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INFINITE HERO FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INFINITE HERO FOUNDATION (EIN 45-0983498)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-18
IRS object ID
202522619349302062
Schema version
2024v5.2
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)
Return2025-09-18T17:20:41-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942702860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHANSON & YAU ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 WEST CAMPBELL AVENUE THIRD FLOORAddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450983498EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INFINITE HERO FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINFIBusinessNameControlTxt
Phone9493974096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122365 EL TORO ROAD 275AddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN R COLLINSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9493974096PhoneNum
Signature2025-09-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA KELLEYPreparerPersonNm
PTINP00957375PTIN
Phone4082885111PhoneNum
Preparation2025-09-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN R COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122365 EL TORO ROAD 275AddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$566,295GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INFINITEHERO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$410,751PYContributionsGrantsAmt
CY Contributions Grants$564,670CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$70PYInvestmentIncomeAmt
CY Investment Income$48CYInvestmentIncomeAmt
PY Other Revenue$248,008PYOtherRevenueAmt
CY Other Revenue$1,577CYOtherRevenueAmt
PY Total Revenue$658,829PYTotalRevenueAmt
CY Total Revenue$566,295CYTotalRevenueAmt
PY Grants And Similar Paid$230,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$224,840CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$74,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$200,800CYTotalFundraisingExpenseAmt
PY Other Expenses$318,526PYOtherExpensesAmt
CY Other Expenses$365,027CYOtherExpensesAmt
PY Total Expenses$622,577PYTotalExpensesAmt
CY Total Expenses$589,867CYTotalExpensesAmt
PY Revenues Less Expenses$36,252PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,572CYRevenuesLessExpensesAmt
Total Assets BOY$929,522TotalAssetsBOYAmt
Total Assets EOY$904,478TotalAssetsEOYAmt
Total Liabilities BOY$2,372TotalLiabilitiesBOYAmt
Total Liabilities EOY$900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$927,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$903,578NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION FUNDS PROGRAMS THAT INCREASE THE AVAILABILITY OF CRITICAL MENTAL AND PHYSICAL HEALTH SERVICES AND INVESTS IN INNOVATIVE PROGRAMS AND THERAPIES TO ACCELERATE REHABILITATION AND RECOVERY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$279,840ExpenseAmt
Grant$224,840GrantAmt
DescTHE FOUNDATION RAISES PUBLIC AWARENESS OF ITS MISSION, AND SOLICITS CONTRIBUTIONS, AT PUBLIC AND CHARITY EVENTS AND THROUGH TRADITIONAL COMMUNICATIONS CHANNELS AS WELL AS THROUGH ITS WEBSITE (WWW.INFINITEHERO.ORG) AND THE USE OF SOCIAL MEDIA. THE FOUNDATION ALSO WORKS WITH CORPORATE PARTNERS TO SPREAD AWARENESS TO THEIR CONSUMERS AND SOCIAL MEDIA FOLLOWERS. FROM TIME TO TIME THE FOUNDATION ALSO HOLDS CHARITY EVENTS, INTIIALLY IN SOUTHERN CALIFORNIA. GIVEN THE PROXIMITY TO MILITARY INSTALLATIONS SUCH AS THE NAVAL BASE IN SAN DIEGO, CAMP PENDLETON, AND THE LOS ANGELES AIR FORCE BASE, THE FOUNDATION BELIEVES THIS AREA IS AN IDEAL ENVIRONMENT IN WHICH TO RAISE PUBLIC AWARENESS OF THE NEED TO SUPPORT, AND TO PROMOTE ACTIVITIES DESIGNED TO SUPPORT, MILITARY PERSONNEL.IN ADDITION, BECAUSE THE FOUNDATION EXPECTS THAT ITS NAME, LOGO AND TRADE DRESS (THE "IHF MARKS") WILL BE ASSOCIATED WITH ITS MISSION STATEMENT, THE FOUNDATION INTENDS TO LICENSE THE IHF MARKS TO CORPORATE PARTNERS, USUALLY IN EXCHANGE FOR A DONATION TO THE FOUNDATION OF A PORTION OF THE PROCEEDS FROM THE SALE OF SUCH PRODUCTS USING THE IHF MARKS. THE FOUNDATION IS COMMITTED TO DEDICATING ITS RESOURCES AND PROPERTY FOR THE BENEFICIAL USE OF CHARITABLE CAUSES CONSISTENT WITH ITS MISSION STATEMENT. THE FOUNDATION'S PROGRAM SERVICES PRINCIPALLY CONSIST OF SUPPORT GRANTS IT MAKES TO SPECIALLY SELECTED NONPROFIT ORGANIZATIONS TO FUND PROGRAMS THAT DIRECTLY BENEFIT OUR MILITARY HEROES AND THEIR FAMILIES AND TO PROMOTE THE DEVELOPMENT OF INNOVATIVE REHABILITATIVE PROGRAMS AND THERAPIES. SINCE ITS INCEPTION, THE FOUNDATION HAS MADE GRANTS TOTALING $5,254,840 IN FURTHERANCE OF ITS MISSION.Desc
Total Program Service Expenses$279,840TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG ELLIOTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7209561600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122365 EL TORO ROAD SUITE 275AddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COLIN BADEN
PRESIDENT AND FOUNDER2.00Yes (X)Yes (X)$0$0$0
COLONEL ROBERT J COATES RET
DIRECTOR2.00Yes (X)$0$0$0
THOMAS E DAVIN
DIRECTOR2.00Yes (X)$0$0$0
LEWIS RUNNION
DIRECTOR2.00Yes (X)$0$0$0
JACKIE FERRARI
DIRECTOR2.00Yes (X)$0$0$0
PHILIP RIZZO
DIRECTOR2.00Yes (X)$0$0$0
KEVIN R COLLINS
TREASURER4.00Yes (X)$0$0$0
