THAT OTHERS MAY LIVE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: THAT OTHERS MAY LIVE FOUNDATION (EIN 88-0487308)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-03-18
IRS object ID: 202430789349300003
Schema version: 2023v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-18T07:12:36-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261472386	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHAFER TSCHOPP WHITCOMB ET AL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	541 S ORLANDO AVENUE SUITE 312	AddressLine1Txt
City	MAITLAND	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32751	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	880487308	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THAT OTHERS MAY LIVE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	THAT	BusinessNameControlTxt
Phone	7029560713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	871 CORONADO CENTER DRIVE 200	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89052	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHLEEN SKELLY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7029560713	PhoneNum
Signature	2024-03-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHLEEN	PersonFirstNm
Person Last	SKELLY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS TSCHOPP	PreparerPersonNm
PTIN	P00836892	PTIN
Phone	4078752760	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHLEEN SKELLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	871 CORONADO CENTER DRIVE 200	AddressLine1Txt
City	HENDERSON	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89052	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$367,173	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THATOTHERSMAYLIVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	SINCE 2002, THAT OTHERS MAY LIVE FOUNDATION'S MISSION HAS BEEN TO IMPROVE THE LIVES OF THOSE IN THE U.S. AIR FORCE RESCUE COMMUNITY THROUGH IMMEDIATE TRAGEDY ASSISTANCE; HEALING SUPPORT AND LIAISING FOR THE WOUNDED, ILL, INJURED WARFIGHTERS AND THEIR FAMILIES; SCHOLARSHIPS AND EDUCATIONAL SUPPORT TO CHILDREN OF FALLEN RESCUE HEROES; AND MORALE BOOSTING FOR THOSE ACTIVELY SERVING OUR COUNTRY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$91,028	PYContributionsGrantsAmt
CY Contributions Grants	$69,945	CYContributionsGrantsAmt
PY Program Service Revenue	$53,736	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,000	CYProgramServiceRevenueAmt
PY Investment Income	$41,939	PYInvestmentIncomeAmt
CY Investment Income	$49,882	CYInvestmentIncomeAmt
PY Other Revenue	$55,342	PYOtherRevenueAmt
CY Other Revenue	$72,942	CYOtherRevenueAmt
PY Total Revenue	$242,045	PYTotalRevenueAmt
CY Total Revenue	$240,769	CYTotalRevenueAmt
PY Grants And Similar Paid	$77,572	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$107,321	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$173,984	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$186,319	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$54,432	CYTotalFundraisingExpenseAmt
PY Other Expenses	$87,390	PYOtherExpensesAmt
CY Other Expenses	$105,209	CYOtherExpensesAmt
PY Total Expenses	$338,946	PYTotalExpensesAmt
CY Total Expenses	$398,849	CYTotalExpensesAmt
PY Revenues Less Expenses	-$96,901	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$158,080	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,761,481	TotalAssetsBOYAmt
Total Assets EOY	$1,771,053	TotalAssetsEOYAmt
Total Liabilities BOY	$4,691	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,571	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,756,790	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,763,482	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THAT OTHERS MAY LIVE FOUNDATION (TOMLF) TAKES ITS NAME IN PART FROM THE MOTTO OF U.S. AIR FORCE RESCUE AND PERSONNEL: THESE THINGS WE DO, THAT OTHERS MAY LIVE. OUR SOLE MISSION IS TO ASSIST THOSE HEROES WHO HAVE RISKED THEIR LIVES FOR OTHERS (INCLUDING KILLED IN ACTION OR TRAINING). TOMLF'S SUPPORT EXTENDS TO VETERANS OF THE AIR RESCUE COMMUNITY AND THEIR FAMILIES WHEN THE CARE SYSTEM DOES NOT COVER THE NEED DIRECTLY TO THE HEALTH AND WELFARE OF THAT SERVICE MEMBER OR THEIR FAMILY. EACH DAY, TOMLF ADVANCES THE MISSION TO IMPROVE THE LIVES OF THOSE WITHIN THE USAF RESCUE COMMUNITY THROUGH IMMEDIATE TRAGEDY ASSISTANCE TO SURVIVORS OF FALLEN RESCUE HEROES, HEALING SUPPORT FOR WARFIGHTERS' VISIBLE AND INVISIBLE WOUNDS, SCHOLARSHIP AND EDUCATIONAL SUPPORT TO THEIR SURVIVING CHILDREN, AND THE BOOSTING OF MORALE FOR THOSE ACTIVELY SERVING OUR COUNTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$95,872	ExpenseAmt
