INTREPID FALLEN HEROES FUND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTREPID FALLEN HEROES FUND (EIN 20-0366717)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-11-21
- IRS object ID
- 201113259349300206
- Schema version
- 2010v3.4
- 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 I
- Schedule L
- Schedule M
- Schedule N
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-21T09:25:13-06:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAST 42ND STREET 36TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200366717 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTREPID FALLEN HEROES FUND | BusinessNameLine1 |
| Business Name Line2 | ONE INTREPID SQUARE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTR | NameControl |
| Phone | 6463815130 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST 46TH STREET 12TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A WINTERS | Name |
| Title | PRESIDENT | Title |
| Phone | 6463815130 | Phone |
| Date Signed | 2011-11-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122862600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID A WINTERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST 46TH STREET 12TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10750015 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FALLENHEROESFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE INTREPID FALLEN HEROES FUND SUPPORTS THE MEN AND WOMEN OF THE ARMED FORCES AND THEIR FAMILIES. SINCE 2000 THE FUND HAS PROVIDED MORE THAN $120 MILLION IN SUPPORT FOR THE FAMILIES OF MILITARY PERSONNEL LOST IN SERVICE TO OUR NATION, AND FOR SEVERELY WOUNDED MILITARY PERSONNEL AND VETERANS. THESE EFFORTS ARE FUNDED ENTIRELY WITH DONATIONS FROM THE PUBLIC, AND HUNDREDS OF THOUSANDS OF INDIVIDUALS HAVE CONTRIBUTED TO THE FUND. FROM 2000 TO 2005 THE FUND PROVIDED CLOSE TO $20 MILLION TO FAMILIES OF UNITED STATES AND BRITISH MILITARY PERSONNEL LOST IN PERFORMANCE OF THEIR DUTY, MOSTLY IN SERVICE IN IRAQ AND AFGHANISTAN. THE FUND PROVIDED UNRESTRICTED GRANTS TO EACH SPOUSE AND DEPENDENT CHILD; AND TO PARENTS OF UNMARRIED SERVICE MEMBERS. THE PAYMENTS WERE COORDINATED WITH THE CASUALTY OFFICES OF THE ARMED FORCES, TO ENSURE ALL ELIGIBLE FAMILIES RECEIVED THESE BENEFITS. MANY FAMILIES RECEIVED SUPPORT THROUGH THIS PROGRAM. (SEE CONTINUATION ON SCHEDULE O) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19531299 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10428419 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 351698 | InvestmentIncomePriorYear |
| Investment Income Current Year | 166195 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -181734 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26787 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19701263 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10621401 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 122250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 56445330 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 434864 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 353045 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 256054 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 279693 | OtherExpensePriorYear |
| Other Expenses Current Year | 631840 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 836807 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57430215 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18864456 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46808814 | RevenuesLessExpensesCY |
| Total Assets BOY | 71307248 | TotalAssetsBOY |
| Total Assets EOY | 20974353 | TotalAssetsEOY |
| Total Liabilities BOY | 4309724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 81314 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 66997524 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20893039 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INTREPID FALLEN HEROES FUND PROVIDES SERVICES IN SUPPORT OF MILITARY PERSONNEL SEVERELY INJURED IN SUPPORT OF OUR NATION. THESE SERVICES ARE DESIGNED TO IMPROVE THE MEDICAL CARE PROVIDED TO THEM AND ENHANCE THEIR ABILITY TO RETURN TO MILITARY SERVICES OR A PRODUCTIVE AND INDEPENDENT CIVILIAN LIFE. THESE SERVICES ALSO DEMONSTRATE TO THE ENTIRE MILITARY COMMUNITY THE CONCERN FOR THEM OF THEIR FELLOW CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 56519485 | Expense |
| Grants | 56425080 | Grants |
| Description | CONSTRUCTION AND EQUIPPING OF THE NATIONAL INTREPID CENTER OF EXCELLENCE (NICOE), A 72,000 SQUARE FOOT FACILITY, LOCATED AT THE NATIONAL NAVAL MEDICAL CENTER IN BETHESDA, MD. UPON COMPLETION OF THE NICOE, THE FACILITY WAS TURNED OVER TO THE UNITED STATES DEPARTMENT OF THE NAVY ON JUNE 24, 2010, FOR STAFFING AND OPERATION. THE NICOE IS DEDICATED TO RESEARCH, DIAGNOSIS AND TREATMENT OF TRAUMATIC BRAIN INJURY. TRAUMATIC BRAIN INJURY AFFLICTS AS MANY AS SEVERAL HUNDRED THOUSAND VETERANS OF THE IRAQ AND AFGHANISTAN CONFLICTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20250 | Expense |
| Grants | 20250 | Grants |