ERICK POSTON
VICE PRESIDENT2.00Yes (X)$0$0$0
COLE MORGAN
SECRETARY6.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAJ & ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 SANTA CLARA AVENUEAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92706ZIPCd
FieldValueIRS element (for citing)
ServicesMARKETING AND FUND DEVELOPMENTServicesDesc
Compensation$137,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$564,670AllOtherContributionsAmt
Noncash Contributions$45,744NoncashContributionsAmt
Total Contributions$564,670TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48TotalRevenueColumnAmt
Exclusion$48ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDSDesc
Business900099BusinessCd
Total Revenue Column$1,577TotalRevenueColumnAmt
Related Or Exempt Func Income$1,577RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,577OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,295TotalRevenueColumnAmt
Related Or Exempt Func Income$1,577RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$224,840TotalAmt
Program Services$224,840ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$209,486TotalAmt
Program Services$55,000ProgramServicesAmt
Management And General$83,939ManagementAndGeneralAmt
Fundraising$70,547FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,316TotalAmt
Management And General$1,642ManagementAndGeneralAmt
Fundraising$32,674FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,718TotalAmt
Management And General$5,206ManagementAndGeneralAmt
Fundraising$22,512FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$59,492$9,795$49,697
SUPPLIES & MATERIALS$31,403$7,045$24,358
FACILITY & EQUIPMENT$2,612$1,600$1,012

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$589,867TotalAmt
Program Services$279,840ProgramServicesAmt
Management And General$109,227ManagementAndGeneralAmt
Fundraising$200,800FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,963BOYAmt
EOY$199,268EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$119,229BOYAmt
EOY$119,276EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$283,490BOYAmt
EOY$10,871EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$474,840BOYAmt
EOY$573,063EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$929,522BOYAmt
EOY$904,478EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,372BOYAmt
EOY$900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,372BOYAmt
EOY$900EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$927,150BOYAmt
EOY$903,578EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$927,150BOYAmt
EOY$903,578EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$929,522BOYAmt
EOY$904,478EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,572ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$457,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,751CurrentTaxYearMinus1YearAmt
Current Tax Year$564,670CurrentTaxYearAmt
Total$2,154,124TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$457,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,751CurrentTaxYearMinus1YearAmt
Current Tax Year$564,670CurrentTaxYearAmt
Total$2,154,124TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,154,124PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,388CurrentTaxYearMinus1YearAmt
Current Tax Year$48CurrentTaxYearAmt
Total$294,253TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,577CurrentTaxYearAmt
Total$1,577TotalAmt
FieldValueIRS element (for citing)
Total Support$2,449,954TotalSupportAmt
Public Support CY1700.87930PublicSupportCY170Pct
Public Support PY1700.87910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$523,551TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$523,551RevenueSubtotalAmt
Other Revenues Not Included$42,744OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$42,744RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$566,295TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$547,123TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$547,123ExpensesSubtotalAmt
Other Expenses Not Included$42,744OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$42,744ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$589,867TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2011 (INCEPTION). THE FOUNDATION FILES ANNUAL EXEMPT ORGANIZATION RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FTB IN THE STATE OF CALIFORNIA. THE FOUNDATION HAS DETERMINED THAT IT HAS NO LIABILITIES FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024, 2023 OR 2022. THE FOUNDATION DOES NOT ANTICIPATE ANY MATERIAL CHANGE IN ITS ASSESSMENT OF UNCERTAIN TAX POSITIONS WILL OCCUR IN THE TWELVE MONTHS FOLLOWING DECEMBER 31, 2024. THE FOUNDATION MAY FROM TIME TO TIME BE SUBJECT TO ROUTINE AUDITS BY THE IRS, FTB OR OTHER TAXING AUTHORITIES. CURRENTLY THERE ARE NO AUDITS IN PROGRESS FOR ANY TAX YEARS. THE FOUNDATION'S RETURNS ARE GENERALLY OPEN TO AUDIT FOR THREE YEARS AFTER THE FILING DATE FOR FEDERAL PURPOSES AND FOUR YEARS AFTER THE FILING DATE FOR STATE PURPOSES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISIN EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
DOGTAG INC
3206 GRACE STREET NWWASHINGTONDC20007452130904501(C)(3)$50,000$0SUPPORTS AGENTS AND BENEFICIARIES OF SCIENCE BY EXTRACTING AND DELIVERING VALUE FROM RICH DIGITAL DATA FROM ENABLING TECHNOLOGIES.