Grant	$31,303	GrantAmt
Desc	CHILDREN OF FALLEN WARRIORS (CFW) SCHOLARSHIP GRANTS: ONE WAY WE HONOR OUR USAF RESCUE HEROES WHO HAVE MADE THE ULTIMATE SACRIFICE IS TO HELP THEIR CHILDREN COMPLETE POST-SECONDARY EDUCATION DEBT-FREE. TOMLF MAINTAINS CONTACT WITH THE FAMILIES FROM THE FALLEN WARRIOR'S DEATH THROUGH THE POST-SECONDARY GRADUATION OF THE CHILDREN. THE CFW SCHOLARSHIP PROGRAM SUPPORTS QUALITY EDUCATION OPTIONS TO THESE HEROES' SURVIVING DEPENDENT CHILDREN TO ENSURE FULL FINANCIAL ASSISTANCE FOR A POST-SECONDARY DEGREE FROM AN ACCREDITED TWO- OR FOUR-YEAR COLLEGE, UNIVERSITY, TECHNICAL OR TRADE SCHOOL (PUBLIC OR PRIVATE), IN-STATE AND OUT OF STATE. OUR GRANTS INCLUDE FUNDING FOR TUITION, ROOM AND BOARD, BOOKS, TUTORING, COMPUTERS AND PRINTERS, FEES, TRANSPORTATION, AND PERSONAL ALLOWANCES. THE FOUNDATION EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE EXECUTIVE DIRECTOR AND PROGRAM STAFF, REVIEWS EACH CIRCUMSTANCE/SCHOOL TO DETERMINE IF ASSISTANCE IS CONSISTENT WITH ITS MISSION STATEMENT/CHARTER. AMOUNT OF ASSISTANCE IS DETERMINED IN TWO PROCESSES: 1) FOR STUDENT ASSISTANCE, THE COMMITTEE REVIEWS EACH APPLICANT FOR NEED, PROGRESS TOWARDS COMPLETION OF DEGREE, AND ANY ADDITIONAL ASSISTANCE AVAILABLE FROM OTHER SIMILAR ORGANIZATIONS, AND 2) FOR PERSONAL ASSISTANCE, AID DECISIONS ARE MADE BASED ON PERSONAL CIRCUMSTANCES, WITH ULTIMATE BOARD APPROVAL. SCHOLARSHIP RECIPIENTS' PROGRESS IS MONITORED TO ENSURE THEY MAINTAIN THE REQUIRED GRADE POINT AVERAGE AND TO ASSESS THEIR FINANCIAL NEEDS. SCHOLARSHIPS ARE PAID BY THE FOUNDATION DIRECTLY TO THE SCHOOL.THROUGH 2023, 22 SURVIVING CHILDREN OF FALLEN RESCUE HEROES HAVE BENEFITED FROM THE CFW SCHOLARSHIP PROGRAM. CURRENTLY, 26 CHILDREN ARE IN THE QUEUE THROUGH 2040 FOR A TOTAL COMMITMENT OF OVER $1.78M.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$85,954	ExpenseAmt
Grant	$28,283	GrantAmt
Desc	WARFIGHTER SUPPORT:ENSURING THE USAF COMBAT SEARCH AND RESCUE COMMUNITY AND ITS FAMILIES HAVE THE SUPPORT THEY NEED IN TIMES OF ACHIEVEMENT AND ADVERSITY IS OF THE UTMOST IMPORTANCE TO THE FOUNDATION. THE WARFIGHTER SUPPORT PROGRAM FOCUSES ON KEY EFFORTS DIRECTLY IMPACTING USAF COMBAT SEARCH AND RESCUE MISSION EFFECTIVENESS: (A) DIRECT SUPPORT TO DEPLOYED PERSONNEL; (B) FINANCIAL ASSISTANCE TO MEMBERS AND FAMILIES EXPERIENCING HARDSHIP; AND (C) SQUADRON MORALE SUPPORT. ALL PROGRAM ACTIVITIES FOCUS ON ACTIVITIES THAT FOSTER RESILIENCY AND MORALE-BUILDING EVENTS OR RESCUE UNIT FAMILY DAY OUTINGS INTENDED TO BUILD UNIT CAMARADERIE AND MISSION FOCUS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$56,201	ExpenseAmt
Grant	$18,000	GrantAmt
Desc	JOLLY GREEN MERIT SCHOLARSHIP GRANTS:TOMLF, IN PARTNERSHIP WITH THE AIR FORCE RESCUE ASSOCIATION, OFFERS ANNUAL MERIT-BASED SCHOLARSHIPS TO THE CHILDREN OF CURRENT AND PAST U.S. AIR FORCE RESCUE PERSONNEL. THE SCHOLARSHIPS ARE AWARDED FOR SUPERIOR ACADEMIC AND EXTRACURRICULAR ACCOMPLISHMENTS SUCH AS ATHLETICS, STUDENT GOVERNMENT, AND COMMUNITY SERVICE. MULTIPLE SCHOLARSHIPS ARE AWARDED EACH YEAR TO TOP CANDIDATES AT AMOUNTS UP TO $5,000. THE PROGRAM HONORS THOSE CHILDREN WHO CONTINUE THE COMMITMENT AND EXCELLENCE ROUTINELY DISPLAYED BY THEIR RESCUE WARRIOR PARENTS. DURING 2023, EIGHT STUDENTS WERE AWARDED MERIT SCHOLARSHIPS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$92,566	ExpenseAmt
Grant	$29,735	GrantAmt
