2023-07-18T11:29:18-05:00 2022-12-31 BDO USA PA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-01-01 113158401 FISHER HOUSE FOUNDATION INC % DAVID A COKER FISH 3012948560 12300 TWINBROOK PKWY 410 ROCKVILLE MD 20852 DAVID A COKER PRESIDENT 3012948560 2023-07-17 true DAVID A COKER XXX-XX-XXXX Marc Berger P01871563 7038930600 2 2022 2023-04-26 12:10:37Z DAVID A COKER 12300 TWINBROOK PKWY 410 ROCKVILLE MD 20852 55112380 false X WWW.FISHERHOUSE.ORG X 1993 DE TO CONSTRUCT AND FURNISH FISHER HOUSES, PROVIDE ASSISTANCE AND SCHOLARSHIPS TO MILITARY FAMILIES AND CHILDREN & ENHANCE THE QUALITY OF LIFE FOR VETERANS AND ARMED FORCES MEMBERS. 28 28 33 28 0 0 48988955 54298238 0 0 85532 211320 1201 41322 49075688 54550880 16315637 29276033 0 0 4245484 4743649 27500 30000 1208905 3562258 6111834 24150879 40161516 24924809 14389364 70108334 88250689 1671785 5325348 68436549 82925341 X TO PROMOTE AND ENHANCE THE PUBLIC PERCEPTION AND IMAGE OF FISHER HOUSES AND THE UNITED STATES ARMED FORCES, AND TO PROVIDE FINANCIAL ASSISTANCE TO CURRENT MEMBERS OF THE UNITED STATES ARMED FORCES, VETERANS AND THEIR FAMILIES. TO CONSTRUCT AND FURNISH FISHER HOUSES AND OTHER FACILITIES TO TEMPORARILY HOUSE OR PROVIDE FAMILIES AND LOVED ONES VISITING MILITARY PERSONNEL, OR THEIR FAMILIES, OR OTHER PERSONS QUALIFIED TO USE SUCH FACILITIES. false false 36493709 29276033 0 TO PROMOTE AND ENHANCE THE PUBLIC PERCEPTION AND IMAGE OF FISHER HOUSES AND THE UNITED STATES ARMED FORCES; TO CONSTRUCT AND FURNISH FISHER HOUSES TO TEMPORARILY HOUSE FAMILIES AND LOVED ONES VISITING MILITARY PERSONNEL IN HOSPITALS AND TO PROVIDE THE SAME FOR OTHER PERSONS QUALIFIED TO USE SUCH FACILITIES; TO PROVIDE FINANCIAL ASSISTANCE TO CURRENT MEMBERS OF THE UNITED STATES ARMED FORCES, VETERANS AND THEIR FAMILIES; AND TO MAKE SCHOLARSHIPS AVAILABLE TO MEMBERS OF MILITARY FAMILIES RECOGNIZING THE READINESS OF THE MILITARY AND THE ROLE OF THE COMMISSARY IN THE MILITARY COMMUNITY. 36493709 true true false false false false false false false true true false false true true true true false false false false true false true true false false true true true false false false false false false false false true false false false false false false false false true 21 0 true 33 true false false false false false true true false false false false false false X 28 28 true false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT DE FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X DAVID A COKER 3012948560 12300 TWINBROOK PKWY STE 410 ROCKVILLE MD 20852 X Mr David A Coker President 40.0 0.0 X 520101 0 32781 Mrs Leticia Stropes VP, Strategic Initiatives 40.0 0.0 X 200026 0 40607 Ms Mary B Considine Chief of Staff 40.0 0.0 X 218186 0 18387 Mrs Denise Dolan VP, Development 40.0 0.0 X 181772 0 46262 Mrs Michelle Horn VP, Communications 40.0 0.0 X 169747 0 33318 Mr Brian Gawne VP, Community Relations 40.0 0.0 X 181900 0 12291 Mr Bruce Phillips Director, Operations 40.0 0.0 X 141013 0 43647 Mrs Stacy Thomas Director, Corp/Fdn