2022-05-14T13:25:20-05:00 2021-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2021-01-01 113158401 FISHER HOUSE FOUNDATION INC % DAVID A COKER FISH 3012948560 12300 TWINBROOK PKWY 410 ROCKVILLE MD 20852 DAVID A COKER PRESIDENT 3012948560 2022-05-16 true DAVID A COKER XXX-XX-XXXX Marc Berger P01871563 7038930600 2022-05-16 2 2021 2022-09-23 18:48:47Z DAVID A COKER 12300 TWINBROOK PKWY 410 ROCKVILLE MD 20852 50756323 false X WWW.FISHERHOUSE.ORG X 1993 DE TO CONSTRUCT AND FURNISH FISHER HOUSES, PROVIDE ASSISTANCE AND SCHOLARSHIPS TO MILITARY FAMILIES AND CHILDREN & ENHANCE THE QUALITY OF LIFE FOR VETERANS AND ARMED FORCES MEMBERS. 29 29 33 29 0 0 46683704 48988955 0 0 218634 85532 0 1201 46902338 49075688 58016424 16315637 0 0 3736861 4245484 39776 27500 1188403 2832161 3562258 64625222 24150879 -17722884 24924809 46457046 70108334 3060048 1671785 43396998 68436549 X TO PROMOTE AND ENHANCE THE PUBLIC PERCEPTION AND IMAGE OF FISHER HOUSES AND THE UNITED STATES ARMED FORCES, AND TO PROVIDE FINANCIAL ASSISTANCE TO CURRENT MEMBERS OF THE UNITED STATES ARMED FORCES, VETERANS AND THEIR FAMILIES. TO CONSTRUCT AND FURNISH FISHER HOUSES AND OTHER FACILITIES TO TEMPORARILY HOUSE OR PROVIDE FAMILIES AND LOVED ONES VISITING MILITARY PERSONNEL, OR THEIR FAMILIES, OR OTHER PERSONS QUALIFIED TO USE SUCH FACILITIES. false false 20747161 16315637 0 TO PROMOTE AND ENHANCE THE PUBLIC PERCEPTION AND IMAGE OF FISHER HOUSES AND THE UNITED STATES ARMED FORCES; TO CONSTRUCT AND FURNISH FISHER HOUSES TO TEMPORARILY HOUSE FAMILIES AND LOVED ONES VISITING MILITARY PERSONNEL IN HOSPITALS AND TO PROVIDE THE SAME FOR OTHER PERSONS QUALIFIED TO USE SUCH FACILITIES; TO PROVIDE FINANCIAL ASSISTANCE TO CURRENT MEMBERS OF THE UNITED STATES ARMED FORCES, VETERANS AND THEIR FAMILIES; AND TO MAKE SCHOLARSHIPS AVAILABLE TO MEMBERS OF MILITARY FAMILIES RECOGNIZING THE READINESS OF THE MILITARY AND THE ROLE OF THE COMMISSARY IN THE MILITARY COMMUNITY. 20747161 true true false false false false false false false true true false false true true true true false false false false false false true true false false true true true false false false false false false false false true false false false false false false false false true 17 0 true 33 true false false false false false true true false false false false false false X 29 29 true false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT DE FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X DAVID A COKER 3012948560 12300 TWINBROOK PKWY STE 410 ROCKVILLE MD 20852 X Mr David A Coker President 40.0 0.0 X 496454 0 33562 Mrs Leticia Stropes VP, Strategic Initiatives 40.0 0.0 X 190086 0 37298 Ms Mary B Considine Chief of Staff 40.0 0.0 X 201820 0 17166 Mrs Denise Dolan VP, Development 40.0 0.0 X 171518 0 42566 Mrs Michelle Horn VP, Communications 40.0 0.0 X 159388 0 30836 Mr Brian Gawne VP, Community Relations 40.0 0.0 X 172099 0 11412 Mr Bruce Phillips Director, Operations 40.0 0.0 X 133760 0 42881 Mrs Angela Ranero Chief Accountant 40.0 0.0 X 146058 0 27548 Mrs Stacy Thomas Director, Corp/Fdn Relations 40.0 0.0 X 134309 0 28110 Mr Andrew Kayton Director, Donations 40.0 