FISHER HOUSE FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FISHER HOUSE FOUNDATION INC (EIN 11-3158401)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-02
IRS object ID: 201302759349300685
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
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)
Timestamp	2013-10-02T15:26:34-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Berdon LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113158401	EIN

Name Name

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 Name	% DAVID A COKER	InCareOfName
Name Control	FISH	NameControl
Phone	3012948560	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID A COKER	Name
Title	PRESIDENT	Title
Phone	3012948560	Phone
Date Signed	2013-08-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT DITMAN	Name
Phone	2128320400	Phone
Date Prepared	2013-08-23	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	DAVID A COKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	49938301	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.fisherhouse.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SEE PROGRAM SERVICE ACCOMPLISHMENTS - PART III, LINE 4	ActivityOrMissionDescription
Nbr Voting Members Governing Body	39	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	39	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	35943789	ContributionsGrantsPriorYear
Contributions Grants Current Year	49595399	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	78818	InvestmentIncomePriorYear
Investment Income Current Year	61211	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-614862	OtherRevenuePriorYear
Other Revenue Current Year	-718018	OtherRevenueCurrentYear
Total Revenue Prior Year	35407745	TotalRevenuePriorYear
Total Revenue Current Year	48938592	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	48799918	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	30180909	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1985950	SalariesEtcPriorYear
Salaries Etc Current Year	2163521	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	587116	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2051617	OtherExpensePriorYear
Other Expenses Current Year	2153627	OtherExpensesCurrentYear
Total Expenses Prior Year	52837485	TotalExpensesPriorYear
Total Expenses Current Year	34498057	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17429740	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14440535	RevenuesLessExpensesCY
Total Assets BOY	33776988	TotalAssetsBOY
Total Assets EOY	50389730	TotalAssetsEOY
Total Liabilities BOY	2261551	TotalLiabilitiesBOY
Total Liabilities EOY	4447702	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31515437	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	45942028	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE PROGRAM SERVICE ACCOMPLISHMENTS - PART III, LINE 4	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	14602052	Expense
Grants	14364108	Grants
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	16632816	Expense
Grants	14610292	Grants
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1442883	Expense
Grants	1206509	Grants
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	32677751	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	39	NbrVotingGoverningBodyMembers
Number Independent Voting Members	39	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID A COKER	NamePerson
Telephone Number	3012948560	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (45 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated
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
LT GEN E RATCLIFF ANDERSON JR
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
STEVEN SIEGEL
TRUSTEE	X		0	0	0
MONTEL WILLIAMS
TRUSTEE	X		0	0	0
BRUCE JARVIE
TRUSTEE	X		0	0	0
BARBARA GENTRY
TRUSTEE	X		0	0	0
COMMAND SERGEANT MAJOR MARVIN HILL
TRUSTEE	X		0	0	0
LYNN PACE
TRUSTEE	X		0	0	0
SUZIE SCHWARTZ
TRUSTEE	X		0	0	0
DAVID A COKER
PRESIDENT		X	408889	0	18307	40.0	40.0
COL JAMES WEISKOPF
VICE PRESIDENT (CONSULTANT)		X	73131	0	0	20.0	20.0
DEREK DONOVAN
Vice President, Programs		X	115050	0	8671	40.0	40.0
CYNTHIA CAMPBELL
VP COMMUNITY RELATIONS & MEDIA		X	125050	0	8374	40.0	40.0
BRIAN GAWNE
VICE PRESIDENT, OPERATIONS		X	115050	0	7974	40.0	40.0
MARY CONSIDINE
VP DONOR RELATIONS & EVENTS		X	127050	0	14799	40.0	40.0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	964220	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	58125	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Abbiente Design Group
4800 Promise Land Drive	FRISCO	TX	75035	INTERIOR DESIGN	1882799
Designtech Associates
1501 Broadway Suite 700A	NEW YORK	NY	10036	architects/designers	314149
Metric Construction Corporation
55 Henshaw St	BOSTON	MA	02135	CONSTRUCTION	4188402
Tony Garczynski Development Inc
13200 Kirkham Way 101	POWAY	CA	92064	CONSTRUCTION	7825363
Home Depot Credit Services
Department 32-2541954008 PO Box 9	DESMOINES	IA	503689055	Repair & Enhancement	196368

