2020-05-22T10:49:47-05:00 2019-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2019-01-01 813142847 ONEPULSE FOUNDATION INC % BARBARA POMA ONEP 4077752436 125 N LUERNE CIRCLE ORLANDO FL 32801 BARBARA POMA CEO & EXEC. DIRECTOR 4077752436 2020-05-19 true ERIK A HALLUSKA CPA P01954172 4078491569 65.119.199.60 22006220201435000099 2020-05-22 P 2F67B3F0CBADB49A27C3EE28EE4CD3009671CF95 2E12BAE9C94A6120259ED36E492B7741ACFD6401 2019 2021-01-29 14:40:06Z BARBARA POMA 125 N LUERNE CIRCLE ORLANDO FL 32801 6805002 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 SCHOLARSHIPS THAT OPEN DOORS. 22 22 13 169 0 1574795 6488435 0 3500 114 27448 60951 167356 1635860 6686739 0 0 0 0 309771 682194 0 52060 148610 405305 1485172 715076 2219426 920784 4467313 1334642 6212087 203260 390886 1131382 5821201 X TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES, AND SCHOLARSHIPS THAT OPEN DOORS. true false 1775608 5664224 National Pulse Memorial & Museum International Design Competition- The National Pulse Memorial & Museum International Design Competition, developed and led by Dovetail Design Strategists and launched on March 25, 2019, invited architects from across the globe. attracted 68 teams representing 19 countries. It has always been crucial to involve the community and give everyone a voice in helping create the National Pulse Memorial & Museum. In early October, onePULSE Foundation held a Concept Design Viewing at both the Orange County Regional History Center and online asking everyone to share their feedback on the concept designs presented by the six shortlisted teams. More than 2,200 comments from families, survivors, first responders and the community helped inform the blue-ribbon competition Jury, comprised of civic decision-makers, global thought-leaders and world-renowned architects. On October 30, the competition Jury selected Coldefy & Associes with RDAI, Orlando-based HHCP Architects, Xavier Veilhan, dUCKS sceno, Agence TER, and Prof. Laila Farah, to design the National Pulse Memorial & Museum and Orlando Health Survivors Walk. The concept design serves as a starting point for discussion and a basis for the design, which will be refined throughout 2020 and community engagement presentations, so they can best reflect community feedback. 87000 189454 CommUNITY Rainbow Run- The 4.9k CommUNITY Rainbow Run, benefiting the onePULSE Foundation, celebrates the love, hope, unity, acceptance, courage and strength that brought Orlando and the world together during the healing process following the Pulse nightclub tragedy of June 12, 2016. The annual event, held in early June, is presented by Orlando Health and in partnership with the DeVos Sport Business Management Program at UCF. It is the Foundations signature fundraising event, attracting participants from across the United States and the world. In 2019, more than 3,000 people participated in the race, including people from across the United States, Canada, Australia, Guatemala, Japan, and the United Kingdom. The farthest virtual runner was from Okinawa, Japan. 14335 2000 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 2019, more than 2,500 people attended the Annual Remembrance Ceremony, joining together, once again, as a symbol of strength and solidarity in the face of tragedy, forever proving: We will not let hate win. 13434 231061 LEGACY SCHOLARSHIPS 600000 ONEPULSE ACADEMY 13434 831061 1890377 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 false true false false false false false true false false true false false false false false false false false true 8 0 true 13 true false false false false false false false false false false false false X 22 22 false true false false false false false true true false false false true true true true true true true false FL X X X BARBARA POMA 4077754611 125 N LUCERNE CIRCLE ORLANDO FL 32801 BARBARA ANN POMA CEO & EXECUTIVE