0.0 X 130440 0 29423 Mr Marshall Banks Community Liaison 40.0 0.0 X 123831 0 32341 Mr Kenneth Fisher Chairman/CEO/Trustee 10.0 0.0 X X 0 0 0 Mrs Nancy Edelman Vice Chairman/Trustee 1.0 0.0 X X 0 0 0 Mr Arnold Fisher Vice Chairman/Trustee 1.0 0.0 X X 0 0 0 Mrs Audrey Fisher Vice Chairman/Trustee 1.0 0.0 X X 0 0 0 Mr Winston C Fisher Vice Chairman/Trustee 1.0 0.0 X X 0 0 0 Mr John Lowe VP/Secretary/Trustee 1.0 0.0 X X 0 0 0 Mr David Fox Treasurer/CFO/Trustee 1.0 0.0 X X 0 0 0 Mr Paul Bucha Trustee 1.0 0.0 X 0 0 0 Mr Gerry Byrne Trustee 1.0 0.0 X 0 0 0 GEN MICHAEL CARNS USAFRET Trustee 1.0 0.0 X 0 0 0 Ms Cecily Carson Trustee 1.0 0.0 X 0 0 0 Mrs Patricia Courter Trustee 1.0 0.0 X 0 0 0 LtGen John Dubia USA Ret Trustee 1.0 0.0 X 0 0 0 MR MARTIN L EDELMAN ESQUIRE Trustee 1.0 0.0 X 0 0 0 Mrs Crystal Fisher Trustee 1.0 0.0 X 0 0 0 Mrs Tammy Fisher Trustee 1.0 0.0 X 0 0 0 Mrs Barbara B Gentry Trustee 1.0 0.0 X 0 0 0 Mr Mark Ranger Jones Trustee 1.0 0.0 X 0 0 0 Mr David McIntyre Trustee 1.0 0.0 X 0 0 0 Mr Bruce Mosler Trustee 1.0 0.0 X 0 0 0 Mrs Mary Jo Myers Trustee 1.0 0.0 X 0 0 0 GEN RICHARD B MYERS USAF RET Trustee 1.0 0.0 X 0 0 0 Mrs Lynne Pace Trustee 1.0 0.0 X 0 0 0 Ms Kyra Phillips Trustee 1.0 0.0 X 0 0 0 Gen John Quintas USAFRet Trustee 1.0 0.0 X 0 0 0 CPT WILL REYNOLDS USARET Trustee 1.0 0.0 X 0 0 0 Mrs Suzie Schwartz Trustee 1.0 0.0 X 0 0 0 LTGEN MARTIN STEELE USMC RET Trustee 1.0 0.0 X 0 0 0 Mr Montel Williams Trustee 1.0 0.0 X 0 0 0 2059763 0 333143 13 false true false Neeser Construction 2501 Blueberry Road ANCHORAGE AK 99503 Construction 4284817 Revision Design LLC 25 Highland Park Village DALLAS TX 75205 INTERIOR DESIGN 2527853 Emerald Construction Company 2219 Dabney Road RICHMOND VA 23233 Construction 629422 Confluent Design 6336 SE Circle GAINESVILLE FL 32641 WEBSITE MAINTENANCE 480000 Tony Garczynski Development 13200 Kirkham Way 101 POWAY CA 92064 Construction 388383 12 410286 740279 2869221 44969169 2533176 48988955 0 73838 73838 0 0 0 0 0 1593787 1582093 11694 11694 11694 99743 740279 98542 1201 1201 0 0 0 0 0 0 0 49075688 86733 11259301 11259301 5056336 5056336 0 0 1564205 808573 569990 185642 0 2009384 1038696 732212 238476 76678 39637 27941 9100 373917 193286 136254 44377 221300 114395 80641 26264 0 47557 46683 874 83735 83735 0 27500 27500 0 783171 625906 16160 141105 0 653843 279491 298723 75629 917076 570019 83466 263591 0 238537 118934 91254 28349 137682 126208 2820 8654 0 0 0 0 42959 21299 16526 5134 13644 13644 EDUCATION AND PROMOTION 390284 295585 5565 89134 PRINTING AND PUBLICATIONS 235295 181597 9701 43997 OTHER EVENT COSTS 18475 17898 577 24150879 20747161 2215315 1188403 0 210743 21098633 44482786 8413865 8042136 5501 0 0 0 0 0 0 0 0 0 696300 455346 267642 201398 88525 66244 0 0 0 0 0 0 0 0 16154222 16851079 46457046 70108334 2877311 1511176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182737 160609 3060048 1671785 X 31425935 53784787 11971063 14651762 43396998 68436549 46457046 70108334 X 24924809 -1224 115966 X false true X true true true X 53135495 53217085 58621675 46683704 48988955 260646914 0 0 53135495 53217085 58621675 46683704 48988955 