ARMED FORCES FAMILIES FOUNDATIONINC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARMED FORCES FAMILIES FOUNDATIONINC (EIN 20-5802155)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349307336
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T13:58:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570381582 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CALHOUN ST STE 300 | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205802155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMED FORCES FAMILIES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARME | NameControl |
| Phone | 7274435656 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 HAMLET AVE | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33756 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS PETERS | Name |
| Title | PRESIDENT | Title |
| Phone | 7274435656 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL HIERS | Name |
| PTIN | P00793615 | PTIN |
| Phone | 8435777040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICHOLAS PETERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 HAMLET AVE | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 106729 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARMEDFORCESFAMILIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | FOCUS ON IMPROVING THE LIVES OF SERVICE MEMBERS AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 434611 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106550 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 898 | InvestmentIncomePriorYear |
| Investment Income Current Year | 179 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 435509 | TotalRevenuePriorYear |
| Total Revenue Current Year | 106729 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 196825 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 294706 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16696 | OtherExpensePriorYear |
| Other Expenses Current Year | 10171 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 213521 | TotalExpensesPriorYear |
| Total Expenses Current Year | 304877 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 221988 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -198148 | RevenuesLessExpensesCY |
| Total Assets BOY | 414919 | TotalAssetsBOY |
| Total Assets EOY | 216771 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 414919 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 216771 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOCUS ON IMPROVING THE LIVES OF SERVICE MEMBERS AND THEIR FAMILIES BY FUNDING AND DEVELOPING INFRASTRUCTURE PROJECTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 294706 | Expense |
| Grants | 294706 | Grants |
| Description | CAPITAL PROJECTS - PROGRAM ESTABLISHED TO RAISE MONEY TO DEVELOP INFRASTRUCTURE PROJECTS ON MILITARY BASES, SUCH AS PLAYGROUNDS, COMPUTER LABS, AND HOSPITALS, THAT WILL BENEFIT OUR SERVICE MEN, WOMEN AND THEIR FAMILIES. SERVICES INCLUDED DONATION OF A MOBILE COMPUTER LAB TO FORT GORDON, REMODELING OF A FAMILY CENTER AND MOBILE COMPUTER LAB FOR MAYPORT USO, REMOVATIONS TO SURGICAL INTENSIVE CARE UNITS AND WAITING ROOMS AT THE MALCOM RANDALL VETERANS MEDICAL CENTER, REMODELING USO FACILITY AT THE CHAROLOTTE USO OF NORTH CAROLINA, AND VARIOUS OTHER PROJECTS WHICH BENEFIT U.S. SERVICES MEMBERS AND FAMILY. | Description |
| Total Program Service Expense | 294706 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE KNIGHT | NamePerson |
| Telephone Number | 7274435656 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 HAMLET AVE | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NICHOLAS PETERS | ||||||
| DIRECTOR/PRESIDENT | 2.50 | X | X | 0 | 0 | 0 |
| JOHN WRIGHT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THADDEUS FOSTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN GOLDSTEIN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN TURNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 106550 | AllOtherContributions |
| Total Contributions | 106550 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179 | TotalRevenueColumn |
| Exclusion | $179 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106729 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $179 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294706 | Total |