DIRECTOR 60.0 0.0 X 150289 0 0 LEAH SHEPHERD CHIEF OPERATING OFFICER 40.0 0.0 X 82066 0 3434 SCOTT JACKSON CHIEF MARKETING OFFICER 40.0 0.0 X 40209 0 3216 EARL CRITTENDEN BOARD CHARIMAN/TRUSTEE 20.0 0.0 X X 0 0 0 LANCE BASS TRUSTEE 1.0 0.0 X 0 0 0 JASON FELTS TRUSTEE 1.0 0.0 X 0 0 0 ALY BENITEZ TRUSTEE 1.0 0.0 X 0 0 0 VICKI BERMAN TRUSTEE 2.0 0.0 X 0 0 0 CATHY BROWN-BUTLER TRUSTEE 1.0 0.0 X 0 0 0 MARK COSGROVE TRUSTEE 1.0 0.0 X 0 0 0 JASON COLLINS TRUSTEE 1.0 0.0 X 0 0 0 SHARON HAGLE TRUSTEE 1.0 0.0 X 0 0 0 DALE HIPSH TRUSTEE 1.0 0.0 X 0 0 0 GEORGE KALOGRIDIS VICE CHAIRMAN/TRUSTEE 4.0 0.0 X X 0 0 0 KELLY LAFFERMAN SECRETARY/TRUSTEE 4.0 0.0 X X 0 0 0 RICHARD LAPCHICK TRUSTEE 1.0 0.0 X 0 0 0 HILARY LEWIS TRUSTEE 2.0 0.0 X 0 0 0 YOLANDA LONDONO TRUSTEE 1.0 0.0 X 0 0 0 ROBERT MANDELL TRUSTEE 1.0 0.0 X 0 0 0 PATRICK O'DONNELL TREASURER/TRUSTEE 4.0 0.0 X X 0 0 0 ANDREW SNYDER TRUSTEE 1.0 0.0 X 0 0 0 YATIN PATEL TRUSTEE 2.0 0.0 X 0 0 0 CHAD SCHWARZ TRUSTEE 1.0 0.0 X 0 0 0 GUY VICKERS TRUSTEE 1.0 0.0 X 0 0 0 272564 0 6650 1 false true false 0 4009365 2479070 90216 6488435 ONEPULSE ACADEMY 611710 3500 3500 3500 7448 7448 0 0 0 0 0 20000 0 20000 20000 20000 195090 87281 107809 0 0 0 87722 30982 56740 MISCELLANEOUS REVENUE 900099 2807 2807 2807 6686739 6307 27448 0 0 0 0 272565 212887 17567 42111 0 338299 269696 36189 32414 0 25993 20535 2287 3171 45337 35816 3990 5531 0 23069 23069 23100 5775 17325 0 52060 52060 0 9552 5819 3278 455 44176 44176 72385 57112 6370 8903 83558 59147 24411 0 28976 22862 2550 3564 0 0 23105 23105 4107 4107 0 42146 28401 13745 1775 1510 265 BUILDING DESIGN & CONSTRUCTION 632046 632046 PUBLIC RELATIONS 65797 65797 BUSINESS OPERATIONS 3259 2571 287 401 COMMUNITY & AWARENESS 185696 185696 242425 240531 1894 2219426 1890377 180439 148610 69296 314858 0 167450 971006 1745616 0 0 0 0 0 0 0 0 12715 16508 0 0 3809818 52667 262468 3757151 0 0 0 0 0 0 19157 17095 0 193409 1334642 6212087 47809 169886 0 0 0 0 0 0 0 0 0 0 147146 221000 0 0 8305 0 203260 390886 X 99762 675843 1031620 5145358 1131382 5821201 1334642 6212087 4467313 222506 X X false true X true false X 0 269173 353408 1635746 6488435 8746762 0 0 0 269173 353408 1635746 6488435 8746762 0 8746762 114 7448 7562 0 2807 2807 8757131 332013 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3505734 3505734 253060 39066 213994 12000 1400 10600 39024 12201 26823 3757151 0 0 X 7241850 524129 30982 555111 6686739 6686739 2552031 301623 30982 332605 2219426 2219426 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: $30,982 SCHEDULE D, PART XII, LINE 2D: COST OF GOODS RELATED TO MERCHANDISE SALES INCLUDED ON STATEMENT OF REVENUE: $30,982 X X true SHEPHERD WOLFE LLC 802 S SUMMERLIN AVENUE ORLANDO FL 32806 FUNDRAISING SERVICES false 1500000 40000 JULIE GILLESPIE 1227 E CONCORD ST ORLANDO FL 32803 GRANT WRITING false 12060 1500000 52060 RAINBOW RUN 189454 189454 87000 PRIDE EVENT 3636 3636 281 2 2000 2000 195090 195090 87281 87281 107809 X X X false false false false false false false false false BARBARA ANN POMA CEO & EXECUTIVE DIRECTOR 150289 150289 KELLY LAFFERMAN BOARD SECRETARY (ONEPULSE FOUNDATION) - CMO (FINDSOME & WINMORE) 42128 SOCIAL MEDIA AND WEBSITE false X AMUSEMENT PARK TICKETS 200 23798 FMV X COMPUTERS 44 66418 FMV false false false PART I, COLUMN B: THE NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN B FOR AMUSEMENT PARK TICKETS SHOWS THE NUMBER OF CONTRIBUTIONS MADE AS WELL AS THE NUMBER OF COMPUTERS RECEIVED FORM 990, PART VI, SECTION A, LINE 3: TO SERVE AS CHIEF OF STAFF AND CHIEF DEVELOPMENT OFFICER FOR THE ONEPULSE FOUNDATION. ESTABLISH COMPANY INFRASTRUCTURE, BUSINESS PLAN AND OPERATIONS WHILE DEVELOPING AND IMPLEMENTING A COMPREHENSIVE STRATEGIC FUNDRAISING PLAN THAT LAUNCHES THE INITIAL DEVELOPMENT EFFORTS FOR ONEPULSE FOUNDATION WITH THE GOAL OF GENERATING AN ESTIMATED $30,000,000 IN CAPITAL, PROGRAM, AND GENERAL OPERATING CONTRIBUTIONS BEFORE DECEMBER 31, 2020. 