SPECIAL FORCES FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL FORCES FOUNDATION (EIN 81-4529349)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-12
- IRS object ID
- 202621329349301437
- Schema version
- 2025v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T19:29:14-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 392489936 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOMENTUM ACCOUNTING & TAX INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N NEVADA AVE STE 1100 | AddressLine1Txt |
| City | COLORADO SPGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814529349 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL FORCES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 7202200145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2624 LAKE RIDGE RD | AddressLine1Txt |
| City | FLOWER MOUND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA GARZA ESQ | PersonNm |
| Person Title | CO-FOUNDER | PersonTitleTxt |
| Phone | 7204600108 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAYLIN BEERS EA | PreparerPersonNm |
| PTIN | P02278496 | PTIN |
| Phone | 7192191040 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL FORCES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDRA GARZA ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2624 LAKE RIDGE RD | AddressLine1Txt |
| City | FLOWER MOUND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,572,308 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPECIALFORCESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE SPECIAL FORCES FOUNDATION PROVIDES IMMEDIATE AND ONGOING SUPPORT TO THE SPECIAL FORCES COMMUNITY AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,564,839 | PYContributionsGrantsAmt |
| CY Contributions Grants | $756,391 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $815,917 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,564,839 | PYTotalRevenueAmt |
| CY Total Revenue | $1,572,308 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $580,456 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $793,817 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,486 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $404,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $876,928 | PYOtherExpensesAmt |
| CY Other Expenses | $848,555 | CYOtherExpensesAmt |
| PY Total Expenses | $1,483,640 | PYTotalExpensesAmt |
| CY Total Expenses | $1,736,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$164,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $325,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $261,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $200,517 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $215,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $125,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SPECIAL FORCES FOUNDATION PROVIDES IMMEDIATE AND ONGOING SUPPORT TO THE SPECIAL FORCES COMMUNITY AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $151,835 | ExpenseAmt |
| Grant | $84,135 | GrantAmt |
| Desc | GOLD STAR FAMILY SUPPORT FOR THOSE WHO HAVE MADE THE ULTIMATE SACRIFICE, WE PROVIDE IMMEDIATE FINANCIAL ASSISTANCE TO THE SURVIVING FAMILY TO HELP COVER COSTS ASSOCIATED WITH DIGNIFIED TRANSFER OF REMAINS AND MEMORIAL SERVICES, AS WELL AS TRAVEL EXPENSES FOR THE IMMEDIATE AND EXTENDED FAMILY WITH THE GOAL OF MAINTAINING LONG TERM SUPPORT TO THSOE LEFT BEIND INCLUDING COUNSELING AND OTHER SERVIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $475,405 | ExpenseAmt |
| Grant | $475,405 | GrantAmt |
| Desc | TRAGEDY ASSISTANCE AND WOUNDED SUPPORT WHEN A SPECAIL FORCES MEMBER IS INJURED OR BECOMES ILL, WE PROVIDE IMMEDIATE FINANCIAL AND LOGISTICAL SUPPORT SO THE SERVICE MEMBERS FOCUS CAN BE ON HEALING. WE ALSO PROVIDE SUPPORT FOR THE WARRIOR WHO SUFFERS THE LOSS OF A FAMILY MEMBER. IN CASES OF PERMANENT INJURY, WE PROVIDE ASSISTANCE IN RETROFITTING THE WARRIORS HOME TO THEIR NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,277 | ExpenseAmt |
