FISHER HOUSE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FISHER HOUSE FOUNDATION INC (EIN 11-3158401)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201432279349301688
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T10:07:17-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berdon LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 Madison Ave | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113158401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISHER HOUSE FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O FISHER BROTHERS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID A COKER | InCareOfNm |
| Business Name Control | FISH | BusinessNameControlTxt |
| Phone | 3012948560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 PARK AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10171 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID A COKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3012948560 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT DITMAN | PreparerPersonNm |
| Phone | 2128320400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID A COKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE STE 420 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 208505168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,891,943 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fisherhouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PROGRAM SERVICE ACCOMPLISHMENTS - PART III, LINE 4 | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $49,595,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,247,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,211 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,972 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$718,018 | PYOtherRevenueAmt |
| CY Other Revenue | -$309,819 | CYOtherRevenueAmt |
| PY Total Revenue | $48,938,592 | PYTotalRevenueAmt |
| CY Total Revenue | $60,010,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,180,909 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,013,041 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,163,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,470,520 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $893,839 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,153,627 | PYOtherExpensesAmt |
| CY Other Expenses | $2,876,499 | CYOtherExpensesAmt |
| PY Total Expenses | $34,498,057 | PYTotalExpensesAmt |
| CY Total Expenses | $46,360,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,440,535 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,650,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,389,730 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,581,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,447,702 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,992,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,942,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,588,892 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE PROGRAM SERVICE ACCOMPLISHMENTS - PART III, LINE 4 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,884,067 | ExpenseAmt |
| Grant | $18,604,548 | GrantAmt |
| Desc | PART A: TO PROMOTE AND ENHANCE THE PUBLIC PERCEPTION AND IMAGE OF THE FISHER HOUSES AND THE UNITED STATES ARMED FORCES AND TO PROVIDE FINANCIAL ASSISTANCE TO CURRENT MEMBERS OF THE UNITED STATES ARMED SERVICES, VETERANS, AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,464,976 | ExpenseAmt |
| Grant | $21,089,061 | GrantAmt |
| Desc | PART B: THE CONSTRUCTION OF FISHER HOUSES AND OTHER FACILITIES TO TEMPORARILY HOUSE OR PROVIDE FOR FAMILIES AND LOVED ONES VISITING MILITARY PERSONNEL, OR THEIR FAMILIES, OR OTHER PERSONS QUALIFIED TO USE SUCH FACILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,586,146 | ExpenseAmt |
| Grant | $1,319,432 | GrantAmt |
| Desc | PART C: TO PROVIDE SCHOLARSHIPS TO MILITARY FAMILIES, TO RECOGNIZE THE READINESS OF THE FIGHTING FORCES, AND TO CELEBRATE THE ROLE OF THE COMMISSARY IN THE MILITARY COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,935,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID A COKER | PersonNm |
| Phone | 3012948560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE-STE 420 | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 208505168 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JOHN W LOWE | |||||||
| VP, SECRETARY/ TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BRYAN WHITE | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| MARTIN L EDELMAN ESQ | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| GEN MICHAEL PC CARNS USAF RET | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD FISHER | |||||||
| VICE CHAIRMAN/TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH FISHER | |||||||
| CHAIRMAN/CEO/TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LTGEN MARTIN R STEELE USMC RET | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| GEN GORDON R SULLIVAN USA RET | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| GAIL BERRY WEST | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA L COURTER | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| LTG JOHN A DUBIA USA RET | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| AUDREY FISHER | |||||||
| VICECHAIRMAN/TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK A NICKERT | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| GERRY BYRNE | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DAVID N DINKINS JR | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| NANCY EDELMAN | |||||||
| VICE CHAIRMAN/TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WINSTON S FISHER | |||||||
