SENTINELS OF FREEDOM SCHOLARSHIPFOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SENTINELS OF FREEDOM SCHOLARSHIPFOUNDATION (EIN 20-8139201)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-20
IRS object ID
202132939349301723
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-20T15:05:55-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204994635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IRYNA ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Broadway 200-GAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208139201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sentinels of Freedom ScholarshipBusinessNameLine1Txt
Business Name Line2FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSENTBusinessNameControlTxt
Phone9253806342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12303 Camino Ramon Suite 270AddressLine1Txt
CitySan RamonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael ConklinPersonNm
Person TitleChairmanPersonTitleTxt
Signature2021-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastConklinPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIryna Oreshkova CPAPreparerPersonNm
PTINP00842984PTIN
Phone5104679506PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael ConklinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12303 Camino Ramon Suite 270AddressLine1Txt
CitySan RamonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,261,755GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sentinelsoffreedom.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionThe Foundation formed for the purpose of assisting veterans who have suffered severe duty-related injuries resulting in permanent physical disability in their efforts to become productive, self-sufficient, integrated members of their community.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,526,373PYContributionsGrantsAmt
CY Contributions Grants$1,492,646CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$54,008PYInvestmentIncomeAmt
CY Investment Income$69,954CYInvestmentIncomeAmt
PY Other Revenue-$8,322PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,572,059PYTotalRevenueAmt
CY Total Revenue$1,562,600CYTotalRevenueAmt
PY Grants And Similar Paid$1,504,841PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,618,532CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$664,115PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$756,856CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$306,171CYTotalFundraisingExpenseAmt
PY Other Expenses$571,307PYOtherExpensesAmt
CY Other Expenses$448,077CYOtherExpensesAmt
PY Total Expenses$2,740,263PYTotalExpensesAmt
CY Total Expenses$2,823,465CYTotalExpensesAmt
PY Revenues Less Expenses-$168,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,260,865CYRevenuesLessExpensesAmt
Total Assets BOY$5,299,747TotalAssetsBOYAmt
Total Assets EOY$3,936,279TotalAssetsEOYAmt
Total Liabilities BOY$187,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,327TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,112,666NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,846,952NetAssetsOrFundBalancesEOYAmt
MissionSentinels of Freedom Scholarship Foundation (the Foundation) is a Colorado notprofit organization formed in 2007 for the purpose of assisting veterans who have suffered severe duty-related injuries resulting in permanent physical disability since September 11, 2001 in their efforts to become productive, self-sufficient, integrated members of their community, and to raise awareness of the sacrifice these veterans have made in order to motivate the local community to rally behind these young men and women and ensure their success. The Foundation develops a scholarship package for each sentinel that may include providing a home or an apartment adapted to the specific disabilities of the veteran, employment and employment training, reliable transportation, financial and career counseling, and mentoring.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,204,092ExpenseAmt
Grant$1,618,532GrantAmt
DescSentinels of Freedom Scholarship Foundation (the Foundation) is a Colorado not-for-profit organization which was formed and commenced its operations in January 2007 for the purpose of assisting veterans who have suffered severe duty-related injuries resulting in permanent physical disability since September 11, 2001. The assistance is intended to enable these veterans to become productive, self-sufficient, integrated members of their community, and to raise awareness of the sacrifice these veterans have made in order to motivate the local community to rally behind these young men and women and ensure their success. The Foundation offers a scholarship package for each sentinel that may include providing a home or an apartment adapted to the specific disabilities of the veteran, employment and employment training, reliable transportation, financial and career counseling, and mentoring.Desc
Total Program Service Expenses$2,204,092TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNatalie MollerPersonNm
Phone9253806342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12303 Camino Ramon Suite 270AddressLine1Txt
CitySan RamonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Michael Conklin
Chairman & CEO40.000.00Yes (X)Yes (X)$158,714$0$4,039
Mike Sandy
Secretary40.000.00Yes (X)Yes (X)$99,996$0$0
Kent Strazza
Treasurer4.000.00Yes (X)Yes (X)$0$0$0
Ronald Lowe
Board Member1.000.00Yes (X)$0$0$0
Mary King
Board Member1.000.00Yes (X)$0$0$0
Chris Marzill
Board Member1.000.00Yes (X)$0$0$0
Pete Walsh
Board Member1.000.00Yes (X)$0$0$0
HT Tran
Board Member1.000.00Yes (X)$0$0$0
Stacy Hadeka
Board Member1.000.00Yes (X)$0$0$0
Jason Church
