ONEPULSE FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ONEPULSE FOUNDATION INC (EIN 81-3142847)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201823199349313507
Schema version: 2017v2.3
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T15:02:14-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593761263	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RA SIMASEK PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 N FERNCREEK AVE STE 110	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	813142847	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONEPULSE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONEP	BusinessNameControlTxt
Phone	4077752436	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1227 E CONCORD ST	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA POMA	PersonNm
Person Title	CEO & EXEC. DIRECTOR	PersonTitleTxt
Phone	4077752436	PhoneNum
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	R A SIMASEK PA	PreparerPersonNm
PTIN	P00469121	PTIN
Phone	4078945050	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.239.24.17	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-14	IPDt
IP Tm	08:32:24	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0E21303C93CF2AA1534E8D43E13C2799E4BFA467	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4989C027BD70A98935EB35EEC54637B222507F13	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	BARBARA POMA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1227 EAST CONCORD STREET	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$421,467	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ONEPULSEFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$269,173	PYContributionsGrantsAmt
CY Contributions Grants	$353,408	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$35,117	PYOtherRevenueAmt
CY Other Revenue	$21,130	CYOtherRevenueAmt
PY Total Revenue	$234,056	PYTotalRevenueAmt
CY Total Revenue	$374,538	CYTotalRevenueAmt
PY Grants And Similar Paid	$195,189	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$110,871	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,408	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,281	PYOtherExpensesAmt
CY Other Expenses	$143,195	CYOtherExpensesAmt
PY Total Expenses	$198,470	PYTotalExpensesAmt
CY Total Expenses	$254,066	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,586	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$120,472	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,586	TotalAssetsBOYAmt
Total Assets EOY	$160,606	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,548	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,586	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$156,058	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O - SEE REFERENCE FORM 990, PART 1, LINE 1.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$220,848	ExpenseAmt
Desc	COMMUNITY AWARENESS AND EDUCATIONAL PROGRAM EXPENSES TO PROMOTE AMITY AMONG ALL SEGMENTS OF SOCIETY AND REMEMBRANCE OF THE VICTIMS OF THE PULSE TRAGEDY. PROGRAM EVENTS:COMMUNITY TALKS:FIVE EVENTS IN 2017, 51 ATTENDEES. FAMILY DAY EVENTS: OCTOBER 2017, ESTIMATED 175 ATTENDEES.PRIDE EVENT: OCTOBER 2017 - ONEPULSE FOUNDATION INC PARTICIPATED IN COME OUT WITH PRIDE EVENT.REMEMBRANCE CEREMONY - JUNE 2017 - ESTIMATED 3,000 ATTENDEES.TOWN HALL SERIES SEPTEMBER 2017 - ESTIMATED 175 ATTENDEES.	Desc
Total Program Service Expenses	$220,848	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	0	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	0	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	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAYRA REYES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4077752436	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1227 EAST CONCORD STREET	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EARL CRITTENDEN
BOARD CHAIRMAN/TRUSTEE	20.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE KALOGRIDIS
VICE CHAIRMAN/TRUSTEE	4.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY LAFFERMAN
SECRETARY/TRUSTEE	4.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK O'DONNELL
TREASURER/TRUSTEE	4.00	Yes (X)	Yes (X)	$0	$0	$0
LANCE BASS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALY BENITEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VICKI BERMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CATHY BROWN-BUTLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK COSGROVE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JASON COLLINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JASON FELTS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHARON HAGLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DALE HIPSH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICHARD LAPCHICK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HILARY LEWIS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
YOLANDA LONDONO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BOBBY MANDELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
YATIN PATEL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANDREW SNYDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BARBARA POMA
CEO & EXEC. DIRECTOR	60.00		Yes (X)	$43,269	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$43,269	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
Fundraising	$21,273	FundraisingAmt
All Other Contributions	$332,135	AllOtherContributionsAmt
Total Contributions	$353,408	TotalContributionsAmt
Fundraising Gross Income	$9,139	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$21,273	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,139	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$58,920	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$37,790	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,130	TotalRevenueColumnAmt
Exclusion	$21,130	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374,538	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,130	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$43,269	TotalAmt
Program Services	$38,942	ProgramServicesAmt
Management And General	$4,327	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$59,153	TotalAmt
Program Services	$48,355	ProgramServicesAmt
Management And General	$4,346	ManagementAndGeneralAmt
Fundraising	$6,452	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$527	TotalAmt
Program Services	$450	ProgramServicesAmt
Management And General	$45	ManagementAndGeneralAmt
Fundraising	$32	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,922	TotalAmt