Relations 40.0 0.0 X 141450 0 30212 Mrs Angela Ranero Chief Accountant 40.0 0.0 X 142207 0 29114 Mr Marshall Banks Community Liaison 40.0 0.0 X 137448 0 33013 Mr Andrew Kayton Director, Donations 40.0 0.0 X 136164 0 33529 Mr Kenneth Fisher Chairman/CEO/Trustee 10.0 0.0 X X 0 0 0 Mrs Nancy Edelman Vice Chairman/Trustee 1.0 0.0 X X 0 0 0 Mr Winston C Fisher Vice Chairman/Trustee 1.0 0.0 X X 0 0 0 Mr John Lowe VP/Secretary/Trustee 1.0 0.0 X X 0 0 0 Mr David Fox Treasurer/CFO/Trustee 5.0 0.0 X X 0 0 0 Mr Paul Bucha Trustee 1.0 0.0 X 0 0 0 Mr Gerry Byrne Trustee 1.0 0.0 X 0 0 0 Gen Michael Carns USAFRet Trustee 1.0 0.0 X 0 0 0 Ms Cecily Carson Trustee 1.0 0.0 X 0 0 0 Mrs Patricia Courter Trustee 1.0 0.0 X 0 0 0 LtGen John Dubia USA Ret Trustee 1.0 0.0 X 0 0 0 Mr Martin L Edelman Esquire Trustee 1.0 0.0 X 0 0 0 Mrs Crystal Fisher Trustee 1.0 0.0 X 0 0 0 Mrs Tammy Fisher Trustee 1.0 0.0 X 0 0 0 Mrs Barbara B Gentry Trustee 1.0 0.0 X 0 0 0 Mr Mark Ranger Jones Trustee 1.0 0.0 X 0 0 0 RADM Tom Lynch USN Ret Trustee 1.0 0.0 X 0 0 0 Mr David McIntyre Trustee 1.0 0.0 X 0 0 0 Mr Bruce Mosler Trustee 1.0 0.0 X 0 0 0 Mrs Mary Jo Myers Trustee 1.0 0.0 X 0 0 0 Gen Richard Myers USAF Ret Trustee 1.0 0.0 X 0 0 0 Mrs Lynne Pace Trustee 1.0 0.0 X 0 0 0 Ms Kyra Phillips Trustee 1.0 0.0 X 0 0 0 Gen John Quintas USAFRet Trustee 1.0 0.0 X 0 0 0 CPT Will Reynolds USA Ret Trustee 1.0 0.0 X 0 0 0 Mrs Suzie Schwartz Trustee 1.0 0.0 X 0 0 0 LtGen Martin Steele USMC Ret Trustee 1.0 0.0 X 0 0 0 Mr Montel Williams TRUSTEE 1.0 0.0 X 0 0 0 2170014 0 353161 13 false true false Tony Garczynski Development 13200 Kirkham Way 101 POWAY CA 92064 Construction 21433670 METRIC CONSTRUCTION 55 Henshaw Street BOSTON MA 02135 CONSTRUCTION 4133429 Revision Design LLC 25 Highland Park Village DALLAS TX 75205 Interior Design 2599382 Linemark Printing 501 Prince Georges Boulevard UPPER MARLBORO MD 20774 MAGAZINE & PRINTING 495220 Designtech Associates 77 North Centre Avenue ROCKVILLE CENTRE NY 11570 ARCHITECT SERVICES 483433 8 379934 694356 4266214 48957734 2018070 54298238 0 215588 215588 0 0 0 0 0 480885 485153 -4268 -4268 -4268 117669 694356 76347 41322 41322 0 0 0 0 0 0 0 54550880 252642 23082096 23082096 5985441 5985441 208496 208496 0 1655380 825567 623518 206295 0 2290677 1142401 862810 285466 81564 40677 30722 10165 469486 234141 176837 58508 246542 122955 92863 30724 0 48695 48695 83121 83121 0 30000 30000 0 774912 676571 597 97744 0 732519 329168 323332 80019 885049 622919 64583 197547 0 245409 124516 90472 30421 2247715 2198699 9135 39881 0 0 0 0 43290 21870 16030 5390 17032 17032 EDUCATION AND PROMOTION 560013 442032 6892 111089 PRINTING AND PUBLICATIONS 361488 287661 12263 61564 OTHER EVENT COSTS 112591 148499 -35908 40161516 36493709 2458902 1208905 210743 211913 44482786 47996166 8042136 9098707 0 0 0 0 0 0 0 0 0 0 455346 234263 267642 244687 66244 22955 0 0 0 0 0 0 0 0 16851079 30686685 70108334 88250689 1511176 3497213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160609 1828135 1671785 