2013-10-02T15:26:34-05:00 2012-12-31 Berdon LLP 360 Madison Ave New York NY 10017 990 2012-01-01 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 3012948560 2013-08-23 true SCOTT DITMAN 2128320400 2013-08-23 2012 2016-02-25 16:41:14Z DAVID A COKER 111 ROCKVILLE PIKE STE 420 ROCKVILLE MD 208505168 49938301 false X www.fisherhouse.org X 1993 NY SEE PROGRAM SERVICE ACCOMPLISHMENTS - PART III, LINE 4 39 39 21 0 35943789 49595399 0 0 78818 61211 -614862 -718018 35407745 48938592 48799918 30180909 0 0 1985950 2163521 0 0 587116 2051617 2153627 52837485 34498057 -17429740 14440535 33776988 50389730 2261551 4447702 31515437 45942028 X SEE PROGRAM SERVICE ACCOMPLISHMENTS - PART III, LINE 4 false false 14602052 14364108 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. 16632816 14610292 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. 1442883 1206509 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. 32677751 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 21 true false false false false false true true false false false false X 39 39 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 X X 0 0 0 WILLIAM BRYAN WHITE X 0 0 0 MARTIN L EDELMAN ESQ X 0 0 0 GEN MICHAEL PC CARNS USAF RET X 0 0 0 ARNOLD FISHER X X 0 0 0 KENNETH FISHER X X 0 0 0 LTGEN MARTIN R STEELE USMC RET X 0 0 0 GEN GORDON R SULLIVAN USA RET X 0 0 0 GAIL BERRY WEST X 0 0 0 PATRICIA L COURTER X 0 0 0 LTG JOHN A DUBIA USA RET X 0 0 0 AUDREY FISHER X X 0 0 0 JACK A NICKERT X 0 0 0 LT GEN E RATCLIFF ANDERSON JR X 0 0 0 GERRY BYRNE X 0 0 0 DAVID N DINKINS JR X 0 0 0 NANCY EDELMAN X X 0 0 0 WINSTON S FISHER X X 0 0 0 ELAINE HOWARD X 0 0 0 TAMMY FISHER X 0 0 0 MARK RANGER JONES X 0 0 0 DENZEL WASHINGTON X 0 0 0 PAULETTA WASHINGTON X 0 0 0 DAVID MCINTYRE JR X 0 0 0 LT GEN CHARLES S MAHAN USA RET X 0 0 0 WILLIAM P POPE X 0 0 0 MARY JO MYERS X 0 0 0 GEN RICHARD B MYERS USAF RET X 0 0 0 DAVID D FOX X X 0 0 0 JIM CARRIER X 0 0 0 CECILY M CARSON X 0 0 0 DALE I BEATTY X 0 0 0 STEVEN SIEGEL X 0 0 0 MONTEL WILLIAMS X 0 0 0 BRUCE JARVIE X 0 0 0 BARBARA GENTRY X 0 0 0 COMMAND SERGEANT MAJOR MARVIN HILL X 0 0 0 LYNN PACE X 0 0 0 SUZIE SCHWARTZ X 0 0 0 DAVID A COKER 40.0 40.0 X 408889 0 18307 COL JAMES WEISKOPF 20.0 20.0 X 73131 0 0 DEREK DONOVAN 40.0 40.0 X 115050 0 8671 CYNTHIA CAMPBELL 40.0 40.0 X 125050 0 8374 BRIAN GAWNE 40.0 40.0 X 115050 0 7974 MARY CONSIDINE 40.0 40.0 X 127050 0 14799 964220 0 58125 5 false true false 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 11 2364508 2555564 4176889 40498438 13307088 49595399 0 61461 61461 0 0 0 0 0 214505 214755 -250 -250 64018 2555564 784954 -720936 0 0 FOREIGN EXCHANGE GAIN 900099 2918 2918 2918 48938592 64379 12614550 12614550 15647059 15647059 1919300 1919300 0 1022345 674610 178359 169376 0 837925 382913 347950 107062 30197 17444 8863 3890 166130 93196 48863 24071 106924 59031 31484 16409 0 12002 12002 156000 156000 0 0 0 0 0 155873 75317 59620 20936 0 0 164381 90752 48402 25227 284203 228225 33587 22391 0 98973 98973 0 0 43404 43404 0 TELEPHONE & POSTAGE 83929 43998 22717 17214 INSURANCE 12514 8572 1564 2378 EDUCATION AND PROMOTION 330336 172935 43910 113491 SCHOLARSHIP ADMIN FEES 108272 108272 703740 442604 196465 64671 34498057 32677751 1233190 587116 0 0 11872290 24804561 5433795 4634585 0 0 0 0 0 0 0 0 0 0 129564 211846 259548 178933 67032 80615 0 0 0 0 0 0 0 0 16274307 20658123 33776988 50389730 2240662 2768737 20889 1419300 0 217500 0 0 0 0 0 0 0 0 0 0 0 42165 2261551 4447702 X 22083700 36677091 8681737 8514937 750000 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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. true Europe (Including Iceland and Greenland) 0 0 Grantmaking fisher house contructi 1919300 0 0 0 0 1919300 1919300 Europe (Including Iceland and Greenland) BUILD FISHER HOUSE 1919300 check 0 n/a FMV 1 0 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. dinner gala 602755 602755 86778 52950 72691 79674 golf tournament 1005482 1005482 67216 4900 250 105781 2 1011345 1011345 117740 196974 2619582 2619582 271734 57850 72941 382429 784954 -784954 true SEE ATTACHMENT 9 2369315 SEE ATTACHMENT 9 10220057 7 1 Scholarships 1206509 Fisher House lodging costs 19494 1389525 Book N/A Hero Miles 6493 12990280 Book AIRLINE TICKETS Hotels for Heros 71 60745 book hotel rooms Procedures for monitoring grant funds 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 288889 0 120000 0 0 0 9993 0 8314 0 427196 0 0 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 X 16112 FMV DATE OF DONATION X 55 203052 FMV DATE OF DONATION X ATTACHMENT 10 3543 13087924 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. 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.