WITH HONOR ACTION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WITH HONOR ACTION INC (EIN 82-1940227)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2021-04-09
- IRS object ID
- 202100999349301325
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-09T13:10:22-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473138157 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT KIRBY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 927 SARACEN RD | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954015018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821940227 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITH HONOR ACTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WITH | BusinessNameControlTxt |
| Phone | 7032998571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1115 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22313 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYE BARCOTT | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 7032998571 | PhoneNum |
| Signature | 2021-04-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT KIRBY | PreparerPersonNm |
| PTIN | P00385297 | PTIN |
| Phone | 7078883676 | PhoneNum |
| Preparation | 2021-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYE BARCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1115 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,538,248 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WITHHONOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ADVANCE PRINCIPLED, VETERAN LEADERSHIP IN PUBLIC SERVICE THROUGH EDUCATION/ADVOCACY PROGRAMS, GRANTS, AND CHARITABLE CONTRIBUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,654,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,511,662 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $17,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,632 | PYOtherRevenueAmt |
| CY Other Revenue | $9,444 | CYOtherRevenueAmt |
| PY Total Revenue | $1,655,932 | PYTotalRevenueAmt |
| CY Total Revenue | $8,538,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $248,136 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $502,929 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $562,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,246,241 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $82,575 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $478,192 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $580,240 | PYOtherExpensesAmt |
| CY Other Expenses | $2,620,782 | CYOtherExpensesAmt |
| PY Total Expenses | $1,390,998 | PYTotalExpensesAmt |
| CY Total Expenses | $4,452,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $264,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,085,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $410,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,446,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $340,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,426,134 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND ADVANCE PRINCIPLED, VETERAN LEADERSHIP IN PUBLIC SERVICE THROUGH EDUCATION/ADVOCACY PROGRAMS, GRANTS, AND CHARITABLE CONTRIBUTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,347,235 | ExpenseAmt |
| Desc | EDUCATION, ADVOCACY, AND COALITION BUILDING CONTINUED EFFORTS BASED ON PREVIOUS RESEARCH AND POLLING TO GROW VETERAN CIVIC PARTICIPATION. ADVOCATED FOR POLICY ISSUES, INCLUDING LEGISLATION IN THE AREAS OF NATIONAL SECURITY, VETERANS AFFAIRS, AND, PANDEMIC AND ECONOMIC RELIEF AND RECOVERY, AND NATIONAL SERVICE. PARTNERED AS A THOUGHT LEADER WITH INDIVIDUALS, ORGANIZATIONS, AND CONFERENCES TO ENCOURAGE VETERANS TO PARTICIPATE IN PUBLIC SERVICE AND REDUCE BARRIERS TO PARTICIPATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $502,929 | ExpenseAmt |
| Grant | $502,929 | GrantAmt |
| Desc | CHARITABLE GRANTS AND DONATIONS CONTRIBUTED TO LIKE-MINDED ORGANIZATIONS THAT PROMOTE THE INCREASED PARTICIPATION AND LEADERSHIP OF MILITARY VETERANS IN AMERICAN CIVIC LIFE AND INSTITUTIONS, AND/OR SUPPORT CROSS-PARTISANSHIP IN GOVERNMENT. ALSO, CONTRIBUTED TO ORGANIZATIONS THAT PROVIDE SERVICES TO THE VETERAN COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,850,164 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KOCH HOOS LLC | PersonNm |
| Phone | 7072998571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N WASHINGTON ST SUITE 700 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RYE BARCOTT | |||||||||
| PRESIDENT/TR | 35.00 | 15.00 | Yes (X) | Yes (X) | $205,000 | $50,000 | $0 | ||
| ELLEN ZENG | |||||||||
| EXECUTIVE DI | 40.00 | $217,500 | $0 | $0 | Yes (X) | ||||
| THOMAS LEONARD | |||||||||
| CHIEF OPERAT | 40.00 | 10.00 | $116,042 | $73,958 | $0 | Yes (X) | |||
| ALLAN FILIP | |||||||||
| SR. VICE PRE | 40.00 | $155,417 | $0 | $0 | Yes (X) | ||||
| KAHLIL BYRD | |||||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| MATT FLAVIN | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $693,959 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $123,958 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WATERFRONT STRATEGIES | |||||