Desc	VISIBLE & INVISIBLE WOUNDS PROGRAM:NOT EVERY LOSS OF A RESCUE PERSONNEL IS COMBAT RELATED. OUR SURVIVING FAMILY SUPPORT OFTEN BEGINS BEFORE THE AIRMAN PASSES DUE TO INJURY IN TRAINING, ILLNESS, OR SUICIDE. OUR VISIBLE AND INVISIBLE WOUNDS SUPPORT PROGRAM PROVIDES ADVOCACY, GUIDANCE, AND SUPPORT TO USAF RESCUE SERVICE PERSONNEL. THIS PROGRAM IS ALIGNED UNDER THE FOUR PILLARS OF THE USAF COMPREHENSIVE AIRMAN FITNESS MODEL: MENTAL FITNESS, PHYSICAL FITNESS, SOCIAL FITNESS, AND SPIRITUAL FITNESS. DURING 2023, TOMLF FUNDED REGIONAL PROGRAMS FOCUSED ON COUNSELING, HEALTH AND WELLNESS, AND THERAPEUTIC SUPPORT. IN 2024, WE ARE POSITIONED TO INCREASE FUNDING OF PROGRAMS FOCUSED ON COUNSELING SUPPORT, MENTAL HEALTH, AND WELLNESS. IMMEDIATE TRAGEDY ASSISTANCE:WHEN A RESCUE WARRIOR IS SERIOUSLY WOUNDED OR KILLED, OUR FOUNDATION IS POISED TO PROVIDE IMMEDIATE TRAGEDY ASSISTANCE FUNDS TO THE SERVICE MEMBER OR DESIGNATED FAMILY REPRESENTATIVE(S). THIS FINANCIAL SUPPORT IS INTENDED TO PROVIDE IMMEDIATE FUNDING TO HELP WITH THE BURDEN OF UNEXPECTED EXPENSES SUCH AS COSTS ASSOCIATED WITH THE DIGNIFIED TRANSFER OF REMAINS AND MEMORIAL SERVICES, AS WELL AS TRAVEL EXPENSES FOR THE IMMEDIATE AND EXTENDED FAMILY, CHILDCARE, OR HOTEL COSTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$92,566	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$29,735	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$330,593	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRI WALLACE - EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7029560713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10460 SANDERLING SHORES DRIVE 306	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33619	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TODD BOLGER
CHAIRMAN THRU 11/23	15.00	Yes (X)	Yes (X)	$0	$0	$0
HEIDI MEISTERLING
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN SKELLY
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
CEDRIC STARK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN COLBY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RAQUEL GARCIA-TERAN
DIRECTOR THRU 9/23	1.00	Yes (X)		$0	$0	$0
MICK HARPER
DIRECTOR	3.00	Yes (X)		$0	$0	$0
AUDREY HARRIS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
KEN KOCH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID MORGAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
KEN PRICE
DIRECTOR	3.00	Yes (X)		$0	$0	$0
BEN NICHOLSON
DIRECTOR THRU 3/23	2.00	Yes (X)		$0	$0	$0
CHARLENE VANCE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WADE KOCH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WADE KOCH
CHAIRMAN 12/23	15.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$8,341	FederatedCampaignsAmt
All Other Contributions	$61,604	AllOtherContributionsAmt
Total Contributions	$69,945	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOLARSHIP PROGRAMS	$28,000	$28,000
V&I WOUNDS	$20,000	$20,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,882	TotalRevenueColumnAmt
Exclusion	$49,882	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$197,352	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$126,404	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,948	TotalRevenueColumnAmt
Exclusion	$70,948	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$1,994	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,994	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,994	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$240,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,994	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$120,830	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$107,321	TotalAmt
Program Services	$107,321	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$171,610	TotalAmt
Program Services	$134,645	ProgramServicesAmt
Management And General	$5,612	ManagementAndGeneralAmt
Fundraising	$31,353	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,709	TotalAmt
Program Services	$11,540	ProgramServicesAmt
Management And General	$472	ManagementAndGeneralAmt
Fundraising	$2,697	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Program Services	$105	ProgramServicesAmt
Management And General	$8	ManagementAndGeneralAmt
Fundraising	$37	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,276	TotalAmt
Program Services	$8,593	ProgramServicesAmt
Management And General	$614	ManagementAndGeneralAmt
Fundraising	$3,069	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,059	TotalAmt
