FOUNDATION FOR FEDERAL ENFORCEMENT & HOMELAND SECURITY CORP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FOUNDATION FOR FEDERAL ENFORCEMENT & HOMELAND SECURITY CORP (EIN 82-0555933)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-01
IRS object ID: 201343059349300139
Schema version: 2012v2.3
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-01T10:49:22-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALVER & COOK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2721 EXECUTIVE PARK DR STE 4	AddressLine1
City	WESTON	City
State	FL	State
ZIP Code	33331	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	820555933	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR FEDERAL ENFORCEMENT	BusinessNameLine1
Business Name Line2	& HOMELAND SECURITY CORP	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	FOUN	NameControl
Phone	8004729571	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	932 BANYAN DRIVE	AddressLine1
City	DELRAY BEACH	City
State	FL	State
ZIP Code	33483	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD KENDALL	Name
Title	CEO	Title
Phone	8004729571	Phone
Date Signed	2013-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAWRENCE H WOLFE CPA	Name
Phone	9543891333	Phone
Date Prepared	2013-10-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	RICHARD KENDALL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	932 BANYAN DRIVE	AddressLine1
City	DELRAY BEACH	City
State	FL	State
ZIP Code	33483	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	334841	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	SEE ATTACHED MISSION STATEMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	181789	ContributionsGrantsPriorYear
Contributions Grants Current Year	318841	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	30	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	16000	OtherRevenueCurrentYear
Total Revenue Prior Year	181819	TotalRevenuePriorYear
Total Revenue Current Year	334841	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	73192	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	60496	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	64742	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	93352	OtherExpensePriorYear
Other Expenses Current Year	243892	OtherExpensesCurrentYear
Total Expenses Prior Year	231286	TotalExpensesPriorYear
Total Expenses Current Year	304388	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-49467	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30453	RevenuesLessExpensesCY
Total Assets BOY	119162	TotalAssetsBOY
Total Assets EOY	149615	TotalAssetsEOY
Total Liabilities BOY	98402	TotalLiabilitiesBOY
Total Liabilities EOY	98402	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20760	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	51213	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE ATTACHED MISSION STATEMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	304388	Expense
Grants	60496	Grants
Description	SEE ATTACHED MISSION STATEMENT	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	SEE ATTACHED MISSION STATEMENT	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	304388	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION FOR FEDERAL ENFORCEMENT	BusinessNameLine1
Business Name Line2	& HOMELAND SECURITY CORP	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	8004729571	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	932 BANYAN DRIVE	AddressLine1
City	DELRAY BEACH	City
State	FL	State
ZIP Code	33483	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	SEE ATTACHED STATEMENT	NamePerson
Title	VARIOUS	Title
Average Hours Per Week	0.00	AverageHoursPerWeek
Individual Trustee Or Director	X	IndividualTrusteeOrDirector
Reportable Comp From Organization	0	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	1702	FederatedCampaigns
Government Grants	317139	GovernmentGrants
Total Contributions	318841	TotalContributions
Gross Income Fundraising Events	16000	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16000	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	334841	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	21496	Total
Program Services	21496	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	39000	Total
Program Services	39000	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9480	Total
Program Services	9480	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5490	Total
Program Services	5490	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	39990	Total
Program Services	39990	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9336	Total
Program Services	9336	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	170531	Total
Program Services	170531	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MEALS & ENTERTAINMENT	4710	4710
WEBSITE	2465	2465
TELEPHONE	1123	1123
REIMBURSED EXPENSES	310	310

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	457	Total
Program Services	457	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	304388	Total
Program Services	304388	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	119162	BOY
EOY	149615	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	119162	BOY
EOY	149615	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18312	BOY
EOY	18312	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	80090	BOY
EOY	80090	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	98402	BOY
EOY	98402	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20760	BOY
EOY	51213	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20760	BOY
EOY	51213	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119162	BOY
EOY	149615	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30453	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	154756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	182600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124644	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181789	CurrentTaxYearMinus1Year
Current Tax Year	318841	CurrentTaxYear
Total	962630	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	182600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124644	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181789	CurrentTaxYearMinus1Year
Current Tax Year	318841	CurrentTaxYear
Total	962630	Total

Field	Value	IRS element (for citing)
Public Support Total170	962630	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32	CurrentTaxYearMinus1Year
Total	8797	Total

Field	Value	IRS element (for citing)
Total Support	971427	TotalSupport
Gross Receipts From Admissions Etc	16000	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY TRANSACTIONS	Description
Amount	$80,090	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	80090	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HERSHEY COMPANY	NameOfEvent1
Gross Receipts Event1	10000	GrossReceiptsEvent1
Gross Revenue Event1	10000	GrossRevenueEvent1
Gross Receipts Total	10000	GrossReceiptsTotal
Gross Revenue Total Events	10000	GrossRevenueTotalEvents
Net Income Summary	10000	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	VARIOUS UNDER 5000 EACH	BusinessNameLine1

Field	Value	IRS element (for citing)
Amount Of Cash Grant	11496	AmountOfCashGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	VARIOUS UNDER 5,000 EACH	TypeOfGrant
Number Of Recipients	9	NumberOfRecipients
Amount Of Cash Grant	39000	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SEE ATTACHED MISSION STATEMENT
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC