2021-11-08T17:04:08-06:00 2020-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2020-01-01 454292692 CARING FOR MILITARY FAMILIES THE ELIZABETH DOLE FOUNDATION % THE ORGANIZATION CARI 2022497170 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 ELIZABETH DOLE PRESIDENT & FOUNDER 2022497170 2021-11-06 true ELIZABETH DOLE 999009999 Marc Berger P01871563 7038930600 2021-11-06 2 2020 2022-09-23 18:48:47Z ELIZABETH DOLE 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 8415667 false X WWW.ELIZABETHDOLEFOUNDATION.ORG X 2012 VA SEE SCHEDULE O 10 9 23 11 0 4809445 8148871 0 0 39105 39137 -422270 -414475 4426280 7773533 724255 315259 0 0 1170347 1735009 149250 195000 351025 2765375 3425915 4809227 5671183 -382947 2102350 5127584 7577531 201600 454909 4925984 7122622 X THE ELIZABETH DOLE FOUNDATION STRENGTHENS AND EMPOWERS AMERICAS MILITARY CAREGIVERS AND THEIR FAMILIES BY RAISING PUBLIC AWARENESS, DRIVING RESEARCH, CHAMPIONING POLICY, AND LEADING COLLABORATIONS THAT MAKE A SIGNIFICANT IMPACT ON THEIR LIVES. false false 2996875 306115 0 Hidden Heroes - With the leadership of Hidden Heroes Chair, Tom Hanks, and the support of our National Coalition Partners and donors, the Foundation launched the Hidden Heroes Campaign in the fall of 2016 to drive awareness to contributions, challenges, and needs of military caregivers and their families. Launch of the Hidden Heroes Campaign included the creation of HiddenHeroes.org, a first-of-its-kind online destination for military caregivers to access a directory of vetted resources, connect with a community of their peers, and find and share caregiver stories. 876587 0 0 CAMPAIGN FOR INCLUSIVE CARE - THE FOUNDATION PARTNERED WITH THE DEPARTMENT OF VETERAN AFFAIRS TO CREATE THE CAMPAIGN FOR INCLUSIVE CARE PROGRAM, A NATIONAL INITIATIVE TO INTEGRATE MILITARY AND VETERAN CAREGIVERS INTO THEIR VETERAN'S CARE TEAM FROM DAY ONE OF THE CARE PROCESS. 189376 9144 0 CAREGIVER FELLOWS PROGRAM - THE CAREGIVER FELLOWS PROGRAM WAS CREATED TO ENGAGE ACTIVE MILITARY AND VETERAN CAREGIVERS DIRECTLY IN THE FOUNDATION'S INITIATIVES, PROVIDE INPUT for research INITIATIVES, ALLOWING THEM AN OPPORTUNITY TO ADVISE OTHER FOUNDATION PROGRAMS AND TO PLAY A LEADING ROLE IN RAISING AWARENESS. 195000 0 0 CHILDREN'S RESEARCH 195000 0 0 4257838 true true false false false false false false false false true false false false true true true false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false true 29 0 true 23 true false false false false false true true false false false false false false X 10 9 false false false false false false false true true false false true true true true true true false false false CA CO CT DE DC FL GA IL KS ME MD NV NH NJ NY NC OK PA TN TX VA WA X THE ORGANIZATION 2022497170 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 X RASHI Venkataraman ROMANOFF VP, PROGRAMS & PARTNERSHIPS 40.0 0.0 X 175506 0 13683 STEVE SCHWAB CEO 40.0 0.0 X X 150600 0 9039 KIRSTEN A FEYLING SR. DIR. OF DEV. & ENG. 40.0 0.0 X 133042 0 1256 JONATHAN M SELTER SR. VP OF IMPACT & STRATEGY 40.0 0.0 X 115425 0 10322 PAVEL J SULLIVAN CHIEF OF STAFF 40.0 0.0 X 119806 0 653 ELIZABETH