HOME FRONT MILITARY NETWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOME FRONT MILITARY NETWORK (EIN 20-0778121)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349300425
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T11:00:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840884124 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200778121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Homeland Defense Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7195777417 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1259 Lake Plaza Drive No 250 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LTG Ed Anderson | Name |
| Title | President | Title |
| Phone | 7195777417 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greg Papineau CPA | Name |
| PTIN | P00294662 | PTIN |
| Phone | 7195799090 | Phone |
| Date Prepared | 2013-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LTG Ed Anderson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1259 Lake Plaza Drive No 250 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 302919 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nhdf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | The Organization exists for the purpose of Securing the Future of Liberty through sharing of innovation, research, education and support of military members, veterans and their families. The Organization conducts several programs throughout the year designed to provide services to our constituents as part of the effort to achieve their mission. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 206197 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 299932 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90513 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5044 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2315 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 301754 | TotalRevenuePriorYear |
| Total Revenue Current Year | 302247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3488 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 114638 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 156184 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 119609 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14903 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 231861 | OtherExpensePriorYear |
| Other Expenses Current Year | 118406 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 391533 | TotalExpensesPriorYear |
| Total Expenses Current Year | 352653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -89779 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -50406 | RevenuesLessExpensesCY |
| Total Assets BOY | 571525 | TotalAssetsBOY |
| Total Assets EOY | 511087 | TotalAssetsEOY |
| Total Liabilities BOY | 14678 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 556847 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 506837 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The National Homeland Defense Foundation (NHDF) exists for the purpose of Securing the Future of Liberty through sharing of innovation, research, education, and information in the fields of homeland defense and security. NDHF hosts an on-line library of relevant documents, literature, and programs that help inform interested parties. The Organization conducts several programs in support of military members, veterans and their families in an effort to help them achieve their mission. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 164665 | Expense |
| Grants | 102138 | Grants |
| Revenue | 143029 | Revenue |
| Description | Homeland Defenders Fund:In February 2012, the Organization renamed the Family Readiness Center Fund to the Homeland Defender's Fund with the mission to support programs not provided by the USG or other charitable organizations to members of the Armed Forces, veterans, and their families in Colorado. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81073 | Expense |
| Grants | 12500 | Grants |
| Revenue | 49525 | Revenue |
| Description | National Security Innovation Competition: In 2011, the Organization acquired the rights to the annual National Security Innovation Competition (NSIC) from the Colorado Homeland Defense Alliance (CHDA). NSIC was first held in 2007 and has grown into a significant event where universities from North America submit their homeland security centric projects to a panel of judges and compete for cash awards as granted by the Organization. The 2012 NSIC was held April 27, 2012, on the campus of the University of Colorado at Colorado Springs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2199 | Expense |
| Revenue | 80500 | Revenue |
| Description | Peak Military Care Network: In June 2012, the Organization reached an agreement with the Pikes Peak Area Council of Governments to establish and operate the Peak Military Care Network (PMCN) which will provide services for military members, families, and veterans in the Pikes Peak Region. PMCN will eventually become a state-wide organization serving all of Colorado. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13710 | Expense |
| Revenue | 13800 | Revenue |
| Description | Other Program Services | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13710 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 13800 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 261647 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LTG Ed Anderson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7195777417 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1259 Lake Plaza Drive No 250 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| General Ralph E Eberhart Ret | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Donald E Addy | ||||||
| Board Member | 1.00 | X | 63346 | 0 | 0 | |
| Dr Pamela Shockley-Zalabak | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Jerry Buckwalter | ||||||
| Board Member | 0.80 | X | 0 | 0 | 0 | |
| Maj Gen G Wesley Clark Ret | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Kyle Hybl | ||||||
| General Counsel | 0.50 | X | 0 | 0 | 0 | |
| William J Hybl Jr | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |
| General Gene Renuart Ret | ||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | |
| LTG Ed Anderson Ret | ||||||
| President | 27.00 | 18462 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81808 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 299932 | AllOtherContributions |
| Total Contributions | 299932 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2987 | TotalRevenueColumn |
| Exclusion | $2,987 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 672 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -672 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -672 | TotalRevenueColumn |
| Exclusion | -$672 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 302247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,315 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114638 | Total |