Program Services	$13,341	ProgramServicesAmt
Management And General	$952	ManagementAndGeneralAmt
Fundraising	$4,766	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,884	TotalAmt
Program Services	$1,884	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,031	TotalAmt
Program Services	$4,904	ProgramServicesAmt
Management And General	$819	ManagementAndGeneralAmt
Fundraising	$1,308	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,167	TotalAmt
Program Services	$1,516	ProgramServicesAmt
Management And General	$218	ManagementAndGeneralAmt
Fundraising	$433	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,812	TotalAmt
Program Services	$28,812	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$331	TotalAmt
Program Services	$211	ProgramServicesAmt
Management And General	$50	ManagementAndGeneralAmt
Fundraising	$70	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,330	TotalAmt
Program Services	$1,631	ProgramServicesAmt
Management And General	$233	ManagementAndGeneralAmt
Fundraising	$466	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE AND IT EXPENS	$18,373	$12,104	$918	$5,351
MERCHANT FEES	$9,813	$1,961	$3,928	$3,924
TAXES AND LICENSES	$1,675	$1,172		$503
DUES AND MEMBERSHIPS	$1,308	$853		$455

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$398,849	TotalAmt
Program Services	$330,593	ProgramServicesAmt
Management And General	$13,824	ManagementAndGeneralAmt
Fundraising	$54,432	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,483	BOYAmt
EOY	$120,286	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$37,485	BOYAmt
EOY	$37,501	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$505	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,541,116	BOYAmt
EOY	$1,604,944	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,892	BOYAmt
EOY	$8,322	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,761,481	BOYAmt
EOY	$1,771,053	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,691	BOYAmt
EOY	$7,571	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,691	BOYAmt
EOY	$7,571	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$261,238	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,756,790	BOYAmt
EOY	$1,763,482	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,761,481	BOYAmt
EOY	$1,771,053	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$158,080	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$163,961	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$811	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$650,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,945	CurrentTaxYearAmt
Total	$1,248,996	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$118,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$650,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,945	CurrentTaxYearAmt
Total	$1,248,996	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$470,915	SubstantialContributorsTotAmt
Public Support Total170	$778,081	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,882	CurrentTaxYearAmt
Total	$189,904	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,994	CurrentTaxYearAmt
Total	$15,327	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,454,227	TotalSupportAmt
Public Support CY170	0.53500	PublicSupportCY170Pct
Public Support PY170	0.57880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,462	BeginningYearBalanceAmt
Grants Or Scholarships	$16,462	GrantsOrScholarshipsAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,139	BeginningYearBalanceAmt
Investment Earnings Or Losses	$323	InvestmentEarningsOrLossesAmt
End Year Balance	$16,462	EndYearBalanceAmt

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

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS	$122,637	F
EQUITY FUNDS	$1,118,857	F
FIXED INCOME FUNDS	$363,450	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,604,944	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$414,316	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$163,961	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$9,586	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$173,547	RevenueNotReportedAmt
