SENTINELS OF FREEDOM SCHOLARSHIPFOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SENTINELS OF FREEDOM SCHOLARSHIPFOUNDATION (EIN 20-8139201)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201411359349309661
Schema version
2013v3.1
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)
Return2014-05-15T17:23:33-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IRYNA ACBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11330 Broadway 720AddressLine1
CityOaklandCity
StateCAState
ZIP Code94612ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208139201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sentinels of Freedom ScholarshipBusinessNameLine1
Business Name Line2FoundationBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSENTBusinessNameControlTxt
Phone9253537100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1316AddressLine1
CitySan RamonCity
StateCAState
ZIP Code94583ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKent StrazzaPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIryna Oreshkova CPAPreparerPersonNm
PTINP00842984PTIN
Phone5104679506PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,575,884GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sentinelsoffreedom.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionThe Foundation formed for the purpose of assisting veterans who have suffered severe duty-related injuries resulting in permanent physical disability in their efforts to become productive, self-sufficient, integrated members of their community.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers131TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,833,598PYContributionsGrantsAmt
CY Contributions Grants$1,397,542CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,969PYInvestmentIncomeAmt
CY Investment Income$15,735CYInvestmentIncomeAmt
PY Other Revenue-$65,269PYOtherRevenueAmt
CY Other Revenue$75,766CYOtherRevenueAmt
PY Total Revenue$1,786,298PYTotalRevenueAmt
CY Total Revenue$1,489,043CYTotalRevenueAmt
PY Grants And Similar Paid$826,024PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$971,885CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,191PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$300,658CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,720CYTotalFundraisingExpenseAmt
PY Other Expenses$260,338PYOtherExpensesAmt
CY Other Expenses$229,758CYOtherExpensesAmt
PY Total Expenses$1,303,553PYTotalExpensesAmt
CY Total Expenses$1,502,301CYTotalExpensesAmt
PY Revenues Less Expenses$482,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,258CYRevenuesLessExpensesAmt
Total Assets BOY$3,994,421TotalAssetsBOYAmt
Total Assets EOY$3,982,164TotalAssetsEOYAmt
Total Liabilities BOY$11,738TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,982,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,967,339NetAssetsOrFundBalancesEOYAmt
MissionSentinels of Freedom Scholarship Foundation (the Foundation) is a Colorado notprofit organization formed in 2007 for the purpose of assisting veterans who have suffered severe duty-related injuries resulting in permanent physical disability since September 11, 2001 in their efforts to become productive, self-sufficient, integrated members of their community, and to raise awareness of the sacrifice these veterans have made in order to motivate the local community to rally behind these young men and women and ensure their success. The Foundation develops a scholarship package for each sentinel that may include providing a home or an apartment adapted to the specific disabilities of the veteran, employment and employment training, reliable transportation, financial and career counseling, and mentoring.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,208,900ExpenseAmt
Grant$971,885GrantAmt
DescThe organization's primary performance measures are sentinels placements, overhead expense ratio and fundraising expenses. Placement performance is subjective, but requires that the organization continue to maximize the number of successful placements each year. The organization presently has 92 Sentinels who have been placed since the inception of the program in 2007. The organization benchmarks its financial measurements to the guide of the American Institute of Philanthropy (AIP). Their target is 60% or more spent on program services. AIP's target for fundraising effectiveness is that fundraising expenses account for $35 or less for every $100 raised.Desc
Total Program Service Expenses$1,208,900TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNatalie MollerPersonNm
Phone9253537100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111447 Cresta LaneAddressLine1
CityDublinCity
StateCAState
ZIP Code94568ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Michael Conklin
Chairman60.000.00Yes (X)Yes (X)$132,303$0$0
Martin Kaplan
Secretary5.000.00Yes (X)Yes (X)$0$0$0
Kent Strazza
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
Ron Lowe
Board Member5.000.00Yes (X)$0$0$0
Dave Perry
Board Member5.000.00Yes (X)$0$0$0
Pete Walsh
Board Member5.000.00Yes (X)$0$0$0
Chris Marzilli
Board Member5.000.00Yes (X)$0$0$0
Carla Goulart
Board Member40.000.00Yes (X)$69,953$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$202,256TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$57,916FundraisingAmt
All Other Contributions$1,339,626AllOtherContributionsAmt
Noncash Contributions$69,159NoncashContributionsAmt
Total Contributions$1,397,542TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,756TotalRevenueColumnAmt