| Grant | $234,277 | GrantAmt |
| Desc | WARRIOR AND FAMILY SUPPORT TO HELP WARRIORS AND THEIR FAMILIES MEET THE DEMANDS OF THEIR HIGH STRESS ENVIRONMENT, WE PROVIDE PROGRAMS THAT CONTRIBUTE TO THE MAINTENANCE OF THE MIND AND BODY, AND, PROVIDE ACUTE AND ONGOING SUPPORT IN RESOLVING PSYCHOLOGICAL, EMOTIONAL AND RELATIONSHIP ISSUES BEFORE THEY BECOME CHRONIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $470,374 | ExpenseAmt |
| Desc | THE SPECIAL FORCES FOUNDATION PROVIDES IMMEDIATE AND ONGOING SUPPORT TO THE SPECIAL FORCES COMMUNITY AND THEIR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $470,374 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,331,891 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA GARZA ESQ | PersonNm |
| Phone | 7202200145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2624 LAKE RIDGE RD | AddressLine1Txt |
| City | FLOWER MOUND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|
| ALEXANDRA GARZA ESQ | |||||
| CO-FOUNDER | Yes (X) | $0 | $0 | $0 | |
| IGNACIO GARZA | |||||
| FOUNDER | Yes (X) | $0 | $0 | $0 | |
| GEORGE KITTLE | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| CHARLYN PLUNK | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| MICHEAL CARTER | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $756,391 | AllOtherContributionsAmt |
| Total Contributions | $756,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT AUCTIONS & SALES | Desc |
| Total Revenue Column | $815,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $815,917 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $815,917 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,572,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $815,917 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,817 | TotalAmt |
| Program Services | $793,817 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,039 | TotalAmt |
| Program Services | $88,039 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,447 | TotalAmt |
| Program Services | $6,447 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,441 | TotalAmt |
| Program Services | $20,441 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,418 | TotalAmt |
| Program Services | $293,418 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,137 | TotalAmt |
| Program Services | $2,137 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,761 | TotalAmt |
| Program Services | $4,761 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,187 | TotalAmt |
| Program Services | $51,187 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,758 | TotalAmt |
| Program Services | $5,758 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| EVENT COSTS | $396,408 | $396,408 | |
| COGS | $36,302 | $36,302 | |
| BANK FEES | $14,697 | $14,697 | |
| EVENT REGISTRATIONS | $8,559 | $8,559 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,887 | TotalAmt |
| Program Services | $14,887 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,858 | TotalAmt |
| Program Services | $1,331,891 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $404,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,206 | BOYAmt |
| EOY | $182,507 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,656 | BOYAmt |
| EOY | $67,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,796 | BOYAmt |
| EOY | $8,799 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,658 | BOYAmt |
| EOY | $261,472 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,097 | BOYAmt |
| EOY | $187,762 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,420 | BOYAmt |
| EOY | $27,895 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,517 | BOYAmt |
| EOY | $215,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,141 | BOYAmt |
| EOY | $45,815 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,141 | BOYAmt |
| EOY | $45,815 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,658 | BOYAmt |