Revenue Subtotal	$240,769	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$240,769	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$407,624	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,775	DonatedServicesUseFcltsAmt
Expenses Not Reported	$8,775	ExpensesNotReportedAmt
Expenses Subtotal	$398,849	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$398,849	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IN ACCORDANCE WITH "INCOME TAXES" FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (TOPIC 740), ALL ENTITIES ARE REQUIRED TO EVALUATE AND DISCLOSE INCOME TAX RISKS. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2020 TO 2022 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TOASTING THE BOLD	Event1Nm
Gross Receipts Event1	$175,550	GrossReceiptsEvent1Amt
Gross Revenue Event1	$175,550	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$116,456	OtherDirectExpensesEvent1Amt
Event2	THIRD PARTY	Event2Nm
Gross Receipts Event2	$18,857	GrossReceiptsEvent2Amt
Gross Revenue Event2	$18,857	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,948	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$2,945	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$2,945	GrossRevenueOtherEventsAmt
Gross Receipts Total	$197,352	GrossReceiptsTotalAmt
Gross Revenue Total Events	$197,352	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$126,404	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$126,404	DirectExpenseSummaryEventsAmt
Net Income Summary	$70,948	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
STUDENT ASSISTANCE	$49,303	$0	FMV
TRAGEDY ASSISTANCE	$38,283	$0	FMV
VARIOUS ASSISTANCE	$19,735		FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION EXECUTIVE BOARD, IN CONSULT WITH THE EXECUTIVE DIRECTOR AND PROGRAM STAFF, REVIEWS EACH SCHOOL/CIRCUMSTANCE TO DETERMINE IF ASSISTANCE IS CONSISTENT WITH ITS MISSION STATEMENT/CHARTER. AMOUNT OF ASSISTANCE IS DETERMINED IN TWO PROCESSES: 1) FOR STUDENT ASSISTANCE, THE COMMITTEE REVIEWS EACH APPLICANT FOR NEED, PROGRESS TOWARDS COMPLETION OF THE DEGREE, AND ANY ADDITIONAL ASSISTANCE AVAILABLE FROM OTHER SIMILAR ORGANIZATIONS, AND 2) FOR PERSONAL ASSISTANCE, AID DECISIONS ARE MADE BASED ON PERSONAL CIRCUMSTANCES, WITH ULTIMATE BOARD APPROVAL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE FORM 990 IS PREPARED BY A RECOGNIZED NONPROFIT ACCOUNTING FIRM IN CONJUNCTION WITH TOMLF MANAGEMENT. ALL INFORMATION REPORTED ON THE 990 WAS PROVIDED BY MANAGEMENT AND REVIEWED BY THE ACCOUNTING FIRM. UPON COMPLETION, THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE AND AUDIT AND FINANCE OVERSIGHT COMMITTEE WHO REVIEWS, APPROVES, AND RECOMMENDS TO THE FULL BOARD THAT IT BE APPROVED FOR FILING. FOLLOWING FULL BOARD APPROVAL, THE FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. AFTER THE 990 IS SIGNED AND FILED, COPIES ARE PROVIDED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 2	WADE KOCH (BOARD MEMBER) AND KEN KOCH (BOARD MEMBER) ARE BROTHERS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD ANNUALLY REVIEWS RELATIONSHIPS TO DETERMINE THAT NO CONFLICT OF INTEREST EXISTS. AMONG OTHER THINGS, THE BOARD HAS POLICIES IN PLACE THAT REQUIRE ITS DIRECTORS, OFFICERS, AND EMPLOYEES TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD FOR RESOLUTION. ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER, AND EMPLOYEE COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FROM AND ACKNOWLEDGES THE POLICY. COMPLETED ANNUAL FORMS ARE REVIEWED IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	IN ACCORDANCE WITH THE FOUNDATION'S BYLAWS, THE EXECUTIVE COMMITTEE "EC" EXERCISES THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION AND SERVES AS THE COMPENSATION COMMITTEE. THE EC REVIEWS NATIONAL CHARITY RATING ORGANIZATION'S COMPENSATION REPORTS AND INTERNET BASED NONPROFIT AND SALARY WEBSITES TO OBTAIN SALARY INFORMATION FOR BOTH TAXABLE AND TAX-EXEMPT ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. FULL DISCLOSURE IS PROVIDED TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE MOST RECENT ANNUAL FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, ALONG WITH THE IRS DETERMINATION LETTER. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.