5325348 X 53784787 66814045 14651762 16111296 68436549 82925341 70108334 88250689 X 14389364 -9228 108656 X false true X true true true X 53217085 58621675 46683704 48988955 54298238 261809657 0 0 53217085 58621675 46683704 48988955 54298238 261809657 0 261809657 751580 491046 221423 73838 215588 1753475 1201 41322 42523 0 263605655 0.99319 0.99042 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730833 9895 0 740728 730457 376 0 730833 727329 3128 0 730457 715774 11555 0 727329 715774 11105 11105 715774 1.00000 false false 37618 37618 0 50520 41360 9160 179504 165709 13795 22955 RESTRICTED USE 15370568 CONSTRUCTION IN PROGRESS 13564831 RIGHT OF USE ASSET 795401 RESTRICTED INVESTMENT 750000 SPLIT-INTEREST AGREEMENT REC 181958 DEPOSITS 23927 30686685 0 LEASE LIABILITY 925819 RETAINAGE PAYABLE 902316 1828135 X 63574558 -9228 8956559 8947331 54627227 -76347 -76347 54550880 49085766 8956559 -32309 8924250 40161516 40161516 PART V, LINE 4: THE PRINCIPAL IS PERMANENTLY RESTRICTED. INCOME EARNED ON THE PRINCIPAL CAN ONLY BE USED FOR THE SCHOLARSHIP PROGRAM. PART X, LINE 2: IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ISSUED BY THE FASB, THE FOUNDATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE MANAGEMENT'S BELIEF THAT TAX RETURN POSITIONS ARE SUPPORTABLE, THE FOUNDATION BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. TO THE EXTENT THAT THE FINAL TAX OUTCOME OF THESE MATTERS IS DIFFERENT THAN THE AMOUNTS RECORDED, SUCH DIFFERENCES IMPACT INCOME TAX EXPENSE IN THE PERIOD IN WHICH SUCH DETERMINATION IS MADE. INTEREST AND PENALTIES, IF ANY, RELATED TO ACCRUED LIABILITIES FOR POTENTIAL TAX ASSESSMENTS ARE INCLUDED IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2018 AND PRIOR. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B: FUNDRAISING EVENT EXPENSES: ($76,347) PART XII, LINE 2D: FUNDRAISING EVENT EXPENSES: $76,347 CANCELLED GRANTS : ($108,656) TOTAL : ($32,309) true Europe (Including Iceland and Greenland) 0 0 Grantmaking 208496 0 0 0 0 208496 208496 Europe (Including Iceland and Greenland) SUP invictus games 178496 WIRE Europe (Including Iceland and Greenland) support fh birmingham 30000 CHECK 2 PART I, LINE 2: FISHER HOUSE FOUNDATION MONITORS ITS GRANT SPENDING UTILIZING VARIOUS METHODS DEPENDING ON THE TYPE AND AMOUNT OF THE GRANT: 1. PAYMENT FOR THE GRANT AMOUNT IS MADE TO THE VENDOR DIRECTLY OR IN CONJUNCTION WITH THE RECIPIENT. 2. FHF IS INVOLVED IN THE PLANNING AND/OR PARTICIPATE IN THE EVENT WHICH THE GRANTS ARE SUPPORTING. 3. NEEDS RELATIVE TO FISHER HOUSES ARE IDENTIFIED BY PROGRAM MANAGERS AND COMMUNITY GROUPS. X X X true DatocWitten Group Inc 13145 Applegrove Ln Herndon VA 20171 GOLF EVENT false 809025 30000 779025 809025 30000 779025 All States GOLF EVENT 812025 694356 117669 1000 1975 16534 56838 0 812025 694356 117669 1000 1975 16534 56838 76347 41322 true Columbia VA Healthcare System 6439 Garners Ferry Rd Columbia SC 29209 842424806 government unit 10384721 SEE PART IV, TYPE A Lexington Fisher House PO Box 54481 