| EOY | $261,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$164,550 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $85,224 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,018,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $979,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,564,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $756,391 | CurrentTaxYearAmt |
| Total | $4,663,329 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $815,917 | CurrentTaxYearAmt |
| Total | $815,917 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,775 | CurrentTaxYearMinus4YearsAmt |
| Total | $519,775 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,018,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $979,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,564,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,572,308 | CurrentTaxYearAmt |
| Total | $5,999,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,999,021 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,018,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $979,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,564,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,572,308 | CurrentTaxYearAmt |
| Total | $5,999,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,953 | DepreciationAmt |
| Book Value | $8,799 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,799 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS | Desc |
| Amt | $27,895 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,895 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,572,308 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,572,308 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,572,308 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,736,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,736,858 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,736,858 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GRANTS-AWARENESS & LEGACY | 123 | $84,135 |
| GRANTS-GOLD STAR FAMILIES | 65 | $83,847 |
| GRANTS-OPERATOR FAMILIES | 149 | $391,558 |
| GRANTS-REACTION FORCE | 8 | $2,323 |
| GRANTS-SCHOLARSHIP | 2 | $5,000 |
| GRANTS-TRANSITIONAL CARE | 73 | $226,954 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING IS CONDUCTED THROUGH DOCUMENTED PROCESSES. ALL GRANT APPROVALS, DOCUMENTATION, AND SUPPORTING RECORDS ARE MAINTAINED IN A CENTRALIZED REPOSITORY, E.G., TRELLO OR DESIGNATED GRANT MANAGEMENT SYSTEM, TO ENSURE: PROPER DOCUMENTAION COMPLIANCE WITH ELIGIBILITY STANDARDS STEWARDSHIP AND TRACKING OF FUNDS EMAIL CORRESPONDENCE ALONE IS NOT RELIED UPON FOR COMPLIANCE DOCUMENTATION. THE ORGANIZATION MAINTAINS WRITTEN ELIGIBIITY CRITERIA AND REQUIRES DOCUMENTATION TO SUPPORT EACH GRANT APPLICATION. FORMAL ELIGIBILITY STANDARDS ARE BEING CREATED AND STRUCTURED BY PROGRAM PILLAR FOR BOARD AND EXECUTIVE REVIEW. GRANT REQUESTS ARE REVIEWED AND APPROVED BY DESIGNATED MEMBERS OF EXECUTIVE MANAGEMENT (C-LEVEL STAFF) IN ACCORDANCE WITH ESTABLISHED POLICIES AND PROCEDURES. ANY OFFICER, DIRECTOR, OR KEY EMPLOYEE WITH A POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM THE REVIEW AND DECISION-MAKING PROCESS. THE GRANT DECISIONS ARE DOCUMENTED IN THE ORGANIZATIONS DESIGNATED TRACKING SYSTEM, AND SUPPORTING RECORDS ARE MAINTAINED TO ENSURE COMPLIANCE, TRANSPARENCY, AND PROPER STEWARDSHIP OF FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 33 SHADOW DR | BusinessNameLine1Txt |
| Business Name Line2 | WHISPERING PINES NC 28327 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | CFO | RelationshipWithOrgTxt |
| Cash Grant | $7,858 | CashGrantAmt |
| Type Of Assistance | GOLD STAR FAMILY MEMBER SUPPORT | TypeOfAssistanceTxt |