Exclusion$12,756ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,003,060SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,000,081SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,979SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,979TotalRevenueColumnAmt
Exclusion$2,979ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$162,526FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$57,916ContriRptFundraisingEventAmt
Fundraising Direct Expenses$86,760FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,766TotalRevenueColumnAmt
Exclusion$75,766ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,489,043TotalRevenueColumnAmt
Exclusion$91,501ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$46,824TotalAmt
Program Services$46,824ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$925,061TotalAmt
Program Services$925,061ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$202,256TotalAmt
Program Services$161,804ProgramServicesAmt
Management And General$20,227ManagementAndGeneralAmt
Fundraising$20,225FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,299TotalAmt
Program Services$26,358ProgramServicesAmt
Management And General$31,827ManagementAndGeneralAmt
Fundraising$18,114FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,103TotalAmt
Program Services$14,201ProgramServicesAmt
Management And General$4,380ManagementAndGeneralAmt
Fundraising$3,522FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,198TotalAmt
Management And General$13,198ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,239TotalAmt
Program Services$12,946ProgramServicesAmt
Management And General$16,337ManagementAndGeneralAmt
Fundraising$6,956FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,466TotalAmt
Fundraising$40,466FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,042TotalAmt
Management And General$25,042ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,408TotalAmt
Management And General$11,408ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,060TotalAmt
Management And General$15,060ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,714TotalAmt
Program Services$16,783ProgramServicesAmt
Fundraising$8,931FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,586TotalAmt
Management And General$1,586ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,364TotalAmt
Management And General$7,364ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Meals and Entertainment$16,472$4,630$11,842
Postage and Shipping$11,102$293$4,339$6,470
Banking Fees and Charges$10,144$10,144
Other Expenses$9,179$1,325$7,854

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,784TotalAmt
Management And General$6,784ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,502,301TotalAmt
Program Services$1,208,900ProgramServicesAmt
Management And General$177,681ManagementAndGeneralAmt
Fundraising$115,720FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,063,402BOYAmt
EOY$996,110EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,725,726BOYAmt
EOY$2,776,612EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,000BOYAmt
EOY$110,180EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,221BOYAmt
EOY$12,016EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,430LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,982BOYAmt
EOY$3,396EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$86,090BOYAmt
EOY$83,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,994,421BOYAmt
EOY$3,982,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,738BOYAmt
EOY$14,825EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,738BOYAmt
EOY$14,825EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,704,043BOYAmt
EOY$3,616,312EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,640BOYAmt
EOY$351,027EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,982,683BOYAmt
EOY$3,967,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,994,421BOYAmt
EOY$3,982,164EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,258ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,086NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$105,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,223,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,251,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,834,048CurrentTaxYearMinus1YearAmt
Current Tax Year$1,397,542CurrentTaxYearAmt
Total$5,812,393TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,223,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,251,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,834,048CurrentTaxYearMinus1YearAmt
Current Tax Year$1,397,542CurrentTaxYearAmt
Total$5,812,393TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$63,484SubstantialContributorsTotAmt
Public Support Total170$5,748,909PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,969CurrentTaxYearMinus1YearAmt
Current Tax Year$15,736CurrentTaxYearAmt
Total$114,362TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$55,266CurrentTaxYearAmt
Total$55,266TotalAmt
FieldValueIRS element (for citing)
Total Support$5,982,021TotalSupportAmt
Public Support CY1700.96100PublicSupportCY170Pct
Public Support PY1700.98050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental Information - Support ScheduleFormAndLineReferenceDesc
