2023-08-01T08:46:04-05:00 2022-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-01-01 813142847 ONEPULSE FOUNDATION INC % DEBORAH BOWIE ONEP 4077752436 125 N LUCERNE CIRCLE ORLANDO FL 32801 DEBORAH BOWIE EXECUTIVE DIRECTOR 4077752436 2023-07-17 true DEBORAH BOWIE 999009999 ERIK A HALLUSKA CPA P01954172 4078491569 2 2022 2023-04-26 12:10:37Z NATIONAL PULSE MEMORIAL & MUSEUM DEBORAH BOWIE 125 N LUCERNE CIRCLE ORLANDO FL 32801 2997932 false X WWW.ONEPULSEFOUNDATION.ORG X 2016 FL TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND LEGACY SCHOLARSHIPS THAT OPEN DOORS. 21 20 18 316 0 4511178 2261395 84115 92622 1962 2172 300617 324712 4897872 2680901 196593 286645 0 0 1308708 1333889 0 0 828264 2389054 1780646 3894355 3401180 1003517 -720279 7245432 6999582 532645 1007074 6712787 5992508 X OUR MISSION: TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND LEGACY SCHOLARSHIPS THAT OPEN DOORS. OUR VISION: ESTABLISHING A SANCTUARY OF HEALING AND A BEACON OF HOPE BY MEMORIALIZING THE LIVES TAKEN, THE LIVES SAVED, AND THE LIVES AFFECTED BY THE PULSE NIGHTCLUB TRAGEDY OF JUNE 12, 2016 - ENSURING PULSE'S LEGACY OF LOVE LIVES ON FOREVER. false false 961095 NATIONAL PULSE MEMORIAL & MUSEUM: The National Pulse Memorial will be a place of sanctuary and commemoration. A safe, resting place for memories of the 49 Angels, and for Pulse and what it meant. The Pulse Museum will be a site of potential and transformation. Here public grief has a place to be transformed into personal meaning, and to inspire a society that warmly embraces and fiercely defends the full spectrum of our shared humanity. The Orlando Health Survivors Walk will be a pilgrimage of empathy and compassion. It offers moments of comfort, respite and human connection. Recently, the onePULSE Foundation Board of Trustees revisited the organization's original designs, evaluating the feasibility and costs of the project in a post-pandemic climate (i.e., escalated costs of construction, scarcity of materials, and a disruption to the global supply chain affecting capital projects worldwide). As a result, the Trustees have determined a new re-scaled version of the original plan to include, among other things, a museum space as well as a multi-purpose gathering place within the warehouse property located at 438 W Kaley Street in downtown Orlando. The Foundation is currently in the beginning stages of discussion about a new design that will lead to planning, design and development and as such, does not have updated information available at this time. Our fundraising model mirrors the efforts of similar memorial museums, including the 9/11 Memorial & Museum and the Oklahoma City National Memorial & Museum and includes a variety of development efforts ranging from individual donations, local, state and federal grants, as well as corporate and foundation gifts. 521602 286645 49 Legacy Scholarship Program: In April, the fourth class of 49 Legacy Scholarship recipients was announced and awarded $363,500 in scholarships for use during the 2023-2024 academic year. Working with the families and loved ones of those killed, onePULSE Foundation established the scholarships based on the respective victims' interests, careers or aspirations. As an extension of their impact on our world, the scholarships will inspire and empower students who share similar dreams, ambitions and goals. Preference was given to applicants who are immediate family members of the 49 victims, as well as survivors of the tragedy. Five family members and six survivors were awarded scholarships. The Legacy Scholarships are funded in part by the generosity of major donors, including: AlixPartners, The Brumback Family, City Furniture, Earl and Bettie Fields Automotive Group Foundation, GUCCI, Loreal USA, Orlando Health, OUTFRONT Media, Parable Foundation, PVH Foundation, Wells Fargo, and