STRATEGY STUDIO / PUBLIC DATA EXPLORER

THAT OTHERS MAY LIVE FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THAT OTHERS MAY LIVE FOUNDATION (EIN 88-0487308)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-22
IRS object ID
202511129349301501
Schema version
2024v5.1
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)
Return2025-04-22T08:31:28-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP WHITCOMB ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1541 S ORLANDO AVENUE SUITE 312AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880487308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THAT OTHERS MAY LIVE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHATBusinessNameControlTxt
Phone7029560713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1871 CORONADO CENTER DRIVE 200AddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN SKELLYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7029560713PhoneNum
Signature2025-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH LIVELYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1871 CORONADO CENTER DRIVE 200AddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$370,224GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THATOTHERSMAYLIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionSINCE 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 ADVOCACY FOR WOUNDED, ILL, AND INJURED WARFIGHTERS AND THEIR FAMILIES; SCHOLARSHIPS AND EDUCATIONAL SUPPORT FOR THE CHILDREN OF FALLEN RESCUE HEROES; AND MORALE-BOOSTING PROGRAMS FOR THOSE ACTIVELY SERVING OUR COUNTRY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$69,945PYContributionsGrantsAmt
CY Contributions Grants$175,176CYContributionsGrantsAmt
PY Program Service Revenue$48,000PYProgramServiceRevenueAmt
CY Program Service Revenue$18,000CYProgramServiceRevenueAmt
PY Investment Income$49,882PYInvestmentIncomeAmt
CY Investment Income$50,396CYInvestmentIncomeAmt
PY Other Revenue$72,942PYOtherRevenueAmt
CY Other Revenue$63,549CYOtherRevenueAmt
PY Total Revenue$240,769PYTotalRevenueAmt
CY Total Revenue$307,121CYTotalRevenueAmt
PY Grants And Similar Paid$107,321PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$101,049CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$186,319PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$176,461CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,692CYTotalFundraisingExpenseAmt
PY Other Expenses$105,209PYOtherExpensesAmt
CY Other Expenses$96,321CYOtherExpensesAmt
PY Total Expenses$398,849PYTotalExpensesAmt
CY Total Expenses$373,831CYTotalExpensesAmt
PY Revenues Less Expenses-$158,080PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$66,710CYRevenuesLessExpensesAmt
Total Assets BOY$1,771,053TotalAssetsBOYAmt
Total Assets EOY$1,793,898TotalAssetsEOYAmt
Total Liabilities BOY$7,571TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,763,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,779,037NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHAT OTHERS MAY LIVE FOUNDATION (TOMLF) TAKES ITS NAME IN PART FROM THE MOTTO OF U.S. AIR FORCE RESCUE PERSONNEL: THESE THINGS WE DO, THAT OTHERS MAY LIVE. TOMLF'S SOLE MISSION IS TO ASSIST THOSE HEROES WHO HAVE RISKED THEIR LIVES FOR OTHERS, INCLUDING THOSE KILLED IN ACTION OR DURING TRAINING. TOMLF SUPPORTS RESCUE WARFIGHTERS AND THEIR FAMILIES, PARTICULARLY WHEN EXISTING SYSTEMS OF CARE DO NOT FULLY MEET THEIR HEALTH AND WELFARE NEEDS. TOMLF ADVANCES ITS MISSION BY PROVIDING IMMEDIATE TRAGEDY ASSISTANCE TO SURVIVORS OF FALLEN RESCUE HEROES; DELIVERING HEALING SUPPORT FOR BOTH VISIBLE AND INVISIBLE WOUNDS; OFFERING SCHOLARSHIPS AND EDUCATIONAL SUPPORT TO SURVIVING CHILDREN; AND ENHANCING MORALE FOR THOSE ACTIVELY SERVING OUR COUNTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$98,628ExpenseAmt