| EX.VICECHAI./TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELAINE HOWARD | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| TAMMY FISHER | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| MARK RANGER JONES | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DENZEL WASHINGTON | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| PAULETTA WASHINGTON | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DAVID MCINTYRE JR | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| LT GEN CHARLES S MAHAN USA RET | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM P POPE | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| MARY JO MYERS | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| GEN RICHARD B MYERS USAF RET | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DAVID D FOX | |||||||
| TREASURER/TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM CARRIER | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| CECILY M CARSON | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DALE I BEATTY | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| MONTEL WILLIAMS | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| BARBARA GENTRY | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| COMMAND SERGEANT MAJOR MARVIN HILL | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| LYNNE PACE | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| SUZIE SCHWARTZ | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| ERIN MOSELEY | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| DAVID A COKER | |||||||
| PRESIDENT | Yes (X) | $443,555 | $0 | $18,175 | 40.0 | 40.0 | |
| COL JAMES WEISKOPF | |||||||
| VICE PRESIDENT (CONSULTANT) | Yes (X) | $71,675 | $0 | $0 | 20.0 | 20.0 | |
| DEREK DONOVAN | |||||||
| Vice President, Programs | Yes (X) | $135,000 | $9,434 | 40.0 | 40.0 | ||
| CYNTHIA CAMPBELL | |||||||
| VP COMMUNITY RELATIONS & MEDIA | Yes (X) | $135,000 | $9,146 | 40.0 | 40.0 | ||
| BRIAN GAWNE | |||||||
| VICE PRESIDENT, OPERATIONS | Yes (X) | $123,202 | $9,326 | 40.0 | 40.0 | ||
| MARY CONSIDINE | |||||||
| VP DONOR RELATIONS & EVENTS | Yes (X) | $123,202 | $15,255 | 40.0 | 40.0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,031,634 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,336 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Abbiente Design Group | |||||
| 4800 Promise Land Drive | FRISCO | TX | 75035 | INTERIOR DESIGN | $1,426,830 |
| Designtech Associates | |||||
| 1501 Broadway Suite 700A | NEW YORK | NY | 10036 | architects/designers | $376,290 |
| Metric Construction Corporation | |||||
| 55 Henshaw St | BOSTON | MA | 02135 | CONSTRUCTION | $7,204,580 |
| Tony Garczynski Development Inc | |||||
| 13200 Kirkham Way 101 | POWAY | CA | 92064 | CONSTRUCTION | $7,555,441 |
| Career Opportunities | |||||
| PO Box 2810 | CHERRY HILL | NJ | 08034 | Scholarship Managers | $320,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,023,311 | FederatedCampaignsAmt |
| Fundraising | $2,200,854 | FundraisingAmt |
| Government Grants | $7,994,721 | GovernmentGrantsAmt |
| All Other Contributions | $48,028,209 | AllOtherContributionsAmt |
| Noncash Contributions | $17,247,815 | NoncashContributionsAmt |
| Total Contributions | $60,247,095 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,299 | TotalRevenueColumnAmt |
| Exclusion | $73,299 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $532,047 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $532,374 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$327 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$327 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,200,854 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $349,321 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$306,841 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN EXCHANGE GAIN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$2,978 | TotalRevenueColumnAmt |
| Exclusion | -$2,978 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$2,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,010,248 | TotalRevenueColumnAmt |
| Exclusion | $70,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,022,880 | TotalAmt |
| Program Services | $21,022,880 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,871,919 | TotalAmt |
| Program Services | $19,871,919 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,242 | TotalAmt |
| Program Services | $118,242 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,969 | TotalAmt |
| Program Services | $727,534 | ProgramServicesAmt |
| Management And General | $188,962 | ManagementAndGeneralAmt |
| Fundraising | $176,473 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,575 | TotalAmt |
| Program Services | $489,404 | ProgramServicesAmt |
| Management And General | $418,826 | ManagementAndGeneralAmt |
| Fundraising | $117,345 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,976 | TotalAmt |
| Program Services | $196,902 | ProgramServicesAmt |
| Management And General | $104,287 | ManagementAndGeneralAmt |
| Fundraising | $50,787 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,922 | TotalAmt |
| Management And General | $12,922 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,000 | TotalAmt |
| Management And General | $126,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,383 | TotalAmt |
| Program Services | $204,391 | ProgramServicesAmt |
| Management And General | $129,514 | ManagementAndGeneralAmt |
| Fundraising | $52,478 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,419 | TotalAmt |
| Program Services | $114,933 | ProgramServicesAmt |
| Management And General | $60,977 | ManagementAndGeneralAmt |
| Fundraising | $29,509 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,458 | TotalAmt |
| Program Services | $222,221 | ProgramServicesAmt |
| Management And General | $34,942 | ManagementAndGeneralAmt |
| Fundraising | $23,295 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,654 | TotalAmt |
| Program Services | $83,654 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,277 | TotalAmt |
| Management And General | $30,277 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE & POSTAGE | $99,830 | $52,487 | $26,982 | $20,361 |
| INSURANCE | $12,506 | $7,361 | $2,950 | $2,195 |