Wendy Trammel. Educational Partners include Advent Health University, Seminole State College, and Valencia College. The Fourth class of 49 Legacy Scholarship Recipients and their Angel designation include: Patience Murray - Angel designation: Akyra Monet Murray Kayla Finn - Angel designation: Alejandro Barrios-Martinez Sabra Wrightsil - Angel designation: Amanda Lizzette Alvear Victoria Humphrey - Angel designation: Angel Candelario-Padro Allie Stamps - Angel designation: Angel of Acceptance Londyn Hall - Angel designation: Angel of Hope Lily Chen - Angel designation: Angel of Strength Alyssandra Lanese - Angel designation: Angel of Unity Marley Canada - Angel designation: Anthony Luis Laureano Disla Alice Dang - Angel designation: Antonio "Tony" Brown Cristee Diaz - Angel designation: Brenda Marquez McCool Corinne Francis - Angel designation: Christopher Joseph Sanfeliz VAN - Angel designation: Cory James Connell Margaux Herrera - Angel designation: Darryl Roman Burt II Gustavo Sanchez - Angel designation: Deonka "Dee Dee" Drayton Maya Lis - Angel designation: Eddie Jamal Droy Justice Julian Heidelberg - Angel designation: Eddie Sotomayor Jr. Imanni Wright - Angel designation: Eric Ivan Ortiz-Rivera Meera Kochhar - Angel designation: Frank Hernandez Yahaira Rivera - Angel designation: Frankie Jimmy DeJesus Velzquez Savannah Brown - Angel designation: Geraldo A. Ortiz Jimenez Rose Fyffe - Angel designation: Gilberto R. Silva Menendez Myreanna Bebe - Angel designation: Jason Benjamin Josaphat Meridith Clure - Angel designation: Javier Jorge Reyes Yanker Alvarez - Angel designation: Jean C. Mendez Perez Marlenne Perez - Angel designation: Jean Carlos Nieves Rodrguez Adeline Hart - Angel designation: Jerry Wright Saira Calderon - Angel designation: Joel Paniagua Tatiana Ortiz - Angel designation: Jonathan A. Camuy Vega Tristyn Craig - Angel designation: Juan Chavez Martinez Derek Edwards - Angel designation: Juan Pablo Rivera Velzquez Sandra Munoz - Angel designation: Juan Ramon Guerrero Natasha Harris - Angel designation: Kimberly Jean Morris Adilene Coronodo - Angel designation: Leroy Valentin Fernandez Logan Alvarez - Angel designation: Luis D. Conde Neah Montgomery - Angel designation: Luis Daniel Wilson-Leon Jose Gamboa Gil - Angel designation: Luis Omar Ocasio Capo Kimberly Vielma - Angel designation: Luis Sergio Vielma Fabiana Diez-Cianfe - Angel designation: Martin Benitez Torres Francisco Vega - Angel designation: Mercedez Marisol Flores Jovanna Liuzzo - Angel designation: Miguel Angel Honorato Will Larkins - Angel designation: Oscar A. Aracena Montero Christi Wallace-Clarke - Angel designation: Paul Terrell Henry Katherine Patricio - Angel designation: Roldolfo Ayala Ayala Isabella Santos - Angel designation: Shane Evan Tomlinson Valerie Mendez - Angel designation: Stanley Almodovar III Robyn Wilson - Angel designation: Tevin Eugene Crosby Christian T. - Angel designation: Xavier Emmanuel Serrano-Rosado Victoria Sosa - Angel designation: Yilmary Rodrguez Solivan TaeSean Burt - OPF Designation 364375 Education: Conversation Starter Series: onePULSE Academy's Conversation Starter is a quarterly virtual short-film screening and panel discussion series designed to spark conversation on topics often falling below the social radar. . The Transgender Experience (2/16/22): Three short films that allow the virtual audience to connect with tans people on a human level. The panel included a trans Pulse survivor, a mom of a transgender son and former partner of a transgender woman, a High School educator and mom of a trans daughter. . Crush (5/25/22): Explores the unique complexities of LGBTQIA+ dating and coming out from a High School prom perspective. The panel included the filmmaker and lead actor. . Ghost (8/17/22): Explores ghosting phenomena and captures the cycle of emotions involved