2020-04-27T06:27:39-05:00 2019-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2019-01-01 113158401 FISHER HOUSE FOUNDATION INC % DAVID A COKER FISH 3012948560 12300 TWINBROOK PKWY Suite 410 ROCKVILLE MD 20852 DAVID A COKER PRESIDENT 3012948560 2020-04-22 true MARC BERGER P01871563 7038930600 173.79.216.230 54621820201185000011 2020-04-27 P 368DAC767300C917309A1065AAAF2394A888D225 651D255A1A915A1FDEE8CC96D476D00223E3EE33 2019 2021-01-29 14:40:06Z DAVID A COKER 12300 TWINBROOK PKWY 410 ROCKVILLE MD 20852 59837032 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. 30 30 31 269 0 0 53217085 58621675 0 0 749706 492414 -63939 -19718 53902852 59094371 43206513 73095545 0 0 3608737 3736478 30000 30000 1480026 4871628 4350161 51716878 81212184 2185974 -22117813 91756029 68321518 8700385 7330112 83055644 60991406 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 77299570 73095545 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. 77299570 true true false false false false false false false true true false false true true true true false false false true true false true true false false true true true false false false false false true true true true false false false false false false false false true 24 0 true 31 true false false false false false true true false false false false false false X 30 30 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 DC 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 487202 0 37056 Ms Mary B Considine Chief of Staff 40.0 0.0 X 207018 0 16736 Mrs Leticia Stropes VP, Strategic Initiatives 40.0 0.0 X 185917 0 33736 Mrs Denise Dolan VP, Development 40.0 0.0 X 171337 0 40173 Mr Brian Gawne VP, Community Relations 40.0 0.0 X 171781 0 10002 Mrs Kerri Childress VP, Communications (Former) 40.0 0.0 X 144822 0 19792 Mr Bruce Phillips Director, Operations 40.0 0.0 X 123261 0 32288 Mrs Angela Ranero Chief Accountant 40.0 0.0 X 125844 0 25584 Mrs Stacy Thomas Director, Corp/Fdn Relations 40.0 0.0 X 123820 0 26741 Mr Andrew Kayton Director, Donations 40.0 0.0 X 123220 0 26382 Ms Gillian Gonzalez Director, TFH (Former) 40.0 0.0 X 111241 0 29972 Mrs Michelle Baldanza VP, Communications 40.0 0.0 X 46804 0 9224 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 CarnsUSA Trustee 1.0 0.0 X 0 0 0 Mr James W Carrier Trustee (RESIGNED 11.19) 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 USA Trustee 1.0 0.0 X 0 0 0 Mr Martin L Edelman 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 Jone Trustee 1.0 0.0 X 0 0 0 Mr John Lowe Vp/Secretary/Trustee 1.0 0.0 X X 0 0 0 LtGen Charles Mahan Trustee 1.0 0.0 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 MyersU 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 SteeleUS Trustee 1.0 0.0 X 0 0 0 CPT Will Reynolds USA Trustee 1.0 0.0 X 0 0 0 Mr Montel Williams Trustee 1.0 0.0 X 0 0 0 2022267 0 307686 11 false true false Abbiente Design Group 4800 Promise Land Drive FRISCO TX 75035 Interior Design 6818542 Metric Construction Co 55 Henshaw Street BOSTON MA 02135 Construction 5774198 Emerald Construction 2219 Dabney Road RICHMOND VA 23233 construction 5256401 Plaza Construction LLC 1065 Avenue of the Americas NEW YORK NY 10018 construction 8530608 Tony Garczynski Development Inc 13200 Kirkham Way 101 POWAY CA 92064 construction 27035212 14 524181 1332737 16253949 40510808 2188101 58621675 0 491046 491046 0 0 0 0 0 559136 557768 1368 1368 1368 165175 1332737 184893 -19718 -19718 0 0 0 0 0 0 0 59094371 472696 66035066 66035066 6277683 6277683 782796 782796 0 1581599 718366 637594 225639 0 1548245 703217 624148 220880 57991 26340 23378 8273 362394 164600 146093 51701 186249 84595 75083 26571 0 194028 110039 54804 29185 123436 70004 34865 18567 0 30000 30000 0 907985 511302 278416 118267 0 604422 304157 181106 119159 719299 361966 215527 141806 0 256903 117501 104400 35002 785553 674916 14828 95809 0 0 0 0 54269 24817 22093 7359 13607 6847 