DOLE PRESIDENT AND FOUNDER 40.0 0.0 X X 0 0 0 JOEL KOBERT Board Member 1.0 0.0 X 0 0 0 Sanford D Greenberg Board Treasurer 1.0 0.0 X 0 0 0 Stewart McLaurin BOARD Secretary 1.0 0.0 X 0 0 0 Morgan Ortagus BOARD MEMBER 1.0 0.0 X 0 0 0 C BOYDEN GRAY BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL STEEL BOARD MEMBER 1.0 0.0 X 0 0 0 TRAVIS DALTON BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN D KEMP BOARD MEMBER 1.0 0.0 X 0 0 0 694379 0 34953 5 false true false WAMWAW LLC DBA SOCIAL DRIVER 1030 15TH STREET NW SUITE 1050W WASHINGTON DC 20005 INTERNET & WEBSITE 260423 WashReit Watergate 600 OP LP 1775 Eye St NW Ste 1000 WASHINGTON DC 20006 RENTAL 274898 Mida Associates 526 12th STREET NE WASHINGTON DC 20002 CONSULTING 195000 BDO USA LLP PO Box 642743 PITTSBURGH PA 15264 ACCOUNTING 194646 4 1026613 7122258 248998 8148871 0 21007 21007 0 0 0 0 0 245789 227659 18130 18130 18130 0 1026613 414475 -414475 -414475 0 0 0 0 0 0 0 7773533 -375338 X 315259 315259 0 0 0 0 0 0 159639 159639 0 0 0 0 0 0 1364604 996318 278161 90125 0 0 0 0 101807 73040 21411 7356 108959 79793 21963 7203 13042 7375 5667 0 17257 11874 5383 0 168323 30298 138025 0 0 0 0 0 195000 195000 5402 0 5402 0 1117280 1066764 48054 2462 662515 606776 46553 9186 504581 409263 55745 39573 357549 357227 322 0 0 0 0 0 283304 50524 232780 0 150783 21969 128814 0 0 0 0 0 63894 58586 5188 120 1255 0 1255 0 0 0 0 0 30730 13133 17597 0 0 0 0 0 BAD DEBT 50000 0 50000 0 5671183 4257838 1062320 351025 1591207 4432223 1099561 1443374 0 0 1357575 380500 0 0 0 0 0 0 0 0 9145 64846 446990 352937 117312 94053 904107 1152652 0 0 0 0 0 0 48677 9883 5127584 7577531 139444 209230 0 0 0 0 0 0 0 0 0 0 0 0 0 176080 62156 69599 201600 454909 X 3429599 5934367 1496385 1188255 4925984 7122622 5127584 7577531 2102350 94288 X false true X false false X 4147258 2438923 5230163 4809445 8148871 24774660 0 0 4147258 2438923 5230163 4809445 8148871 24774660 8919361 15855299 42495 17410 21205 32006 21007 134123 0 0 0 0 27326 0 27326 24936109 0.63584 0.62937 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16575 11635 4940 430414 341301 89113 94053 0 DEFERRED RENT 69599 69599 X 8282296 94288 94288 8188008 -414475 -414475 7773533 6085658 414475 414475 5671183 5671183 SCHEDULE D, PART X, LINE 2: The Foundation has evaluated its current tax positions and has concluded that as of December 31, 2020 and 2019, the Foundation does not have any significant uncertain tax positions for which a reserve would be necessary. SCHEDULE D, PART XI, LINE 4B: DIRECT EXPENSES FROM FUNDRAISING EVENT: -$414,475 SCHEDULE D, PART XII, LINE 2D: DIRECT EXPENSES FROM FUNDRAISING EVENT: $414,475 X X X X X true JASON MIDA 526 12TH ST NE WASHINGTON DC 20002 FUNDRAISING COUNSEL false 256653 195000 61653 256653 195000 61653 CA CO CT DC FL GA IL KS ME MD NV NH NJ NY NC OK PA TN TX VA WA GALA 1026613 1026613 0 0 20000 3200 0 391275 0 1026613 1026613 0 0 20000 3200 0 391275 414475 -414475 true Code of Support Foundation 4220 King Street Alexandria VA 22302 273485502 501(C )(3) 150000 Caregiver Case Coordinator Dog Tag Inc 3206 Grace St NW Washington DC 20007 452130904 501(C )(3) 17500 Dog Tag