HOME FRONT MILITARY NETWORK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOME FRONT MILITARY NETWORK (EIN 20-0778121)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201242279349304004
Schema version: 2011v1.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T16:09:04-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Phyllis L Osterchrist CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4865 Longwood Point	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	2011-01-01	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 Room No 250	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80906	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Donald E Addy	Name
Title	President	Title
Date Signed	2012-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Phyllis Osterchrist	Name
Phone	7192714347	Phone
Date Prepared	2012-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Donald E Addy	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1259 Lake Plaza Drive Ste 250	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80906	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	301763	GrossReceipts
Group Return For Affiliates	false	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	National Homeland Defense Foundation NHDF exists for the purpose of SECURING THE FUTURE OF LIBERTY through sharing innovation, research, education information in the fields of homeland defense and security. NHDF serves as a source ofbest practices innovation in homeland defense by providing education SchO	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	168997	ContributionsGrantsPriorYear
Contributions Grants Current Year	206197	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	182400	ProgramServiceRevenuePriorYear
Program Service Revenue CY	90513	ProgramServiceRevenueCY
Investment Income Prior Year	7075	InvestmentIncomePriorYear
Investment Income Current Year	5044	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	358472	TotalRevenuePriorYear
Total Revenue Current Year	301754	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3488	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	143939	SalariesEtcPriorYear
Salaries Etc Current Year	156184	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	287793	OtherExpensePriorYear
Other Expenses Current Year	231861	OtherExpensesCurrentYear
Total Expenses Prior Year	436732	TotalExpensesPriorYear
Total Expenses Current Year	391533	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-78260	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-89779	RevenuesLessExpensesCY
Total Assets BOY	663636	TotalAssetsBOY
Total Assets EOY	571525	TotalAssetsEOY
Total Liabilities BOY	17010	TotalLiabilitiesBOY
Total Liabilities EOY	14678	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	646626	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	556847	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	National Homeland Defense Foundation NHDF exists for the purpose of SECURING THE FUTURE OF LIBERTY through sharing innovation, research, education information in the fields of homeland defense and security. NHDF serves as a source ofbest practices innovation in homeland defense by providing education, training and research helping to SchO	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	215762	Expense
Revenue	90513	Revenue
Description	2011 National Homeland Defense Symposium - NHDF conducts this event on homeland security and defense issues. It is held in Colorado Springs, CO on an annual basis, where experts in government, industry, academia and media converge to discuss, educate and share information and ideas to accomplish NHDFs mission of Securing the Future of Liberty through the sharing of technology, innovation, and education. In 2011 the Symposium took place from October 31 - November 2 providing 2 days of presentations and discussions by 30 speakers and 25 Exhibitors, with 400 people in attendance. 75 Volunteers assisted in supporting NDHF with the event.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3488	Expense
Revenue	12187	Revenue
Description	Military Support Program MSP The program is designed to support the National Homeland Defense Foundations mission to foster and promote understanding and awareness of homeland defense. MSP directly supports programs for active duty soldiers and families.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	44385	Expense
Revenue	37491	Revenue
Description	2011 National Security Innovation Competition - NHDF has undertaken this annual event which in 2011 took place in Colorado Springs, CO. Competitors attend from around the nation and Canada to present national security innovative ideas to be judged and awards given. For this first event handled by NHDF there were 28 competitors, 10 volunteers including judges and 150 people in attendance.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	964	TotalOfOtherProgramServiceExp
Total Program Service Expense	264599	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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	false	QuidProQuoContributions
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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Donald E Addy	NamePerson
Telephone Number	7195777417	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1259 Lake Plaza Drive Suite 250	AddressLine1
City	Colorado Springs	City
State	CO	State
ZIP Code	80906	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
General Ralph E Eberhart USAF Ret
Director	000.50	X	0	0	0
William J Hybl Jr
Treasurer	000.75	X	0	0	0	X
Dr Pamela Shockley-Zalabak
Director	000.50	X	0	0	0
General Gene Renuart Ret
Chairman	001.00	X	0	0	0	X
Jerry Buckwalter
Vice-Chairman	000.75	X	0	0	0	X
Kyle Hybl
General Council	000.75	X	0	0	0
Donald E Addy
President	040.00		90000	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	206197	AllOtherContributions
Total Contributions	206197	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Service Revenue	Description
Business Code	611430	BusinessCode
Total Revenue Column	90513	TotalRevenueColumn
Related Or Exempt Function Income	90513	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	90513	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5053	TotalRevenueColumn
Exclusion	$5,053	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	9	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-9	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-9	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	301754	TotalRevenueColumn
Related Or Exempt Function Income	90513	RelatedOrExemptFunctionIncome
Exclusion	$5,053	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3488	Total
Program Services	3488	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

