2017-10-24T16:59:39-05:00 2016-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 92108 990 2016-01-01 462952873 THE HONOR FOUNDATION HONO 6199166421 7770 REGENTS ROAD 113-233 SAN DIEGO CA 92122 JOSEPH MUSSELMAN CEO 6199166421 2017-10-06 1 RICHARD HOTZ P00452784 6192311977 2017-10-05 70.167.7.14 2017-10-06 09:41:25 PD P D2045A94B9BE776F594959AC10E0BA02B0513DFA 3976C2853A2E44115B4828A80CF26FA815C6EFD4 2016 2021-01-29 14:40:06Z JOSEPH MUSSELMAN 7770 REGENTS ROAD 113-233 SAN DIEGO CA 92122 803537 0 X WWW.THEHONORFOUNDATION.ORG X 2013 CA ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR CAREERS. 6 6 7 17 0 0 2385896 686281 34500 93750 0 0 3367 13641 2423763 793672 9250 0 0 0 295124 681836 0 0 108218 338299 562407 642673 1244243 1781090 -450571 1792273 1543122 15113 66382 1777160 1476740 ASSISTS U.S. SPECIAL OPERATION FORCES TRANSITION FROM ACTIVE DUTY MILITARY TO PRIVATE SECTOR CAREERS. 0 0 903489 106231 TRANSITION EDUCATION FOR FORMER SPECIAL OPERATIONS INTO PRIVATE SECTOR CAREERS. 903489 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X KERIANNE MCGOVERN 6199166421 7770 REGENTS ROAD 113-233 SAN DIEGO CA 92122 JOSEPH MUSSLEMAN CEO 40.00 X X 120000 0 0 HAL HUYKENDALL PRESIDENT/TREASURER 20.00 X X 0 0 0 KERIANNE MCGOVERN SECRETARY/DIRECTOR OF OPER 40.00 X X 80000 0 0 JOE GERACI BOARD MEMBER/AUDIT COMMITTEE CHAIR 5.00 X 0 0 0 JORJA LEAP BOARD MEMBER 2.00 X 0 0 0 SCOTT ADAMS BOARD MEMBER 9.00 X 0 0 0 CHRISTIAN BOLLINGER BOARD MEMBER/AUDIT COMMITTEE 4.00 X 0 0 0 PHILIP DANA CHIEF OF PEOPLE 40.00 X 180000 0 0 JEFFREY POTTINGER CHIEF OF CURRICULUM 40.00 X 173885 0 0 553885 0 0 3 0 1 0 0 7350 678931 686281 TUITION 611710 93750 93750 93750 11025 7350 9865 1160 1160 OTHER INCOME 900099 12481 12481 12481 793672 106231 0 1160 200000 128437 37042 34521 434273 327259 79170 27844 4773 238 4535 42790 29897 7934 4959 10679 10679 51258 51258 3149 2400 749 58562 47342 1462 9758 24172 12616 7416 4140 67458 56422 2781 8255 14047 11772 970 1305 4610 4610 FACILITIES, EQUIPMENT, 241278 212703 15757 12818 FACULTY 71076 71076 BANK FEES 8950 3327 1005 4618 WORKERS COMPENSATION IN 7168 7168 1244243 903489 232536 108218 306738 484407 1386835 701364 1500 2954 9068 14062 68565 14380 17217 54185 70915 286150 1792273 1543122 15113 66382 15113 66382 X 390325 764736 1386835 712004 1777160 1476740 1792273 1543122 -450571 150150 0 X 0 1 X 1 0 X 84351 442286 2385896 686281 3598814 34500 93750 128250 84351 442286 2420396 780031 3727064 35000 27630 62630 0 35000 27630 62630 3664434 3367 12481 15848 84351 442286 2423763 792512 3742912 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68565 14380 54185 54185 WORK IN PROGRESS 286150 286150 X 1116177 312640 9865 322505 793672 0 793672 1416597 162490 9865 172355 1244242 0 1244242 PART X, LINE 2: MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED DIFFERENTLY ON AUDIT 9,865. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED DIFFERENTLY ON AUDIT 9,865. SILENT AUCTION 18375 7350 11025 6673 3192 18375 7350 11025 6673 3192 9865 1160 X 0 0 0 0 0 0 0 0 0 PHILIP DANA CHIEF OF PEOPLE 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 JEFFREY POTTINGER CHIEF OF CURRICULUM 173885 0 0 0 0 0 0 0 0 0 173885 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD SEND THE CONFLICT FORM TO EACH BOARD MEMBER AND MONITORS ITS COMPLETION. FORM 990, PART VI, SECTION B, LINE 15 BOARD VOTES ON COMPENSATION AMOUNTS FOR ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.