Fellowship Public Counsel 610 South Ardmore Ave Los Angeles CA 90005 237105149 501(C )(3) 25000 Legal Services for Caregivers Pritzker Military Museum & Library 104 S Michigan Avenue Chicago IL 60603 364477083 501(C )(3) 25000 2020 Liberty Gala Caregivers on the Homefront Inc 8506 N Wayland Ave Kansas City MO 64153 821862118 501(c)(3) 18000 Mental Health Counseling Emory University 201 Dowman Dr Atlanta GA 30322 580566256 501(c)(3) 25000 Relationship Checkups Support The Enlisted Project 9915 Businesspark Ave San Diego CA 92131 203051279 501(c)(3) 15000 Emergency Financial Assistance Program Yellow Ribbon Fund Inc 7101 Wisconsin Ave Bethesda MD 20814 364567583 501(c)(3) 15000 Keystone Program 8 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO PERIODICALLY REPORT EXPENDITURES AND ACCOMPLISHMENTS RELATED TO GRANT MONIES AWARDED. false false false false false false false false false STEVE SCHWAB CEO 150600 0 0 0 0 0 0 0 9039 0 159639 0 0 0 RASHI Venkataraman ROMANOFF VP, PROGRAMS & PARTNERSHIPS 175506 0 0 0 0 0 0 0 13683 0 189189 0 0 0 X 1 120998 fmv X AIRLINE MILES 1 128000 FMV ON DATE OF USE false false false SCHEDULE M, PART I, COLUMN (B): THE AMOUNTS REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, Part I, Line 1: The Elizabeth Dole Foundation strengthens and empowers America's military caregivers and their families by raising public awareness, driving research, championing policy, and leading collaborations that make a significant impact on their lives. FORM 990, Part VI, Section B, Line 11b: EXPLANATION: THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY MANAGEMENT, AND THEN REVIEWED BY THE BOARD AND OUTSIDE LEGAL COUNSEL. FORM 990, Part VI, Section B, Line 12c: EXPLANATION: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF COMMITTEES SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL SUCH PERSONS ARE REQUIRED TO DISCLOSE ANY CONFLICTS WHEN THEY OCCUR. THE BOARD OR APPROPRIATE COMMITTEE WILL INVESTIGATE AND TAKE PROPER DISCIPLINARY OR CORRECTIVE ACTIONS WHEN THERE ARE VIOLATIONS OF THE POLICY. THERE SHALL ALSO BE PERIODIC REVIEWS TO DETERMINE THAT THE ORGANIZATION OPERATES IN A MANNER THAT DOES NOT ENGAGED IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS. FORM 990, Part VI, Section C, Line 19: EXPLANATION: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF COMMITTEES SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL SUCH PERSONS ARE REQUIRED TO DISCLOSE ANY CONFLICTS WHEN THEY OCCUR. THE BOARD OR APPROPRIATE COMMITTEE WILL INVESTIGATE AND TAKE PROPER DISCIPLINARY OR CORRECTIVE ACTIONS WHEN THERE ARE VIOLATIONS OF THE POLICY. THERE SHALL ALSO BE PERIODIC REVIEWS TO DETERMINE THAT THE ORGANIZATION OPERATES IN A MANNER THAT DOES NOT ENGAGED IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS. FORM 990, PART VII, SECTION A, LINE (2): EXPLANATION: FOR STEVE SCHWAB, CEO - 2020 COMPENSATION OF $150,600 DOES NOT INCLUDE $75,000 OF ACCRUED PROFESSIONAL FEES PAID IN 2021. TOTAL COMPENSATION FOR SERVICES RENDERED IN 2020 WAS $225,600, BEFORE NONTAXABLE BENEFITS OF $9,039. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING SERVICES TOTAL FEES:1117280