| EDUCATION AND PROMOTION | $504,893 | $268,592 | $80,549 | $155,752 |
| SCHOLARSHIP ADMIN FEES | $125,669 | $125,669 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,488 | TotalAmt |
| Program Services | $429,000 | ProgramServicesAmt |
| Management And General | $313,844 | ManagementAndGeneralAmt |
| Fundraising | $265,644 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,360,060 | TotalAmt |
| Program Services | $43,935,189 | ProgramServicesAmt |
| Management And General | $1,531,032 | ManagementAndGeneralAmt |
| Fundraising | $893,839 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,804,561 | BOYAmt |
| EOY | $38,961,773 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,634,585 | BOYAmt |
| EOY | $3,857,968 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,846 | BOYAmt |
| EOY | $71,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $215,966 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $139,201 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,615 | BOYAmt |
| EOY | $76,765 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,658,123 | BOYAmt |
| EOY | $21,613,626 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,389,730 | BOYAmt |
| EOY | $64,581,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,737 | BOYAmt |
| EOY | $4,032,950 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,300 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,500 | BOYAmt |
| EOY | $210,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,165 | BOYAmt |
| EOY | $749,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,447,702 | BOYAmt |
| EOY | $4,992,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,677,091 | BOYAmt |
| EOY | $47,896,226 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,514,937 | BOYAmt |
| EOY | $10,942,666 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,942,028 | BOYAmt |
| EOY | $59,588,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,389,730 | BOYAmt |
| EOY | $64,581,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,650,188 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,324 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,568,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,362,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,035,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,659,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,289,574 | CurrentTaxYearAmt |
| Total | $232,915,427 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,568,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,362,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,035,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,659,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,289,574 | CurrentTaxYearAmt |
| Total | $232,915,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,496,801 | SubstantialContributorsTotAmt |
| Public Support Total170 | $230,418,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,299 | CurrentTaxYearAmt |
| Total | $630,998 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,918 | CurrentTaxYearMinus1YearAmt |
| Total | $2,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $233,549,343 | TotalSupportAmt |
| Public Support CY170 | 0.98660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96429 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $813,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $151 | GrantsOrScholarshipsAmt |
| End Year Balance | $813,552 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $813,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $150 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $150 | GrantsOrScholarshipsAmt |
| End Year Balance | $813,552 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $813,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $702 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $702 | GrantsOrScholarshipsAmt |
| End Year Balance | $813,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $820,780 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,332 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,560 | GrantsOrScholarshipsAmt |
| End Year Balance | $813,552 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $756,158 | BeginningYearBalanceAmt |
| Contributions | $63,552 | ContributionsAmt |
| Investment Earnings Or Losses | $1,070 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $820,780 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07812 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92188 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,625 | DepreciationAmt |
| Book Value | $1,975 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,576 | DepreciationAmt |
| Book Value | $74,790 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $76,765 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION-IN-PROGRESS | $9,867,896 |
| RESTRICTED IN USE | $10,942,665 |
| RESTRICTED INVESTMENT | $750,000 |
| OTHER RECEIVABLES | $53,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,613,626 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $45,490 |
| RETAINAGE PAYABLE | $703,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $749,457 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $63,737,436 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,727,188 | OtherRevenueAmt |
| Revenue Not Reported | $3,727,188 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,010,248 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $60,010,248 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,090,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,730,512 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,730,512 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,360,060 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $46,360,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, QUESTION 4 | THE PRINCIPAL IS PERMANENTLY RESTRICTED. INCOME EARNED ON THE PRINCIPAL CAN ONLY BE USED FOR THE SCHOLARSHIP PROGRAM. |