COHEN VETERANS BIOSCIENCE
535 8TH AVENEW YORKNY10018471981973501(C)(3)$50,000$0SUPPORTS AGENTS AND BENEFICIARIES OF SCIENCE BY EXTRACTING AND DELIVERING VALUE FROM RICH DIGITAL DATA FROM ENABLING TECHNOLOGIES.
WARRIOR WELLNESS SOLUTIONS
732 NINTH ST 581DURHAMNC27705271320064501(C)(3)$99,840$0IMPROVING THE MICROBIOME HEALTH, REDUCE TOXIC BURDEN AND INFLAMMATION AND IMPROVE FUNCTIONAL CAPACITY AND MENTAL HEALTH OF SPECIAL OPERATIONS VETERANS.
ADVENTURES IN TRAINING
7000 STONEWOOD SUITE 115AWEXFORDPA15090810727808501(C)(3)$25,000$0THE AURELIUS PROGRAM WAS ABLE TO IMPROVE PTSD, DEPRESSION AND/OR ANXIETY, IMPROVE SLEEP QUALITY AND IMPROVE THE QUALITY OF LIFE.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD, BEVERAGE, GOLF FEES, CLOTHING AND GIFT CERTIFICATESDesc
Contribution315ContributionCnt
Noncash Contributions Rpt F990$42,744NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationFOOD, BEVERAGE, GOLF FEES, CLOTHING AND GIFT CERTIFICATESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE FOUNDATION'S MISSION IS TO COMBAT THE MOST DIFFICULT FRONT LINE ISSUES - MENTAL AND PHYSICAL - FACING MILITARY HEROES AND THEIR FAMILIES.
FORM 990, PART VI, SECTION B, LINE 11BAN EXTERNAL TAX FIRM AND THE FOUNDATION'S MANAGEMENT WORK TOGETHER TO GATHER THE INFORMATION NECESSARY TO PREPARE THE FORM 990. BASED ON THE DATA, THE TAX FIRM PREPARES AN INITIAL DRAFT OF THE FORM 990. THE FOUNDATION'S MANAGEMENT REVIEWS THIS INITIAL DRAFT AND DISCUSSES IT WITH THE EXTERNAL TAX FIRM. THE TAX FIRM MAKES THE APPROPRIATE CHANGES AND PREPARES A DRAFT FORM 990. A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE FOUNDATION'S OFFICERS AND EACH MEMBER OF ITS BOARD OF DIRECTORS FOR APPROVAL, PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO CERTIFY ON ANNUAL BASIS THAT THEY (A) HAVE RECEIVED A COPY OF THE POLICY, (B) HAVE READ AND UNDERSTAND THE POLICY, (C) AGREE TO COMPLY WITH THE POLICY, AND (D) UNDERSTAND THE FOUNDATION IS A NON-PROFIT ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. THE FOUNDATION ALSO CONDUCTS PERIODIC REVIEWS OF TRANSACTIONS AND RELATIONSHIPS TO VERIFY THAT THE FOUNDATION DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SUCH REVIEWS INCLUDE AN ANALYSIS OF WHETHER (A) COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND NEGOTIATED AT AN ARM'S LENGTH BASIS AND (B) THE FOUNDATION'S ACTIVITIES FURTHER ITS CHARITABLE PURPOSES AND THAT NO ACTIONS RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS OF BENEFIT TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICES.

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