RESURRECTING LIVES FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: RESURRECTING LIVES FOUNDATION (EIN 45-3554793)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-08
IRS object ID: 202001299349301110
Schema version: 2019v5.1
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 A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-08T09:08:59-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	314419361	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN GERLACH & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	37 W BROAD ST STE 800	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453554793	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESURRECTING LIVES FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RESU	BusinessNameControlTxt
Phone	6146021753	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6724 PERIMETER LOOP ROAD PMB 317	AddressLine1Txt
City	DUBLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISANNE GORDON MD	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	6146021753	PhoneNum
Signature	2020-05-07	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JON YERIAN CPA	PreparerPersonNm
PTIN	P00575540	PTIN
Phone	6142242164	PhoneNum
Preparation	2020-05-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.202.49.200	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-07	IPDt
IP Tm	09:16:05	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	100F6B6D05EB538DA8D6F07CB66643AC1B256B14	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISANNE GORDON MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6724 PERIMETER LOOP ROAD PMB 317	AddressLine1Txt
City	DUBLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$148,850	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.RESURRECTINGLIVES.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$155,370	PYContributionsGrantsAmt
CY Contributions Grants	$122,344	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$10	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$276	PYOtherRevenueAmt
CY Other Revenue	$10,363	CYOtherRevenueAmt
PY Total Revenue	$155,656	PYTotalRevenueAmt
CY Total Revenue	$132,707	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,450	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,902	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,948	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$39	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$400	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,984	PYOtherExpensesAmt
CY Other Expenses	$124,868	CYOtherExpensesAmt
PY Total Expenses	$70,382	PYTotalExpensesAmt
CY Total Expenses	$128,809	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,274	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,898	CYRevenuesLessExpensesAmt
Total Assets BOY	$329,405	TotalAssetsBOYAmt
Total Assets EOY	$332,784	TotalAssetsEOYAmt
Total Liabilities BOY	$2,436	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,917	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$326,969	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$330,867	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ASSIST THE RECOVERY/REINTEGRATION OF OUR OIF/OEF VETERANS WITH TRAUMATIC BRAIN INJURY (TBI) BY DEFINING THE BRAIN PATHOLOGY AND BY DEVELOPING THE PROTOCOLS FOR RECOVERY. ADVOCATING FOR OUR RETURNING HEROES AND THEIR FAMILIES WHILE EDUCATING THE PUBLIC ABOUT THE INJURIES AND CO-MORBIDITIES ASSOCIATED WITH A TRAUMATIC BRAIN INJURY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$91,882	ExpenseAmt
Desc	COMMUNITY TBI EDUCATION PROGRAM: THIS PROGRAM PROVIDES BASIC EDUCATION AND AWARENESS TRAINING FOR THE COMMUNITIES WHO INTERACT WITH AND SERVE VETERANS WITH BRAIN INJURIES. THESE PROGRAMS ARE DONE LOCALLY AND, INCREASINGLY, ON A NATIONAL LEVEL. IN 2019, WE CONTINUED OUR PROJECTS FROM 2018, INCLUDING OUR PARTNERSHIP WITH STIHL ABOUT A PROJECT FOR HOME IMPROVEMENT FOR VETERANS IN SEVERAL STATES: OHIO, ALASKA, MICHIGAN & CALIFORNIA. OVERALL, REQUESTS FOR NATIONAL PRESENTATIONS ARE INCREASING, INCLUDING PRESENTATIONS TO NATO, THE MILKEN FOUNDATION MILITARY CIRCLE, AND OHIO STATE BLUE STAR MOMS, INCREASING AWARENESS OF TBI/PTSD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,952	ExpenseAmt
Grant	$3,902	GrantAmt
Desc	EMPLOYMENT INITIATIVE: WORK CONTINUED ON BUILDING RELATIONSHIPS WITH AND TRAINING HR DEPARTMENTS ON THE IMPORTANCE OF EMPLOYING VETERANS AS A WIN/WIN FOR COMPANY SUCCESS. 2019 PRESENTATIONS INCLUDED ONE AT THE OHIO DIVERSITY COUNCIL STATEWIDE CONFERENCE REGARDING EMPLOYER ADAPTATIONS FOR VETERANS WITH TBI.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,726	ExpenseAmt
Desc	VETERANS LEGISLATIVE REFORM PROJECT: THE CONFLICTS IN IRAQ AND AFGHANISTAN HAVE RESULTED IN A NEW "SIGNATURE WOUND", TRAUMATIC BRAIN INJURY. WE ARE LEARNING, THROUGH RESEARCH WE SPONSORED AT ALBERT EINSTEIN UNIVERSITY IN 2012-2013, THAT OUR HEROES ARE "OUT OF THEIR BRAINS, NOT OUT OF THEIR MINDS" AS MICHAEL LIPTON, MD/PHD REVEALED IN OUR LANDMARK STUDY USING RECENTLY DEVELOPED NEURORADIOLOGIC TECHNIQUES TO PROVE THE BRAIN INJURY THROUGH IED BLAST. THE CO MORBIDITIES OF TBI INCLUDE SUBSTANCE ABUSE, UNEMPLOYMENT, HOMELESSNESS, INCARCERATION, AND EVEN SUICIDE. WE WORK WITH OUR NATIONAL LEGISLATORS TO DEVELOP SYSTEMS TO ACCURATELY TRACK THESE INJURIES AND MAKE IT EASIER TO DIAGNOSE AND TREAT TBI IN OUR MILITARY POPULATION AND VETERANS. RENDERING CARE AS SOON AS POSSIBLE IS KEY TO REDUCE THE SEQUELLAE OF TBI WHICH REDUCES THE FINANCIAL BURDEN TO THE COMMUNITY, AND, MORE IMPORTANTLY, THE EMOTIONAL BURDEN TO THE FAMILY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$114,560	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6146021753	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6724 PERIMETER LOOP ROAD PMB 317	AddressLine1Txt
City	DUBLIN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43017	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISANNE GORDON MD
BOARD CHAIR/PRESIDENT	32.00	Yes (X)	Yes (X)	$0	$0	$0
DR CHRISTOPHER BROWN
VICE-CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
SETH FRESHLEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL CARLSON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