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
Federated Campaigns	2364508	FederatedCampaigns
Fundraising Events	2555564	FundraisingEvents
Government Grants	4176889	GovernmentGrants
All Other Contributions	40498438	AllOtherContributions
Noncash Contributions	13307088	NoncashContributions
Total Contributions	49595399	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	61461	TotalRevenueColumn
Exclusion	$61,461	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	214505	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	214755	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-250	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-250	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	64018	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2555564	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	784954	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-720936	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FOREIGN EXCHANGE GAIN	Description
Business Code	900099	BusinessCode
Total Revenue Column	2918	TotalRevenueColumn
Exclusion	$2,918	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2918	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	48938592	TotalRevenueColumn
Exclusion	$64,379	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	12614550	Total
Program Services	12614550	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	15647059	Total
Program Services	15647059	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1919300	Total
Program Services	1919300	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1022345	Total
Program Services	674610	ProgramServices
Management And General	178359	ManagementAndGeneral
Fundraising	169376	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	837925	Total
Program Services	382913	ProgramServices
Management And General	347950	ManagementAndGeneral
Fundraising	107062	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	30197	Total
Program Services	17444	ProgramServices
Management And General	8863	ManagementAndGeneral
Fundraising	3890	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	166130	Total
Program Services	93196	ProgramServices
Management And General	48863	ManagementAndGeneral
Fundraising	24071	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	106924	Total
Program Services	59031	ProgramServices
Management And General	31484	ManagementAndGeneral
Fundraising	16409	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12002	Total
Management And General	12002	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	156000	Total
Management And General	156000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	155873	Total
Program Services	75317	ProgramServices
Management And General	59620	ManagementAndGeneral
Fundraising	20936	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	164381	Total
Program Services	90752	ProgramServices
Management And General	48402	ManagementAndGeneral
Fundraising	25227	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	284203	Total
Program Services	228225	ProgramServices
Management And General	33587	ManagementAndGeneral
Fundraising	22391	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	98973	Total
Program Services	98973	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43404	Total
Management And General	43404	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE & POSTAGE	83929	43998	22717	17214
INSURANCE	12514	8572	1564	2378
EDUCATION AND PROMOTION	330336	172935	43910	113491
SCHOLARSHIP ADMIN FEES	108272	108272

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	703740	Total
Program Services	442604	ProgramServices
Management And General	196465	ManagementAndGeneral
Fundraising	64671	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	34498057	Total
Program Services	32677751	ProgramServices
Management And General	1233190	ManagementAndGeneral
Fundraising	587116	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11872290	BOY
EOY	24804561	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5433795	BOY
EOY	4634585	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	129564	BOY
EOY	211846	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	259548	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	178933	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	67032	BOY
EOY	80615	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16274307	BOY
EOY	20658123	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33776988	BOY
EOY	50389730	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2240662	BOY
EOY	2768737	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	20889	BOY
EOY	1419300	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	217500	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	42165	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2261551	BOY
EOY	4447702	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22083700	BOY
EOY	36677091	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8681737	BOY
EOY	8514937	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	750000	BOY
EOY	750000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31515437	BOY
EOY	45942028	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33776988	BOY
EOY	50389730	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	14440535	ReconcilationRevenueExpenses
Reconcilation Other Changes	-13944	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	40150832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39568541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47362706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36035189	CurrentTaxYearMinus1Year
Current Tax Year	49659417	CurrentTaxYear
Total	212776685	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40150832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39568541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47362706	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36035189	CurrentTaxYearMinus1Year
Current Tax Year	49659417	CurrentTaxYear
Total	212776685	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	6094333	AmountsSubstContributorsTotal
Public Support Total170	206682352	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	989236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80219	CurrentTaxYearMinus1Year
Current Tax Year	61461	CurrentTaxYear
Total	1546935	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9828	CurrentTaxYearMinus4Years
Current Tax Year	2918	CurrentTaxYear
Total	12746	Total

Field	Value	IRS element (for citing)
Total Support	214336366	TotalSupport
Public Support Pertcentage170	0.96429	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90406	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	813552	BeginningOfYearBalance
Investment Earnings Or Losses	150	InvestmentEarningsOrLosses
Grants Or Scholarships	150	GrantsOrScholarships
End Of Year Balance	813552	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	813552	BeginningOfYearBalance
Investment Earnings Or Losses	702	InvestmentEarningsOrLosses
Grants Or Scholarships	702	GrantsOrScholarships
End Of Year Balance	813552	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	820780	BeginningOfYearBalance
Investment Earnings Or Losses	1332	InvestmentEarningsOrLosses
Grants Or Scholarships	8560	GrantsOrScholarships
End Of Year Balance	813552	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	756158	BeginningOfYearBalance
Contributions	63552	Contributions
Investment Earnings Or Losses	1070	InvestmentEarningsOrLosses
End Of Year Balance	820780	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	0	BeginningOfYearBalance
Contributions	750000	Contributions
Investment Earnings Or Losses	6158	InvestmentEarningsOrLosses
End Of Year Balance	756158	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.07812	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.92188	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30600	OtherCostOrOtherBasis
Depreciation	27637	Depreciation
Book Value	2963	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	228948	OtherCostOrOtherBasis
Depreciation	151296	Depreciation
Book Value	77652	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	80615	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION-IN-PROGRESS	9943829
RESTRICTED IN USE	8514937
RESTRICTED INVESTMENT	750000
OTHER RECEIVABLES	1449357

