FISHER HOUSE FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FISHER HOUSE FOUNDATION INC (EIN 11-3158401)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-04
- IRS object ID
- 201242489349300049
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-04T14:42:51-05:00 | 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 | 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 | 2011-01-01 | 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 |
| 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 |
| Date Signed | 2012-08-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT DITMAN | Name |
| Phone | 2128320400 | Phone |
| 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 | DAVID A COKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 420 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 208505168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36350128 | 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 | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 47284826 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 35943789 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 229953 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78818 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -565057 | OtherRevenuePriorYear |
| Other Revenue Current Year | -614862 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46949722 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35407745 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 66643762 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 48799918 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1744115 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1985950 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 551597 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1901091 | OtherExpensePriorYear |
| Other Expenses Current Year | 2051617 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 70288968 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52837485 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23339246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -17429740 | RevenuesLessExpensesCY |
| Total Assets BOY | 51305863 | TotalAssetsBOY |
| Total Assets EOY | 33776988 | TotalAssetsEOY |
| Total Liabilities BOY | 2338653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2261551 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48967210 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31515437 | 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 | 9819926 | Expense |
| Grants | 9604655 | 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 | 39945323 | Expense |
| Grants | 38115513 | 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 | 1306612 | Expense |
| Grants | 1079750 | 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 | 51071861 | 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 | false | 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 | false | ForeignActivities |
| More Than5000 K To Organizations | false | 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 |
| 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | 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 | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN W LOWE | |||||||
| VP, SECRETARY/ TRUSTEE | X | X | 0 | 0 | 0 | ||
| WILLIAM BRYAN WHITE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ADMIRAL STANLEY R ARTHUR USN RET | |||||||
| 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 | |||
| ROBERT E MARKS | |||||||
| 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 | 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 | |||
| GEN JOHN M SHALIKASHVILI USA RET | |||||||
| TRUSTEE (DECEASED IN 2011) | X | 0 | 0 | 0 | |||
| DAVID A COKER | |||||||
| PRESIDENT | X | 393850 | 0 | 12567 | 40.0 | ||
| COL JAMES WEISKOPF | |||||||
| VICE PRESIDENT (CONSULTANT) | X | 90664 | 0 | 0 | 20.0 | ||
| DEREK DONOVAN | |||||||
| Vice President | X | 111400 | 0 | 4456 | 40.0 | ||
| RICK WAGENHOFFER-RETIRED IN 2011 | |||||||
| CFO | X | 65625 | 0 | 0 | 20.0 | ||
| CYNTHIA CAMPBELL | |||||||
| VP COMMUNITY RELATIONS & MEDIA | X | 116400 | 0 | 8314 | 40.0 | ||
| BRIAN GAWNE | |||||||
| VICE PRESIDENT, OPERATIONS | X | 111400 | 0 | 8706 | 40.0 | ||
| MARY CONSIDINE | |||||||
| DIRECTOR OF ADMINISTRATION | 116400 | 0 | 14425 | 40.0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1005739 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48468 | 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 | 3084297 |
| Emerald Construction Company | |||||
| 2219 Dabney Road | RICHMOND | VA | 23233 | CONSTRUCTION | 1855866 |
| Metric Construction Corporation | |||||
| 55 Henshaw St | BOSTON | MA | 02135 | CONSTRUCTION | 3657668 |
| Tony Garczynski Development Inc | |||||
| 13200 Kirkham Way 101 | POWAY | CA | 92064 | CONSTRUCTION | 8033620 |
| Neeser Construction Inc | |||||
| 2501 Blueberry Road | ANCHORAGE | AK | 99503 | CONSTRUCTION | 4342026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Federated Campaigns | 2861896 | FederatedCampaigns |
| Fundraising Events | 1730964 | FundraisingEvents |
| All Other Contributions | 31350929 | AllOtherContributions |
| Noncash Contributions | 9106305 | NoncashContributions |
| Total Contributions | 35943789 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80219 | TotalRevenueColumn |
| Exclusion | $80,219 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 234720 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 236121 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1401 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1401 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 91400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1730964 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 706262 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -614862 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35407745 | TotalRevenueColumn |
