2021-05-16T19:03:43-05:00 2020-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2020-01-01 113158401 FISHER HOUSE FOUNDATION INC % DAVID A COKER FISH 3012948560 12300 TWINBROOK PKWY 410 ROCKVILLE MD 20852 DAVID A COKER PRESIDENT 3012948560 2021-05-14 true DAVID A COKER XXX-XX-XXXX Marc Berger P01871563 7038930600 3 2020 2022-09-23 18:48:47Z DAVID A COKER 12300 TWINBROOK PKWY 410 ROCKVILLE MD 20852 47755867 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. 28 28 30 269 0 0 58621675 46683704 0 0 492414 218634 -19718 0 59094371 46902338 73095545 58016424 0 0 3736478 3736861 30000 39776 1006611 4350161 2832161 81212184 64625222 -22117813 -17722884 68321518 46457046 7330112 3060048 60991406 43396998 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 61333868 58016424 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. 61333868 true true false false false false false false false true true false false true true true true false false false true true false true false false false true true true false false false false false false false false true false false false false false false false false true 20 0 true 30 true false false false false false true true false false false false false false X 28 28 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 467873 0 37454 Ms Mary B Considine Chief of Staff 40.0 0.0 X 199368 0 17036 Mrs Denise Dolan VP, Development 40.0 0.0 X 167680 0 40610 Mrs Leticia Stropes VP, Strategic Initiatives 40.0 0.0 X 169478 0 35819 Mrs Michelle Baldanza VP, Communications 40.0 0.0 X 156539 0 29463 Mr Brian Gawne VP, Community Relations 40.0 0.0 X 169320 0 9621 Mr Bruce Phillips Director, Operations 40.0 0.0 X 131170 0 27839 Mrs Stacy Thomas Director, Corp/FDN Relations 40.0 0.0 X 131443 0 27210 Mr Andrew Kayton Director, Donations 40.0 0.0 X 129327 0 26159 Mrs Angela Ranero Chief Accountant 40.0 0.0 X 128110 0 26014 Mr Marshall Banks Community Liaison 40.0 0.0 X 113140 0 32657 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 USARet Trustee 1.0 0.0 X 0 0 0 Mr Martin L Edelman Esquire Trustee 1.0 0.0 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 Mrs Crystal Fisher Trustee 1.0 0.0 X 0 0 0 Mr Kenneth Fisher Chairman/CEO/Trustee 10.0 0.0 X X 0 0 0 Mrs Tammy Fisher Trustee 1.0 0.0 X 0 0 0 Mr Winston C Fisher Vice Chairman/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 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 John Lowe VP/Secretary/Trustee 1.0 0.0 X 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 USAFRet 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 Mrs Suzie Schwartz Trustee 1.0 0.0 X 0 0 0 LtGen Martin Steele USMCRet Trustee 1.0 0.0 X 0 0 0 CPT Will Reynolds USARet Trustee 1.0 0.0 X 0 0 0 Mr Montel Williams Trustee 1.0 0.0 X 0 0 0 1963448 0 309882 11 false true false Tony Garczynski Development Inc 13200 Kirkham Way 101 POWAY CA 92064 construction 27035212 Emerald Construction 2219 Dabney Road RICHMOND VA 23233 CONSTRUCTION 7000790 Abbiente Design Group 4800 Promise Land Drive FRISCO TX 75035 INTERIOR DESIGN 3027548 Neeser Construction 2501 Blueberry Road ANCHORAGE AK 99503 CONSTRUCTION 2418540 Designtech Associates 77 North Centre Avenue ROCKVILLE CENTRE NY 11570 PROJECT MANAGEMENT 364104 13 499803 7401275 38782626 1753805 46683704 0 221423 0 0 221423 0 0 0 0 0 850740 853529 -2789 -2789 -2789 0 0 0 0 0 0 0 0 0 0 46902338 0 0 218634 53683629 53683629 3869977 3869977 462818 462818 0 1500260 699870 631193 169197 0 1596978 744989 671884 180105 60966 28440 25650 6876 391407 182591 164674 44142 187250 87352 78780 21118 0 103149 103149 85627 85627 0 39776 39776 0 877335 665724 4216 207395 0 598248 223427 319629 55192 496074 283214 50285 162575 0 248266 117332 103086 27848 