2017-11-10T09:28:14-06:00 2017-03-31 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2016-04-01 263180510 ASMBA STAR FOUNDATION INC ASMB 6158510800 PO BOX 160384 NASHVILLE TN 37216 BRICE N SMITH PRESIDENT 6158510800 2017-11-09 1 JULIE BARTLETT P00742923 6153774600 2017-10-25 8.42.53.250 2017-11-09 13:58:45 CS P FF236A3296E49593D26FFBD0647ABF365FF44D1A 78742BA970DF2CE507AB63B282659D1DB48AB678 2016 2017-02-10 21:41:12Z OVERWATCH ALLIANCE BRICE N SMITH PO BOX 160384 NASHVILLE TN 37216 357592 0 X WWW.ASMBASTARFOUNDATION.COM X 2008 TN TO IMPROVE THE QUALITY OF LIFE FOR ALL MILITARY SEVICE MEMBERS, VETERANS, AND THEIR FAMILIES. 7 7 0 13 0 0 95041 76647 0 0 89059 47577 31153 -115634 215253 8590 72000 148568 0 0 0 0 37500 0 7881 70234 32807 179734 181375 35519 -172785 1433936 1366668 143 28849 1433793 1337819 THE FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL MILITARY SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES BY CONTRIBUTING TO THOSE FINANCIAL, EDUCATIONAL, EMPLOYMENT AND MEDICAL NEEDS UNMET BY THE U.S. GOVERNMENT. 0 0 163764 148568 103844 THE ASMBA STAR FOUNDATION AWARDS GRANTS TO OTHER MILITARY CHARITIES WHO ARE FOCUSED ON PROVIDING ASSISTANCE TO OUR NATION'S WOUNDED, ADDICTED, HOMELESS OR AT-RISK FOR BECOMING HOMELESS, UNEMPLOYED OR UNDEREMPLOYED, TRANSITIONING, AND UNDERSERVED MILITARY, VETERANS AND THEIR FAMILIES. FROM PROVIDING SUPPORT IN THE AREAS OF EDUCATIONAL ASSISTANCE, RECREATIONAL OR THERAPEUTIC HEALING ACTIVITIES, INCLUDING RETREATS, AFTER-SCHOOL OR SUMMER ENRICHMENT ACTIVITIES FOR CHILDREN, FREE LEGAL OR BENEFITS COUNSELING, TO PROVIDING SERVICE DOGS TO WOUNDED/DISABLED VETERANS OR HOUSING FOR HOMELESS VETERANS, AND SO MUCH MORE, WE HELP CHARITIES HEAL OUR NATION'S HEROES AND THEIR LOVED ONES. 163764 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO MT NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X X BRICE N SMITH 6158510800 1000 NORTHCHASE DR STE 220 GOODLETTSVILLE TN 37072 FRANK BUMSTEAD VICE-CHAIR 2.00 X 0 0 0 CARTER HOWARD TREASURER 2.00 X 0 0 0 DENNIS TONNESSLAN CHAIRMAN 2.00 X 0 0 0 BILL ARMISTEAD III DIRECTOR 2.00 X 0 0 0 BERNARD CHESMAN DIRECTOR 2.00 X 0 0 0 VICKI DOSTER DIRECTOR 2.00 X 0 0 0 DEBRA KUBIET DIRECTOR 2.00 X 0 0 0 BRICE N SMITH PRESIDENT 4.00 45.00 X 0 210796 31480 CHERYL A STONE SECRETARY 4.00 45.00 X 0 155381 27156 0 366177 58636 0 0 1 0 0 16543 60104 76647 18229 18229 249325 219977 29348 29348 29348 13391 129025 -115634 -115634 8590 0 0 -68057 148568 148568 3000 3000 6552 6552 7881 7881 3428 3428 1233 1233 178 178 608 608 FILING FEES 6039 6039 WEBSITE 2126 2126 MATERIALS 1587 1587 DUES & SUBSCRIPTIONS 175 175 181375 