| Assistance Purpose | TRAVEL EXPENSE | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE SPECIAL FORCES FOUNDATION PROVIDES IMMEDIATE AND ONGOING SUPPORT TO THE SPECIAL FORCES COMMUNITY AND THEIR FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF FORM 990 IS PROVIDED TO THE FULL GOVERNING BOARD PRIOR TO FILING. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE DRAFT AND PROVIDE COMMENTS OR QUESTIONS. ANY NECESSARY REVISIONS ARE INCORPORATED, AND THE FINAL VERSION IS APPROVED BY THE BOARD BEFORE SUBMISSION TO THE IRS. FOLLOWING FINAL APPROVAL, THE COMPLETED FORM 990 IS DISSEMINATED TO THE BOARD FOR RECORDS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTEGRITY AND REPUTATION OF THE SPECIAL FORCES FOUNDATION (SFF) BY ENSURING THAT DECISIONS MADE BY ITS BOARD OF DIRECTORS, OFFICERS, EMPLOYEES, AND VOLUNTEERS ARE FREE FROM UNDUE INFLUENCE OR PERSONAL GAIN. THIS POLICY PROVIDES GUIDELINES TO IDENTIFY, DISCLOSE AND MANAGE CONFLICTS OF INTEREST IN ORDER TO UPHOLD THE FOUNDANTION'S MISSION AND MAINTAIN PUBLIC TRUST. THIS POLICY APPLIES TO: MEMBERS OF THE BOARD OF DIRECTORS; OFFICERS OF THE FOUNDATION; EMPLOYEES AND CONTRACTORS; VOLUNTEERS ENGAGED IN DECISION- MAKING OR FINANCIAL TRANSACTIONS ON BEHALF OF THE FOUNDATION. POLICY GUIDELINES: DISCLOSURE: ALL COVERED INDIVIDUALS MUST DISCLOSE ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS IN WRITING. RECUSAL: INDIVIDUALS WITH A CONFLICT MUST RECUSE THEMSELVES FROM RELATED DISCUSSIONS, DECISIONS, OR VOTES. ANNUAL STATEMENT: EACH BOARD MEMEBER, OFFICER, AND KEY EMPLOYEE MUST SIGN AN ANNUAL DISCLOSURE STATEMENT AFFIRMING COMPLIANCE WITH THIS POLICY. REVIEW: THE BOARD OF DIRECTORS WILL REVIEW DISCLOSURES AND DETERMINE APPROPRIATE ACTIONS TO MITIGATE OR ELIMINATE CONFLICTS. CONFIDENTIALITY: ALL DISCLOSURES WILL BE HANDLED WITH DISCRETION AND CONFIDENTIALITY. PROCEDURES: IDENTIFICATION: CONFLICTS MUST BE REPORTED PROMPTLY TO THE EXECUTIVE DIRECTOR OR BOARD CHAIR. EVALUTATION: THE BOARD OR DESIGNATED COMMITTEE WILL ASSESS THE NATURE AND SIGNIFICANCE OF THE CONFLICT. RESOLUTION: ACTIONS MAY INCLUDE RECUSAL, TERMINATION OF THE CONFLICTING RELATIONSHIP, OR OTHER REMEDIES DEEMED APPROPRIATE. DOCUMENTATION: ALL DISCLOSURES AND RESOLUTIONS WILL BE RECORDED IN MEETING MINUTES. VIOLATIONS: FAILURE TO DISCLOSE OR APPROPRIATLEY MANAGE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION, INCLUDING REMOVAL FROM THE BOARD, TERMINATION OF EMPLOYMENT, OR DISMISSAL FROM VOLUNTEER SERVICE. COMMITMENT: THE SFF IS COMMITTED TO TRANSPARENCY, ACCOUNTABILITY, AND ETHICAL GOVERNANCE. BY ADHERING TO THIS POLICY, WE ENFURE THAT OUR MISSION TO SUPPORT SPECIAL FORCES WARRIORS AND THEIR FAMILIES REMAINS UNCOMPROMISED AND THAT OUR DECISIONS REFLECT THE HIGHTEST STANDARS OF INTEGRITY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS SHALL HAVE AUTHORITY TO FIX THE COMPENSATION OF DIRECTORS CONSISTANT WITH THEIR TERMS AND RESPONSIBILITIES ESTABLISHED BY THE BOARD. DIRECTORS MAY BE PAID THEIR REASONABLE EXPENSES INCURRED IN CONNECTION WITH ATTENDANCE AT BOARD OR COMMITTEE MEETINGS. DIRECTORS SHALL NOT BE DISQUALIFIED TO RECEIVE REASONABLE COMPENSATION FOR SERVICES RENDERED TO OR FOR THE BENEFIT OF THE CORPROATION IN ANY OTHER CAPACITY, SUBJECT TO THE PROVISIONS OF THE ARITICLES OF INCORPORATION, THE INTERNAL REVENUE CODE AND SECTION 8.5 OF THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF THE OFFICERS SHALL BE AS FIXED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING A SALARY OR OTHER COMPENSATION AS AN OFFICER BY REASON OF THE FACT THAT SUCH OFFICER IS ALSO A DIRECTOR OF THE CORPORATION. HOWEVER, DURING ANY PERIOD IN WHICH THE CORPORATION IS A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE, NO PAYMENT OF COMPENSATION (OR PAYMENT OR REIMBURSEMENT OF EXPENSES) SHALL BE MADE IN ANY MANNER SO AS TO RESULT IN THE IMPOSITON OF ANY LIABILITY UNDER SECTION 4941 OF THE INTERNAL REVENUE CODE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING: ARTICLES OF INCORPORATION BYLAWS CONFLICT OF INTEREST POLICY WHISTLEBLOWER POLICY DOCUMENT RETENTION AND DESTRUCTION POLICY FINANCIAL STATEMENTS THESE ARE AVAILABLE UPON REQUEST AND ARE BEING POSTED TO THE ORGANIZATION'S WEBSITE FOR PUBLIC ACCESS. A DEDICATED WEBPAGE SECTION WILL BE CREATED TO HOUSE ALL GOVERNING DOCUMENTS FOR TRANSPARENCY AND COMPLIANCE PURPOSES. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS 293,418 0 0 |
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