2011-11-10T10:41:40-05:00 2010-12-31 Berdon LLP 360 Madison Ave New York NY 10017 990 2010-01-01 113158401 FISHER HOUSE FOUNDATION INC C/O FISHER BROTHERS FISH 3012948560 299 PARK AVENUE NEW YORK NY 10171 DAVID A COKER 2011-11-09 true SCOTT DITMAN 2128320400 2010 2016-03-07 17:11:31Z DAVID A COKER 111 ROCKVILLE PIKE SUITE 420 ROCKVILLE MD 208505168 47822834 false X www.fisherhouse.org X 1993 NY SEE PROGRAM SERVICE ACCOMPLISHMENTS - PART III, LINE 4 37 37 16 0 39487312 47284826 0 0 186870 229953 -462408 -565057 39211774 46949722 20691695 66643762 0 0 1511458 1744115 0 0 464183 1566865 1901091 23770018 70288968 15441756 -23339246 75862532 51305863 3549861 2338653 72312671 48967210 X SEE PROGRAM SERVICE ACCOMPLISHMENTS - PART III, LINE 4 false false 5908167 5682334 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. 61937285 60006196 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. 1039318 955232 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. 68884770 true true false false false false false false true true false false true false false true false false false false false false false true false false true true true false false false false false true false true true false false false false false false false false false true 23 0 16 true false false false false false true true false false false false X 37 37 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 X JOHN W LOWE X X 0 0 0 WILLIAM BRYAN WHITE X 0 0 0 ADMIRAL STANLEY R ARTHUR USN RET 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 GEN JOHN M SHALIKASHVILI USA RET 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 ROBERT E MARKS 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 STEVE MICHAEL DECEASED 1010 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 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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 XII, QUESTION 4B GAIN ON SALE OF EQUIPMENT WAS INCLUDED IN AUDITED FINANCIAL STATEMENTS UNDER THE CAPTION OFFICE EXPENSES. SCHEDULE D, PART XIII, QUESTION 2D TO REMOVE PUBLIC SERVICE ANNOUNCEMENTS AND STRAIGHT LINE RENT ADJUSTMENT RECORDED FOR GAAP FINANCIAL STATEMENTS, AND THE GAIN ON SALE OF EQUIPMENT INCLUDED IN AUDITED FINANCIAL STATEMENTS UNDER THE CAPTION OFFICE EXPENSES. USMC BALL 296000 296000 14500 76555 106283 GOLF TOURNAMENT 580917 580917 62291 13200 97979 2 507098 507098 667 271462 1384015 1384015 76791 90422 475724 642937 -642937 true SEE ATTACHMENT 9 2636680 SEE ATTACHMENT 9 57801059 10 1 Scholarships 645 955232 book n/a Fisher House lodging costs 5357 803620 Book N/A Hero Miles 2479 4878714 Book AIRLINE TICKETS 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 275000 0 135000 0 0 0 9800 0 5436 0 425236 0 HENRY M JACKSON FOUNDATION TRUSTEE IS THE PRESIDENT 20170 IT SUPPORT FEES false ARMY TIMES PUBLISHING COMPANY TRUSTEE IS THE PRESIDENT 39105 ADVERTISING false ARMY TIMES PUBLISHING COMPANY TRUSTEE IS THE PRESIDENT 35000 SPONSOR AN AWARD false X 40 110545 FMV DATE OF DONATION X lINES 9 AND 25, SEE STATEMENT 10 FOR DETAIL 1895 4910817 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 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:VP, COMMUNICATIONS HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICK WAGENHOFFER TITLE:CFO HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CYNTHIA CAMPBELL TITLE:VICE PRESIDENT HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARY CONSIDINE HOURS:40