Field	Value	IRS element (for citing)
Total Book Value Other Assets	20658123	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$42,165	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	42165	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	52581092	TotRevenueEtcAuditedFinclStmt
Other Revenues	3642500	OtherRevenues
Revenue Not Rptd F990	3642500	RevenueNotRptdF990
Revenue Subtotal	48938592	RevenueSubtotal
Total Revenue Per Form990	48938592	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	38154501	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3656444	OtherExpensesIncluded
Expenses Not Rptd F990	3656444	ExpensesNotRptdF990
Expenses Subtotal	34498057	ExpensesSubtotal
Total Expenses Per Form990	34498057	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
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 AND STRAIGHT LINE RENT ADJUSTMENT RECORDED FOR GAAP FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Grantmaking	TypeOfActivitiesConducted
Specific Services Provided	fisher house contructi	SpecificServicesProvided
Total Expenditures	1919300	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	1919300	SubtotalAmountSpent
Total Amount Spent	1919300	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	Region
Purpose Of Grant	BUILD FISHER HOUSE	PurposeOfGrant
Amount Of Cash Grant	1919300	AmountOfCashGrant
Manner Of Cash Disbursement	check	MannerOfCashDisbursement
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Description Of Non Cash Assistance	n/a	DescriptionOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Schedule F, Part V	Identifier
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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	dinner gala	NameOfEvent1
Gross Receipts Event1	602755	GrossReceiptsEvent1
Charitable Contributions Event1	602755	CharitableContributionsEvent1
Rent Facility Costs Event1	86778	RentFacilityCostsEvent1
Food And Beverage Event1	52950	FoodAndBeverageEvent1
Entertainment Event1	72691	EntertainmentEvent1
Other Direct Expenses Event1	79674	OtherDirectExpensesEvent1
Name Of Event2	golf tournament	NameOfEvent2
Gross Receipts Event2	1005482	GrossReceiptsEvent2
Charitable Contributions Event2	1005482	CharitableContributionsEvent2
Rent Facility Costs Event2	67216	RentFacilityCostsEvent2
Food And Beverage Event2	4900	FoodAndBeverageEvent2
Entertainment Event2	250	EntertainmentEvent2
Other Direct Expenses Event2	105781	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	1011345	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1011345	CharitableContribOtherEvents
Rent Facility Costs Other Events	117740	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	196974	OtherDirectExpensesOtherEvents
Gross Receipts Total	2619582	GrossReceiptsTotal
Charitable Contributions Total	2619582	CharitableContributionsTotal
Rent Facility Costs Total Events	271734	RentFacilityCostsTotalEvents
Food And Beverage Total Events	57850	FoodAndBeverageTotalEvents
Entertainment Total Events	72941	EntertainmentTotalEvents
Other Direct Expenses Total Events	382429	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	784954	DirectExpenseSummaryEvents
Net Income Summary	-784954	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
SEE ATTACHMENT 9
2369315
SEE ATTACHMENT 9
	10220057

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Number Of RecipientsNumberOfRecipients	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Scholarships	1206509
Fisher House lodging costs	1389525	19494	Book	N/A
Hero Miles		6493	Book	AIRLINE TICKETS	12990280
Hotels for Heros		71	book	hotel rooms	60745

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring grant funds	Identifier
Return Reference	Schedule I, Part I - Line 2	ReturnReference
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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DAVID A COKER	NamePerson
Title	PRESIDENT	Title
Base Compensation Filing Org	288889	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	120000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	9993	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	8314	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	427196	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	0	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
HENRY M JACKSON FOUNDATION
TRUSTEE IS THE PRESIDENT	9336	IT SUPPORT FEES	false
GANNETT GOVERNMENT MEDIA
TRUSTEE IS THE PRESIDENT	35000	SPONSOR AN AWARD	false
GANNETT GOVERNMENT MEDIA
TRUSTEE IS THE PRESIDENT	36780	ADVERTISING	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	16112	NoncashContribsRptdF990
Method Of Determining Revenues	FMV DATE OF DONATION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	55	NumberOfContributions
Noncash Contribs Rptd F990	203052	NoncashContribsRptdF990
Method Of Determining Revenues	FMV DATE OF DONATION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	ATTACHMENT 10	Description
Number Of Contributions	3543	NumberOfContributions
Noncash Contribs Rptd F990	13087924	NoncashContribsRptdF990
Method Of Determining Revenues	FMV DATE OF DONATION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, LINE 32(B)	Identifier
Explanation	THE FOUNDATION USES MAJOR FINANCIAL INSTITUTIONS TO HOLD AND SELL THE STOCK IT RECEIVES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROGRAM SERVICE ACCOMPLISHMENT	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.
BUSINESS RELATIONSHIP	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.
REVIEW OF FORM 990	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.
Conflict of interest	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.
Determining Compensation	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.
Documents available to public	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.
ELECTION OF GOVERNING BODY	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.
STRAIGHT LINE RENT ADJUSTMENT	FORM 990, PART XI, LINE 9	TO REMOVE STRAIGHT LINE RENT ADJUSTMENT RECORDED FOR GAAP FINANCIAL STATEMENTS.