260646914 771697 259875217 204166 751580 491046 221423 73838 1742053 1201 1201 0 262390168 0.99042 0.98959 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730457 376 0 730833 727329 3128 0 730457 715774 11555 0 727329 715774 11105 11105 715774 715774 4475 4475 715774 1.00000 false false 37618 37618 0 50520 31357 19163 179504 132423 47081 66244 RESTRICTED USE 13920929 CONSTRUCTION IN PROGRESS 1919124 RESTRICTED INVESTMENT 750000 SPLIT-INTEREST AGREEMENT REC 225640 DEPOSITS 23927 ADVANCES 11459 16851079 0 DEFERRED RENT 160609 160609 X 55405611 -1224 6232605 6231381 49174230 -98542 -98542 49075688 30366060 6232605 -17424 6215181 24150879 24150879 PART V, LINE 4: THE PRINCIPAL IS PERMANENTLY RESTRICTED. INCOME EARNED ON THE PRINCIPAL CAN ONLY BE USED FOR THE SCHOLARSHIP PROGRAM. PART X, LINE 2: IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ISSUED BY THE FASB, THE FOUNDATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE MANAGEMENT'S BELIEF THAT TAX RETURN POSITIONS ARE SUPPORTABLE, THE FOUNDATION BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. TO THE EXTENT THAT THE FINAL TAX OUTCOME OF THESE MATTERS IS DIFFERENT THAN THE AMOUNTS RECORDED, SUCH DIFFERENCES IMPACT INCOME TAX EXPENSE IN THE PERIOD IN WHICH SUCH DETERMINATION IS MADE. INTEREST AND PENALTIES, IF ANY, RELATED TO ACCRUED LIABILITIES FOR POTENTIAL TAX ASSESSMENTS ARE INCLUDED IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2017 AND PRIOR. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B: FUNDRAISING EVENT EXPENSES: ($98,542) PART XII, LINE 2D: FUNDRAISING EVENT EXPENSES: $98,542 CANCELLED GRANTS : ($115,966) TOTAL : ($17,424) X X X true DatocWitten Group Inc GOLF EVENT false 840022 27500 812522 840022 27500 812522 All States Golf Event 840022 740279 99743 1400 13595 16600 66947 0 840022 740279 99743 1400 13595 16600 66947 98542 1201 true SEE ATTACHMENT A 7995548 n/a SEE ATTACHMENT A 3243319 n/a 72 Scholarships for Military Children 500 984976 HERO'S LEGACY SCHOLARSHIPS 677 1253059 HERO MILES AIRLINE TICKETS 2897 1359376 COST AIRFARE HOTELS FOR HEROES HOTEL NIGHTS 4230 713820 COST HOTEL ROOMS FAMILY SUPPORT 615125 COST FOOD & HOUSE ITEMS PART I, LINE 2: FISHER HOUSE FOUNDATION MONITORS ITS GRANT SPENDING UTILIZING VARIOUS METHODS DEPENDING ON THE TYPE AND AMOUNT OF THE GRANT: 1. PAYMENT FOR THE GRANT AMOUNT IS MADE TO THE VENDOR DIRECTLY OR IN CONJUNCTION WITH THE RECIPIENT. 2. FHF IS INVOLVED IN THE PLANNING AND/OR PARTICIPATE IN THE EVENT WHICH THE GRANTS ARE SUPPORTING. 3. NEEDS RELATIVE TO FISHER HOUSES ARE IDENTIFIED BY PROGRAM MANAGERS AND COMMUNITY GROUPS. X X X false false false false false false false false false Mr David A Coker President 334890 0 158000 0 3564 0 11600 0 21962 0 530016 0 0 0 Ms Mary B Considine Chief of Staff 191457 0 10000 0 363 0 8105 0 9061 0 218986 0 0 0 Mrs Michelle Horn VP, Communications 151256 0 7719 0 413 0 6484 0 24352 0 190224 0 0 0 Mrs Denise Dolan VP, Development 161812 0 8256 0 1450 0 6935 0 35631 0 214084 0 0 0 Mr Brian Gawne VP, Community Relations 162259 0 8256 0 1584 0 8256 0 3156 0 183511 0 0 0 Mrs Leticia Stropes VP, Strategic Initiatives 164580 0 25000 