2019-07-10T06:41:16-05:00 2018-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2018-01-01 113158401 FISHER HOUSE FOUNDATION INC % DAVID A COKER FISH 3012948560 12300 TWINBROOK PKWY Suite 410 ROCKVILLE MD 20852 DAVID A COKER PRESIDENT 3012948560 2019-07-09 true Marc Berger P01871563 7038930600 4.15.233.162 54621820191915000000 2019-07-10 P F64B976D7061394A9A1CE00017990F59687B90C5 21113678E977CF0F147E11547FB84355093581B2 2018 2019-02-21 02:37:17Z DAVID A COKER 12300 TWINBROOK PKWY 410 ROCKVILLE MD 20852 56280933 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. 31 31 29 338 0 13282 53135495 53217085 0 0 207984 749706 -95156 -63939 53248323 53902852 44741878 43206513 0 0 3631770 3608737 0 30000 1791126 4934383 4871628 53308031 51716878 -59708 2185974 86501905 91756029 5872776 8700385 80629129 83055644 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 47803860 43206513 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. 47803860 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 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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 Jones 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 Jr USA Ret Trustee 1.0 0.0 X 0 0 0 Mr David McIntyre Trustee 1.0 0.0 X 0 0 0 CAPTAIN WILL REYNOLDSUSA RET 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 MyersUSAFRet 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 SteeleUSMCRET Trustee 1.0 0.0 X 0 0 0 Mr Montel Williams Trustee 1.0 0.0 X 0 0 0 Mr David A Coker President 40.0 0.0 X 478179 0 38349 Ms Mary B Considine Chief of Staff 40.0 0.0 X 199709 0 16746 Mrs Kerri Childress VP, Communications 40.0 0.0 X 172666 0 17093 Mr Brian Gawne VP, Community Relations 40.0 0.0 X 170608 0 10222 Mrs Leticia Stropes VP, Strategic Initiatives 40.0 0.0 X 181532 0 32724 Mrs Denise Dolan Chief Advancement Officer 40.0 0.0 X 166408 0 38655 Mr Andrew Kayton Director, Donations 40.0 0.0 X 116810 0 25538 Mr Bruce Phillips Director, Operations 40.0 0.0 X 117511 0 37843 Mrs Angela Ranero Chief Accountant 40.0 0.0 X 120818 0 24361 Mrs Stacy Thomas dir, Corp/Fdn Relations 40.0 0.0 X 118381 0 25894 1842622 0 267425 10 false true false Abbiente Design Group 4800 Promise Land Drive Frisco TX 75035 Interior Design 6004414 Metric Construction Co 55 Henshaw Street Boston MA 02135 Construction 8432143 Neeser Construction Inc 2501 Blueberry Road Anchorage AK 99503 construction 3787142 Plaza Construction LLC 1065 Avenue of the Americas New 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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, 2014 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: $194,223 PART XII, LINE 2D: FUNDRAISING EXPENSES: $194,223 PART V, LINE 4: THE PRINCIPAL IS PERMANENTLY RESTRICTED. INCOME EARNED ON THE PRINCIPAL CAN ONLY BE USED FOR THE SCHOLARSHIP PROGRAM. true East Asia and the Pacific 0 0 Program Services INVICTUS GAMES 31579 East Asia and the Pacific 0 0 Grantmaking INVICTUS GAMES 1155367 0 0 0 0 1186946 1186946 East Asia and the Pacific GAMES 1155367 CHECK & CC 1 false false false false false false X X true DATOC WITTEN GROUP INC 13145 APPLEGROVE LN HERNDON VA 20171 GOLF EVENT false 657314 30000 627314 657314 30000 627314 All States GOLF 657314 543545 113769 900 28262 16600 60243 MARATHON 272449 263048 9401 15670 7511 27990 4 163671 156557 7114 1180 213 35654 1093434 963150 130284 900 1180 15670 35986 16600 123887 194223 -63939 true SEE ATTACHMENT A 4018883 SEE ATTACHMENT A 31003476 47 47 SCHOLARSHIPS FOR MILITARY CHILDREN 700 1400000 HERO'S LEGACY SCHOLARSHIPS 434 1736000 HERO MILES AIRLINE TICKETS 3407 3197691 COST AIRFARE HOTELS FOR HEROES HOTEL NIGHTS 2915 606964 COST HOTEL ROOMS FAMILY SUPPORT 17439 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 316615 158000 3564 11000 0 27349 0 516528 0 0 0 Ms Mary B Considine Chief of Staff 180520 18850 339 8037 0 8709 0 216455 0 0 0 Mrs Kerri Childress VP, Communications 155698 14850 2118 6942 0 10151 0 189759 0 0 0 Mr Brian Gawne VP, Community Relations 153106 16150 1352 6888 0 3334 0 180830 0 0 0 Mrs Leticia Stropes VP, Strategic Initiatives 156060 25000 472 7242 0 25482 0 214256 0 0 0 Mrs Denise Dolan Chief Advancement Officer 153435 12250 723 6732 0 31923 0 205063 0 0 0 Mr Bruce Phillips Director, Operations 105286 10900 1325 4781 0 33062 0 155354 0 0 0 Jim Weiskopf VP EMERITUS 55692 compensation for services false X 100 676627 FMV ON DATE OF GIFT X AIRLINE MILES/TICKETS 41725500 1922579 FMV ON DATE OF USE X HOTEL POINTS/ROOM NIGHTS 20025751 190976 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 TREASURER 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 $40,577