Grant$30,356GrantAmt
DescCHILDREN OF FALLEN WARRIORS (CFW) SCHOLARSHIP GRANTS: TOMLF HONORS FALLEN USAF RESCUE HEROES BY SUPPORTING THEIR SURVIVING CHILDREN IN COMPLETING POST-SECONDARY EDUCATION WITHOUT INCURRING DEBT. THE ORGANIZATION MAINTAINS LONG-TERM CONTACT WITH FAMILIES FROM THE TIME OF THE SERVICE MEMBER'S DEATH THROUGH THE POST-SECONDARY GRADUATION OF THEIR DEPENDENT CHILDREN. THROUGH THE CHILDREN OF FALLEN WARRIORS SCHOLARSHIP (CFWS) PROGRAM, TOMLF PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE CHILDREN FOR ATTENDANCE AT ACCREDITED TWO- OR FOUR-YEAR COLLEGES, UNIVERSITIES, OR TECHNICAL/TRADE SCHOOLSPUBLIC OR PRIVATE, IN-STATE OR OUT-OF-STATE. COVERED EXPENSES MAY INCLUDE TUITION, ROOM AND BOARD, BOOKS, TUTORING, COMPUTERS AND PRINTERS, FEES, TRANSPORTATION, AND PERSONAL ALLOWANCES. TOMLF'S EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE EXECUTIVE DIRECTOR AND PROGRAM STAFF, REVIEWS EACH APPLICANT'S CIRCUMSTANCES AND EDUCATIONAL PLANS TO ENSURE ALIGNMENT WITH THE ORGANIZATION'S MISSION. SCHOLARSHIP AMOUNTS ARE DETERMINED BASED ON FINANCIAL NEED, ACADEMIC PROGRESS, AND AVAILABLE AID FROM OTHER ORGANIZATIONS. ADDITIONAL PERSONAL ASSISTANCE MAY BE CONSIDERED BASED ON SPECIFIC FAMILY CIRCUMSTANCES, SUBJECT TO BOARD APPROVAL. SCHOLARSHIP RECIPIENTS ARE REQUIRED TO MAINTAIN ACADEMIC STANDARDS AND DEMONSTRATE CONTINUED FINANCIAL NEED. PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTIONS. AS OF 2024, 23 STUDENTS HAVE RECEIVED SUPPORT THROUGH THE CFW SCHOLARSHIP PROGRAM. AN ADDITIONAL 26 STUDENTS ARE PROJECTED TO RECEIVE ASSISTANCE THROUGH 2041, REPRESENTING A TOTAL FINANCIAL COMMITMENT OF OVER $1.78 MILLION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$58,483ExpenseAmt
Grant$26,895GrantAmt
DescWARFIGHTER SUPPORT:TOMLF'S WARFIGHTER SUPPORT (WFS) PROGRAM ENSURES THAT THE USAF RESCUE COMMUNITY AND THEIR FAMILIES RECEIVE CRITICAL SUPPORT DURING BOTH TIMES OF ACHIEVEMENT AND ADVERSITY. THE PROGRAM FOCUSES ON INITIATIVES THAT DIRECTLY ENHANCE RESCUE MISSION EFFECTIVENESS, INCLUDING SUPPORT FOR DEPLOYED PERSONNEL, FINANCIAL ASSISTANCE FOR FAMILIES FACING HARDSHIP, AND SQUADRON MORALE EVENTS. ALL ACTIVITIES ARE DESIGNED TO FOSTER RESILIENCE, BOOST MORALE, AND STRENGTHEN UNIT COHESION THROUGH FAMILY DAY GATHERINGS AND OTHER INITIATIVES THAT PROMOTE READINESS AND CAMARADERIE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,383ExpenseAmt
Grant$18,000GrantAmt
DescJOLLY GREEN MERIT SCHOLARSHIP GRANTS:TOMLF, IN PARTNERSHIP WITH THE AIR FORCE RESCUE ASSOCIATION (ARA), OFFERS ANNUAL MERIT-BASED SCHOLARSHIPS TO THE CHILDREN AND GRANDCHILDREN OF CURRENT AND FORMER U.S. AIR FORCE RESCUE PERSONNEL. THESE SCHOLARSHIPS RECOGNIZE STUDENTS WHO DEMONSTRATE EXCEPTIONAL ACADEMIC ACHIEVEMENT AND EXTRACURRICULAR INVOLVEMENT, INCLUDING ATHLETICS, STUDENT GOVERNMENT, AND COMMUNITY SERVICE. MULTIPLE SCHOLARSHIPS ARE AWARDED EACH YEAR TO TOP CANDIDATES, IN AMOUNTS UP TO $5,000. THE PROGRAM HONORS STUDENTS WHO EMBODY THE COMMITMENT AND EXCELLENCE EXEMPLIFIED BY THEIR RESCUE WARRIOR FAMILY MEMBERS. IN 2024, EIGHT STUDENTS WERE AWARDED MERIT SCHOLARSHIPS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$66,906ExpenseAmt
Grant$20,593GrantAmt