| SCHEDULE D, PART XI, Question 2D | TO REMOVE DONATED PUBLIC SERVICE ANNOUNCEMENTS RECORDED FOR GAAP FINANCIAL STATEMENTS |
| SCHEDULE D, PART XII, QUESTION 2D | TO REMOVE PUBLIC SERVICE ANNOUNCEMENTS, GIFTS IN KIND, AND STRAIGHT LINE RENT ADJUSTMENT RECORDED FOR GAAP FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Specific Services Provided | fisher house contructi | SpecificServicesProvidedTxt |
| Region Total Expenditures | $118,327 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $118,327 | SubtotalSpentAmt |
| Total Spent | $118,327 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | BUILD FISHER HOUSE | PurposeOfGrantTxt |
| Cash Grant | $118,242 | CashGrantAmt |
| Manner Of Cash Disbursement | check | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | n/a | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part V | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION OFFERED TO THE QUEEN ELIZABETH HOSPITAL BIRMINGHAM CHARITY (THE "CHARITY") A MATCHING GRANT AGREEMENT (THE "AGREEMENT") OF UP TO $2,000,000 TO CONSTRUCT AND FURNISH A FISHER HOUSE. THE AGREEMENT PROVIDES THAT THE FUNDS WILL BE DISTRIBUTED TO THE CHARITY AS FOLLOWS: $500,000 UPON GROUND BEING BROKEN AND ADDITIONAL FUNDS TO BE DISTRIBUTED IN RESPONSE TO PROGRESS REPORTS SUBMITTED BY THE CHARITY TO THE FOUNDATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | military race | NameOfEvent1Amt |
| Gross Receipts Event1 | $819,969 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $819,969 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $92,299 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $200,748 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | team fisher hou | NameOfEvent2Amt |
| Gross Receipts Event2 | $585,304 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $585,304 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $6,503 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $838,061 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $838,061 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $49,771 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $2,243,334 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,243,334 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $142,070 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $207,251 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $349,321 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$349,321 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|
| SEE ATTACHMENT 9 | |
| $2,692,154 | |
| SEE ATTACHMENT 9 | |
| $18,322,975 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Scholarships | 730 | $1,319,432 | |||
| Fisher House Lodging Costs | 7729 | $1,064,165 | Book | N/A | |
| Hero Miles | 10355 | Book | AIRLINE TICKETS | $16,352,636 | |
| Hotels for Heros | 630 | book | hotel rooms | $385,686 | |
| EAF Budget Crisis | 36 | $750,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I - Line 2 | FormAndLineReferenceDesc |
| Explanation | The Foundation maintains records of cash receipts and cash disbursements for each program. In certain situations separate and distinct cash accounts have been established. The cash accounts are reconciled on a monthly basis and all disbursements require various levels of approval. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID A COKER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $297,555 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $146,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,220 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,955 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $461,730 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HENRY M JACKSON FOUNDATION | |||
| TRUSTEE IS THE PRESIDENT | $29,360 | IT SUPPORT FEES | false |
| GANNETT GOVERNMENT MEDIA | |||
| TRUSTEE IS THE PRESIDENT | $85,000 | SPONSOR AN AWARD | false |
| GANNETT GOVERNMENT MEDIA | |||
| TRUSTEE IS THE PRESIDENT | $36,130 | ADVERTISING | false |
| PURPLE HEART HOMES | |||
| TRUSTEE IS THE CO-FOUNDER | $860 | TRAVEL EXPENSES | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $495,884 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ATTACHMENT 10 | Desc |
| Contribution | 4171 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,751,931 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, LINE 32(B) | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES MAJOR FINANCIAL INSTITUTIONS TO HOLD AND SELL THE STOCK IT RECEIVES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - SECTION 4D | TO PROMOTE, ENCOURAGE AND PROVIDE SUPPORT TO ENHANCE THE COMMUNICATION AND COOPERATION AMONG THE MILITARY AND FEDERAL STATE AND LOCAL GOVERNMENTS AND PRIVATE ORGANIZATIONS INVOLVED OR ASSOCIATED WITH FISHER HOUSES THROUGH PUBLICATIONS AND SUPPORT PROGRAMS. |
| PART VI - SECTION A, LINE 2 | ARNOLD FISHER, KENNETH FISHER, WINSTON FISHER, AUDREY FISHER, TAMMY FISHER, MARTIN L. EDELMAN, NANCY EDELMAN, AND COLLEN LUPARELLO ARE EITHER FAMILY MEMBERS OR ARE INVOLVED IN VARIOUS BUSINESS RELATIONSHIPS. |
| PART VI - SECTION B, LINE 11B | 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. |
| Part VI - Section B, Line 12c | 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. |
| Part VI - Section B, Lines 15(a) and 15(b) | 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. |
| Part VI - Section C, Line 19 | The certified public accountants report is published on the Foundation's website annually. The Foundation has not published governing documents or its conflict of interest policy, however the Foundation would make these documents available at its Rockville, MD. office upon request. |
| FORM 990, PART VI. SECTION A, LINE 7(A) AND 7(B) | CURRENT TRUSTEES AND OFFICERS TERMS ARE APPROVED BY THE BOARD ON AN ANNUAL BASIS. NEW TRUSTEES CAN BE NOMINATED AT BOARD MEETINGS AND REQUIRE APPROVAL OF THE MAJORITY OF THE TRUSTEES. |
| FORM 990, PART XI, LINE 9 | TO REMOVE STRAIGHT LINE RENT ADJUSTMENT RECORDED FOR GAAP FINANCIAL STATEMENTS. |
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