163764 9730 7881 182494 148107 33457 246 3679 2463 0 1216 1217985 1217099 1433936 1366668 143 28849 143 28849 X 0 0 0 0 1433793 1337819 1433793 1337819 1433936 1366668 X -172785 76545 266 X X 0 1 X 1 0 X 395958 396596 120745 95041 76647 1084987 395958 396596 120745 95041 76647 1084987 733150 351837 1084987 0.32430 0.25580 X CONCERNING IRC 1.170A-9(F)(3)(I) - ASMBA STAR FOUNDATION WAS FOUNDED IN 2008 AND IS FILING ITS NINTH IRS FORM 990. 2016 IS THE FOURTH TAX YEAR OUTSIDE OF THE FIRST FIVE YEARS OF THE ORGANIZATION'S EXISTENCE. THE PUBLIC SUPPORT PERCENTAGE FOR THE PRIOR FIVE YEARS AND 2016 IS 32.43%. CONCERNING IRC 1.170A-9(F)(3)(II) - THE ORGANIZATION IS REGISTERED TO SOLICIT CHARITABLE DONATIONS IN EVERY STATE AND WASHINGTON DC AND HAS DONE SO ITS ENTIRE EXISTENCE. ANALYZING TAX YEAR 2016 ALONE THE PUBLIC SUPPORT PERCENTAGE IS 100%. THE DEEMED NON-PUBLIC SUPPORT RECEIVED BY THE ORGANIZATION THAT EXCEEDS 2% FROM ALL YEARS IS FROM A RELATED ORGANIZATION CALLED ARMED SERVICES MUTUAL BENEFIT ASSOCIATION (ASMBA). ASMBA STAR FOUNDATION IS TAKING A CONSERVATIVE POSITION IN DEEMING IT NON-PUBLIC SUPPORT. ASMBA IS A MEMBER BASED ORGANIZATION THAT PROVIDES ITS MEMBERS WITH A VARIETY OF LOW COST BENEFIT PROGRAMS AND FINANCIAL SECURITY IN THE FORM OF LIFE INSURANCE AND SURVIVOR BENEFIT COVERAGES, WHICH ARE NOT OTHERWISE READILY AVAILABLE AT REASONABLE RATES OR WITHOUT LIMITING CLAUSES (SUCH AS WAR) TO MEMBERS OF THE ARMED SERVICES DUE TO THEIR OCCUPATION AND THE RISKS INVOLVED. ASMBA HAS A LARGE AND DIVERSE MEMBERSHIP AND COULD BE SEEN AS REPRESENTING ITS MEMBERSHIP IN MAKING THE DONATIONS TO ASMBA STAR FOUNDATION.CONCERNING IRC 1.170A-9(F)(3)(III)(A) - THE PUBLIC SUPPORT PERCENTAGE IS EXPECTED TO RISE IN FUTURE YEARS AS SOLICITATION OF CONTRIBUTIONS FROM THE PUBLIC AND ASMBA MEMBERS INCREASES.CONCERNING IRC 1.170A-9(F)(3)(III)(B) - THE ORGANIZATION RECEIVED ABOUT 22% OF ITS PUBLIC SUPPORT IN 2016 FROM A FEDERAL CONTRIBUTION CAMPAIGN FROM THE PUBLIC AT LARGE AND THE OTHER 78% FROM 26 UNRELATED INDIVIDUAL DONORS.CONCERNING IRC 1.170A-9(F)(3)(III)(C) - THE ORGANIZATION HAS A REPRESENTATIVE GOVERNING BODY THAT IS SHARED WITH THE RELATED ORGANIZATION ASMBA. THE ORGANIZATION'S BOARD IS MADE UP OF RETIRED MEMBERS OF THE ARMED FORCES AND CONCERNED CITIZENS.CONCERNING IRC 1.170A-9(F)(3)(III)(D)(3)(II) - THE ORGANIZATION MAINTAINS A PROGRAM TO PROVIDE GRANTS TO ORGANIZATIONS THAT SUPPORT MEMBERS OF THE ARMED FORCES, VETERANS AND THEIR FAMILIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3679 2463 1216 1216 X PART X, LINE 2: ASMBA STAR FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE TAX EXEMPT STATUS OF EITHER ORGANIZATION. ASMBA STAR FOUNDATION FILES A FEDERAL INCOME TAX RETURN FORM 990. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. ASMBA STAR FOUNDATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF MARCH 31, 2017 AND 2016, ASMBA STAR FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. ASMBA STAR FOUNDATION FILES U.S. FEDERAL INFORMATION TAX RETURNS. THE RETURNS ARE GENERALLY OPEN TO AUDIT UNDER THE STATUTES OF LIMITATIONS FOR THREE YEARS FOLLOWING THE LATER OF THE INITIAL DUE DATE OF THE RETURN OR THE DATE FILED. 1 BRIDGE THE GAP FOUNDATION 418 E 1ST STREET DERIDDER LA 70634 475392431 501(C)(3) 5500 MANUFACTURING TRAINING FOR TRANSITIONING SOLDIERS AND VETERANS. SAVE A WARRIOR PO BOX 694 NEW ALBANY OH 43053 455571507 501(C)(3) 7000 WEEK-LONG RETREATS FOR WOUNDED WARRIORS. 0 0 PART I, LINE 2: EXPLANATION: UPON RECEIPT OF THE FUNDS AND COMPLETION OF THE PROJECT, GRANT RECIPIENT ORGANIZATIONS MUST SUBMIT A FINAL PROGRESS REPORT TO THE FOUNDATION OUTLINING THE PROGRESS MADE TOWARDS ACCOMPLISHING THE PROJECT'S GOALS. THE REPORT MUST INCLUDE ALL SUPPORTING FINANCIAL STATEMENTS DETAILING HOW THE FUNDS WERE SPENT. THIS FINAL PROGRESS REPORT MUST BE RECEIVED AND FINAL EVALUATIONS COMPLETED BY THE FOUNDATION IN ORDER FOR REQUESTS FOR SUBSEQUENT GRANT APPLICATIONS TO BE CONSIDERED. ALL FUNDS GIVEN TO APPLICANTS MUST BE USED FOR THE PURPOSE FOR WHICH THEY WERE APPROVED. FUNDS THAT ARE NOT USED FOR THE APPROVED PURPOSE MUST BE RETURNED TO THE FOUNDATION, UNLESS APPROVAL HAS BEEN GIVEN BY THE FOUNDATION FOR ANOTHER PURPOSE. WITHOUT THIS APPROVAL, SUBSEQUENT REQUESTS FOR FUNDS FROM THAT APPLICANT WILL NOT BE CONSIDERED. 0 0 0 0 0 0 0 0 0 BRICE N SMITH PRESIDENT 0 195518 0 14678 0 600 0 9785 0 21695 0 242276 0 0 CHERYL A STONE SECRETARY 0 137339 0 10350 0 7692 0 7962 0 19194 0 182537 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. IT IS THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER IS ASKED PRIOR TO EACH MEETING IF THEY HAVE A CONFLICT OF INTEREST. IF SO, THEY ARE WITHDRAWN FROM VOTING IN REGARDS TO THE GRANT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE ON GAIN FROM SALE OF FIXED ASSETS 266. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEARS ARMED SERVICES MUTUAL BENEFIT ASSOCIATION PO BOX 160384 NASHVILLE TN 37216 620758518 PROVIDE MEMBERS LOW COST LIFE INSURANCE AND SURVIVOR BENEFIT COVERAGE TN 501(C)(19) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ARMED SERVICES MUTUAL BENEFIT ASSOCIATION C CASH ARMED SERVICES MUTUAL BENEFIT ASSOCIATION N ARMED SERVICES MUTUAL BENEFIT ASSOCIATION O ARMED SERVICES MUTUAL BENEFIT ASSOCIATION Q