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INFINITE HERO FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
INFINITE HERO FOUNDATION (EIN 45-0983498)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-24
IRS object ID
202612679349301711
Schema version
2025v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-24T15:12:12-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942702860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHANSON & YAU ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 WEST CAMPBELL AVENUE THIRD FLOORAddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450983498EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INFINITE HERO FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINFIBusinessNameControlTxt
Phone9493974096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122365 EL TORO ROAD 275AddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN R COLLINSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9493974096PhoneNum
Signature2026-09-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA KELLEYPreparerPersonNm
PTINP00957375PTIN
Phone4082885111PhoneNum
Preparation2026-09-07PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN R COLLINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122365 EL TORO ROAD 275AddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$570,660GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INFINITEHERO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$564,670PYContributionsGrantsAmt
CY Contributions Grants$570,273CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$48PYInvestmentIncomeAmt
CY Investment Income$47CYInvestmentIncomeAmt
PY Other Revenue$1,577PYOtherRevenueAmt
CY Other Revenue$340CYOtherRevenueAmt
PY Total Revenue$566,295PYTotalRevenueAmt
CY Total Revenue$570,660CYTotalRevenueAmt
PY Grants And Similar Paid$224,840PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$490,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$86,720CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$325,172CYTotalFundraisingExpenseAmt
PY Other Expenses$365,027PYOtherExpensesAmt
CY Other Expenses$400,179CYOtherExpensesAmt
PY Total Expenses$589,867PYTotalExpensesAmt
CY Total Expenses$976,899CYTotalExpensesAmt
PY Revenues Less Expenses-$23,572PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$406,239CYRevenuesLessExpensesAmt
Total Assets BOY$904,478TotalAssetsBOYAmt
Total Assets EOY$500,906TotalAssetsEOYAmt
Total Liabilities BOY$900TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,567TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$903,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$497,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION FUNDS PROGRAMS THAT INCREASE THE AVAILABILITY OF CRITICAL MENTAL AND PHYSICAL HEALTH SERVICES AND INVESTS IN INNOVATIVE PROGRAMS AND THERAPIES TO ACCELERATE REHABILITATION AND RECOVERY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$553,000ExpenseAmt
Grant$490,000GrantAmt
DescTHE FOUNDATION RAISES PUBLIC AWARENESS OF ITS MISSION, AND SOLICITS CONTRIBUTIONS, AT PUBLIC AND CHARITY EVENTS AND THROUGH TRADITIONAL COMMUNICATIONS CHANNELS AS WELL AS THROUGH ITS WEBSITE (WWW.INFINITEHERO.ORG) AND THE USE OF SOCIAL MEDIA. THE FOUNDATION ALSO WORKS WITH CORPORATE PARTNERS TO SPREAD AWARENESS TO THEIR CONSUMERS AND SOCIAL MEDIA FOLLOWERS. FROM TIME TO TIME THE FOUNDATION ALSO HOLDS CHARITY EVENTS. IN ADDITION, BECAUSE THE FOUNDATION EXPECTS THAT ITS NAME, LOGO AND TRADE DRESS (THE "IHF MARKS") WILL BE ASSOCIATED WITH ITS MISSION STATEMENT, THE FOUNDATION INTENDS TO LICENSE THE IHF MARKS TO CORPORATE PARTNERS, USUALLY IN EXCHANGE FOR A DONATION TO THE FOUNDATION OF A PORTION OF THE PROCEEDS FROM THE SALE OF SUCH PRODUCTS USING THE IHF MARKS. THE FOUNDATION IS COMMITTED TO DEDICATING ITS RESOURCES AND PROPERTY FOR THE BENEFICIAL USE OF CHARITABLE CAUSES CONSISTENT WITH ITS MISSION STATEMENT. THE FOUNDATION'S PROGRAM SERVICES PRINCIPALLY CONSIST OF SUPPORT GRANTS IT MAKES TO SPECIALLY SELECTED NONPROFIT ORGANIZATIONS TO FUND PROGRAMS THAT DIRECTLY BENEFIT OUR MILITARY HEROES AND THEIR FAMILIES AND TO PROMOTE THE DEVELOPMENT OF INNOVATIVE REHABILITATIVE PROGRAMS AND THERAPIES. SINCE ITS INCEPTION, THE FOUNDATION HAS MADE GRANTS TOTALING $5,744,840 IN FURTHERANCE OF ITS MISSION.Desc
Total Program Service Expenses$553,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG ELLIOTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7209561600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122365 EL TORO ROAD SUITE 275AddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92630ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COLIN BADEN
PAST PRESIDENT AND FOUNDER2.00Yes (X)Yes (X)$0$0$0
COLONEL ROBERT J COATES RET
DIRECTOR2.00Yes (X)$0$0$0
THOMAS E DAVIN
DIRECTOR2.00Yes (X)$0$0$0
ERICK POSTON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LEWIS RUNNION
DIRECTOR2.00Yes (X)$0$0$0
JACKIE FERRARI
DIRECTOR2.00Yes (X)$0$0$0
PHILIP RIZZO
DIRECTOR2.00Yes (X)$0$0$0
KEVIN R COLLINS
TREASURER4.00Yes (X)$0$0$0
COLE MORGAN
SECRETARY6.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAJ & ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 SANTA CLARA AVENUEAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92706ZIPCd