STAN CRADER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SKYLAR BURGESS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RORY RILEY-TOPPING
DIRECTOR (FROM 4/19)	1.00	Yes (X)		$0	$0	$0
DR DARREN SOMMER
DIRECTOR (FROM 4/19)	1.00	Yes (X)		$0	$0	$0
DR OWEN LEE
DIRECTOR (THRU 4/19)	1.00	Yes (X)		$0	$0	$0
JON GIACOMIN
DIRECTOR (THRU 4/19)	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,825	FundraisingAmt
All Other Contributions	$114,519	AllOtherContributionsAmt
Total Contributions	$122,344	TotalContributionsAmt
Fundraising Gross Income	$26,312	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,825	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,143	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,169	TotalRevenueColumnAmt
Exclusion	$10,169	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$194	TotalRevenueColumnAmt
Exclusion	$194	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$194	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,707	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,363	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,902	TotalAmt
Program Services	$3,902	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39	TotalAmt
Management And General	$39	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$810	TotalAmt
Management And General	$810	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,484	TotalAmt
Program Services	$968	ProgramServicesAmt
Management And General	$5,516	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,727	TotalAmt
Program Services	$20,189	ProgramServicesAmt
Management And General	$3,538	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,238	TotalAmt
Program Services	$6,921	ProgramServicesAmt
Management And General	$267	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,055	TotalAmt
Program Services	$3,650	ProgramServicesAmt
Management And General	$405	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,934	TotalAmt
Program Services	$9,934	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,230	TotalAmt
Management And General	$2,230	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AWARENESS CAMPAIGN EXPE	$68,996	$68,996
DUES, SUBSCRIPTIONS, AP	$1,044		$1,044
RESEARCH	$350			$350

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,809	TotalAmt
Program Services	$114,560	ProgramServicesAmt
Management And General	$13,849	ManagementAndGeneralAmt
Fundraising	$400	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$304,035	BOYAmt
EOY	$90,270	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,020	BOYAmt
EOY	$242,514	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$350	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$329,405	BOYAmt
EOY	$332,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,436	BOYAmt
EOY	$1,917	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,436	BOYAmt
EOY	$1,917	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	$326,969	BOYAmt
EOY	$330,867	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$326,969	BOYAmt
EOY	$330,867	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$329,405	BOYAmt
EOY	$332,784	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,898	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$234,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,344	CurrentTaxYearAmt
Total	$789,023	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$234,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,344	CurrentTaxYearAmt
Total	$789,023	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$317,563	SubstantialContributorsTotAmt
Public Support Total170	$471,460	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$10	CurrentTaxYearMinus1YearAmt
Total	$10	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$194	CurrentTaxYearAmt
Total	$470	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$789,503	TotalSupportAmt
Gross Receipts Rltd Activities	$25,148	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59720	PublicSupportCY170Pct
Public Support PY170	0.58680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$34,137	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,825	CharitableContriEvent1Amt
Gross Revenue Event1	$26,312	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,914	CashPrizesEvent1Amt
Rent Facility Costs Event1	$10,534	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$636	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,059	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$34,137	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,825	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,312	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,914	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,534	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$636	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,059	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,143	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,169	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1:	TO ASSIST THE RECOVERY/REINTEGRATION OF OUR OIF/OEF VETERANS WITH TRAUMATIC BRAIN INJURY (TBI) BY DEFINING THE BRAIN PATHOLOGY AND BY DEVELOPING THE PROTOCOLS FOR RECOVERY. ADVOCATING FOR OUR RETURNING HEROES AND THEIR FAMILIES WHILE EDUCATING THE PUBLIC ABOUT THE INJURIES AND CO-MORBIDITIES ASSOCIATED WITH A TRAUMATIC BRAIN INJURY.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD CHAIR AND TREASURER PRIOR TO ITS FILING. FURTHER, THE ENTIRE BOARD HAS THE OPPORTUNITY TO REVIEW AND COMMENT ON THE RETURN PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED BY THE BOARD AND, IF ISSUES ARISE, ADDRESSED PER POLICY GUIDELINES.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION WAS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD, BASED ON DATA AVAILABLE FOR A SIMILAR PART-TIME POSITION. THE DELIBERATION/DOCUMENTATION OF THIS DETERMINATION WAS PROPERLY RECORDED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST. FURTHER, A COPY OF THE FORM 990 IS POSTED TO ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 15,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,839. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,350. MANAGEMENT AND GENERAL EXPENSES 3,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,888.