2023-10-06T08:48:05-05:00 2022-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-01-01 454292692 CARING FOR MILITARY FAMILIES THE ELIZABETH DOLE FOUNDATION % THE ORGANIZATION CARI 2022497170 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 Steve Schwab CEO 2022497170 2023-10-02 true Steve Schwab 999009999 Marc Berger P01871563 7038930600 2023-10-02 2 2022 2023-04-26 12:10:37Z Elizabeth Dole 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 12240414 false X WWW.ELIZABETHDOLEFOUNDATION.ORG X 2012 VA SEE SCHEDULE O 10 10 36 10 0 0 7338332 11079079 0 0 190160 27879 -355215 -780017 7173277 10326941 369066 871593 0 0 2400599 2795582 205000 0 626530 3424289 5063714 6398954 8730889 774323 1596052 8548001 11142750 663428 1896927 7884573 9245823 X THE ELIZABETH DOLE FOUNDATION STRENGTHENS AND EMPOWERS AMERICAS MILITARY CAREGIVERS AND THEIR FAMILIES BY RAISING PUBLIC AWARENESS, DRIVING RESEARCH, CHAMPIONING POLICY, AND LEADING COLLABORATIONS THAT MAKE A SIGNIFICANT IMPACT ON THEIR LIVES. false false 3921763 397685 0 HIDDEN HEROES - WITH THE LEADERSHIP OF HIDDEN HEROES CHAIR, TOM HANKS, AND THE SUPPORT OF OUR NATIONAL COALITION PARTNERS AND DONORS, THE FOUNDATION LAUNCHED THE HIDDEN HEROES CAMPAIGN IN THE FALL OF 2016 TO DRIVE AWARENESS TO CONTRIBUTIONS, CHALLENGES, AND NEEDS OF MILITARY CAREGIVERS AND THEIR FAMILIES. LAUNCH OF THE HIDDEN HEROES CAMPAIGN INCLUDED THE CREATION OF HIDDENHEROES.ORG, A FIRST-OF-ITS-KIND ONLINE DESTINATION FOR MILITARY CAREGIVERS TO ACCESS A DIRECTORY OF VETTED RESOURCES, CONNECT WITH A COMMUNITY OF THEIR PEERS, AND FIND AND SHARE CAREGIVER STORIES. 908958 0 0 CAMPAIGN FOR INCLUSIVE CARE- THE FOUNDATION PARTNERED WITH THE DEPARTMENT OF VETERAN AFFAIRS TO CREATE THE CAMPAIGN FOR INCLUSIVE CARE PROGRAM, A NATIONAL INITIATIVE TO INTEGRATE MILITARY AND VETERAN CAREGIVERS INTO THEIR VETERAN'S CARE TEAM FROM DAY ONE OF THE CARE PROCESS. RECENTLY, THE FOUNDATION BEGAN A CAREGIVER MENTAL WELLNESS PILOT PROGRAM, CREATING A MODULE WITHIN THE ACADEMY FOR INCLUSIVE CARE TO EQUIP HEALTHCARE PROVIDERS WITH THE SKILLS THEY NEED TO UNDERSTAND THE SIGNS OF MENTAL HEALTH DISTRESS. 473379 20190 0 CAREGIVER FELLOWS PROGRAM - THE CAREGIVER FELLOWS PROGRAM WAS CREATED TO ENGAGE ACTIVE MILITARY AND VETERAN CAREGIVERS DIRECTLY IN THE FOUNDATION'S INITIATIVES, PROVIDE INPUT FOR RESEARCH INITIATIVES, ALLOWING THEM AN OPPORTUNITY TO ADVISE OTHER FOUNDATION PROGRAMS AND TO PLAY A LEADING ROLE IN RAISING AWARENESS. 735594 0 0 RESEARCH AND INNOVATION 624743 453718 0 FINANCIAL WELLNESS 1360337 453718 0 6664437 true true false false false false false false false true true false false true true true true false false false false false false true true false false true true true false false false false false false false false true false false false false false false false false true 84 0 true 36 true false false false false false true true false false false false false false X 10 10 false false true false false false false true true false false true true true true true true false false false CA CO CT DE DC FL GA IL KS ME MD NV NH NJ NY NC OK PA TN TX VA WA X THE ORGANIZATION 2022497170 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 X STEVE SCHWAB CEO 40.0 0.0 X X 283951 0 19682 RASHI VENKATARAMA ROMANOFF VP, PROGRAMS & PARTNERSHIPS 40.0 0.0 X 211416 0 7290 PAVEL J SULLIVAN CHIEF OF STAFF 40.0 0.0 X 132979 0 18424 KIRSTEN A FEYLING