FieldValueIRS element (for citing)
ServicesMARKETING AND FUND DEVELOPMENTServicesDesc
Compensation$157,500CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$570,273AllOtherContributionsAmt
Noncash Contributions$55,972NoncashContributionsAmt
Total Contributions$570,273TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47TotalRevenueColumnAmt
Exclusion$47ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$340TotalRevenueColumnAmt
Related Or Exempt Func Income$340RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$340OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$570,660TotalRevenueColumnAmt
Related Or Exempt Func Income$340RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$490,000TotalAmt
Program Services$490,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,014TotalAmt
Management And General$4,001ManagementAndGeneralAmt
Fundraising$76,013FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,706TotalAmt
Management And General$335ManagementAndGeneralAmt
Fundraising$6,371FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$216,343TotalAmt
Program Services$63,000ProgramServicesAmt
Management And General$74,593ManagementAndGeneralAmt
Fundraising$78,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,354TotalAmt
Management And General$1,446ManagementAndGeneralAmt
Fundraising$29,908FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,681TotalAmt
Management And General$5,191ManagementAndGeneralAmt
Fundraising$22,490FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$63,896$3,965$59,931
SUPPLIES & MATERIALS$58,664$7,516$51,148
FACILITY & EQUIPMENT$2,241$1,680$561

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$976,899TotalAmt
Program Services$553,000ProgramServicesAmt
Management And General$98,727ManagementAndGeneralAmt
Fundraising$325,172FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$199,268BOYAmt
EOY$41,689EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$119,276BOYAmt
EOY$104,324EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,871BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$573,063BOYAmt
EOY$352,893EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$904,478BOYAmt
EOY$500,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$1,440EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,127EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$3,567EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$903,578BOYAmt
EOY$497,339EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$903,578BOYAmt
EOY$497,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$904,478BOYAmt
EOY$500,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$406,239ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564,670CurrentTaxYearMinus1YearAmt
Current Tax Year$570,273CurrentTaxYearAmt
Total$2,266,779TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$416,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564,670CurrentTaxYearMinus1YearAmt
Current Tax Year$570,273CurrentTaxYearAmt
Total$2,266,779TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,266,779PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$47CurrentTaxYearAmt
Total$261,572TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,577CurrentTaxYearMinus1YearAmt
Current Tax Year$340CurrentTaxYearAmt
Total$1,917TotalAmt
FieldValueIRS element (for citing)
Total Support$2,530,268TotalSupportAmt
Public Support CY1700.89590PublicSupportCY170Pct
Public Support PY1700.87930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$2,127Amt
FieldValueIRS element (for citing)
Total Liability$2,127TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$515,819TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$515,819RevenueSubtotalAmt
Other Revenues Not Included$54,841OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$54,841RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$570,660TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$922,058TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$922,058ExpensesSubtotalAmt
Other Expenses Not Included$54,841OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$54,841ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$976,899TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2011 (INCEPTION). THE FOUNDATION FILES ANNUAL EXEMPT ORGANIZATION RETURNS IN THE UNITED STATES FEDERAL JURISDICTION AND WITH THE FTB IN THE STATE OF CALIFORNIA. THE FOUNDATION HAS DETERMINED THAT IT HAS NO LIABILITIES FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025, 2024 OR 2023. THE FOUNDATION DOES NOT ANTICIPATE ANY MATERIAL CHANGE IN ITS ASSESSMENT OF UNCERTAIN TAX POSITIONS WILL OCCUR IN THE TWELVE MONTHS FOLLOWING DECEMBER 31, 2025. THE FOUNDATION MAY FROM TIME TO TIME BE SUBJECT TO ROUTINE AUDITS BY THE IRS, FTB OR OTHER TAXING AUTHORITIES. CURRENTLY THERE ARE NO AUDITS IN PROGRESS FOR ANY TAX YEARS. THE FOUNDATION'S RETURNS ARE GENERALLY OPEN TO AUDIT FOR THREE YEARS AFTER THE FILING DATE FOR FEDERAL PURPOSES AND FOUR YEARS AFTER THE FILING DATE FOR STATE PURPOSES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BNF FORGE FOUNDATION
9480 BYRON AVESURFSIDEFL33154463738235501(C)(3)$50,000$0TO IMPLEMENT NATIONAL GUARD PARTNERSHIPS, COMMUNITY OUTREACH & ENGAGEMENT.