ExplanationIt is the policy of the Sentinels of Freedom Scholarship Foundation that no scholarship will be awarded unless the Foundation has the funds on hand to meet its financial commitments over the life of the scholarship period. Since the Foundation has awarded a large number of scholarships, a considerable amount of funds are held in bank and investment accounts to ensure that all commitments to scholarship recipients will be met.ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,430OtherCostOrOtherBasisAmt
Depreciation$2,034DepreciationAmt
Book Value$3,396BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,396TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,594,217TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,086NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$20,500DonatedServicesAndUseFcltsAmt
Other Revenue$86,760OtherRevenueAmt
Revenue Not Reported$105,174RevenueNotReportedAmt
Revenue Subtotal$1,489,043RevenueSubtotalAmt
Total Revenue Per Form990$1,489,043TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,609,561TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,500DonatedServicesUseFcltsAmt
Other Expenses Included$86,760OtherExpensesIncludedAmt
Expenses Not Reported$107,260ExpensesNotReportedAmt
Expenses Subtotal$1,502,301ExpensesSubtotalAmt
Total Expenses Per Form990$1,502,301TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Special Events (Net) $86760
Part XII, Line 2d: Other expenses and losses per audited F/SSpecial Events (Net) $86760

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Golf TournamentNameOfEvent1Amt
Gross Receipts Event1$140,912GrossReceiptsEvent1Amt
Charitable Contri Event1$39,559CharitableContriEvent1Amt
Gross Revenue Event1$101,353GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,917RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,689FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$25,248OtherDirectExpensesEvent1Amt
Name Of Event2Bike RideNameOfEvent2Amt
Gross Receipts Event2$79,530GrossReceiptsEvent2Amt
Charitable Contri Event2$18,357CharitableContriEvent2Amt
Gross Revenue Event2$61,173GrossRevenueEvent2Amt
Food And Beverage Event2$6,920FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$20,986OtherDirectExpensesEvent2Amt
Gross Receipts Total$220,442GrossReceiptsTotalAmt
Charitable Contributions Tot$57,916CharitableContributionsTotAmt
Gross Revenue Total Events$162,526GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,917RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$24,609FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$46,234OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$86,760DirectExpenseSummaryEventsAmt
Net Income Summary$75,766NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Lipscomb University
1 University Park DrNashvilleTN37204620485733$31,511$0
The University Corporation
PO Box 320160San FranciscoCA94132941384645$6,000$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Housing Assistance66$600,974
Vehicle Expenses Assistance9$46,370
Furnishings Assistance12$50,100
Living/Mentoring Support55$227,617

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationDecisions to award Sentinels of Freedom Scholarships (grants/assistance) are made by the Board of Directors of the Foundation and are recorded in board meeting minutes. The Board deliberation in awarding a scholarship involves a review of the application and other input and a discussion of candidate interviews. While the decision to award a scholarship is recorded, the details of the deliberation are not. The amounts of the scholarships are needs-based, with the amount varying as needs arise over the life of the scholarship. Scholarship grants are normally paid by the Foundation directly to property owners, vendors or others supporting the Sentinels over the life of the Scholarship.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$32,643NoncashContributionsRptF990Amt
Method Of Determining RevenuesComparable SalMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$36,516NoncashContributionsRptF990Amt
Method Of Determining RevenuesStock Exchange PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe IRS Form 990 will be reviewed and approved by each member of the Sentinels of Freedom Board of Directors before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe board reviews the conflict of interest policy annually. Monitoring the implementation of the policy is an ongoing process for each individual board member.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Sentinels of Freedom Board of Directors, at their board meeting (Mr. Conklin abstaining), established the rate of pay effective March 1, 2009, for the Chief Executive Officer (Michael Conklin) to be paid twice monthly and subject to adjustment based on his performance and the funding situation of the Foundation. The board determined that he would be engaged as an independent contractor and no benefits would be provided. This decision followed a review of comparable pay for nonprofit executives with similar levels of responsibility and authority, and continued the amount and circumstances of his pay that had been established by the previous board. Subsequently, at the beginning of calendar year 2010, the Board decided to change Mr. Conklin's employment status from independent contractor to salaried employee, without benefits and at the same rate of pay.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableSentinels of Freedom will make its IRS Form 990, governing documents, financial statements and policies available for access/download from its organizational Internet web site. Copies will also be provided by mail to those who request a mailed copy.

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