0 506 0 7605 0 29693 0 227384 0 0 0 Mr Marshall Banks Community Liaison 117055 0 6250 0 526 0 5054 0 27287 0 156172 0 0 0 Mr Andrew Kayton Director, Donations 123767 0 6433 0 240 0 5403 0 24020 0 159863 0 0 0 Mr Bruce Phillips Director, Operations 125743 0 6433 0 1584 0 5403 0 37478 0 176641 0 0 0 Mrs Angela Ranero Chief Accountant 124265 0 21433 0 360 0 6003 0 21545 0 173606 0 0 0 Mrs Stacy Thomas Director, Corp/Fdn Relations 127636 0 6433 0 240 0 5403 0 22707 0 162419 0 0 0 X 99 1602258 FMV DATE OF GIFT X AIRLINE MILES/TICKETS 31796000 798823 FMV DATE OF USE X HOTEL POINTS/ROOM NIGHTS 15010500 132095 FMV DATE OF USE false true true Schedule M Supplemental Info PART I, LINE 25, COLUMN B: THE AMOUNT LISTED IN COLUMN B IS THE TOTAL AIRLINE MILES/HOTEL POINTS RECEIVED AND NOT NUMBER OF CONTRIBUTIONS. PART I, LINE 32A: FISHER HOUSE FOUNDATION USES A SERVICE TO SELL AUTOMOTIVE DONATIONS AND WE RECEIVE THE NET AMOUNT FROM THE SALE. FORM 990, PART VI, SECTION A, LINE 1A: THE EXECUTIVE COMMITTEE IS MADE UP OF TRUSTEES TO ACT ON BEHALF OF THE SCHEDULED BOARD MEETINGS, EXCEPT FOR ADOPTING, AMENDING OR REPEALING ANY PROVISION OF THE CERTIFICATE OF INCORPORATIONS, BYLAWS, ORGANIZATION'S MISSION OR FILLING BOARD VACANCIES. FORM 990, PART VI, SECTION A, LINE 2: RELATIONSHIP OF OFFICERS/DIRECTORS * BOARD MEMBERS KENNETH FISHER AND TAMMY FISHER ARE SPOUSES * BOARD MEMBER ARNOLD FISHER IS THE FATHER OF BOARD MEMBER KENNETH FISHER * BOARD MEMBERS ARNOLD FISHER AND AUDREY FISHER ARE SPOUSES * BOARD MEMBERS KEN FISHER AND WINSTON FISHER ARE COUSINS * BOARD MEMBERS GEN. RICHARD MYERS (RET.) AND MARY JO MYERS ARE SPOUSES FORM 990, PART VI, SECTION B, LINE 11A: REVIEW OF FORM 990 A COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AFTER THE AUDIT COMMITTEE AND PRESIDENT OF THE FOUNDATION HAVE REVIEWED IT FOR ACCURACY AND COMPARISON WITH THE FINANCIAL STATEMENTS. ONCE THE BOARD OF TRUSTEES AND PRESIDENT ARE SATISFIED WITH FORM 990, THE PRESIDENT PROVIDES AUTHORIZATION FOR THE ACCOUNTANTS TO E-FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED. BI-WEEKLY MEETINGS WITH STAFF, MONTHLY REPORTS TO THE CHAIRMAN OF THE BOARD AND REASURER AND REGULAR BOARD MEETINGS COMMUNICATE EVENTS OCCURRING IN THE FUTURE, ALLOWING TIME FOR CONFLICTS OF INTEREST TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION REVIEW PROCESS THE FOUNDATION'S PRESIDENT IS REVIEWED BY THE CHAIRMAN OF THE BOARD. THE COMPENSATION IS ESTABLISHED BY THE CHAIRMAN AFTER A REVIEW OF INDEPENDENT COMPENSATION STUDIES, AND DATA FROM OTHER SIMILAR ORGANIZATIONS TO ENSURE THAT EXECUTIVE COMPENSATION IS WITHIN THE RANGE OF THAT PAID TO COMPARABLE EXECUTIVES FOR COMPARABLE SERVICES, AND THEREFORE REASONABLE. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT USING THE SAME METHODOLOGY. FORM 990, PART VI, SECTION C, LINE 18 & 19: PUBLIC DISCLOSURE FORM 990 AND THE ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THESE DOCUMENTS, ALONG WITH FORM 1023 AND FORM 990-T, ARE ALSO AVAILABLE IN PERSON AT THE ORGANIZATION'S ROCKVILLE, MD OFFICE OR BY WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART XI, LINE 9: CANCELLED GRANTS: $115,966