| Description | SUPPORT MILITARY PERSONNEL OR THEIR FAMILY MEMBERS:BEGINNING IN 2000, THE INTREPID FALLEN HEROES FUND PROVIDED FINANCIAL AND SCHOLARSHIP SUPPORT FOR DEPENDENT FAMILY MEMBERS OF MILITARY PERSONNEL WHO HAVE GIVEN THEIR LIVES IN SERVICE TO THEIR COUNTRY. IN MAY 2005, THE FUND SHIFTED ITS EFFORTS TO CONSTRUCTING MEDICAL REHABILITATION AND RESEARCH CENTERS TO SUPPORT WOUNDED MILITARY. ALTHOUGH THE FUND HAS REVISED THEIR PROGRAMATIC FOCUS, MILITARY FAMILY SUPPORT AND SCHOLARSHIPS WERE PROVIDED IN 2010. $16,500 WAS GIVEN AS FINANCIAL SUPPORT TO 1 SURVIVING SPOUSE, 1 SURVIVING CHILD, AND 1 SURVIVING PARENT. THREE (3) STUDENTS WERE AWARDED COLLEGE SCHOLARSHIPS IN THE AMOUNT OF $1,250 EACH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 56539735 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 1 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS J ALLETTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6463815130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTREPID SQUARE W 46TH ST 12TH | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD T SANTULLI | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| ARNOLD FISHER | |||||||
| HONORARY CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| DAVID A WINTERS | |||||||
| VP/SEC UNTIL 1/31/11,THEN PRESIDENT | 40.00 | X | X | 19000 | 0 | 1454 | |
| DENIS A BOVIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES CARRIER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GEN'L RICHARD A CODY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES DE GUNZBURG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN L EDELMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRANK FERTITTA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LORENZO FERTITTA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN D FINN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HONORABLE RAYMOND KELLY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS MARANO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NELSON PELTZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH PERELLA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN ROTH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY SICHENZIO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| E ROE STAMPS IV | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GEORGETTE MOSBACHER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM B WHITE | |||||||
| PRESIDENT UNTIL 5/19/10 | 40.00 | X | X | 40000 | 0 | 3196 | |
| THOMAS J ALLETTO | |||||||
| CFO | 40.00 | X | 99909 | 0 | 20278 | ||
| LISA YACONIELLO | |||||||
| ASST VP SPECIAL PROJECTS | 40.00 | 110399 | 0 | 15154 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 269308 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40082 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION COMPANY | |||||
| 3865 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22203 | CONSTRUCTION | 15626274 |
| GE HEALTHCARE | |||||
| PO BOX 640944 | PITTSBURGH | PA | 15264 | MEDICAL EQUIPMENT | 2800412 |
| SIEMENS MEDICAL SOLUTIONS USA INC | |||||
| 51 VALLEY STREAM PARKWAY | MALVERN | PA | 19355 | MEDICAL EQUIPMENT | 2129978 |
| ELEKTA INC | |||||
| 4775 PEACHTREE INDUSTRIAL BLVD BLD | NORCROSS | GA | 30092 | MEDICAL EQUIPMENT | 1414712 |
| TRITECH COMMUNICATIONS | |||||
| 625 LOCUST STREET | GARDEN CITY | NY | 11530 | COMMUNICATION EQUIPMENT | 1216653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 47662 | FederatedCampaigns |
| Fundraising Events | 294885 | FundraisingEvents |
| All Other Contributions | 10085872 | AllOtherContributions |
| Noncash Contributions | 5791 | NoncashContributions |
| Total Contributions | 10428419 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165499 | TotalRevenueColumn |
| Exclusion | $165,499 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 696 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 696 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 696 | TotalRevenueColumn |
| Exclusion | $696 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42701 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 294885 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42701 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 112700 | GrossIncomeGaming |
| Gaming Direct Expenses | 85913 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26787 | TotalRevenueColumn |
| Exclusion | $26,787 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10621401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $192,982 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56425080 | Total |
| Program Services | 56425080 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20250 | Total |
| Program Services | 20250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108644 | Total |
| Management And General | 81483 | ManagementAndGeneral |
| Fundraising | 27161 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162155 | Total |
| Program Services | 80920 | ProgramServices |
| Management And General | 32965 | ManagementAndGeneral |
| Fundraising | 48270 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43115 | Total |
| Program Services | 7295 | ProgramServices |