| 3050 K ST NW SUITE 100 | WASHINGTON | DC | 20007 | ADVERTISING | $480,191 |
| STRATEGIC MEDIA PLACEMENT INC | |||||
| 7669 STAGERS LOOP | DELAWARE | OH | 43015 | ADVERTISING | $298,858 |
| FORBES TATE PARTNERS LLC | |||||
| 777 6TH ST NW 8TH FLR | WASHINGTON | DC | 20001 | LOBBYING | $293,500 |
| ADVICTORY LLC | |||||
| 190 MONROE AVE SUITE 300 | GRAND RAPIDS | MI | 49503 | ADVERTISING | $237,984 |
| CAPLIN & DRYSDALE | |||||
| ONE THOMAS CIR NW SUITE 1100 | WASHINGTON | DC | 20005 | LEGAL SERVICES | $103,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,511,662 | AllOtherContributionsAmt |
| Noncash Contributions | $6,952,737 | NoncashContributionsAmt |
| Total Contributions | $8,511,662 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,142 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSED STAFF EXPENSE | 900099 | $5,000 | $5,000 |
| VENDOR REBATES | 900099 | $3,831 | $3,831 |
| OTHER REIMBURSEMENTS | 900099 | $503 | $503 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110 | TotalRevenueColumnAmt |
| Exclusion | $110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,444 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,538,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,142 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,444 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,929 | TotalAmt |
| Program Services | $502,929 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,042 | TotalAmt |
| Program Services | $124,006 | ProgramServicesAmt |
| Management And General | $114,494 | ManagementAndGeneralAmt |
| Fundraising | $82,542 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,498 | TotalAmt |
| Program Services | $317,109 | ProgramServicesAmt |
| Management And General | $433,939 | ManagementAndGeneralAmt |
| Fundraising | $83,450 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,701 | TotalAmt |
| Program Services | $34,624 | ProgramServicesAmt |
| Management And General | $43,048 | ManagementAndGeneralAmt |
| Fundraising | $13,029 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,346 | TotalAmt |
| Management And General | $92,346 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,680 | TotalAmt |
| Management And General | $68,680 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,500 | TotalAmt |
| Program Services | $293,500 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,575 | TotalAmt |
| Fundraising | $82,575 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,920 | TotalAmt |
| Management And General | $5,920 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,542 | TotalAmt |
| Program Services | $52,908 | ProgramServicesAmt |
| Management And General | $48,254 | ManagementAndGeneralAmt |
| Fundraising | $14,380 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,698 | TotalAmt |
| Program Services | $1,057,314 | ProgramServicesAmt |
| Fundraising | $42,384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,584 | TotalAmt |
| Program Services | $77 | ProgramServicesAmt |
| Management And General | $22,838 | ManagementAndGeneralAmt |
| Fundraising | $12,669 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,527 | TotalAmt |
| Program Services | $39,306 | ProgramServicesAmt |
| Management And General | $10,300 | ManagementAndGeneralAmt |
| Fundraising | $3,921 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,971 | TotalAmt |
| Program Services | $43,670 | ProgramServicesAmt |
| Management And General | $38,979 | ManagementAndGeneralAmt |
| Fundraising | $8,322 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,977 | TotalAmt |
| Program Services | $51,968 | ProgramServicesAmt |
| Management And General | $100,262 | ManagementAndGeneralAmt |
| Fundraising | $128,747 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,885 | TotalAmt |
| Program Services | $332,753 | ProgramServicesAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
| Fundraising | $5,776 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,108 | TotalAmt |
| Management And General | $5,108 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,631 | TotalAmt |
| Management And General | $8,631 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| POLLING | $116,300 | $116,300 | |
| DUES AND SUBCRIPTIONS | $12,596 | $12,199 | $397 |
| STAFFING EXPENSE | $2,367 | $2,367 | |
| BUSINESS REGISTRATION FEE | $150 | $150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,452,527 | TotalAmt |
| Program Services | $2,850,164 | ProgramServicesAmt |
| Management And General | $1,124,171 | ManagementAndGeneralAmt |
| Fundraising | $478,192 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,976 | BOYAmt |
| EOY | $1,449,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,251 | BOYAmt |
| EOY | $27,353 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,963,969 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,227 | BOYAmt |
| EOY | $4,446,037 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,814 | BOYAmt |