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	90000	Total
Program Services	67500	ProgramServices
Management And General	22500	ManagementAndGeneral

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	55085	Total
Program Services	17703	ProgramServices
Management And General	37382	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11099	Total
Program Services	6518	ProgramServices
Management And General	4581	ManagementAndGeneral

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7759	Total
Management And General	7759	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	9928	Total
Program Services	112	ProgramServices
Management And General	9816	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3284	Total
Management And General	3284	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1360	Total
Management And General	1360	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9270	Total
Management And General	9270	ManagementAndGeneral

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	8515	Total
Management And General	8515	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3769	Total
Program Services	972	ProgramServices
Management And General	2797	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Symposium Expenses	123929	123929
NSIC Expenses	43413	43413
9/11 CCC - One Time Event	16733		16733
Library Expenses	964	964

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2937	Total
Management And General	2937	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	391533	Total
Program Services	264599	ProgramServices
Management And General	126934	ManagementAndGeneral
Fundraising	0	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	633942	BOY
EOY	532444	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21580	BOY
EOY	21580	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1557	BOY
EOY	14304	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31458	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28261	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6557	BOY
EOY	3197	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	663636	BOY
EOY	571525	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9351	BOY
EOY	12736	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	7659	BOY
EOY	1942	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17010	BOY
EOY	14678	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	329292	BOY
EOY	225969	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	317334	BOY
EOY	330878	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	646626	BOY
EOY	556847	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	663636	BOY
EOY	571525	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-89779	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	400952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	433644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	168997	CurrentTaxYearMinus1Year
Current Tax Year	206197	CurrentTaxYear
Total	1484116	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	400952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	433644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	168997	CurrentTaxYearMinus1Year
Current Tax Year	206197	CurrentTaxYear
Total	1484116	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	804435	AmountsSubstContributorsTotal
Public Support Total170	679681	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11557	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7075	CurrentTaxYearMinus1Year
Current Tax Year	5053	CurrentTaxYear
Total	60967	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3424	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	-529	CurrentTaxYearMinus2Years
Total	2895	Total

Field	Value	IRS element (for citing)
Total Support	1547978	TotalSupport
Gross Receipts From Admissions Etc	1396329	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.43910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.39850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31458	OtherCostOrOtherBasis
Depreciation	28261	Depreciation
Book Value	3197	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3197	TotalOfBookValueLandBuildings
Total Revenue	301754	TotalRevenue
Total Expenses	391353	TotalExpenses
Excess Or Deficit For Year	-89599	ExcessOrDeficitForYear
Prior Period Adjustments	-180	PriorPeriodAdjustments
Total Adjustments	-180	TotalAdjustments
Excess Or Deficit Per FS	-89779	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	333869	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	32370	DonatedSrvcAndUseOfFacilities
Other Revenues	-255	OtherRevenues
Revenue Not Rptd F990	32115	RevenueNotRptdF990
Revenue Subtotal	301754	RevenueSubtotal
Total Revenue Per Form990	301754	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	423252	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	32370	DonatedServicesUseOfFacilities
Prior Year Adjustments	180	PriorYearAdjustments
Expenses Not Rptd F990	32550	ExpensesNotRptdF990
Expenses Subtotal	390702	ExpensesSubtotal
Other Expenses Not Included	651	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	651	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	391353	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	Adjust loss on disposition of asset to 9 loss per depreciation schedule.
XIII	4b	Adjustment to depreciation expense per depreciation schedule.