| Management And General | 30619 | ManagementAndGeneral |
| Fundraising | 5201 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39131 | Total |
| Program Services | 6190 | ProgramServices |
| Management And General | 28842 | ManagementAndGeneral |
| Fundraising | 4099 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46960 | Total |
| Management And General | 46960 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37750 | Total |
| Management And General | 37750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19279 | Total |
| Management And General | 19279 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42249 | Total |
| Management And General | 10140 | ManagementAndGeneral |
| Fundraising | 32109 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53819 | Total |
| Management And General | 43735 | ManagementAndGeneral |
| Fundraising | 10084 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7315 | Total |
| Management And General | 1756 | ManagementAndGeneral |
| Fundraising | 5559 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078 | Total |
| Management And General | 1078 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20177 | Total |
| Management And General | 20177 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| BAD DEBT | 279118 | 279118 | |
| OTHER EVENT EXPENSES | 122978 | 122978 | |
| BUSINESS MEALS & ENTERT | 717 | 124 | 593 |
| DUES & SUBSCRIPTIONS | 400 | 400 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57430215 | Total |
| Program Services | 56539735 | ProgramServices |
| Management And General | 634426 | ManagementAndGeneral |
| Fundraising | 256054 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7662 | BOY |
| EOY | 7662 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22586279 | BOY |
| EOY | 19338995 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456570 | BOY |
| EOY | 1609256 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7991 | BOY |
| EOY | 7991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1448 | BOY |
| EOY | 370 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48247298 | BOY |
| EOY | 10079 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71307248 | BOY |
| EOY | 20974353 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60418 | BOY |
| EOY | 70176 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4249306 | BOY |
| EOY | 11138 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4309724 | BOY |
| EOY | 81314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65889714 | BOY |
| EOY | 20793039 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107810 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66997524 | BOY |
| EOY | 20893039 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71307248 | BOY |
| EOY | 20974353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -46808814 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 704329 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 12305883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7067205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31800873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19531299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10583821 | CurrentTaxYear |
| Total | 81289081 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12305883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7067205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31800873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19531299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10583821 | CurrentTaxYear |
| Total | 81289081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1642542 | AmountsSubstContributorsTotal |
| Public Support Total170 | 79646539 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1051394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 480369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 597727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 351698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166195 | CurrentTaxYear |
| Total | 2647383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 83936464 | TotalSupport |
| Gross Receipts From Admissions Etc | 143495 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96760 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7073 | OtherCostOrOtherBasis |
| Depreciation | 6703 | Depreciation |
| Book Value | 370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 370 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION COSTS PAYABLE | Description |
| Amount | $11,138 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11138 | TotalOfAmounts |
| Total Revenue | 10621401 | TotalRevenue |
| Total Expenses | 57430215 | TotalExpenses |
| Excess Or Deficit For Year | -46808814 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 704329 | PriorPeriodAdjustments |
| Total Adjustments | 704329 | TotalAdjustments |
| Excess Or Deficit Per FS | -46104485 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10916477 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 418054 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 418054 | RevenueNotRptdF990 |