CHILDREN'S HOSPITAL OF LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027951690977501(C)(3)$100,000$0TO CREATE HOPE AND BUILD HEALTHIER FUTURES FOR CHILDREN, TEENS, AND YOUNG ADULTS.
BHERI DBA THE WISDOM DOJO
PO BOX 17251BOULDERCO80308933655038501(C)(3)$100,000$0IS TO SUPPORT MILITARY VETERANS BY BRIDGING THE GAP BETWEEN PSYCHEDELIC-ASSISTED THERAPY AND LONG-TERM WELLNESS THROUGH MENTAL HEALTH INTEGRATION.
WORLDMAKER RESILIENCE INSTITUTE
4217 1ST AVE SECEDAR RAPIDSIA52402454670305501(C)(3)$50,000$0TO EQUIP INDIVIDUALS, HIGH-STAKES PROFESSIONALS, AND COMMUNITIES WITH EVIDENCE-BASED SKILLS TO PREPARE FOR, ADAPT TO, AND GROW THROUGH ADVERSITY, TRAUMA, AND CHRONIC STRESS.
BASTION COMMUNITY OF RESILIENCE
1901 MIRABEAU AVENUENEW ORLEANSLA70122274383654501(C)(3)$75,000$0TO BUILD COMMUNITIES OF CONNECTION AND PERSON-CENTERED CARE TO EMPOWER VETERANS AND THEIR FAMILIES TO ACHIEVE RESILIENCE AND WHOLE HEALTH.
PROJECT SANCTUARY
135 COUNTRY CENTER DRIVE SUITE F274PAGOSA SPRINGSCO81147261410596501(C)(3)$15,000$0TO SUPPORT MILITARY FAMILIES AS THEY TRANSITION FROM MILITARY SERVICE TO CIVILIAN LIFE.
FRONTLINE FOCUS FOUNDATION
4500 W 173RD AVELOWELLIN46356851793363501(C)(3)$100,000$0TO PROVIDE FUNDING AND SUPPORT FOR MILITARY VETERANS, FIRST RESPONDERS, AND THEIR SPOUSES WHO ARE SEEKING ALTERNATIVE AND TRANSFORMATIVE METHODS OF HEALING.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOD, BEVERAGE, GOLF FEES, CLOTHING AND GIFT CERTIFICATES361$54,841FMV
Yes (X)HATS AND FLAGS1$1,131FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationFOOD, BEVERAGE, GOLF FEES, CLOTHING AND GIFT CERTIFICATES. HATS AND FLAGS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE FOUNDATION'S MISSION IS TO COMBAT THE MOST DIFFICULT FRONT LINE ISSUES - MENTAL AND PHYSICAL - FACING MILITARY HEROES AND THEIR FAMILIES.
FORM 990, PART VI, SECTION B, LINE 11BAN EXTERNAL TAX FIRM AND THE FOUNDATION'S MANAGEMENT WORK TOGETHER TO GATHER THE INFORMATION NECESSARY TO PREPARE THE FORM 990. BASED ON THE DATA, THE TAX FIRM PREPARES AN INITIAL DRAFT OF THE FORM 990. THE FOUNDATION'S MANAGEMENT REVIEWS THIS INITIAL DRAFT AND DISCUSSES IT WITH THE EXTERNAL TAX FIRM. THE TAX FIRM MAKES THE APPROPRIATE CHANGES AND PREPARES A DRAFT FORM 990. A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE FOUNDATION'S OFFICERS AND EACH MEMBER OF ITS BOARD OF DIRECTORS FOR APPROVAL, PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO CERTIFY ON ANNUAL BASIS THAT THEY (A) HAVE RECEIVED A COPY OF THE POLICY, (B) HAVE READ AND UNDERSTAND THE POLICY, (C) AGREE TO COMPLY WITH THE POLICY, AND (D) UNDERSTAND THE FOUNDATION IS A NON-PROFIT ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. THE FOUNDATION ALSO CONDUCTS PERIODIC REVIEWS OF TRANSACTIONS AND RELATIONSHIPS TO VERIFY THAT THE FOUNDATION DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SUCH REVIEWS INCLUDE AN ANALYSIS OF WHETHER (A) COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND NEGOTIATED AT AN ARM'S LENGTH BASIS AND (B) THE FOUNDATION'S ACTIVITIES FURTHER ITS CHARITABLE PURPOSES AND THAT NO ACTIONS RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS OF BENEFIT TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICES.

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