SR DIR. OF DEVELOP & ENGAGEMNT 40.0 0.0 X 143642 0 5826 RACHAEL BARRETT VP STRATEGY AND IMPACT 40.0 0.0 X 124730 0 24309 NEIL SUMILAS VP, OF OPERATIONS THRU 5/27/22 40.0 0.0 X 105980 0 9302 ELIZABETH DOLE Founder and Chairman 40.0 0.0 X X 0 0 0 SANFORD D GREENBERG BOARD TREASURUER 1.0 0.0 X X 0 0 0 STEWART MCLAURIN BOARD SECRETARY 1.0 0.0 X 0 0 0 ARISTIDE COLLINS BOARD MEMBER 1.0 0.0 X 0 0 0 TRAVIS DALTON BOARD MEMBER 1.0 0.0 X 0 0 0 C BOYDEN GRAY BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN D KEMP BOARD MEMBER 1.0 0.0 X 0 0 0 JOEL KOBERT BOARD MEMBER 1.0 0.0 X 0 0 0 PHIL ROE BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL STEEL BOARD MEMBER 1.0 0.0 X 0 0 0 1002698 0 84833 7 false true false WashReit Watergate 600 OP LP 1775 Eye Street NW Suite 1000 WASHINGTON DC 20006 RENTAL 396813 BDO USA PC PO Box 642743 WASHINGTON DC 15264 ACCOUNTING 282902 Jason Mida 526 12th Street NE WASHINGTON DC 20002 CONSULTING 240000 It's My Venue LLC 990 Maine Avenue Southwest WASHINGTON DC 20024 Rental 116569 4 1267957 9811122 571379 11079079 0 39186 0 0 39186 0 0 0 0 0 1054197 1065504 -11307 -11307 -11307 67952 1267957 847969 -780017 -780017 0 0 0 0 0 0 0 10326941 0 0 -752138 387000 387000 484593 484593 0 0 303633 242907 30363 30363 0 2084330 1703438 211122 169770 61784 51701 5006 5077 157843 133438 11193 13212 187992 150834 21650 15508 0 4019 3264 755 237459 2650 234809 0 0 7536 7536 2258812 1915172 89440 254200 1052187 872458 122660 57069 426391 166795 204774 54822 90126 78031 12095 0 463411 163946 275951 23514 191203 98214 89994 2995 0 229506 209996 19510 0 0 28213 28213 0 BAD DEBT 72659 72659 BANK FEES 2192 2192 8730889 6664437 1439922 626530 2283150 1419190 1971325 2365281 1900956 4496834 0 0 102889 0 0 0 0 0 0 0 602052 550591 516533 401708 84558 114825 1545957 1193142 0 0 0 0 0 0 57114 1002887 8548001 11142750 600052 798093 0 75000 0 0 0 0 0 0 0 0 0 0 0 0 63376 1023834 663428 1896927 X 3337840 1370619 4546733 7875204 7884573 9245823 8548001 11142750 1596052 -234802 X false true X false false X 5230163 4809445 8148871 7338332 11079079 36605890 0 0 5230163 4809445 8148871 7338332 11079079 36605890 12354801 24251089 21205 32006 21007 41160 39186 154564 0 0 27326 0 0 0 27326 36787780 0.65922 0.69043 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1076182 -173 1483 1074526 681081 395101 1076182 0 681081 681081 0 0 0 0 1.00000 false false 36026 23097 12929 480507 378611 101896 114825 RIGHT OF USE ASSET 945773 OTHER ASSETS 57114 1002887 0 OPERATING LEASE LIABILITY 1023834 1023834 X 10859913 -234802 -72659 -307461 11167374 7536 -847969 -840433 10326941 9498663 847969 847969 8650694 7536 72659 80195 8730889 SCHEDULE D, PART V, LINE 4: THE ENDOWMENT FUND IS A LONG TERM INVESTMENT FUND CREATED FOR THE PURPOSE OF PROVIDING REGULAR ANNUAL OPERATING CASH FOR EDF. DEPENDING ON THE NEEDS OF THE ORGANIZATION AND THE PERFORMANCE OF THE FUND, EDF MAY DRAW DOWN UP TO 7% OF THE ASSETS OF THE ENDOWMENT FUND EACH YEAR TO SUPPORT REGULAR FOUNDATION OPERATIONS. SCHEDULE D, PART X, LINE 2: THE FOUNDATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2022, AND 2021, AS THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME. SCHEDULE D, PART XI, LINE 2D: BAD DEBT: ($72,659) SCHEDULE D, PART XI, LINE 4B: DIRECT EXPENSES FROM FUNDRAISING EVENT: ($847,969) SCHEDULE D, PART XII, LINE 2D: DIRECT EXPENSES FROM FUNDRAISING EVENT: $847,969 SCHEDULE