with being ghosted through one person's poignant struggle with expectation and disappointment. The panel included the filmmaker, lead actor, and social influencer. . Love is All You Need (11/16/22): Lets the audience imagine a world where being queer is accepted, but being straight is not. What would their life be like if they felt like they never belonged? The panel included the filmmaker and representatives from the LGBTQIA+ community. Social Visionary Series: Where Social Problems meet Performing Arts For Social Change. "Social Visionaries" use their unique platforms (comedy, music, art, etc.) to bring awareness and understanding to social topics that include Sexism, Racism, gender, Queer equality. . Speak up Against Sexism (3/26): RaeVision Productions entertained the audience with an inclusive comedy show from a diverse improv team. It addressed Sexism, genderism, and how to effectively respond to those harms through performance and an interactive workshop focused on speaking up, holding space, and having tough conversations. . Pulse. Loud As We Want (6/26): Techmoja presented a dance performance of original work, facilitated a post-performance dialogue, and led a Loud As We Want residency workshop. The goal is to support onePulse's work in building empathy and resilience within their community of stakeholders. . Speak up Against Racism (9/26): RaeVision Productions presented a 95-minute virtual learning session consisting of a 30-minute improv show and 60 minutes of experiential exercises followed by brief, facilitated discussions. Each activity explained how it could be applied to confront and combat Racism, prejudice, and discrimination. onePULSE Foundation First Annual International Culture of Remembrance Symposium The International Culture of Remembrance Symposium brought together many leading scholars and experts in memorial culture for presentations within the symposium program. The program ran for two days (6/10 and 6/11) and facilitated the exchange of information dedicated to the culture of remembrance. It was of exceptional value for academic scientists, research and research scholars, human rights organizations, museums, historical societies, social activist groups, government entities, and students. It was a global event with presenters traveling from Northern Ireland, Spain, South Africa, and other countries. 392587 Annual Remembrance Ceremony 13947 Family Days 406534 2253606 true true false false false false false false false false true false false false false true true false false false false false false true true false false false true true false false false false false true false false true false false false false false false false false true 16 0 true 18 true false false false false false false false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true true false FL X X X DEBORAH BOWIE 4077754611 125 N LUCERNE CIRCLE ORLANDO FL 32801 BARBARA ANN POMA FOUNDER (FORMER CEO) 40.0 0.0 X 249580 0 0 SCOTT BOWMAN CHIEF COMMUNICATIONS OFFICER 40.0 0.0 X 154986 0 7809 SCOTT JACKSON CHIEF MARKETING OFFICER 40.0 0.0 X 155303 0 7483 CLAUDIA MASON CHIEF FINANCIAL OFFICER 40.0 0.0 X 156614 0 0 EARL MOWATT VP EDUCATION 40.0 0.0 X 109870 0 8163 DEBORAH BOWIE EXECUTIVE DIRECTOR 40.0 0.0 X 95376 0 564 EARL CRITTENDEN BOARD CHARIMAN/TRUSTEE 30.0 0.0 X X 0 0 0 LANCE BASS TRUSTEE 1.0 0.0 X 0 0 0 VICKI BERMAN TRUSTEE 2.0 0.0 X 0 0 0 CATHY BROWN-BUTLER SECRETARY 5.0 0.0 X X 0 0 0 MARK COSGROVE TRUSTEE 1.0 0.0 X 0 0 0 DALE HIPSH TRUSTEE 2.0 0.0 X 0 0 0 GEORGE KALOGRIDIS VICE CHAIRMAN/TRUSTEE 15.0 0.0 X X 0 0 0 KELLY LAFFERMAN TRUSTEE 2.0 0.0 X X 0 0 0 RICHARD LAPCHICK TRUSTEE 1.0 0.0 X 0 0 0 HILARY LEWIS TRUSTEE 1.0 0.0 X 0 0 0 YOLANDA LONDONO TRUSTEE 1.0 0.0 X 0 0 0 PATRICK O'DONNELL TREASURER/TRUSTEE 5.0 0.0 X X 0 0 0 ANDREW SNYDER TRUSTEE 2.0 0.0 X 0 0 0 CHAD SCHWARZ TRUSTEE 2.0 0.0 X 