4077 2683 EDUCATION AND PROMOTION 209140 0 3733 205407 PRINTING AND PUBLICATIONS 251997 183610 10736 57651 OTHER EVENT COSTS 223825 138881 0 84944 TAXES 5697 2867 1707 1123 81212184 77299570 2432588 1480026 0 0 36629009 16153213 3323856 11071016 0 0 0 0 0 0 0 0 0 0 419286 495955 249033 120782 171367 128251 0 0 0 0 0 0 0 0 51212511 40473083 91756029 68321518 6106646 5209611 0 0 220700 0 0 0 0 0 0 0 0 0 0 0 2373039 2120501 8700385 7330112 X 71225234 51175648 11830410 9815758 83055644 60991406 91756029 68321518 X -22117813 -450 54025 X false true X true true true X 52132669 51184361 53135495 53217085 58381688 268051298 0 0 52132669 51184361 53135495 53217085 58381688 268051298 1250384 266800914 34046 358265 204166 751580 491046 1839103 0 0 269890401 0.98855 0.98931 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 715774 11555 0 727329 715774 11105 11105 715774 715774 4475 4475 715774 701340 25212 5836 4942 715774 813703 -26828 17043 63552 4940 701340 1.00000 false false 37618 30780 6838 31911 24150 7761 179504 65852 113652 128251 CONSTRUCTION IN PROGRESS 30324174 RESTRICTED USE 9088429 RESTRICTED INVESTMENT 750000 SPLIT-INTEREST AGREEMENT REC 310480 40473083 0 RETAINAGE PAYABLE 1921696 DEFERRED RENT 198805 2120501 X 64125814 -450 4847000 4846550 59279264 -184893 -184893 59094371 86190052 4847000 130868 4977868 81212184 81212184 PART X, LINE 2: IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), THE FOUNDATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE MANAGEMENT'S BELIEF THAT THE 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, 2015 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 XI, LINE 2D: FUNDRAISING EXPENSES: $184,893 PART XII, LINE 2D: FUNDRAISING EXPENSES: $ 184,893 Cancelled Grants: $ (54,025) ------------ $ 130,868 PART V, LINE 4: THE PRINCIPAL IS PERMANENTLY RESTRICTED. INCOME EARNED ON THE PRINCIPAL CAN ONLY BE USED FOR THE SCHOLARSHIP PROGRAM. true Europe (Including Iceland and Greenland) Program Services INVICTUS GAMES 5214 Europe (Including Iceland and Greenland) Grantmaking INVICTUS GAMES 782796 788010 788010 Europe (Including Iceland and Greenland) INVICTUS GAMES 782796 DRAFT 1 0 false false false false false false X X X true DatocWitten Group Inc GOLF EVENT false 994743 30000 964743 994743 30000 964743 All States GOLF TOURNAMENT 994743 842902 151841 900 657 0 29497 16600 62311 MARINE CORP MAR 281707 276259 5448 0 0 1173 11963 0 12357 3 221462 213576 7886 0 0 0 127 0 49308 1497912 1332737 165175 900 657 1173 41587 16600 123976 184893 -19718 true SEE ATTACHMENT A 3676103 SEE ATTACHMENT A 62328298 51 2 SCHOLARSHIPS FOR MILITARY CHILDREN 500 1000000 HERO'S LEGACY SCHOLARSHIPS 543 2172000 HERO MILES AIRLINE TICKETS 2897 2394699 COST AIRFARE HOTELS FOR HEROES HOTEL NIGHTS 4230 696157 COST HOTEL ROOMS FAMILY SUPPORT 14827 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 325638 0 158000 0 3564 0 11200 0 25856 0 524258 0 0 Ms Mary B Considine Chief of Staff 186668 0 20000 0 350 0 7979 0 8757 0 223754 0 0 0 Mrs Kerri Childress VP, Communications (Former) 141313 0 0 3509 0 5719 0 14073 0 164614 0 0 0 Mrs Denise Dolan VP, Development 157755 0 12834 0 748 0 6931 0 33242 0 211510 0 0 0 Mr Brian Gawne VP, Community Relations 157549 0 12834 0 1398 0 6931 0 3071 0 181783 0 0 Mrs Leticia Stropes VP, Strategic Initiatives 160430 0 25000 0 487 0 6417 0 27319 0 219653 0 0 0 Mr Bruce Phillips Director, Operations 111835 0 10000 0 1426 0 5000 0 27288 0 155549 0 0 0 Mrs Angela Ranero Chief Accountant 115510 0 10000 0 334 0 5110 0 20474 0 151428 0 0 0 Mrs Stacy Thomas Director, Corp/Fdn Relations 113604 0 10000 0 216 0 5000 0 21741 0 150561 0 0 0 Jim Weiskopf VP EMERITUS 57251 compensation for services false X 102 560054 FMV ON DATE OF GIFT X AIRLINE MILES/TICKETS 43918500 1340346 FMV ON DATE OF USE X HOTEL POINTS/ROOM NIGHTS 25213000 287701 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 $54,025