| Exclusion | $80,219 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38506757 | Total |
| Program Services | 38506757 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10293161 | Total |
| Program Services | 10293161 | ProgramServices |
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 | 923382 | Total |
| Program Services | 609240 | ProgramServices |
| Management And General | 194678 | ManagementAndGeneral |
| Fundraising | 119464 | 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 | 785184 | Total |
| Program Services | 328886 | ProgramServices |
| Management And General | 318305 | ManagementAndGeneral |
| Fundraising | 137993 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30264 | Total |
| Program Services | 15852 | ProgramServices |
| Management And General | 9596 | ManagementAndGeneral |
| Fundraising | 4816 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152530 | Total |
| Program Services | 79896 | ProgramServices |
| Management And General | 48362 | ManagementAndGeneral |
| Fundraising | 24272 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94590 | Total |
| Program Services | 49547 | ProgramServices |
| Management And General | 29991 | ManagementAndGeneral |
| Fundraising | 15052 | 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 | 15795 | Total |
| Management And General | 15795 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126000 | Total |
| Management And General | 126000 | 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 | 168839 | Total |
| Program Services | 82540 | ProgramServices |
| Management And General | 61224 | ManagementAndGeneral |
| Fundraising | 25075 | 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 | 89020 | Total |
| Program Services | 46629 | ProgramServices |
| Management And General | 28225 | ManagementAndGeneral |
| Fundraising | 14166 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242531 | Total |
| Program Services | 196020 | ProgramServices |
| Management And General | 27907 | ManagementAndGeneral |
| Fundraising | 18604 | 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 | 76319 | Total |
| Program Services | 76319 | 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 | 56528 | Total |
| Management And General | 56528 | 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 | 104774 | 53429 | 29133 | 22212 |
| INSURANCE | 6209 | 3668 | 1476 | 1065 |
| EDUCATION AND PROMOTION | 292944 | 149675 | 42665 | 100604 |
| SCHOLARSHIP ADMIN FEES | 110115 | 110115 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762543 | Total |
| Program Services | 470127 | ProgramServices |
| Management And General | 224142 | ManagementAndGeneral |
| Fundraising | 68274 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52837485 | Total |
| Program Services | 51071861 | ProgramServices |
| Management And General | 1214027 | ManagementAndGeneral |
| Fundraising | 551597 | 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 | 21255419 | BOY |
| EOY | 11872290 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4932609 | BOY |
| EOY | 5433795 | 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 | 74366 | BOY |
| EOY | 129564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 213419 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 146387 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105485 | BOY |
| EOY | 67032 | 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 | 24937984 | BOY |
| EOY | 16274307 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51305863 | BOY |
| EOY | 33776988 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2317764 | BOY |
| EOY | 2240662 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20889 | BOY |
| EOY | 20889 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2338653 | BOY |
| EOY | 2261551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42175708 | BOY |
| EOY | 22083700 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6041502 | BOY |
| EOY | 8681737 | 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 | 48967210 | BOY |
| EOY | 31515437 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51305863 | BOY |
| EOY | 33776988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -17429740 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -22033 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | 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 | 37931792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40150832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39568541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47362706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36035189 | CurrentTaxYear |
| Total | 201049060 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37931792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40150832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39568541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47362706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36035189 | CurrentTaxYear |
| Total | 201049060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16502572 | AmountsSubstContributorsTotal |
| Public Support Total170 | 184546488 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1586015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 989236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80219 | CurrentTaxYear |
| Total | 3071489 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9828 | CurrentTaxYearMinus3Years |
| Total | 9828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 204130377 | TotalSupport |
| Public Support Pertcentage170 | 0.90406 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87545 | 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 | 702 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 702 | GrantsOrScholarships |
