURITY COMMUNITY IN A BATTLE OF THE BAND'S COMPETITION WITH CELEBRITY JUDGES FROM THE COMMUNITY AND ARE FOLLOWED BY A HEADLINE PERFORMANCE. ALL NET PROCEEDS GO TOWARDS FUNDING:1. EDUCATION FOR SURVIVING DEPENDENTS OF THE FALLEN, SUPPORT FOR POST-GRADUATION PURSUITS, COUNSELING.2. MEDICAL TREATMENTS FOR ACTIVE DUTY AND RETIRED SHADOW WARRIORS AND THEIR FAMILIES SUFFERING FROM "OPERATOR SYNDROME". 4433200 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2029976169 15 E MARKET STREET 878 LEESBURG VA 20178 PACK FANCHER EXECUTIVE DIRECTOR/CEO 40.00 X X 200000 0 24245 MATT MILSTEAD CHAIRMAN 3.00 X X 0 0 0 JOHN MENGUCCI DIRECTOR 3.00 X 0 0 0 SNEHAL ANTANI DIRECTOR 3.00 X 0 0 0 MIKE ROWLAND TREASURER 3.00 X X 0 0 0 PHIL REILLY DIRECTOR 3.00 X 0 0 0 RAY PALUMBO DIRECTOR 3.00 X 0 0 0 AIMEE MCGRANAHAN SECRETARY/DIRECTOR 40.00 X X 175000 0 0 MIKE MOREHOUSE DIRECTOR 3.00 X 0 0 0 375000 0 24245 2 0 1 0 PLAID PAISLEY ENTERPRISES INC PO BOX 128287 NASHVILLE TN 37212 ENTERTAINMENT 350010 LAST OF 7 LLC 901 A STREET SUITE C SAN RAFAEL CA 94091 ENTERTAINMENT 225000 THE ANTHEM 815 V STREET NORTHWEST DC 20001 ENTERTAINMENT 198388 CREATIVE ARTISTS AGENCY 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 ENTERTAINMENT 160000 TAMPA BAY ARENA LLC 401 CHANNELSIDE DRIVE TAMPA FL 33602 ENTERTAINMENT 133037 5 2783061 2783061 TICKET SALES 900099 1808085 1808085 1808085 3460 3460 4594606 1808085 0 3460 X 1387500 1387500 375000 375000 136286 96362 39924 8962 6402 2560 38795 38795 2269546 2269546 44983 44983 18470 18470 8726 8726 SGB TREATMENT 298390 298390 CREDIT CARD FEES/BANK F 1763 1763 4588421 4433200 155221 0 1106770 833491 223500 262000 11425 369396 1341695 1464887 6342 41253 60000 130500 2569 14165 68911 185918 X 1272784 1278969 0 1272784 1278969 1341695 1464887 6185 0 X X 0 1 X 1 0 X 923782 1590350 1059616 3128497 2783061 9485306 792202 1294810 453595 1941388 1808085 6290080 1715984 2885160 1513211 5069885 4591146 15775386 654282 625000 345000 766500 1155871 3546653 0 654282 625000 345000 766500 1155871 3546653 12228733 777 1084 595 442 3460 6358 777 1084 595 442 3460 6358 1716761 2886244 1513806 5070327 4594606 15781744 0.77490 0.76810 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 14165 14165 X 1950060 0 1950060 2644546 2644546 4594606 1943875 0 1943875 2644546 2644546 4588421 PART X, LINE 2: THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONCERT PRODUCTION EXPENSES INCLUDING COMPENSATION 2,644,546. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONCERT PRODUCTION EXPENSES INCLUDING COMPENSATION 2,644,546. 0 CIA OFFICERS MEMORIAL FOUNDATION 2251 CORPORATE PARK DRIVE HERNDON VA 20171 522360463 0 100000 PROGRAM SERVICE SPECIAL OPERATIONS WARRIOR FOUNDATION 1137 MARBELLA PLAZA DRIVE TAMPA FL 33619 521183585 0 650000 PROGRAM SERVICE DEFENSE INTELLIGENCE MEMORIAL FOUNDATION PO BOX 41 FAIRFAX STATION VA 22039 842255626 0 50000 PROGRAM SERVICE AMERICA'S WARRIOR PARTNERSHIP 1190 INTERSTATE PARKWAY AUGUSTA GA 30909 471606321 0 150000 PROGRAM SERVICE ALL SECURE FOUNDATION 9066 MIDDLEWOOD COURT ST LOUIS MO 63127 830755582 0 150000 PROGRAM SERVICE DONOVAN AND BANK FOUNDATION 7409 HAMMERSLEY ROAD FAYETTEVILLE NC 28306 872789816 0 287500 PROGRAM SERVICE 6 0 X 0 0 0 0 0 0 0 0 0 PACK FANCHER EXECUTIVE DIRECTOR/CEO 200000 0 0 0 0 0 0 0 24245 0 224245 0 0 0 AIMEE MCGRANAHAN SECRETARY/DIRECTOR 175000 0 0 0 0 0 0 0 0 0 175000 0 0 0 PART I, LINE 3 THE BOARD FORMS A MANAGEMENT DEVELOPMENT & COMPENSATION COMMITTEE FROM AMONG THE BOARD FOR THE PURPOSE OF ENSURING THAT THE EXECUTIVES OF THE FOUNDATION ARE COMPENSATED EFFECTIVELY IN A MANNER CONSISTENT WITH THE STATED COMPENSATION PHILOSOPHY OF THE FOUNDATION, INTERNAL EQUITY CONSIDERATIONS, COMPETITIVE PRACTICE, AND THE REQUIREMENTS OF THE APPROPRIATE REGULATORY BODIES. THE COMMITTEE WILL REVIEW AVAILABLE COMPARABLE COMPENSATION DATA FOR SIMILAR ORGANIZATIONS; MEASURE AND EVALUATE THE FOUNDATION'S PERFORMANCE AGAINST THE BUDGET, GOALS, AND OBJECTIVES ESTABLISHED BY THE BOARD; AND, APPLYING THEIR OWN PROFESSIONAL JUDGEMENT, RECOMMEND TO THE BOARD OF DIRECTORS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS CIRCULATED VIA E-MAIL TO ALL OF THE OFFICERS/DIRECTORS FOR REVIEW BEFORE FILING. EACH WILL DIRECT COMMENTS TO THE PRESIDENT. ANY CHANGES WILL BE MADE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER/DIRECTOR IS AWARE OF THE CONFLICT OF INTEREST POLICY AND THE NEED TO DISCLOSE ANY CONFLICT. THE FOUNDATION'S ONLY ACTIVITY IS A FUND RAISING EVENT CALLED "SPOOKSTOCK". NO TRANSACTIONS WITH INTERESTED PERSONS OCURRS IN THE HOLDING OF SPOOKSTOCK. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONCERT PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 2,269,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,269,546. FORM 990, PART XII, LINE 2C THE FOUNDATION'S 2022 FINANCIAL STATEMENTS WERE AUDITED. THE FINANCIAL STATEMENTS WERE APPROVED BY THE FINANCE AND AUDIT COMMITTEE.