76544 64451 1167 10926 0 0 0 0 45949 21470 19379 5100 14430 14430 EDUCATION AND PROMOTION 61528 0 3733 57795 PRINTING AND PUBLICATIONS 213887 160113 7861 45913 OTHER EVENT COSTS 11124 4713 0 6411 ALLOCATIONS 33758 0 -33758 64625222 61333868 2284743 1006611 0 0 16153213 21098633 11071016 8413865 0 5501 0 0 0 0 0 0 0 0 495955 696300 246964 158439 128251 88525 0 0 0 0 0 0 0 0 40473083 16154222 68321518 46457046 5209611 2877311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2120501 182737 7330112 3060048 X 51175648 31425935 9815758 11971063 60991406 43396998 68321518 46457046 X -17722884 473 128003 X false true X true true true X 51184361 53135495 53217085 58621675 46683704 262842320 0 0 51184361 53135495 53217085 58621675 46683704 262842320 731624 262110696 358265 204166 751580 491046 221423 2026480 0 0 264868800 0.98959 0.98855 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727329 3128 0 730457 715774 11555 0 727329 715774 11105 11105 715774 715774 4475 4475 715774 701340 25212 5836 4942 715774 0.00000 1.00000 0.00000 false false 37618 37560 58 29842 21742 8100 179504 99137 80367 88525 CONSTRUCTION IN PROGRESS 3799003 RESTRICTED USE 11240606 RESTRICTED INVESTMENT 750000 SPLIT-INTEREST AGREEMENT REC 268476 DEPOSITS 23927 ADVANCES 5350 GIFT CARDS 66860 16154222 0 DEFERRED RENT 182737 182737 X 53560713 473 6657902 6658375 46902338 46902338 71155121 6657902 -128003 6529899 64625222 64625222 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, 2016 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 XII, LINE 2D: CANCELLED GRANTS: $(128,003) true Europe (Including Iceland and Greenland) 0 0 Program Services INVICTUS GAMES 247798 Europe (Including Iceland and Greenland) 0 0 Grantmaking 462818 0 0 0 0 710616 710616 Europe (Including Iceland and Greenland) INVICTUS GAMES 442318 WIRE Europe (Including Iceland and Greenland) FH UK 20500 CHECK 2 false false false false false false 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 true DatocWitten Group Inc GOLF EVENT false 39776 -39776 39776 -39776 All States true SEE ATTACHMENT A 50553331 SEE ATTACHMENT A 2955609 64 0 Scholarships for Military Children 500 957674 HERO'S LEGACY SCHOLARSHIPS 674 1262323 HERO MILES AIRLINE TICKETS 977020 COST AIRFARE HOTELS FOR HEROES HOTEL NIGHTS 540822 COST HOTEL ROOMS FAMILY SUPPORT 4135 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 330309 0 134000 0 3564 0 11400 0 26054 0 505327 0 0 0 Ms Mary B Considine Chief of Staff 189011 0 10000 0 357 0 8231 0 8805 0 216404 0 0 0 Mrs Michelle Baldanza VP, Communications 150137 0 6096 0 306 0 6340 0 23123 0 186002 0 0 0 Mrs Denise Dolan VP, Development 159736 0 6520 0 1424 0 6781 0 33829 0 208290 0 0 0 Mr Brian Gawne VP, Community Relations 160614 0 6520 0 2186 0 6520 0 3101 0 178941 0 0 0 Mrs Leticia Stropes VP, Strategic Initiatives 162461 0 6520 0 497 0 7782 0 28037 0 205297 0 0 0 Mr Andrew Kayton Director, Donations 124002 0 5080 0 245 0 5283 0 20876 0 155486 0 0 0 Mr Bruce Phillips Director, Operations 124474 0 5080 0 1616 0 5283 0 22556 0 159009 0 0 0 Mrs Angela Ranero Chief Accountant 122663 0 5080 0 367 0 5283 0 20731 0 154124 0 0 0 Mrs Stacy Thomas Director, Corp/FDN Relations 126118 0 5080 0 245 0 5283 0 21927 0 158653 0 0 0 X 130 843423 FMV ON DATE OF GIFT X AIRLINE MILES/TICKETS 26833000 738516 FMV ON DATE OF USE X HOTEL POINTS/ROOM NIGHTS 16573500 166866 FMV ON 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 DOES NOT SELL VEHICLES DIRECTLY, RATHER A THIRD PARTY, NON-PROFIT, SELLS VEHICLES FOR OUR DONORS AND THEY SEND US THE PROCEEDS FROM SALE AFTER TAKING THEIR FEES. THEY PRODUCE ALL TAX DOCUMENTATION FOR THE DONORS. 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: $128,003