2014-08-15T10:07:17-05:00 2013-12-31 Berdon LLP 360 Madison Ave New York NY 10017 990 2013-01-01 113158401 FISHER HOUSE FOUNDATION INC C/O FISHER BROTHERS % DAVID A COKER FISH 3012948560 299 PARK AVENUE Suite NEW YORK NY 10171 DAVID A COKER PRESIDENT 3012948560 2014-08-15 true SCOTT DITMAN 2128320400 2013 2015-11-30 17:44:51Z DAVID A COKER 111 ROCKVILLE PIKE STE 420 ROCKVILLE MD 208505168 60891943 false X www.fisherhouse.org X 1993 NY SEE PROGRAM SERVICE ACCOMPLISHMENTS - PART III, LINE 4 37 37 25 0 49595399 60247095 0 0 61211 72972 -718018 -309819 48938592 60010248 30180909 41013041 0 0 2163521 2470520 0 0 893839 2153627 2876499 34498057 46360060 14440535 13650188 50389730 64581799 4447702 4992907 45942028 59588892 X SEE PROGRAM SERVICE ACCOMPLISHMENTS - PART III, LINE 4 false false 18884067 18604548 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. 23464976 21089061 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. 1586146 1319432 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. 43935189 true true false false false false false false true true false false true true false true false false false true true false false true false false true true true false false false false false false false true true false false false false false false false false true 15 0 25 true false false false false false true true false false false false X 37 37 true false false false false true true true true false false true true true true true true true true false AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X DAVID A COKER 3012948560 111 ROCKVILLE PIKE-STE 420 Rockville MD 208505168 JOHN W LOWE VP, SECRETARY/ TRUSTEE X X 0 0 0 WILLIAM BRYAN WHITE TRUSTEE X 0 0 0 MARTIN L EDELMAN ESQ TRUSTEE X 0 0 0 GEN MICHAEL PC CARNS USAF RET TRUSTEE X 0 0 0 ARNOLD FISHER VICE CHAIRMAN/TRUSTEE X X 0 0 0 KENNETH FISHER CHAIRMAN/CEO/TRUSTEE X X 0 0 0 LTGEN MARTIN R STEELE USMC RET TRUSTEE X 0 0 0 GEN GORDON R SULLIVAN USA RET TRUSTEE X 0 0 0 GAIL BERRY WEST TRUSTEE X 0 0 0 PATRICIA L COURTER TRUSTEE X 0 0 0 LTG JOHN A DUBIA USA RET TRUSTEE X 0 0 0 AUDREY FISHER VICECHAIRMAN/TRUSTEE X X 0 0 0 JACK A NICKERT TRUSTEE X 0 0 0 GERRY BYRNE TRUSTEE X 0 0 0 DAVID N DINKINS JR TRUSTEE X 0 0 0 NANCY EDELMAN VICE CHAIRMAN/TRUSTEE X X 0 0 0 WINSTON S FISHER EX.VICECHAI./TRUSTEE X X 0 0 0 ELAINE HOWARD TRUSTEE X 0 0 0 TAMMY FISHER TRUSTEE X 0 0 0 MARK RANGER JONES TRUSTEE X 0 0 0 DENZEL WASHINGTON TRUSTEE X 0 0 0 PAULETTA WASHINGTON TRUSTEE X 0 0 0 DAVID MCINTYRE JR TRUSTEE X 0 0 0 LT GEN CHARLES S MAHAN USA RET TRUSTEE X 0 0 0 WILLIAM P POPE TRUSTEE X 0 0 0 MARY JO MYERS TRUSTEE X 0 0 0 GEN RICHARD B MYERS USAF RET TRUSTEE X 0 0 0 DAVID D FOX TREASURER/TRUSTEE X X 0 0 0 JIM CARRIER TRUSTEE X 0 0 0 CECILY M CARSON TRUSTEE X 0 0 0 DALE I BEATTY TRUSTEE X 0 0 0 MONTEL WILLIAMS TRUSTEE X 0 0 0 BARBARA GENTRY TRUSTEE X 0 0 0 COMMAND SERGEANT MAJOR MARVIN HILL TRUSTEE X 0 0 0 LYNNE PACE TRUSTEE X 0 0 0 SUZIE SCHWARTZ TRUSTEE X 0 0 0 ERIN MOSELEY TRUSTEE X 0 0 0 DAVID A COKER PRESIDENT 40.0 40.0 X 443555 0 18175 COL JAMES WEISKOPF VICE PRESIDENT (CONSULTANT) 20.0 20.0 X 71675 0 0 DEREK DONOVAN Vice President, Programs 40.0 40.0 X 135000 9434 CYNTHIA CAMPBELL VP COMMUNITY RELATIONS & MEDIA 40.0 40.0 X 135000 9146 BRIAN GAWNE VICE PRESIDENT, OPERATIONS 40.0 40.0 X 123202 9326 MARY CONSIDINE VP DONOR RELATIONS & EVENTS 40.0 40.0 X 123202 15255 1031634 0 61336 5 false true false Abbiente Design Group 4800 Promise Land Drive FRISCO TX 75035 INTERIOR DESIGN 1426830 Designtech Associates 1501 Broadway Suite 700A NEW YORK NY 10036 architects/designers 376290 