Board Member1.000.00Yes (X)$0$0$0
Dan Coleman
Board Member1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$258,710TotalReportableCompFromOrgAmt
Total Other Compensation$4,039TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$120,299GovernmentGrantsAmt
All Other Contributions$1,372,347AllOtherContributionsAmt
Noncash Contributions$23,696NoncashContributionsAmt
Total Contributions$1,492,646TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,071TotalRevenueColumnAmt
Exclusion$68,071ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,701,038SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,699,155SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,883SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,883TotalRevenueColumnAmt
Exclusion$1,883ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,562,600TotalRevenueColumnAmt
Exclusion$69,954ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$13,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,605,532TotalAmt
Program Services$1,605,532ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$262,750TotalAmt
Program Services$78,825ProgramServicesAmt
Management And General$76,273ManagementAndGeneralAmt
Fundraising$107,652FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$424,427TotalAmt
Program Services$296,793ProgramServicesAmt
Management And General$33,105ManagementAndGeneralAmt
Fundraising$94,529FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,902TotalAmt
Program Services$8,073ProgramServicesAmt
Management And General$2,299ManagementAndGeneralAmt
Fundraising$2,530FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,777TotalAmt
Program Services$30,665ProgramServicesAmt
Management And General$8,953ManagementAndGeneralAmt
Fundraising$17,159FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,023TotalAmt
Management And General$29,023ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$221,392TotalAmt
Program Services$38,871ProgramServicesAmt
Management And General$138,686ManagementAndGeneralAmt
Fundraising$43,835FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,256TotalAmt
Fundraising$3,256FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,486TotalAmt
Program Services$33,248ProgramServicesAmt
Management And General$8,902ManagementAndGeneralAmt
Fundraising$6,336FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,674TotalAmt
Program Services$24,296ProgramServicesAmt
Management And General$2,961ManagementAndGeneralAmt
Fundraising$5,417FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,166TotalAmt
Program Services$44,590ProgramServicesAmt
Management And General$6,288ManagementAndGeneralAmt
Fundraising$6,288FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,208TotalAmt
Program Services$1,713ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt
Fundraising$3,225FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$442TotalAmt
Program Services$344ProgramServicesAmt
Management And General$49ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,814TotalAmt
Program Services$17,926ProgramServicesAmt
Management And General$1,072ManagementAndGeneralAmt
Fundraising$816FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Miscellaneous$18,227$8,477$4,634$5,116
State registration fees$9,867$9,867
Continuing Education$1,931$1,739$96$96
Bad debt expense$591$591

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,823,465TotalAmt
Program Services$2,204,092ProgramServicesAmt
Management And General$313,202ManagementAndGeneralAmt
Fundraising$306,171FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$711,998BOYAmt
EOY$718,406EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,962,494BOYAmt
EOY$1,858,472EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,635BOYAmt
EOY$50EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,824BOYAmt
EOY$31,011EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,854LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,189LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,107BOYAmt
EOY$665EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,699BOYAmt
EOY$744,763EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$87,840BOYAmt
EOY$91,762EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$491,150BOYAmt
EOY$491,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,299,747BOYAmt
EOY$3,936,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$187,081BOYAmt
EOY$89,327EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$187,081BOYAmt
EOY$89,327EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,948,357BOYAmt
EOY$3,787,166EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,309BOYAmt
EOY$59,786EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,112,666BOYAmt
EOY$3,846,952EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,299,747BOYAmt
EOY$3,936,279EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,260,865ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,849NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,603,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,121,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,751,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,526,373CurrentTaxYearMinus1YearAmt
Current Tax Year$1,492,646CurrentTaxYearAmt
Total$11,496,296TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,603,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,121,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,751,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,526,373CurrentTaxYearMinus1YearAmt
Current Tax Year$1,492,646CurrentTaxYearAmt
Total$11,496,296TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,971,413SubstantialContributorsTotAmt
Public Support Total170$9,524,883PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,427CurrentTaxYearMinus1YearAmt