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	32370	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Value of Lease	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part I	1	Description of Organization Mission training and research helping to develop a blueprint implementation plan for a response system between governments and communities and hosting an on-line library of relevant documents, literature, and programs that help inform interested parties. NHDF conducts an annual symposium to facilitate their outreach in innovation, education, training and research.
Form 990 Part III	1	Description of Organization Mission develop a blueprint and implementation plan for a response system between governments and communities and hosting an on-line library of relevant documents, literature, and programs that help inform interested parties. NHDF conducts an annual symposium to facilitate their outreach in innovation, education, training and research.
Form 990 Part III	2	NHDF has undertaken 2 new events in 2011. The first, was a one-time event called The 9/11 Community Commemorative Celebration remembering the 10th anniversary of the 9/11/2001 disaster. This event was a very large gathering in America The Beautiful Park in Colorado Springs, CO, on September 11, 2011. The second new undertaking is The National Security Innovation Competition. This will be an annual event where competitors from around the nation and Canada will attend to present national security innovative ideas to be judged and awards will be given to honor those outstanding ideas.
Form 990 Part VI	8b	NDHF documents all meetings of the governing body in written form. There is no committee with authority to act on behalf of the governing body.
Form 990 Part VI	11a	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	12c	Annual review and signatures are required by the Board of Directors on the Conflict of Interest Policy.
Form 990 Part VI	15a	Presidents salary is determined and approved by the Board of Directors.
Form 990 Part VI	19	These documents are available upon request from NDHFs office.
Form 990 Part XII	2c	The process for oversight of the review or audit and the selection of the committee members has not changed from prior years.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 964, Grants and allocations 0, Revenue 0 Library - NHDF maintains an on-line library of relevant documents, literature and programs that help inform those interested in national homeland defense, security and innovative technology.
		Form 990, Part III, Line 4d Program Service Expenses 964, Grants and allocations 0, Revenue 0 Library - NHDF maintains an on-line library of relevant documents, literature and programs that help inform those interested in national homeland defense, security and innovative technology. Form 990 Part I Section I Line 1 Description of Organization Mission training and research helping to develop a blueprint implementation plan for a response system between governments and communities and hosting an on-line library of relevant documents, literature, and programs that help inform interested parties. NHDF conducts an annual symposium to facilitate their outreach in innovation, education, training and research. Form 990 Part III Section I Line 1 Description of Organization Mission develop a blueprint and implementation plan for a response system between governments and communities and hosting an on-line library of relevant documents, literature, and programs that help inform interested parties. NHDF conducts an annual symposium to facilitate their outreach in innovation, education, training and research. Form 990 Part III Line 2 NHDF has undertaken 2 new events in 2011. The first, was a one-time event called The 9/11 Community Commemorative Celebration remembering the 10th anniversary of the 9/11/2001 disaster. This event was a very large gathering in America The Beautiful Park in Colorado Springs, CO, on September 11, 2011. The second new undertaking is The National Security Innovation Competition. This will be an annual event where competitors from around the nation and Canada will attend to present national security innovative ideas to be judged and awards will be given to honor those outstanding ideas. Form 990 Part VI Section A Line 8b NDHF documents all meetings of the governing body in written form. There is no committee with authority to act on behalf of the governing body. Form 990 Part VI Section B Line 11a 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 Annual review and signatures are required by the Board of Directors on the Conflict of Interest Policy. Form 990 Part VI Section B Line 15a Presidents salary is determined and approved by the Board of Directors. Form 990 Part VI Section C Line 19 These documents are available upon request from NDHFs office. Form 990 Part XII Line 2c The process for oversight of the review or audit and the selection of the committee members has not changed from prior years.