Metric Construction Corporation 55 Henshaw St BOSTON MA 02135 CONSTRUCTION 7204580 Tony Garczynski Development Inc 13200 Kirkham Way 101 POWAY CA 92064 CONSTRUCTION 7555441 Career Opportunities PO Box 2810 CHERRY HILL NJ 08034 Scholarship Managers 320000 10 2023311 2200854 7994721 48028209 17247815 60247095 0 73299 73299 0 0 0 0 0 532047 532374 -327 -327 42480 2200854 349321 -306841 0 0 FOREIGN EXCHANGE GAIN 900099 -2978 -2978 -2978 60010248 70321 21022880 21022880 19871919 19871919 118242 118242 0 1092969 727534 188962 176473 0 1025575 489404 418826 117345 0 0 351976 196902 104287 50787 0 12922 12922 126000 126000 0 0 0 0 0 386383 204391 129514 52478 0 0 205419 114933 60977 29509 280458 222221 34942 23295 0 83654 83654 0 0 30277 30277 0 TELEPHONE & POSTAGE 99830 52487 26982 20361 INSURANCE 12506 7361 2950 2195 EDUCATION AND PROMOTION 504893 268592 80549 155752 SCHOLARSHIP ADMIN FEES 125669 125669 1008488 429000 313844 265644 46360060 43935189 1531032 893839 0 0 24804561 38961773 4634585 3857968 0 0 0 0 0 0 0 0 0 0 211846 71667 215966 139201 80615 76765 0 0 0 0 0 0 0 0 20658123 21613626 50389730 64581799 2768737 4032950 1419300 0 217500 210500 0 0 0 0 0 0 0 0 0 0 42165 749457 4447702 4992907 X 36677091 47896226 8514937 10942666 750000 750000 45942028 59588892 50389730 64581799 X 13650188 -3324 X false true X true true true X 39568541 47362706 36035189 49659417 60289574 232915427 0 0 39568541 47362706 36035189 49659417 60289574 232915427 2496801 230418626 185878 230141 80219 61461 73299 630998 0 2918 2918 233549343 0.98660 0.96429 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813552 151 151 813552 813552 150 150 813552 813552 702 702 813552 820780 1332 8560 813552 756158 63552 1070 820780 0.07812 0.92188 false false 30600 28625 1975 185366 110576 74790 76765 CONSTRUCTION-IN-PROGRESS 9867896 RESTRICTED IN USE 10942665 RESTRICTED INVESTMENT 750000 OTHER RECEIVABLES 53065 21613626 0 DEFERRED RENT 45490 RETAINAGE PAYABLE 703967 749457 63737436 3727188 3727188 60010248 60010248 50090572 3730512 3730512 46360060 46360060 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. true Europe (Including Iceland and Greenland) Grantmaking fisher house contructi 118327 118327 118327 Europe (Including Iceland and Greenland) BUILD FISHER HOUSE 118242 check 0 n/a FMV 1 false false false false false false Schedule F, Part V 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. military race 819969 819969 92299 200748 team fisher hou 585304 585304 6503 1 838061 838061 49771 2243334 2243334 142070 207251 349321 -349321 true SEE ATTACHMENT 9 2692154 SEE ATTACHMENT 9 18322975 7 1 Scholarships 730 1319432 Fisher House Lodging Costs 7729 1064165 Book N/A Hero Miles 10355 16352636 Book AIRLINE TICKETS Hotels for Heros 630 385686 book hotel rooms EAF Budget Crisis 36 750000 Schedule I, Part I - Line 2 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. X false false false false false false false false false DAVID A COKER PRESIDENT 297555 0 146000 0 0 0 10220 0 7955 0 461730 0 HENRY M JACKSON FOUNDATION TRUSTEE IS THE PRESIDENT 29360 IT SUPPORT FEES false GANNETT GOVERNMENT MEDIA TRUSTEE IS THE PRESIDENT 85000 SPONSOR AN AWARD false GANNETT GOVERNMENT MEDIA TRUSTEE IS THE PRESIDENT 36130 ADVERTISING false PURPLE HEART HOMES TRUSTEE IS THE CO-FOUNDER 860 TRAVEL EXPENSES false X 63 495884 FMV DATE OF DONATION X ATTACHMENT 10 4171 16751931 FMV DATE OF DONATION false true true SCHEDULE M, LINE 32(B) THE FOUNDATION USES MAJOR FINANCIAL INSTITUTIONS TO HOLD AND SELL THE STOCK IT RECEIVES. 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.