| End Of Year Balance | 813552 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 26650 | OtherCostOrOtherBasis |
| Depreciation | 26650 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169452 | OtherCostOrOtherBasis |
| Depreciation | 108230 | Depreciation |
| Book Value | 61222 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17322 | OtherCostOrOtherBasis |
| Depreciation | 11512 | Depreciation |
| Book Value | 5810 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67032 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION-IN-PROGRESS | 4944195 |
| RESTRICTED IN USE | 8681737 |
| RESTRICTED INVESTMENT | 750000 |
| OTHER RECEIVABLES | 1898375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 16274307 | TotalBookValueOtherAssets |
| Total Revenue | 35407745 | TotalRevenue |
| Total Expenses | 52837485 | TotalExpenses |
| Excess Or Deficit For Year | -17429740 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -29 | NetUnrealizedGLOnInvestments |
| Other | -$22,004 | OtherAmount |
| Total Adjustments | -22033 | TotalAdjustments |
| Excess Or Deficit Per FS | -17451773 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 41095716 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -29 | NetUnrealizedGainsInvestments |
| Other Revenues | 5688000 | OtherRevenues |
| Revenue Not Rptd F990 | 5687971 | RevenueNotRptdF990 |
| Revenue Subtotal | 35407745 | RevenueSubtotal |
| Total Revenue Per Form990 | 35407745 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 58547489 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5710004 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5710004 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52837485 | ExpensesSubtotal |
| Total Expenses Per Form990 | 52837485 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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 8 | TO REMOVE STRAIGHT LINE RENT ADJUSTMENT RECORDED FOR GAAP FINANCIAL STATEMENTS |
| SCHEDULE D, PART XII Question 2D | TO REMOVE DONATED PUBLIC SERVICE ANNOUNCEMENTS RECORDED FOR GAAP FINANCIAL STATEMENTS |
| SCHEDULE D, PART XIII, QUESTION 2D | TO REMOVE PUBLIC SERVICE ANNOUNCEMENTS AND STRAIGHT LINE RENT ADJUSTMENT RECORDED FOR GAAP FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | USMC BALL | NameOfEvent1 |
| Gross Receipts Event1 | 340400 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 340400 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 17800 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 133620 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 87969 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 530927 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 530927 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 33900 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 29019 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 108069 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 951037 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 951037 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 295885 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1822364 | GrossReceiptsTotal |
| Charitable Contributions Total | 1822364 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 51700 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 162639 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 491923 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 706262 | DirectExpenseSummaryEvents |
| Net Income Summary | -706262 | 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 | |
| 2633149 | |
| SEE ATTACHMENT 9 | |
| 35769029 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|
| Fisher House lodging costs | 6575 | 1268208 | Book | N/A | |
| Hero Miles | 4571 | Book | AIRLINE TICKETS | 7945203 |
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 |
| Base Compensation Filing Org | 278850 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 115000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9144 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3423 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 406417 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HENRY M JACKSON FOUNDATION | |||
| TRUSTEE IS THE PRESIDENT | 18291 | IT SUPPORT FEES | false |
| ARMY TIMES PUBLISHING COMPANY | |||
| TRUSTEE IS THE PRESIDENT | 35000 | SPONSOR AN AWARD | 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 | 102093 | 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 | 247589 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 725000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 5339 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8031623 | 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 (14 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 RICK WAGENHOFFER ARE EITHER FAMILY MEMBERS OR ARE INVOLVED IN VARIOUS BUSINESS RELATIONSHIPS. |
| REVIEW OF FORM 990 | PART VI - SECTION B, LINE 11A | 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 signs and files 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. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID A. COKER TITLE:PRESIDENT HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:COL JAMES WEISKOPF TITLE:VICE PRESIDENT (CONSULTANT) HOURS:20 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DEREK DONOVAN TITLE:Vice President HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICK WAGENHOFFER-RETIRED IN 2011 TITLE:CFO HOURS:20 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CYNTHIA CAMPBELL TITLE:VP COMMUNITY RELATIONS & MEDIA HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRIAN GAWNE TITLE:VICE PRESIDENT, OPERATIONS HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARY CONSIDINE TITLE:DIRECTOR OF ADMINISTRATION HOURS:40 |
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