Current Tax Year$68,071CurrentTaxYearAmt
Total$253,128TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,290CurrentTaxYearMinus2YearsAmt
Total$320,664TotalAmt
FieldValueIRS element (for citing)
Total Support$12,070,088TotalSupportAmt
Public Support CY1700.78910PublicSupportCY170Pct
Public Support PY1700.78440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Additional Supplemental InformationFormAndLineReferenceDesc
ExplanationIt is the policy of the Sentinels of Freedom Scholarship Foundation that no scholarship will be awarded unless the Foundation has the funds on hand to meet its financial commitments over the life of the scholarship period. Since the Foundation has awarded a large number of scholarships, a considerable amount of funds are held in bank and investment accounts to ensure that all commitments to scholarship recipients will be met.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,854OtherCostOrOtherBasisAmt
Depreciation$13,189DepreciationAmt
Book Value$665BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$665TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOther AssetsDesc
Book Value$491,150BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$491,150TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,563,341TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,849NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,590DonatedServicesAndUseFcltsAmt
Revenue Not Reported$741RevenueNotReportedAmt
Revenue Subtotal$1,562,600RevenueSubtotalAmt
Total Revenue Per Form990$1,562,600TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,829,055TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,590DonatedServicesUseFcltsAmt
Expenses Not Reported$5,590ExpensesNotReportedAmt
Expenses Subtotal$2,823,465ExpensesSubtotalAmt
Total Expenses Per Form990$2,823,465TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Foundation is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. However, income from activities not directly related to the tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for the year ended December 31, 2020.Effective October 1, 2009, the Foundation adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. Accordingly, the Foundation recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The Foundation believes the adoption of this guidance had no material impact on the Foundations financial statements.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Contra Costa Community CollegBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Court StreetAddressLine1Txt
CityMartinezCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94553ZIPCd
FieldValueIRS element (for citing)
Recipient EIN680342035RecipientEIN
Cash Grant$10,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFor Student Veteran CentersPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Housing Assistance156$1,390,593
Vehicle Expenses Assistance36$24,764
Living/Mentoring Support144$186,414
Furnishings Assistance3$3,761

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationDecisions to award Sentinels of Freedom Scholarships (grants/assistance) are made by the Board of Directors of the Foundation and are recorded in board meeting minutes. The Board deliberation in awarding a scholarship involves a review of the application and other input and a discussion of candidate interviews. While the decision to award a scholarship is recorded, the details of the deliberation are not. The amounts of the scholarships are needs-based, with the amount varying as needs arise over the life of the scholarship. Scholarship grants are normally paid by the Foundation directly to property owners, vendors or others supporting the Sentinels over the life of the Scholarship.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMichael ConklinPersonNm
TitleChairman & CEOTitleTxt
Base Compensation Filing Org$158,714BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$4,039NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$162,753TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe IRS Form 990 will be reviewed and approved by each member of the Sentinels of Freedom Board of Directors before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe board reviews the conflict of interest policy annually. Monitoring the implementation of the policy is an ongoing process for each individual board member.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Sentinels of Freedom Board of Directors, at their board meeting (Mr. Conklin abstaining), established the rate of pay effective March 1, 2009, for the Chief Executive Officer (Michael Conklin) to be paid twice monthly and subject to adjustment based on his performance and the funding situation of the Foundation. The board determined that he would be engaged as an independent contractor and no benefits would be provided. This decision followed a review of comparable pay for nonprofit executives with similar levels of responsibility and authority, and continued the amount and circumstances of his pay that had been established by the previous board.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSalary recommendation were prepared by the Director of Operations, the salary and justification reviewed by the CFO and CEO, and then approved by the BOD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableSentinels of Freedom will make its IRS Form 990, governing documents, financial statements and policies available for access/download from its organizational Internet web site. Copies will also be provided by mail to those who request a mailed copy.

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