0 0 0 GUY VICKERS TRUSTEE 1.0 0.0 X 0 0 0 MERLIN OLSON TRUSTEE 2.0 0.0 X 0 0 0 KHADIJAH TRIBBLE TRUSTEE 1.0 0.0 X 0 0 0 JASON COLLINS TRUSTEE 1.0 0.0 X 0 0 0 ANTONIO HERNANDEZ CRANE TRUSTEE 5.0 0.0 X 0 0 0 WARD SIMMONS TRUSTEE 2.0 0.0 X 0 0 0 921729 0 24019 5 true true false JP DAVIS LLC 1002 HULL STREET LOUISVILLE KY 40204 FUNDRAISING CONSULT 170000 2 327454 1933941 381172 2261395 ONEPULSE ACADEMY - PUBLIC SPEAKING 611710 76000 76000 AMORTIZATION OF PLEDGE DISCOUNT 900099 16622 16622 92622 2172 2172 0 0 0 0 0 0 533002 287483 245519 0 0 0 40382 29548 10834 MISCELLANEOUS REVENUE 900099 68359 68359 68359 2680901 160981 2172 X 0 286645 286645 0 0 849808 518638 93734 237436 0 355967 217201 39283 99483 0 46209 27942 4610 13657 81905 49523 8177 24205 0 8895 1518 6921 456 21888 21888 0 0 0 3094 1871 309 914 0 35047 11714 14424 8909 23928 9391 3066 11471 0 12161 5402 3229 3530 0 0 0 30384 18654 11730 0 30217 24116 6101 11497 8614 1945 938 BUILDING DESIGN & CONSTRUCTION 350813 350813 PUBLIC RELATIONS 74292 54338 5567 14387 BUSINESS OPERATIONS 39385 105 38454 826 MEMORIAL OPERATIONS 149303 147787 1516 989742 519334 58356 412052 3401180 2253606 319310 828264 X 1346865 1411874 847152 498096 1233184 347415 0 0 0 0 0 0 0 0 13648 12559 0 0 4820883 165327 3672646 4655556 0 0 0 0 0 0 12971 10909 118966 63173 7245432 6999582 325645 253999 0 0 51000 0 0 0 0 0 0 0 156000 753075 0 0 0 0 532645 1007074 X 1402568 1139276 5310219 4853232 6712787 5992508 7245432 6999582 -720279 X false true X true false X 1635746 6488435 3249393 4511178 2261395 18146147 0 0 1635746 6488435 3249393 4511178 2261395 18146147 4744645 13401502 114 7448 3337 1952 2172 15023 0 2807 70610 76837 68359 218613 18379783 1547832 0.72914 0.72522 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4516799 4516799 265060 126303 138757 39024 39024 0 4655556 0 0 2767324 56875 29548 86423 2680901 2680901 3487603 56875 29548 86423 3401180 3401180 SCHEDULE D, PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION WITHIN THE MEANING OF THE SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLDUED IN THE FINANCIAL STATEMENTS. MANAGEMENT ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. ADDITIONALLY, MANAGEMENT BELIEVES THAT NO ACCRUALS FOR TAX LIABILITIES RELATED TO UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THEREFORE, NO RESERVES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. WHEN APPLICABLE, INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SCHEDULE D, PART XI, LINE 2D: COST OF GOODS RELATED TO MERCHANDISE SALES INCLUDED ON STATEMENT OF REVENUE: $29,548 SCHEDULE D, PART XII, LINE 2D: COST OF GOODS RELATED TO MERCHANDISE SALES INCLUDED ON STATEMENT OF REVENUE: $29,548 X true JP DAVIS PARTNERS LLC JP DAVIS FO CAMPAIGN CONSULTING false 0 170000 0 170000 COMMUNITY RUN 307900 307900 115687 FUNDRAI TOPGOLF 207532 207532 135713 3 17570 17570 36083 533002 533002 287483 287483 245519 TUITION SCHOLARSHIP GRANTS 49 285145 BOOK TUITION ASSISTANCE X X X false false false false false false false false false BARBARA ANN POMA FOUNDER (FORMER CEO) 249580 249580 CLAUDIA MASON CHIEF FINANCIAL OFFICER 156614 156614 SCOTT JACKSON CHIEF MARKETING OFFICER 152303 3000 7483 162786 SCOTT BOWMAN CHIEF COMMUNICATIONS OFFICER 151986 3000 7809 162795 EARL MOWATT VP EDUCATION 109870 8163 118033 DEBORAH BOWIE EXECUTIVE DIRECTOR 95376 564 95940 SCOTT JACKSON CHIEF MARKETING OFFICER (ONEPULSE) - JACKSON WORKS - MARKETING 25963 MARKETING & WEBSITE false KELLY LAFFERMAN BOARD MEMBER (ONEPULSE) - FINDSOME WINMORE - WEBSITE SERVICES 1949 WEBSITE SERVICES false X SUPPLIES 1 2335 FMV X MEALS 5 7738 FMV X EQUIPMENT 12 371099 FMV false true false FORM 990, PART VI, SECTION B, LINE 11B: A draft of Form 990 is presented by independent auditor to management and/or the Audit Committee members for review prior to submission to the IRS. Form 990 is presented to board