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THE FAMILIAL HYPERCHOLESTEROLEMIA FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE FAMILIAL HYPERCHOLESTEROLEMIA FOUNDATION (EIN 45-4597425)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-09
IRS object ID
201641309349301359
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-09T11:56:47-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1234 East Colorado Blvd Suite M150AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454597425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Familial HypercholesterolemiaBusinessNameLine1Txt
Business Name Line2FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone6265834674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1959 E Walnut Street No 220AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91106ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKatherine WilemonPersonNm
Person TitleCEOPersonTitleTxt
Phone6265834674PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTonetta L ConnerPreparerPersonNm
PTINP01775198PTIN
Phone6264036801PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1The FH FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKatherine WilemonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1959 E Walnut Street No 220AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91106ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,349,570GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.thefhfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Familial Hypercholesterolemia Foundation's (FH) mission is to raise awareness and save lives by increasing the rate of early diagnosis and encouraging proactive treatment. If left untreated, FH leads to aggressive and premature heart disease in women, men and children of all racial and ethnic backgrounds.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,008,384PYContributionsGrantsAmt
CY Contributions Grants$2,948,133CYContributionsGrantsAmt
PY Program Service Revenue$1,088,000PYProgramServiceRevenueAmt
CY Program Service Revenue$1,400,000CYProgramServiceRevenueAmt
PY Investment Income$3,494PYInvestmentIncomeAmt
CY Investment Income$1,437CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,099,878PYTotalRevenueAmt
CY Total Revenue$4,349,570CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$256,324PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$587,888CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,405CYTotalFundraisingExpenseAmt
PY Other Expenses$1,191,803PYOtherExpensesAmt
CY Other Expenses$2,594,027CYOtherExpensesAmt
PY Total Expenses$1,448,127PYTotalExpensesAmt
CY Total Expenses$3,181,915CYTotalExpensesAmt
PY Revenues Less Expenses$1,651,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,167,655CYRevenuesLessExpensesAmt
Total Assets BOY$3,582,214TotalAssetsBOYAmt
Total Assets EOY$4,836,419TotalAssetsEOYAmt
Total Liabilities BOY$31,226TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,776TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,550,988NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,718,643NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe FH Foundation is a patient-centered nonprofit organization dedicated to education, advocacy, and research of Familial Hypercholesterolemia(FH).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,158,238ExpenseAmt
DescFIND FH is a comprehensive initiative that will utilize advanced machine-learning, natural language processing, and data mining techniques to identify individuals with FH on a national scale. FIND FH is one initiative with three elements: Data Mining, Lab Results and Claims Data Mining, and Individual Engagement.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,105,777ExpenseAmt
DescCascade Registry - To address gaps in familial hypercholesterolemia (FH) diagnosis and treatment, the FH Foundation has launched a national FH patient registry, the CASCADE FH designed to collect comprehensive data on individuals with confirmed or suspected FH on a longitudinal basis. The CASCADE FH Registry will serve as a key instrument to support health service planning, increase knowledge on the disease and pool data for epidemiological, clinical and outcomes research, as well as for surveillance of therapy effectiveness. CASCADE FH stands for "Cascade Screening for Awareness and Detection of FH." The name, CASCADE FH, highlights the need for systematic cascade screening of families to improve the rate of diagnosis and quality of FH care. The registry operates using a dual-pathway enrollment design that maximizes outreach and provides both the clinical and patient perspective of the disease.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$455,717ExpenseAmt
DescSummit - The FH Global Summit is an annual event solely dedicated to the science and treatment of FH. It is a global gathering of medical experts, patient advocacy organizations, health care providers, and individuals with FH. The two-day event features compelling presentations that provide a platform to share insights and practices for improved awareness, diagnosis and treatment of FH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$170,459Advocates for Awareness - The FH Foundation 's FH Advocates for Awareness is designed to engage and empower individuals living with familial hypercholesterolemia (FH). The FH Advocates receive formal training as public speakers and FH Foundation representatives.