| Revenue Subtotal | 10498423 | RevenueSubtotal |
| Other Revenues Not Included | 122978 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 122978 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10621401 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 57725291 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 418054 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 418054 | ExpensesNotRptdF990 |
| Expenses Subtotal | 57307237 | ExpensesSubtotal |
| Other Expenses Not Included | 122978 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 122978 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 57430215 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FUND IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2007. |
| PART XI, LINE 7 PRIOR PERIOD ADJUSTMENT: NET ASSETS AS OF MAY 1, 2009 HAVE BEEN RESTATED TO REFLECT PLEDGE RECEIVABLES PREVIOUSLY UNREPORTED ON THE FINANCIAL STATEMENTS. THE EFFECT OF THIS RESTATEMENT WAS AN INCREASE OF $810,701, REPRESENTING THE FAIR VALUE OF THOSE ASSETS AS OF APRIL 30, 2009. IN ADDITION, THE FUND DETERMINED IN FISCAL YEAR 2011, THAT THE ALLOWANCE FOR UNCOLLECTIBLE PLEDGES AT APRIL 30, 2010 WAS UNDERSTATED BY $106,372. ACCORDINGLY, FOR FISCAL YEAR 2010, BAD DEBT EXPENSE WAS INCREASED WITH A RELATED REDUCTION TO NET ASSETS. PART XI LINE 8 IN KIND CONTRIBUTED SERVICES TO INCLUDE: SALARIES, RENT, MARKETING, BANK CHARGES, UTILITIES, TELEPHONE, PROFESSIONAL FEES, INSURANCE, CONTRACTED AND MISCELLANEOUS = $418,054 IN KIND SERVICE EXPENSES TO INCLUDE: SALARIES, RENT, MARKETING, BANK CHARGES, UTILITIES, TELEPHONE, PROFESSIONAL FEES, INSURANCE, CONTRACTED AND MISCELLANEOUS = $418,054. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SECOND ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 337586 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 294885 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42701 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14328 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 490 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 27883 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 337586 | GrossReceiptsTotal |
| Charitable Contributions Total | 294885 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42701 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14328 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 490 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 27883 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42701 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 112700 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 10000 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 25472 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 50441 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 112700 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 10000 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 25472 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 50441 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 85913 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 26787 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | THE ORGANIZATION WAS NOT AWARE OF THE NEED TO BE LICENSED. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL NAVAL MEDICAL CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8901 WISCONSIN AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208895600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 170(B)(1)(A)(V) | IRCSection |
| Amount Of Non Cash Assistance | 56425080 | AmountOfNonCashAssistance |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | CONSTRUCTION OF NATIONAL INTREPID CENTER OF EXCELLENCE | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO PROVIDE FACILITY FOR RESEARCH, DIAGNOSIS & TREATMENT OF TRAUMATIC BRAIN INJURY FOR SOLDIERSCONSTRUCTION OF THE NATIONAL INTREPID CENTER OF EXCELLENCE FOR RESEARCH, DIAGNOSIS AND TREATMENT OF TRAUMATIC BRAIN INJURY | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| FAMILY GRANTS IN AID | 3 | 16500 | CASH |
| SCHOLARSHIPS FOR COLLEGE TUITION | 3 | 3750 | CASH |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT FUNDS DISTRIBUTED ARE NOT MONITORED AS THE RECIPIENTS HAVE MET THE ELIGIBILITY REQUIREMENTS TO RECEIVE THE GRANT AND ACCORDINGLY ALL FUNDS PAID TO AND RECEIVED BY THEM ARE UNRESTRICTED IN NATURE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MR ARNOLD FISHER | |||
| HONORARY BOARD CHAIRMAN AND PARTNER OF FISHER BROTHERS | 143012 | CONSTRUCTION MANAGEMENT SERVICES FOR NICOE FACILITY PROVIDED BY PLAZA CONSTRUCTION, SUBSIDIARY OF FISHER BROTHERS;PLAZA CONSTRUCTION OPERATED BY STEVEN FISHER, NEPHEW OF ARNOLD FISHER, HONORARY BOARD CHAIRMAN. | 0 |
| (no name) | |||
| 0 | |||
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OFFICE SUPPLIES/EXP | Description |
| Noncash Contribs Rptd F990 | 5791 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | CONSTRUCTION COSTS FOR NATIONAL INTREPID CENTER OF EXCELLENCE: A TRAUMATIC BRAIN INJURY RESEARCH, DIAGNOSIS AND TREATMENT FACILITY | DescriptionOfAsset |
| Date Of Distribution | 2010-06-24 | DateOfDistribution |