Program Services	$6,753	ProgramServicesAmt
Management And General	$671	ManagementAndGeneralAmt
Fundraising	$498	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$54,000	TotalAmt
Program Services	$46,026	ProgramServicesAmt
Management And General	$4,573	ManagementAndGeneralAmt
Fundraising	$3,401	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,100	TotalAmt
Program Services	$938	ProgramServicesAmt
Management And General	$162	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,401	TotalAmt
Program Services	$4,604	ProgramServicesAmt
Management And General	$772	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,049	TotalAmt
Program Services	$11,122	ProgramServicesAmt
Management And General	$1,106	ManagementAndGeneralAmt
Fundraising	$821	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,632	TotalAmt
Program Services	$6,505	ProgramServicesAmt
Management And General	$647	ManagementAndGeneralAmt
Fundraising	$480	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$381	TotalAmt
Program Services	$325	ProgramServicesAmt
Management And General	$33	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,579	TotalAmt
Program Services	$12,426	ProgramServicesAmt
Management And General	$1,235	ManagementAndGeneralAmt
Fundraising	$918	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,696	TotalAmt
Program Services	$4,855	ProgramServicesAmt
Management And General	$483	ManagementAndGeneralAmt
Fundraising	$358	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$993	TotalAmt
Program Services	$847	ProgramServicesAmt
Management And General	$146	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,190	TotalAmt
Program Services	$1,015	ProgramServicesAmt
Management And General	$102	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,067	TotalAmt
Program Services	$910	ProgramServicesAmt
Management And General	$91	ManagementAndGeneralAmt
Fundraising	$66	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMM. AWARENESS EVENTS	$29,080	$29,080
MERCHANT AND BANK FEES	$4,853	$4,137	$716
DUES AND SUBSCRIPTIONS	$1,450	$1,236	$123	$91
TELECOMMUNICATIONS	$1,383	$1,179	$118	$86

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,341	TotalAmt
Program Services	$1,143	ProgramServicesAmt
Management And General	$114	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$254,066	TotalAmt
Program Services	$220,848	ProgramServicesAmt
Management And General	$19,810	ManagementAndGeneralAmt
Fundraising	$13,408	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,936	BOYAmt
EOY	$131,242	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,933	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$702	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,231	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$4,391	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,650	BOYAmt
EOY	$20,742	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,586	BOYAmt
EOY	$160,606	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,548	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,548	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,586	BOYAmt
EOY	$156,058	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,586	BOYAmt
EOY	$156,058	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,586	BOYAmt
EOY	$160,606	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$120,472	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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 Minus1 Year	$269,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,408	CurrentTaxYearAmt
Total	$622,581	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$269,173	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,408	CurrentTaxYearAmt
Total	$622,581	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$622,581	PublicSupportTotal170Amt
Total Support	$622,581	TotalSupportAmt
Gross Receipts Rltd Activities	$58,920	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,805	OtherCostOrOtherBasisAmt
Depreciation	$181	DepreciationAmt
Book Value	$1,624	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,128	OtherCostOrOtherBasisAmt
Depreciation	$521	DepreciationAmt
Book Value	$2,607	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,231	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
LOGO TRADEMARK AND DESIGN	$15,742
THE LARAMIE PROJECT DEPOSIT	$5,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$20,742	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$4,548	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,548	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GAY DAYS	Event1Nm
Gross Receipts Event1	$8,850	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,283	CharitableContriEvent1Amt
Gross Revenue Event1	$567	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$567	OtherDirectExpensesEvent1Amt
Event2	THE ABBEY	Event2Nm
Gross Receipts Event2	$21,562	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,990	CharitableContriEvent2Amt
Gross Revenue Event2	$8,572	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,572	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$30,412	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,273	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,139	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,139	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,139	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KELLY LAFFERMAN
CMO OF FINDSOME & WINMORE, INC.; SECRETARY OF ONEPULSE FOUNDATION, INC.	$23,309	OUTSOURCE MARKETING AND WEBSITE.	0
EARL M CRITTENDEN JR
OF COUNSEL GRAY ROBINSON, P.A.; CHAIRMAN OF ONEPULSE FOUNDATION, INC.	$3,814	LOGO REGISTRATION EXPENSE PREPARED BY ANOTHER GRAY ROBINSON, P.A. ATTORNEY, CHRISTOPHER RAMSEY.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, LINE 1	ONEPULSE FOUNDATION INC WILL SUPPORT THE DESIGN, CONSTRUCTION, MAINTENANCE AND OPERATION OF A MEMORIAL AND MUSEUM; COMMUNITY GRANTS TO CARE FOR THE VICTIMS' FAMILIES AND SURVIVORS; EDUCATIONAL PROGRAMS TO PROMOTE AMITY AMONG ALL SEGMENTS OF SOCIETY; AND ENDOWED SCHOLARSHIPS TO HONOR EACH OF THE 49 ANGELS.
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 WAS REVIEWED IN DETAIL BY THE BOARD CHAIRMAN AND A VOTING BOARD MEMBER PRIOR TO SUBMISSION TO THE IRS. FORM 990 INFORMATION WILL BE PROVIDED TO THE OTHER BOARD MEMBERS AFTER SUBMISSION TO THE 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 OF A COPY OF THE POLICY, 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 COMPARIBILITY 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.