DescVISIBLE & INVISIBLE WOUNDS PROGRAM:TOMLF'S VISIBLE AND INVISIBLE WOUNDS PROGRAM PROVIDES ADVOCACY, GUIDANCE, AND CARE FOR U.S. AIR FORCE RESCUE PERSONNEL AND FAMILIES FACING BOTH PHYSICAL AND INVISIBLE INJURIES, INCLUDING POST-TRAUMATIC STRESS DISORDER (PTSD), TRAUMATIC BRAIN INJURY (TBI), AND OTHER SERVICE-RELATED CONDITIONS. THE PROGRAM ALIGNS WITH THE USAF COMPREHENSIVE AIRMAN FITNESS MODEL, SUPPORTING MENTAL, PHYSICAL, SOCIAL, AND SPIRITUAL WELL-BEING. IN 2024, TOMLF FUNDED REGIONAL PROGRAMS OFFERING COUNSELING, MENTAL HEALTH SERVICES, AND THERAPEUTIC SUPPORT. IN 2025, TOMLF WILL EXPAND FUNDING FOR TRAUMA-INFORMED CARE, NEUROCOGNITIVE THERAPY, AND HOLISTIC WELLNESS RESOURCES TO FURTHER SUPPORT THE LONG-TERM NEEDS OF RESCUE PERSONNEL AND THEIR FAMILIES. IMMEDIATE TRAGEDY ASSISTANCE (ITA)WHEN A RESCUE WARRIOR IS SERIOUSLY WOUNDED OR KILLED, TOMLF PROVIDES IMMEDIATE TRAGEDY ASSISTANCE FUNDS TO THE SERVICE MEMBER OR THEIR DESIGNATED FAMILY REPRESENTATIVE(S). THIS FINANCIAL SUPPORT HELPS OFFSET THE BURDEN OF UNEXPECTED EXPENSES, INCLUDING COSTS ASSOCIATED WITH THE DIGNIFIED TRANSFER OF REMAINS, MEMORIAL SERVICES, TRAVEL FOR IMMEDIATE AND EXTENDED FAMILY MEMBERS, CHILDCARE, AND LODGING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$66,906TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$20,593TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$311,400TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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 FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH LIVELY - EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4027399176PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 BIRCHWOOD DRIVEAddressLine1Txt
CityBELLEVUECityNm
State AbbreviationNEStateAbbreviationCd
ZIP68123ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WADE KOCH
CHAIRMAN15.00Yes (X)Yes (X)$0$0$0
HEIDI MEISTERLING
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
KATHLEEN SKELLY
TREASURER5.00Yes (X)Yes (X)$0$0$0
CEDRIC STARK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVID MORGAN
DIRECTOR5.00Yes (X)$0$0$0
MICK HARPER
DIRECTOR2.00Yes (X)$0$0$0
AUDREY HARRIS
DIRECTOR2.00Yes (X)$0$0$0
KEN KOCH
DIRECTOR2.00Yes (X)$0$0$0
STEVE COLBY
DIRECTOR2.00Yes (X)$0$0$0
KEN PRICE
DIRECTOR2.00Yes (X)$0$0$0
CHARLENE VANCE
DIRECTOR2.00Yes (X)$0$0$0
MATT LOWE OCT - DEC 24
DIRECTOR2.00Yes (X)$0$0$0
LINNAEA HANCE OCT - DEC 24
DIRECTOR2.00Yes (X)$0$0$0
ERIK RUIZ OCT - DEC 24
DIRECTOR2.00Yes (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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$9,597FederatedCampaignsAmt
All Other Contributions$165,579AllOtherContributionsAmt
Total Contributions$175,176TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOLARSHIP PROGRAMSDesc
Total Revenue Column$18,000TotalRevenueColumnAmt
Related Or Exempt Func Income$18,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,396TotalRevenueColumnAmt
Exclusion$50,396ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$124,761FundraisingGrossIncomeAmt
Fundraising Direct Expenses$63,103FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,658TotalRevenueColumnAmt
Exclusion$61,658ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$1,891TotalRevenueColumnAmt
Related Or Exempt Func Income$1,891RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,891OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,121TotalRevenueColumnAmt
Related Or Exempt Func Income$19,891RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,054ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$101,049TotalAmt
Program Services$101,049ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$162,783TotalAmt
Program Services$127,781ProgramServicesAmt
Management And General$5,216ManagementAndGeneralAmt
Fundraising$29,786FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,678TotalAmt