| Program Services | 114638 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81808 | Total |
| Program Services | 64787 | ProgramServices |
| Management And General | 6893 | ManagementAndGeneral |
| Fundraising | 10128 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29147 | Total |
| Program Services | 7307 | ProgramServices |
| Management And General | 21840 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8654 | Total |
| Program Services | 5516 | ProgramServices |
| Management And General | 2363 | ManagementAndGeneral |
| Fundraising | 775 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30665 | Total |
| Program Services | 26665 | ProgramServices |
| Fundraising | 4000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6441 | Total |
| Management And General | 6441 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9400 | Total |
| Program Services | 1133 | ProgramServices |
| Management And General | 8267 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11177 | Total |
| Management And General | 11177 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33975 | Total |
| Program Services | 20641 | ProgramServices |
| Management And General | 13334 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2718 | Total |
| Management And General | 2718 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2941 | Total |
| Management And General | 2941 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Other Program Expenses | 20960 | 20960 | |
| Payroll Fees | 80 | 80 | |
| Postage | 49 | 49 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352653 | Total |
| Program Services | 261647 | ProgramServices |
| Management And General | 76103 | ManagementAndGeneral |
| Fundraising | 14903 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532444 | BOY |
| EOY | 380742 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21580 | BOY |
| EOY | 127230 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14304 | BOY |
| EOY | 605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25618 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23108 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3197 | BOY |
| EOY | 2510 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571525 | BOY |
| EOY | 511087 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12736 | BOY |
| EOY | 4250 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1942 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14678 | BOY |
| EOY | 4250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225969 | BOY |
| EOY | 327437 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330878 | BOY |
| EOY | 179400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556847 | BOY |
| EOY | 506837 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571525 | BOY |
| EOY | 511087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -50406 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 396 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 433644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299257 | CurrentTaxYear |
| Total | 1382421 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 433644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299257 | CurrentTaxYear |
| Total | 1382421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 672224 | AmountsSubstContributorsTotal |
| Public Support Total170 | 710197 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2987 | CurrentTaxYear |
| Total | 39772 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -529 | CurrentTaxYearMinus3Years |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | -526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1421667 | TotalSupport |
| Gross Receipts From Admissions Etc | 950692 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.49960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18610 | OtherCostOrOtherBasis |
| Depreciation | 16467 | Depreciation |
| Book Value | 2143 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7008 | OtherCostOrOtherBasis |
| Depreciation | 6641 | Depreciation |
| Book Value | 367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2510 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 334617 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 32370 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 32370 | RevenueNotRptdF990 |
| Revenue Subtotal | 302247 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 302247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 385023 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 32370 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 32370 | ExpensesNotRptdF990 |
| Expenses Subtotal | 352653 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 352653 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The Organization evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of income tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no income tax examinations, adjustments, interest or penalties during the year ended December 31, 2012. Management believes only tax returns for the years 2009 through 2011 are subject to audit by applicable taxing jurisdictions. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| NAF USAF Academy | ||||||
| 5136 Eagle DriveSuite B101 | USAF Academy | CO | 80840 | 840616189 | 2538 | Military Personnel & Family Support |
| All About the Child LLC | ||||||
| 7882 South Ogden Ct | Centennial | CO | 80122 | 451877114 | 4676 | Child Care for Colorado National Guard |
| Roever Foundation Inc | ||||||
| PO Box 136130 | Fort Worth | TX | 76136 | 752354959 | 27000 | Military Personnel & Family Support |
| 50th Space Wing Command | ||||||
| 201 Falcon Parkway 2101 | Shriever AFB | CO | 80912 | 311612994 | 5000 | Military Personnel & Family Support |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | General Ralph E Eberhart Ret | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 32370 | AmountOfTransaction |
| Description Of Transaction | General Eberhart is also a Board Member of 5Star Bank, which leases office space at no charge to the Organization. Amount reported is the fair value of the donated office lease. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 8b | The Organization documents all the meetings held or written actions taken by the governing body. There is no committee with authority to act on behalf of the governing body. | |
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is reviewed by the President and Accountant, then is emailed to the Board of Directors for their review before it is filed. | |
| Form 990, Part VI, Section B, line 12c | Board Members are asked to complete conflict of interest forms annually. Reports kept on file. | |
| Form 990, Part VI, Section B, line 15a | President salary is determined and approved by the Board of Directors. | |
| Form 990, Part VI, Section C, line 19 | These documents are available at the Organization office upon request. | |
| Form 990, Part XI, line 9: | Prior Period Adjustment 396. | Changes in Net Assets or Fund Balances: |
Comments