| EOY | $19,903 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,814 | BOYAmt |
| EOY | $19,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,413 | BOYAmt |
| EOY | $4,426,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,413 | BOYAmt |
| EOY | $4,426,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,227 | BOYAmt |
| EOY | $4,446,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,085,721 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $646,677 | PoliticalExpendituresAmt |
| Expended527 Activities | $646,677 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $646,677 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | PROVIDED GUIDANCE TO FIRST-TIME VETERAN CANDIDATES ON THE BASICS OF RUNNING FOR OFFICE TO INCLUDE ORGANIZATION, COMPLIANCE, AND HOW TO BUILD A SUCCESSFUL CAMPAIGN. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,186 | DepreciationAmt |
| Book Value | $27,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,353 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| LILLY & COMPANY | |||||||
| 1005 CONGRESS AVE STE 400 | AUSTIN | TX | 78701 | SEE SCH O | false | $39,000 | -$39,000 |
| RETHINK FUNDRAISING LLC | |||||||
| 3113 QUEBEC PL NW | WASHINGTON | DC | 20008 | SEE SCH O | false | $19,600 | -$19,600 |
| HONOR BRIGHTA LLC | |||||||
| 1759 HENRIETTA ST | BIRMINGHAM | MI | 48009 | SEE SCH O | false | $14,000 | -$14,000 |
| ALPHA GRID MEDIA LTD | |||||||
| 330 HUDSON STREET | NEW YORK | NY | 10013 | SEE SCH O | false | $9,975 | -$9,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $82,575 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$82,575 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE PANETTA INSTITUTE FOR PUBLIC | ||||||||
| POLICY | 100 CAMPUS CENTER BLDG 86E | SEASIDE | CA | 93955 | 770495799 | 501C3 | $110,000 | GENERAL SUPPORT |
| CENTER FOR USGLOBAL LEADERSHIP | ||||||||
| 1129 20TH STREET NW NO 600 | WASHINGTON | DC | 20036 | 743093659 | 501C3 | $57,500 | GENERAL SUPPORT | |
| GLOBAL WAR ON TERRORISM MEMORIAL | ||||||||
| FOUNDATION | 3809 GLENCORRA DR | FAYETTEVILLE | NC | 28314 | 473700489 | 501C3 | $50,000 | GENERAL SUPPORT |
| ENVIRONMENTAL DEFENSE ACTION FUND | ||||||||
| 257 PARK AVE SOUTH | NEW YORK | NY | 10010 | 900080500 | 501C4 | $50,000 | GENERAL SUPPORT | |
| NATIONAL VETERANS MEMORIAL AND MUSE | ||||||||
| 300 W BROAD STREET | COLUMBUS | OH | 43215 | 824596922 | 501C3 | $50,000 | GENERAL SUPPORT | |
| THE GEORGE W BUSH FOUNDATION | ||||||||
| 2943 SMU BLVD | DALLAS | TX | 75205 | 204119317 | 501C3 | $25,000 | GENERAL SUPPORT | |
| STUDENT VETERANS OF AMERICA | ||||||||
| 1012 14TH ST NW NO 1200 | WASHINGTON | DC | 20005 | 261971279 | 501C3 | $25,000 | GENERAL SUPPORT | |
| THEODORE ROOSEVELT PRESIDENTIAL | ||||||||
| LIBRARY FOUNDATION | 107 WEST MAIN AVE SUITE 50 | BISMARCK | ND | 58501 | 471324043 | 501C3 | $25,000 | GENERAL SUPPORT |
| THE BARACK OBAMA FOUNDATION | ||||||||
| 5235 SOUTH HARPER COURT NO 1140 | CHICAGO | IL | 60615 | 464950751 | 501C3 | $10,600 | GENERAL SUPPORT | |
| TRIANGLE INSTITUTE OF SECURITY | ||||||||
| STUDIES (DUKE UNIVERSITY) | PO BOX 104132 | DURHAM | NC | 27708 | 560532129 | 501C3 | $10,000 | GENERAL SUPPORT |
| THE INSTITUTE FOR THE PUBLIC TRUST | ||||||||
| 5 WEST HARGETT ST STE 212 | RALEIGH | NC | 27601 | 800553664 | 501C3 | $10,000 | GENERAL SUPPORT | |
| VETERANS BRIDGE HOME INC | ||||||||
| 2200 E 7TH STREET | CHARLOTTE | NC | 28204 | 452350728 | 501C3 | $10,000 | GENERAL SUPPORT | |
| WEAR BLUE RUN TO REMEMBER | ||||||||
| PO BOX 65254 | TACOMA | WA | 98464 | 272165561 | 501C3 | $10,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS WERE MADE TO OTHER DOMESTIC ORGANIZATIONS AT THE DISCRETION OF THE ORGANIZATION'S MANAGEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| RYE BARCOTT | |||||
| PRESIDENT/TREASURER | $200,000 | $50,000 | $5,000 | $205,000 | $50,000 |
| ELLEN ZENG | |||||
| EXECUTIVE DIRECTOR | $212,500 | $5,000 | $217,500 | ||
| THOMAS LEONARD | |||||
| CHIEF OPERATING OFF | $111,042 | $73,958 | $5,000 | $116,042 | $73,958 |
| ALLAN FILIP | |||||
| SR. VICE PRESIDENT | $155,417 | $155,417 | |||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,952,737 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FOR SCHEDULE G, PART 1, TABLE COLUMNS (II) LILLY & CO.................DONOR FUNDRAISING SUPPORT RETHINK FUNDRAISING LLC....FUNDRAISING CONSULTING HONOR BRIGHTA LLC..........DONOR FUNDRAISING SUPPORT ALPHA GRID MEDIA LTD.......FUNDRAISING SUPPORT |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL BOARD MEMBERS ARE PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SELF-DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ORGANIZATION RELIED ON A REPORT PROVIDED BY A COMPENSATION EXPERT THAT EVALUATED THE COMPENSATION OF THE PRESIDENT/TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITH HONOR FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 813 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SEC 527 | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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