| Program Services | 294706 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4576 | Total |
| Management And General | 4576 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| CLOTHING | 3662 | 3662 |
| TECHNOLOGY FEES | 1580 | 1580 |
| BANK SERVICE CHARGES | 181 | 181 |
| MISCELLANEOUS | 172 | 172 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304877 | Total |
| Program Services | 294706 | ProgramServices |
| Management And General | 10171 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414919 | BOY |
| EOY | 216771 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414919 | BOY |
| EOY | 216771 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15934 | BOY |
| EOY | 15934 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398985 | BOY |
| EOY | 200837 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414919 | BOY |
| EOY | 216771 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414919 | BOY |
| EOY | 216771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -198148 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 497220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106550 | CurrentTaxYear |
| Total | 886895 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 497220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106550 | CurrentTaxYear |
| Total | 886895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 323088 | AmountsSubstContributorsTotal |
| Public Support Total170 | 563807 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179 | CurrentTaxYear |
| Total | 1087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 887982 | TotalSupport |
| Public Support Pertcentage170 | 0.63490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| RANDALL VA HOSPITAL | |||||||
| 1601 SW ARCHER RD | GAINESVILLE | FL | 32608 | 593209933 | 12536 | RENOVATE AND UPGRADE TWO SICU WAITING ROOMS AT MALCOLM RANDALL VETERANS' HOSPITAL | |
| USO OF NORTH CAROLINA - CHARLOTTE AIRPORT USO | |||||||
| 5501 R C JOSH BIRMINGHAM PARKWAY | CHARLOTTE | NC | 28208 | 560532315 | 35000 | REMODEL AND IMPROVE THE USO OF NORTH CAROLINA, CHARLOTTE CENTER FACILITY | |
| MAYPORT USO | |||||||
| 2560 MAYPORT ROAD | ATLANTIC BEACH | FL | 32233 | 591052424 | 15112 | UPGRADE AND REMODEL THE FAMILY COMMUNICATION CENTER AND THE CHILDREN'S DEVELOPMENT ROOM AT THE USO FAMILY CENTER | |
| NAS JACKSONVILLE | |||||||
| 6801 ROOSEVELT BLVD | JACKSONVILLE | FL | 32212 | 55031 | CONSTRUCT TWO LARGE MULTI-AGE CHILDREN'S PLAYGROUNDS & REHABILITATE THE PAVILION IN THE MULBERRY COVE AREA | ||
| HOMESTEAD ARB PLAYGROUND PROJECT | |||||||
| 29050 CORAL SEA BLVD | HOMESTEAD ARB | FL | 33039 | 62384 | CONSTRUST TWO PLAYGROUNDS AT HOMESTEAD AIR RESERVE BASE | ||
| PATRICK AIR FORCE BASE CENTRAL PAVILION | |||||||
| 1211 S PATRICK DRIVE | PATRICK AFB | FL | 32925 | 32579 | CONSTRUCT A NEW FAMILY PICNIC PAVILION AND UPGRADE AN OUTDOOR BASKETBALL COURT | ||
| THE USO TAMPA BAY INC | |||||||
| 4100 GEORGE J BEAN PARKWAY STE 2441 | TAMPA | FL | 33607 | 371664582 | 54000 | DESIGN AND FURNISH THE FIRST CHARTERED USO CENTER APPROVED IN NEARLY A DECADE AT THE TAMPA INTERNATIONAL AIRPORT | 2441 |
| SOUTHCOM BOOSTER CLUB | |||||||
| 9301 NW 33RD ST | DORAL | FL | 33172 | 5000 | FOR ARMY BIRTHDAY BALL | ||
| MONROE MIDDLE SCHOOL | |||||||
| 4716 W MONTGOMERY AVE | TAMPA | FL | 33616 | 22408 | FOR UNIFORMS AND SMART BOARD SUITES | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NICHOLAS PETERS AND JOHN WRIGHT HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL FUNDING DECISIONS MADE BY THE FOUNDATION ARE SENT THROUGH AN APPROVAL PROCESS WHEREUPON KEY OFFICERS AND ADVISORY BOARD MEMBERS MUST JOINTLY PROVIDE APPROVAL IN ORDER FOR A FINAL DECISION TO BE MADE. FUNDING OF PROJECTS IS COORDINATED THROUGH A SEPARATE SUPPORT CENTER WHO HANDLES THE ACCOUNTING AND ADMINISTRATION OF THE FOUNDATION, IN ORDER TO ENSURE THAT PROPER CHECKS AND BALANCES ARE IN PLACE. BI-WEEKLY CALLS AMONG ALL DIRECTORS, ADVISORS, AND VOLUNTEERS ARE HELD TO DISCUSS ANY MATTERS WHEREBY CONFLICTS OF INTEREST MAY ARRIVE; ADDITIONALLY, BOARD MEETINGS OF THE DIRECTORS AND ADVISORS ARE HELD QUARTERLY IN ORDER TO DISCUSS THE SAME AS WELL IN PERSON. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE. |