| FMV Of Asset | 56425080 | FMVOfAsset |
| Method Of FMV Determination | COST | MethodOfFMVDetermination |
| EIN | 770706389 | EIN |
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL NAVAL MEDICAL CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8901 WISCONSIN AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208895600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 170(B)(1)(A)(V) | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2 |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2 |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2 |
| Receive Compensation2 | 0 | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ARNOLD FISHER THE HONORARY CHAIRMAN OF THE INTREPID FALLEN HEROES FUND AND MARTIN EDELMAN WHO IS A TRUSTEE OF THE INTREPID FALLEN HEROES FUND BOTH HAVE BUSINESS RELATIONSHIPS WITH THE INTREPID FALLEN HEROES FUND. FRANK FERTITTA WHO IS A TRUSTEE OF THE INTREPID FALLEN HEROES FUND HAS A FAMILY RELATIONSHIP WITH LORENZO FERTITTA WHO IS ALSO A TRUSTEE OF THE INTREPID FALLEN HEROES FUND. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. | |
| THE INTREPID FALLEN HEREOS FUND CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND BE REPORTED TO THE GOVERNING BODY. IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE INTREPID FALLEN HEREOS FUND HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR BOARD TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE BOARD AND THAT THE BOARD SHOULD BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE BOARD REVIEWS APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE BOARD USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO ITS EXECUTIVES. THE BOARD'S DECISION REGARDING THE AMOUNT OF COMPENSATION PAID MUST BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT, DOCUMENTED WITH THE DATE OF THE DECISION, THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE INTREPID FALLEN HEROES FUND MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED FOR UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON THEIR WEBSITE AS WELL AS GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION FORMS 990 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: 704,329. | FORM 990, PART XI, LINE 5: |
| AUDIT REVIEW AND SUPERVISION PROCESS | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES, THE FUND'S PRESIDENT AND CFO. THIS COMMITTEE REVIEWS ALL FINANCIAL REPORTS AND STATEMENTS, TAX RETURNS, AND AUDIT REPORTS THROUGHOUT THE FISCAL YEAR; SUPERVISE THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR. | FROM 990, PART XII, LINE 2C |
| SUMMARY OF ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES | AN ASSOCIATED SCHOLARSHIP PROGRAM PROVIDED EDUCATIONAL SUPPORT TO MANY INDIVIDUALS. IN 2005 FEDERAL LEGISLATION SUBSTANTIALLY INCREASED THE BENEFITS GRANTED TO THESE FAMILIES. WITH THAT MISSION ACCOMPLISHED, THE FUND REDIRECTED ITS SUPPORT TOWARD THE SEVERELY INJURED. IN JANUARY 2007 THE FUND COMPLETED CONSTRUCTION OF THE CENTER FOR THE INTREPID, A $55 MILLION WORLD-CLASS STATE-OF-THE-ART PHYSICAL REHABILITATION CENTER AT BROOKE ARMY MEDICAL CENTER IN SAN ANTONIO, TEXAS. THE CENTER SERVES MILITARY PERSONNEL WHO HAVE BEEN CATASTROPHICALLY DISABLED IN OPERATIONS IN IRAQ AND AFGHANISTAN, AND VETERANS SEVERELY INJURED IN OTHER OPERATIONS AND IN THE NORMAL PERFORMANCE OF THEIR DUTIES. THE 60,000 SQUARE FOOT CENTER PROVIDES AMPLE SPACE AND FACILITIES FOR THE REHABILITATION NEEDS OF THE PATIENTS AND THEIR CAREGIVERS. IT INCLUDES MODERN PHYSICAL REHABILITATION EQUIPMENT AND EXTENSIVE INDOOR AND OUTDOOR FACILITIES. HUNDREDS OF SEVERELY INJURED MILITARY PERSONNEL, INCLUDING TROOPS WITH EXTENSIVE BURNS AND PERSONNEL WITH AMPUTATION OR MULTIPLE AMPUTATION INJURIES, HAVE BEEN TREATED AT THE CENTER. IN JUNE 2010 THE FUND COMPLETED CONSTRUCTION OF THE NATIONAL INTREPID CENTER OF EXCELLENCE (NICOE), A 72,000 SQUARE FOOT, TWO-STORY FACILITY LOCATED AT THE NEW WALTER REED NATIONAL MILITARY MEDICAL CENTER, IN BETHESDA, MARYLAND. THE CENTER IS FOCUSED ON TRAUMATIC BRAIN INJURY (TBI), A CRITICAL ISSUE FACED BY MANY WOUNDED SERVICE MEMBERS. NICOE IS FOCUSED ON RESEARCH, DIAGNOSIS AND TREATMENT FOR MILITARY PERSONNEL AND VETERANS WITH TBI AND POST TRAUMATIC STRESS (PTS), AFFLICTIONS AFFECTING TENS OF THOUSANDS OF MILITARY PERSONNEL AND VETERANS OF THE IRAQ AND AFGHANISTAN CONFLICTS. ADVANCES AT NICOE WILL ULTIMATELY LEAD TO DIAGNOSIS AND TREATMENTS THAT CAN BE APPLIED AT OTHER MEDICAL FACILITIES AND EVEN IN THE FIELD AT THE TIME OF INJURY. IN 2011 THE FUND EMBARKED ON ITS CURRENT EFFORT, CONSTRUCTING SEVERAL ADDITIONAL TBI CENTERS THAT WILL SERVE AS SATELLITES TO NICOE, TO BE LOCATED AT SOME OF THE LARGEST MILITARY DEPLOYMENT BASES AROUND THE COUNTRY. THESE CENTERS WILL EXTEND THE CARE CURRENTLY PROVIDED AT NICOE OUT TO THE HOME BASES OF MANY OF THE TROOPS SUFFERING THE EFFECTS OF TBI. DATA FROM THESE CENTERS WILL BE TRANSMITTED BACK TO NICOE AND AID IN ITS ONGOING RESEARCH PROGRAM, AND HELP TO IMPROVE DETECTION, DIAGNOSIS AND TREATMENT OF TBI, PTS AND RELATED AFFLICTIONS. THE FUND WILL ALSO PROVIDE SUPPORT FOR RESEARCH EFFORTS AT THESE FACILITIES. | FORM 990, PART 1, PAGE 1 |