2022-08-12T18:46:42-05:00 2021-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2021-01-01 462952873 THE HONOR FOUNDATION HONO 6199166421 11055 ROSELLE STREET 120 SAN DIEGO CA 92121 MATTHEW P STEVENS CEO 6199166421 2022-08-08 1 MATTHEW STEVENS 999009999 RICHARD HOTZ P00452784 6192311977 2022-08-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MATTHEW P STEVENS 11055 ROSELLE STREET 120 SAN DIEGO CA 92121 4303757 0 X WWW.HONOR.ORG X 2013 CA ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR CAREERS. 19 17 27 1200 0 0 2607151 3972705 55000 45000 250 184 385818 70412 3048219 4088301 0 375982 0 0 1609826 1712139 0 0 415478 801671 1153765 2411497 3241886 636722 846415 2377213 3165701 114139 56212 2263074 3109489 ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR CAREERS. 0 0 2681196 375982 45000 TRANSITION EDUCATION FOR FORMER SPECIAL OPERATIONS INTO PRIVATE SECTOR CAREERS. 2681196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 19 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 AR CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X CHERYL ELLIS 6199166421 11055 ROSELLE STREET 120 SAN DIEGO CA 92121 HARRY LEONHARDT CHAIRMAN 3.00 X X 0 0 0 J SCOTT ADAMS BOARD MEMBER 2.00 X 0 0 0 DAVE ALBERGA BOARD MEMBER 2.00 X 0 0 0 MATT BIGGE BOARD MEMBER 2.00 X 0 0 0 MARC BROWN BOARD MEMBER 2.00 X 0 0 0 JOHN BURNHAM BOARD MEMBER 1.00 X 0 0 0 JUSTIN CONNOLLY BOARD MEMBER 1.00 X 0 0 0 HEIDI FEARON BOARD MEMBER 2.00 X 0 0 0 BRIAN FERGUSON BOARD MEMBER 2.00 X 0 0 0 DAVID JANKE BOARD MEMBER 2.00 X 0 0 0 JEROME KING BOARD MEMBER 1.00 X 0 0 0 JOE MUSSELMAN FOUNDER, BOARD MEMBER 2.00 4.00 X 0 0 0 MIKE NAGATA BOARD MEMBER 2.00 X 0 0 0 JEFF POTTINGER BOARD MEMBER 2.00 X 0 0 0 SAMANTHA RIST BOARD MEMBER 1.00 X 0 0 0 JONATHAN SKINNER BOARD MEMBER 2.00 X 0 0 0 LARRY SOLOMON CFO 2.00 1.00 X X 0 0 0 MATTHEW P STEVENS CEO 40.00 1.00 X X 190342 0 0 DEAN LONGFIELD SECRETARY 2.00 X 0 0 0 KELLY MCGRAW VICE PRESIDENT OF IMPACT 40.00 X 155974 0 0 LINDSAY P CASHIN VICE PRESIDENT OF PEOPLE 40.00 X 110360 0 0 456676 0 0 3 0 1 0 0 111 490639 18963 400318 3062674 3972705 TEACHING AND CONSULTIN 611710 45000 45000 45000 184 184 267367 490639 215456 51911 51911 18501 0 18501 18501 4088301 45000 0 70596 375982 375982 190342 149238 6403 34701 1383611 1084824 46544 252243 27459 27459 110727 87113 3833 19781 1520 370 1520 -370 67352 50269 8175 8908 6438 100 6338 63379 51610 344 11425 4143 4021 173 -51 39288 24992 9593 4703 99078 85897 13181 138849 137456 980 413 10060 10060 EVENT SPECIFIC 413137 413137 FACILITIES AND EQUIPMEN 230599 188225 16016 26358 BANK AND MERCHANT 27824 966 4832 22026 TAX AND LICENSES 11054 1948 9106 41044 26996 994 13054 3241886 2681196 145212 415478 1684067 2579679 400530 400714 95075 119294 29070 36392 712165 682543 167888 29622 583 2377213 3165701 114139 56212 114139 56212 X 2028074 2719489 235000 390000 2263074 3109489 2377213 3165701 846415 0 X X 0 1 X 1 0 X 1670057 2611933 2240875 2221333 3587387 12331585 88750 55000 45000 188750 1758807 2611933 2240875 2276333 3632387 12520335 30200 94115 189975 171033 156860 642183 0 30200 94115 189975 171033 156860 642183 11878152 528 250 184 962 528 250 184 962 2159 3392 5551 1760966 2611933 2244795 2276583 3632571 12526848 0.94820 0.91230 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 712165 682543 29622 29622 X 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. HOUSTON DINNER 281163 179820 101343 557 51464 1030 11103 AUSTIN DINNER 245586 79871 165715 57200 21465 475 13971 6 231257 230948 309 37968 600 19623 758006 490639 267367 557 57200 110897 2105 44697 215456 51911 0 HONOR FOR LIFE FOUNDATION 11055 ROSELLE STREET SAN DIEGO CA 92121 852239259 501(C)(3) 375982 0 TO SUPPORT THE FOUNDATION'S MISSION. X 0 0 0 0 0 0 0 0 0 MATTHEW P STEVENS CEO 190342 0 0 0 0 0 0 0 0 0 190342 0 0 0 KELLY MCGRAW VICE PRESIDENT OF IMPACT 155974 0 0 0 0 0 0 0 0 0 155974 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 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE DURING THE YEAR. HONOR FOR LIFE FOUNDATION 11055 ROSELLE STREET SAN DIEGO CA 92121 852239259 KEEP/RAISE HONOR FOR LIFE ENDOWMENT FUNDS CA 501(C)3 TYPE I SUPPORTING OR THE HONOR FOUNDATION 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 HONOR FOR LIFE FOUNDATION B 373586 HONOR FOR LIFE FOUNDATION P 2396 HONOR FOR LIFE FOUNDATION C 18963