2014-09-02T17:42:49-05:00 2013-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2013-01-01 200778121 National Homeland Defense Foundation NATI 7195777417 1259 Lake Plaza Drive No 250 Colorado Springs CO 80906 LTG Ed Anderson President 7195777417 2014-08-21 1 Greg Papineau CPA P00294662 7195799090 2014-08-21 2013 2015-11-30 17:44:51Z LTG Ed Anderson 1259 Lake Plaza Drive No 250 Colorado Springs CO 80906 175650 0 X www.nhdf.org X 2004 CO National Homeland Defense Foundation (NHDF) was established in 2004 as a non-partisan, nonprofit forum and rallying point for our country's response to the ever eminent presence of terrorism tactics, and preparing and responding to natural disasters around the country. NHDF conducts several programs throughout the year designed to provide services to our constituents as part of our effort to achieve our mission. 7 6 5 3 0 0 299932 143927 0 30171 2315 1552 0 0 302247 175650 114638 46338 0 0 119609 143547 0 0 20619 118406 118826 352653 308711 -50406 -133061 511087 435653 4250 61880 506837 373773 X The National Homeland Defense Foundation (NHDF) exists to support the development of a resilient national infrastructure, to help lead the national discussion on topics of importance to the security of the nation, and to assist in ensuring full support of our military and first responder communities. 1 0 34727 23235 The Homeland Security Education Summit was designed to promote and mature the field of Homeland Security as an academic discipline, and provide a forum for discussion of key content issues. The event was held in Burlington, Massachusetts, in conjunction with Northeastern University's George J. Kostas Center for Homeland Security and the Massachusetts National Guard Homeland Security Institute, in partnership with the National Homeland Defense Foundation, on September 26 - 28, 2013. 82375 33385 National Security Innovation Competition (NSIC):A one-of-a-kind venue to link college students conducting cutting-edge research on concepts and technologies intended to meet national security capability needs, with government and industry customers. The NSIC serves as a powerful engine for solving security issues and advancing new concepts and technologies of commercial value. This capability is especially important given our fragile economy, continual threats of sequestration, the need for innovation to solve national and state levels problems, and concerns about our capacity to produce mathematicians, scientists, engineers, technologists, and even forward-looking social scientists. 59067 37201 Peak Military Care Network (PMCN):The Peak Military Care Network (PMCN) is a partnership, with support from the Pikes Peak Area Council of Governments, and under the leadership of the National Homeland Defense Foundation. PMCN's mission is to connect the needs of our community's military service members, veterans and their families to the highest quality resources by providing a central source for information, navigation and integrated services. 28664 10338 67500 Other Program Services, 7203 36000 0 Homeland Defenders Fund (HDF):In February 2012 the Board of Directors of NHDF renamed the Family Readiness Center Fund to the Homeland Defenders Fund with the mission to "support programs not provided by the USG or other charitable organizations to members of the Armed Forces, veterans, and their families in Colorado." You can learn more by clicking on "Other Programs" on our home page at nhdf.org. 35867 46338 67500 212036 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 12 0 1 5 1 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CO X The Organization 7195777417 1259 Lake Plaza Drive No 250 Colorado Springs CO 80906 General Ralph E Eberhart Ret Chairman 0.50 X 0 0 0 Dr Pamela Shockley-Zalabak Board Member 0.50 X 0 0 0 LTG Ed Anderson Ret President 27.00 X X 60000 0 0 Maj Gen G Wesley Clark Ret Board Member 0.50 X 0 0 0 Bernd McConnell Board Member 0.50 X 0 0 0 Sue Mencer Board Member 0.50 X 0 0 0 Rick Meyer Board Member 0.50 X 0 0 0 60000 0 0 0 0 0 0 0 143927 143927 Admission Fees 900099 30171 30171 30171 1552 1552 175650 30171 0 1552 46338 46338 62308 46731 6231 9346 71038 36907 24323 9808 10201 6399 2337 1465 2929 2929 7668 791 6877 2351 2351 10456 2640 7816 14037 3733 10304 7431 5681 1750 47888 39280 8608 1186 1186 3222 3222 Awards 17500 17500 Contract Labor 3038 3038 Other expenses 1120 647 473 308711 212036 76056 20619 380742 388495 127230 40596 605 30857 24295 2510 6562 511087 435653 4250 61880 4250 61880 X 327437 147112 179400 226661 506837 373773 511087 435653 X -133061 -3 X 1 X 0 0 0 X 274326 168997 206197 299257 143927 1092704 274326 168997 206197 299257 143927 1092704 501283 591421 13100 7075 5053 2987 1552 29767 -529 -529 1121942 586804 0.52710 0.49960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23849 17454 6395 7008 6841 167 6562 X 208020 32370 32370 175650 0 175650 341083 32370 2 32372 308711 0 308711 Part X, Line 2: The Organization evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of income tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no income tax examinations, adjustments, interest or penalties during the year ended December 31, 2013. Management believes only tax returns for the years 2010 through 2012 are subject to audit by applicable taxing jurisdictions. 0 Institute Morale Welfare & Recreation Fund 6371 Specker Ave Building 1532 Ft Carson CO 80913 311575142 25000 Military Personnel & Family Support 4th Infantry Division Layette Program PO Box 13217 Ft Carson CO 80913 742893768 6000 Military Personnel & Family Support Community Partnership for Child Development 2330 Robinson St Colorado Springs CO 80904 841071825 501(c)(3) 5000 Military Personnel & Family Support X 0 0 0 0 0 0 0 0 0 General Ralph E Eberhart Ret Board Member 32370 General Eberhart is also a Board Member of 5Star Bank, which leases office space at no charge to the Organization. Amount reported is the fair value of the donated office lease. 0 Form 990, Part III, line 2 Homeland Security Education Summit. Form 990, Part VI, Section A, line 8b The Organization documents all the meetings held or written actions taken by the governing body. There is no committee with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 A copy of the Form 990 is reviewed by the President and Accountant, then is emailed to the Board of Directors for their review before it is filed. Form 990, Part VI, Section B, line 12c Board Members are asked to complete conflict of interest forms annually. Reports kept on file. Form 990, Part VI, Section B, line 15a President salary is determined and approved by the Board of Directors. Form 990, Part VI, Section C, line 19 These documents are available at the Organization office upon request. Form 990, Part XI, line 9: Prior Period Adjustment -3.