$67,393See FH (Outreach) - Support, Educate, Empower (SEE) FH program was established to address the shortcomings and lack of awareness in the general public and the medical community about FH inheritability and diagnosis standards. This program aims to raise awareness and increase knowledge of FH in the general population and among health care providers.Global Network - The FH Foundation has garnered attention from key opinion leaders in the realms of cardiology, lipidology and genetics, as well with international scientific and professional organizations. With a Scientific Advisory Board comprised of the top national FH experts, combined with our current, global strategic stakeholder relationships, the organization is uniquely positioned to be a nexus for both emerging and already established FH advocacy groups. The goal is to collaborate with other patient-centric FH Organizations (Global Affiliates) that share the same mission.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$237,852TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,957,584TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6265834674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1959 E Walnut Street No 220AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91106ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
William Neal
Chair1.00Yes (X)Yes (X)$0$0$0
Stacey Lane
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Seth Baum
Secretary/Treasurer1.00Yes (X)Yes (X)$0$0$0
Katherine Wilemon
CEO40.00Yes (X)Yes (X)$200,000$0$0
Joshua Knowles
Board Member1.00Yes (X)$0$0$0
Dan Rader
Board Member1.00Yes (X)$0$0$0
Christian Jacobs
Board Member1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DCRI
PO Box 17969DurhamNC27715Consulting$546,866
IMS Health Inc
PO Box 8500-4290PhiladelphiaPA19178Consulting$388,300
Atomo
700 Lavaca Ste 1400-2480AustinTX78701Consulting$383,734
Zilker Technology
103 E 5th Street Ste 203AustinTX78701Consulting$149,291
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,948,133AllOtherContributionsAmt
Total Contributions$2,948,133TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram service feesDesc
Business900099BusinessCd
Total Revenue Column$1,400,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,400,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,400,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,437TotalRevenueColumnAmt
Exclusion$1,437ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,349,570TotalRevenueColumnAmt
Related Or Exempt Func Income$1,400,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,437ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$172,400ProgramServicesAmt
Management And General$27,600ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$339,625TotalAmt
Program Services$292,462ProgramServicesAmt
Management And General$4,448ManagementAndGeneralAmt
Fundraising$42,715FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,378TotalAmt
Program Services$3,783ProgramServicesAmt
Management And General$1,148ManagementAndGeneralAmt
Fundraising$447FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,885TotalAmt
Program Services$30,277ProgramServicesAmt
Management And General$9,392ManagementAndGeneralAmt
Fundraising$3,216FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$103,654TotalAmt
Program Services$99,819ProgramServicesAmt
Management And General$3,524ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,401TotalAmt
Program Services$49,678ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$530,580TotalAmt
Program Services$510,905ProgramServicesAmt
Management And General$18,040ManagementAndGeneralAmt
Fundraising$1,635FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$176,894TotalAmt
Program Services$162,335ProgramServicesAmt
Management And General$12,718ManagementAndGeneralAmt
Fundraising$1,841FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,720TotalAmt
Program Services$44,861ProgramServicesAmt
Management And General$20,032ManagementAndGeneralAmt
Fundraising$827FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,078TotalAmt
Program Services$48,225ProgramServicesAmt
Management And General$1,703ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,508TotalAmt
Program Services$42,096ProgramServicesAmt
Management And General$10,938ManagementAndGeneralAmt
Fundraising$2,474FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$202,809TotalAmt
Program Services$197,119ProgramServicesAmt
Management And General$4,852ManagementAndGeneralAmt
Fundraising$838FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,246TotalAmt
Program Services$494ProgramServicesAmt
Management And General$1,752ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,210TotalAmt
Management And General$2,210ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,247TotalAmt
Program Services$8,719ProgramServicesAmt
Management And General$1,131ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Data & research$1,139,112$1,096,965$38,730$3,417
Events$173,066$170,750$2,316
Temporary staffing$18,292$17,615$621$56
Licenses & fees$11,911$9,081$1,900$930

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,299TotalAmt
Management And General$1,299ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,181,915TotalAmt
Program Services$2,957,584ProgramServicesAmt
Management And General$164,926ManagementAndGeneralAmt
Fundraising$59,405FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$709,319BOYAmt
EOY$719,560EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,001BOYAmt
EOY$2,806,053EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,726,115BOYAmt
EOY$1,280,237EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,088,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,936LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,579BOYAmt
EOY$17,515EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$10,454EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,582,214BOYAmt
EOY$4,836,419EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,226BOYAmt
EOY$117,776EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,226BOYAmt
EOY$117,776EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,581BOYAmt
EOY$1,907,517EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,498,407BOYAmt
EOY$2,811,126EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,550,988BOYAmt
EOY$4,718,643EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,582,214BOYAmt
EOY$4,836,419EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,167,655ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
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 Minus3 Years$581,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,515,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,008,384CurrentTaxYearMinus1YearAmt
Current Tax Year$2,948,133CurrentTaxYearAmt
Total$8,053,503TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$581,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,515,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,008,384CurrentTaxYearMinus1YearAmt
Current Tax Year$2,948,133CurrentTaxYearAmt
Total$8,053,503TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,974,948SubstantialContributorsTotAmt
Public Support Total170$1,078,555PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,439CurrentTaxYearAmt
Total$1,439TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,494CurrentTaxYearMinus1YearAmt
Total$5,682TotalAmt
FieldValueIRS element (for citing)
Total Support$8,060,624TotalSupportAmt
Gross Receipts Rltd Activities$2,488,000GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,917OtherCostOrOtherBasisAmt
Depreciation$397DepreciationAmt
Book Value$10,520BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,534OtherCostOrOtherBasisAmt
Depreciation$3,539DepreciationAmt
Book Value$6,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,515TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,349,570TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,349,570RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,349,570TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,181,915TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,181,915ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,181,915TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe FH Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by The FH Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The FH Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKatherine WilemonPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$200,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$200,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The Form 990 is e-mailed to each member and reviewed via electronic media prior to filing.
Form 990, Part VI, Section B, line 12cConflicts of interest are monitored annually and reviewed by the governing body prior to approval or determination of action.
Form 990, Part VI, Section B, line 15aThe CEO's salary is reviewed on an annual basis by the Board of Directors and then approved by the Executive Committee. Part VI, line 15(b) was answered "no" as there were no other officers or key employees as defined in Form 990 instructions who received compensation.
Form 990, Part VI, Section C, line 19All documents are available to the public upon request.
Form 990, Part IX, line 11gOther professional services: Program service expenses 510,905. Management and general expenses 18,040. Fundraising expenses 1,635. Total expenses 530,580.

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