for approval and provided to all board members after submission to IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY REQUIRES CONFLICTS OF INTEREST TO BE DISCLOSED TO THE BOARD CHAIRMAN ON AN ONGOING BASIS FOR ANY REQUIRED ACTION. IN ADDITION, THE ORGANIZATION HAS IMPLEMENTED A PROCEDURE THAT REQUIRES ANNUALLY, AND AT THE TIME OF RECEIPT, A COPY OF THE POLICY THAT MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES TO AFFIRM, THROUGH A SIGNED DECLARATION THAT ADVISES THERE ARE NO CONFLICTS OF INTEREST OR ADVISING THERE ARE POSSIBILITIES WHICH MUST BE DISCUSSED AND/OR DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15: BOARD OF TRUSTEES REVIEWS COMPARABILITY DATA FOR OTHER CEOS AND EXECUTIVE DIRECTORS OF SIMILAR TAX EXEMPT ORGANIZATIONS IN THE AREA TO INCLUDE ANNUAL REVIEWS OF CEO. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND A COMPLETE COPY OF ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE INDEPENDENT EXTRENAL AUDIT IS PART OF THE FOUNDATION'S STRATEGIC PLAN AND THROUGH THE GUIDANCE OF THE AUDIT COMMITTEE, THE FOUNDATION COMPLETED THE REQUIREMENTS SET FORTH. BOTH THE BOARD AND MANAGEMENT HAVE OVERSIGHT OF THE AUDIT PROCESS. FORM 990, PART III, LINE 4D: CommUNITY Rainbow Run: The 6th Annual CommUNITY Rainbow Run, benefiting onePULSE Foundation, celebrates how Orlando and the world united in love following the tragedy of June 12, 2016 at Pulse nightclub. This annual fundraising event is in partnership with the DeVos Sport Business MBA Program and presented by Orlando Health and Hard Rock International. The run occurred in person at Wadeview Park, Orlando, on Saturday, June 4, 2022, as well as virtually. More than 2,400 people attended the in-person run and festival while and additional 556 individuals joined the event virtually from around the globe. Annual Remembrance Ceremony: On June 12 of each year, onePULSE Foundation holds an Annual Remembrance Ceremony at the site of the Pulse nightclub. The observance brings together the families of those whose lives were tragically taken and provides them a space to remember their loved ones in peace. We also honor all who survived, the brave first responders and our trauma teams who sacrificed so much to save so many. In 2022, thousands of people attended the Annual Remembrance Ceremony both virtually online and in-person at the Pulse Interim Memorial. The ceremony included comments from onePULSE Foundation Board Chairman, Earl Crittenden and Founder Barbara Poma; Buddy Dyer, Mayor of Orlando; Jerry L. Demings, Orange County Mayor; Patience Murray, Pulse Survivor; Amanda Grau, Pulse Survivor; Shawn Welcome, Orlando Poet Laureate. The keynote speaker was Chasten Buttigieg, Former First Spouse of South Bend. There were songs performed by CeCe Teneal and Ashley Rosa. An invocation was provided by Reverend Terri Steed Pierce and Reverend Stanley Ramos from Joy MCC and family members of the 49 Angels participated in the Reading of the Names Family Days: On August 20th, 2022 onePULSE Foundation in partnership with Waves Ahead, a local Puerto Rico LGBTQ+ organization, hosted its 1st Family Day event in Cabo Rojo, Puerto Rico to provide the families that live in the island quality time to gather together in an uplifting atmosphere where they were able to create bonds of support that are crucial to their healing process. 9 out of the 11 families were able to attend and there was a visit from the OPF staff and Pulse Mom Mayra Alvear to the house of one of the angel's parents. On September 13th, 2022 OPF hosted its annual Family Day event for the families and survivors in Orlando at Typhoon Lagoon with attendance of 120 stakeholders. onePULSE Foundation continues to provide resources for mental health counseling and other services at these annual events for those in need. 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