D, PART XII, LINE 4B: BAD DEBT: $72,659 X X X X X true JASON MIDA 526 12th STREET NE WASHINGTON DC 20002 FUNDRAISING COUNSEL false 334539 240000 94539 334539 240000 94539 CA CO CT DC FL GA IL KS ME MD NV NH NJ NY NC OK PA TN TX VA WA GALA 1335909 1267957 67952 185326 177486 19419 465738 0 1335909 1267957 67952 185326 177486 19419 465738 847969 -780017 true Code of Support Foundation 4220 KING STREET Alexandria VA 22302 273485502 501c3 212000 General Operational Support Quality of Life Foundation 2750 KILLARNEY Dr Woodbridge VA 22192 261820245 501c3 100000 General Operational Support Prisca Project LLC 5758 GEARY BLVD San Francisco CA 94121 823600052 25000 General Operational Support Pritzker Military Museum & Library 104 S MICHIGAN AVE STE Chicago IL 60603 364477083 501c3 20000 General Operational Support Blue Star Families Inc 441 SXNY THE HVE/BRN 2 Encinitas CA 92024 800369895 501c3 10000 General Operational Support Public Counsel 610 S ARDMORE AVE Los Angeles CA 90005 237105149 501c3 10000 General Operational Support The UCLA Foundation 10920 WILSHIRE BLVD Los Angeles CA 90024 952250801 501c3 10000 General Operational Support 6 1 Assistance for Individuals 295 474593 Grants out to Caregivers 1 10000 SCHEDULE I, PART I, LINE 2: GRANTEES ARE REQUIRED TO PERIODICALLY REPORT EXPENDITURES AND ACCOMPLISHMENTS RELATED TO GRANT MONIES AWARDED. true false false false false false false false false STEVE SCHWAB CEO 262739 0 21212 0 0 0 8586 0 11096 0 303633 0 0 0 RASHI VENKATARAMA ROMANOFF VP, PROGRAMS & PARTNERSHIPS 198916 0 0 0 12500 0 5962 0 1328 0 218706 0 0 0 PAVEL J SULLIVAN CHIEF OF STAFF 132979 0 0 0 0 0 4100 0 14324 0 151403 0 0 0 SCHEDULE J, LINE 4A: THE VICE PRESIDENT OF OPERATIONS RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $17,425 INCLUDED IN OTHER REPORTABLE COMPENSATION. TERMS AND CONDITIONS WERE CONSISTENT WITH INDUSTRY STANDARDS. X 5 571379 FMV false false false SCHEDULE M, PART I, COLUMN (B): THE AMOUNTS REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1: THE ELIZABETH DOLE FOUNDATION STRENGTHENS AND EMPOWERS AMERICA'S MILITARY CAREGIVERS AND THEIR FAMILIES BY RAISING PUBLIC AWARENESS, DRIVING RESEARCH, CHAMPIONING POLICY, AND LEADING COLLABORATIONS THAT MAKE A SIGNIFICANT IMPACT ON THEIR LIVES. FORM 990, PART VI, SECTION A, LINE 4: The Foundation's governing documents were amended with respect to the composition and powers of the Board of Directors, means of conducting meetings of the Board of Directors, the Officers, indemnification, nondiscrimination, and various other administrative and clarifying matters. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY MANAGEMENT, AND THEN REVIEWED BY THE BOARD AND OUTSIDE LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 12C: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF COMMITTEES SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL SUCH PERSONS ARE REQUIRED TO DISCLOSE ANY CONFLICTS WHEN THEY OCCUR. THE BOARD OR APPROPRIATE COMMITTEE WILL INVESTIGATE AND TAKE PROPER DISCIPLINARY OR CORRECTIVE ACTIONS WHEN THERE ARE VIOLATIONS OF THE POLICY. THERE SHALL ALSO BE PERIODIC REVIEWS TO DETERMINE THAT THE ORGANIZATION OPERATES IN A MANNER THAT DOES NOT ENGAGED IN ACTIVITIES THAT COULD JEOPARDIZE ITS EXEMPT STATUS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE AND MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING SERVICES TOTAL FEES:2258812