Program Services$10,669ProgramServicesAmt
Management And General$547ManagementAndGeneralAmt
Fundraising$2,462FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,091TotalAmt
Program Services$15,131ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt
Fundraising$6,634FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,253TotalAmt
Program Services$7,151ProgramServicesAmt
Management And General$1,194ManagementAndGeneralAmt
Fundraising$1,908FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,717TotalAmt
Program Services$1,901ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt
Fundraising$543FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,848TotalAmt
Program Services$31,848ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,822TotalAmt
Program Services$1,365ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,421TotalAmt
Program Services$1,695ProgramServicesAmt
Management And General$242ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE AND IT EXPENS$14,941$9,843$746$4,352
MERCHANT FEES$5,471$1,093$2,190$2,188
TAXES AND LICENSES$1,598$1,118$480
DUES AND MEMBERSHIPS$1,159$756$403

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$373,831TotalAmt
Program Services$311,400ProgramServicesAmt
Management And General$12,739ManagementAndGeneralAmt
Fundraising$49,692FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,286BOYAmt
EOY$163,246EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,501BOYAmt
EOY$37,516EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,604,944BOYAmt
EOY$1,487,590EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,322BOYAmt
EOY$5,546EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,771,053BOYAmt
EOY$1,793,898EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,571BOYAmt
EOY$14,861EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,571BOYAmt
EOY$14,861EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,554EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,763,482BOYAmt
EOY$1,779,037EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,771,053BOYAmt
EOY$1,793,898EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$66,710ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$82,264NetUnrlzdGainsLossesInvstAmt
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 CommitteeYes (1)AuditCommitteeInd
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$118,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,945CurrentTaxYearMinus1YearAmt
Current Tax Year$175,176CurrentTaxYearAmt
Total$1,105,612TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,945CurrentTaxYearMinus1YearAmt
Current Tax Year$175,176CurrentTaxYearAmt
Total$1,105,612TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$473,483SubstantialContributorsTotAmt
Public Support Total170$632,129PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,882CurrentTaxYearMinus1YearAmt
Current Tax Year$50,396CurrentTaxYearAmt
Total$203,037TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,994CurrentTaxYearMinus1YearAmt
Current Tax Year$1,891CurrentTaxYearAmt
Total$17,218TotalAmt
FieldValueIRS element (for citing)
Total Support$1,325,867TotalSupportAmt
Public Support CY1700.47680PublicSupportCY170Pct
Public Support PY1700.53500PublicSupportPY170Pct
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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,462BeginningYearBalanceAmt
Grants Or Scholarships$16,462GrantsOrScholarshipsAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MONEY MARKET FUNDS$119,568F
EQUITY FUNDS$1,228,938F
FIXED INCOME FUNDS$139,084F
FieldValueIRS element (for citing)