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 2: ONEPULSE ACADEMY WAS ESTABLISHED TO PROMOTE ACCEPTANCE AND INCLUSION THROUGH INNOVATIVE AND REFLECTIVE LEARNING METHODS. ONEPULSE ACADEMY WILL UTILIZE LEARNING ACTIVITIES THAT FACILITATE SOCIAL ACCEPTANCE, INCLUSION AND POSITIVE CHANGE. ADDITIONALLY, EVIDENCE-BASED PRACTICES THAT FOSTER ACCEPTANCE, INCLUSION, AND CHANGE AT THE INDIVIDUAL, GROUP AND COMMUNITY LEVELS. ONPULSE ACADEMY WILL ALSO OFFER TRAINING FOR SCHOOLS, BUSINESSES, ORGANIZATIONS AND COMMUNITIES INCORPORATING ACTIVITIES DESIGNED TO BE INTERESTING, SMART AND ENGAGING IN ORDER TO MAXIMIZE THEIR EFFECTIVENESS. PROMOTING ACCEPTANCE AND INCLUSION THROUGH EDUCATION IS THE IMPETUS. THIS WILL BE ACCOMPLISHED THROUGH THE ACADEMY'S VARIOUS PROGRAMS; EDUCATION, EDUCATIONAL HUB, FAITH COUNCIL AND SPEAKER SERIES. FORM 990, PART III, LINE 4D: 49 Legacy Scholarships- The onePULSE Foundation will award 49 scholarships annually, each up to $10,000 for use at an accredited institution of higher learning, including career and technical schools. Working with the families and loved ones of those killed, onePULSE Foundation has 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. onePULSE will consider many factors when assessing scholarship applicants, including the applicants personal story, financial need or independence, strong academic or self-improvement interest, and proven track record of leadership, community involvement and/or work experience. Preference will be given to applicants who are immediate family members of the 49 victims, as well as all of the survivors of the tragedy. The first scholarships will be awarded for use in the 2020-2021 academic year. onePULSE Academy- onePULSE Academy is the education arm of the onePULSE Foundation. It is committed to promoting acceptance and inclusion through innovative, reflective, experiential learning methods. Its four specific functions are to provide educational programs that facilitate prosocial behavior; educational platforms that promote acceptance and inclusion; educational site tours that create safer learning communities; and an education hub for knowledge and information on social issues. It aims to positively impact social change at the individual, group and community levels. Family Days- Two times a year, onePULSE Foundation hosts victims families and survivors for Family Days, to provide them with quality time to gather together in an uplifting atmosphere, and ultimately, create bonds of support that are crucial to their healing process. Family Day activities include a mix of music, games, food and activities, in a communal environment. In 2019 the Family Days were held at SeaWorld Orlando in March and a carnival theme was enjoyed at the Crowne Plaza Orlando-Downtown in September, to coincide with the Concept Design Viewing. onePULSE Foundation continues to provide resources for mental health counseling and other services at these annual events for those in need. Volunteers- As a nonprofit organization, we understand how valuable our volunteers are to our mission and vision. They are the heart and soul of what we accomplish daily and their impact shows on our Pulse community and the greater Orlando community as well. We thank our 190 volunteers who donated more than 1,200 of their time in 2019 to make a real difference and we invite anyone interested to join us in our efforts. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMORIAL OPERATIONS TOTAL EXPENSES:199119 PROGRAM SERVICES:199119 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAXES & LICENSES TOTAL EXPENSES:35243 PROGRAM SERVICES:35243 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EMPLOYEE RELATIONS & EDUCATION TOTAL EXPENSES:7573 PROGRAM SERVICES:5679 MANAGEMENT AND GENERAL:1894 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:490 PROGRAM SERVICES:490