Total Book Value Securities$1,487,590TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$392,826TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$82,264NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,440DonatedServicesAndUseFcltsAmt
Revenue Not Reported$85,704RevenueNotReportedAmt
Revenue Subtotal$307,122RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$307,122TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$377,271TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,440DonatedServicesUseFcltsAmt
Expenses Not Reported$3,440ExpensesNotReportedAmt
Expenses Subtotal$373,831ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$373,831TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN 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, 2024, 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 2021 TO 2023 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOASTING THE BOLDEvent1Nm
Gross Receipts Event1$105,888GrossReceiptsEvent1Amt
Gross Revenue Event1$105,888GrossRevenueEvent1Amt
Other Direct Expenses Event1$58,034OtherDirectExpensesEvent1Amt
Event2THIRD PARTYEvent2Nm
Gross Receipts Event2$18,873GrossReceiptsEvent2Amt
Gross Revenue Event2$18,873GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,069OtherDirectExpensesEvent2Amt
Gross Receipts Total$124,761GrossReceiptsTotalAmt
Gross Revenue Total Events$124,761GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$63,103OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,103DirectExpenseSummaryEventsAmt
Net Income Summary$61,658NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
STUDENT ASSISTANCE0$48,356FMV
TRAGEDY ASSISTANCE0$26,895FMV
VARIOUS ASSISTANCE0$20,593FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE FORM 990 IS PREPARED BY A RECOGNIZED NONPROFIT ACCOUNTING FIRM IN COORDINATION WITH TOMLF MANAGEMENT. ALL INFORMATION REPORTED IS PROVIDED BY MANAGEMENT AND REVIEWED BY THE ACCOUNTING FIRM. UPON COMPLETION, THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE AND THE AUDIT AND FINANCE OVERSIGHT COMMITTEE, WHICH REVIEWS, APPROVES, AND RECOMMENDS IT FOR APPROVAL BY THE FULL BOARD. FOLLOWING FULL BOARD APPROVAL, THE FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. ONCE FILED, COPIES ARE DISTRIBUTED TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 2WADE KOCH (BOARD MEMBER) AND KEN KOCH (BOARD MEMBER) ARE BROTHERS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD ANNUALLY REVIEWS RELATIONSHIPS TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST. POLICIES ARE IN PLACE REQUIRING DIRECTORS, OFFICERS, AND EMPLOYEES TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD FOR REVIEW AND RESOLUTION. EACH YEAR, ALL DIRECTORS, OFFICERS, AND EMPLOYEES COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM AND ACKNOWLEDGE THE POLICY. COMPLETED FORMS ARE REVIEWED IN ACCORDANCE WITH PROCEDURES OUTLINED IN THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15IN ACCORDANCE WITH THE FOUNDATION'S BYLAWS, THE EXECUTIVE COMMITTEE (EC) EXERCISES THE AUTHORITY OF THE BOARD IN MANAGING THE ORGANIZATION AND SERVES AS THE COMPENSATION COMMITTEE. THE EC REVIEWS COMPENSATION DATA FROM NATIONAL CHARITY RATING ORGANIZATIONS AND INTERNET-BASED NONPROFIT SALARY DATABASES TO OBTAIN INFORMATION ON FUNCTIONALLY COMPARABLE POSITIONS IN BOTH TAXABLE AND TAX-EXEMPT ORGANIZATIONS WITHIN THE GEOGRAPHIC AREA. FULL DISCLOSURE OF THE FINDINGS AND RECOMMENDATIONS IS PROVIDED TO THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE MOST RECENT ANNUAL FINANCIAL STATEMENTS, FORM 990, AND IRS DETERMINATION LETTER ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS, THE CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.