Lexington KY 40555 610443527 government unit 9773296 SEE PART IV, TYPE A Joint Base San Antonio Army FH at BAMC George Beach Rd Fort Sam Houston TX 78234 760573980 government unit 494156 SEE PART IV, TYPE B National Military Family Association 3601 Eisenhower Ave Alexandria VA 22304 520899384 501(C)(3) 300000 SEE PART IV, TYPE B Army Fisher Houses 2748 Worth Rd Fort Sam Houston TX 78234 760573980 government unit 262546 SEE PART IV, TYPE B Air Force Fisher House Fund 2261 Hughes Ave Lackland AFB TX 78236 530228403 government unit 235200 SEE PART IV, TYPE B Navy Fisher Houses DR BLDG 457 Millington TN 38054 520813349 government unit 238498 SEE PART IV, TYPE B Congressional Medal of Honor Foundation 40 Patriots Point Rd Mt Pleasant SC 29646 251828488 501(C)(3) 150000 SEE PART IV, TYPE C Southern Arizona VA Health Care System 3601 S 6th Avenue Tucson AZ 85723 860096757 government unit 109309 SEE PART IV, TYPE B Patient Airlift Services Inc 7110 Republic Airport Farmingdale NY 11735 272370028 501(C)(3) 90000 SEE PART IV, TYPE E Minneapolis Fisher House One Veterans Drive Minneapolis MN 55417 410696270 government unit 87160 SEE PART IV, TYPE B Military Charity Organization 9720 Wilshire Blvd Beverly Hills CA 90212 822080731 501(C)(3) 85000 SEE PART IV, TYPE B MEDVAMC 2002 Holcombe Blvd Houston TX 77030 741612229 government unit 68602 SEE PART IV, TYPE B Bay Pines VA Fisher House 10000 Bay Pine Blvd Bay Pines FL 33744 593206683 government unit 53500 SEE PART IV, TYPE B Our Military Kids 2911 Hunter Mill Rd Oakton VA 22124 562483648 501(C)(3) 40000 SEE PART IV, TYPE C Everyone for Veterans 400 NW Gillman Blvd Issaquah WA 98027 814462476 501(C)(3) 40000 SEE PART IV, TYPE B The Rosie Network 15336 Mesa Estates Court Ramona CA 92065 461522625 501(C)(3) 40000 SEE PART IV, TYPE F Armed Services YMCA 14040 Central Loop Woodbridge VA 22193 363274346 501(C)(3) 40000 SEE PART IV, TYPE B Hines VA Hospital GPF 1056 5000 S 5th Ave Hines IL 60141 978145105 government unit 38760 SEE PART IV, TYPE B Tee it Up for the Troops 515 W Travelers Trail Burnsville MN 55337 202974507 501(C)(3) 35000 SEE PART IV, TYPE B Department of Veterans Affairs 500 Foothill Dr Salt Lake City UT 84148 870372919 government unit 33755 SEE PART IV, TYPE B FisherNightingale Houses Inc PO Box 33871 Wright Patterson OH 45433 311313382 501(C)(3) 31486 SEE PART IV, TYPE B Friends of New Mexico Fisher House PO Box 14276 Albuquerque NM 87191 832292089 501(C)(3) 29355 SEE PART IV, TYPE B Tampa Fisher House 13000 Bruce B Downs Blvd Tampa FL 33612 593214855 government unit 26627 SEE PART IV, TYPE B Palo Alto Fisher House 3801 Miranda Avenue Palo Alto CA 94303 941179505 government unit 25600 SEE PART IV, TYPE B Travis Fisher House 100 Bodin Circle Travis AFB CA 945351804 680038761 government unit 25191 SEE PART IV, TYPE B Healthcare Hospitality Network 22640 Hazel Lane Rapid City SD 57702 382693343 501(C)(3) 25000 SEE PART IV, TYPE D Henry M Jackson Foundation 6720 - A Rockledge Drive Bethesda MD 20817 521317896 501(C)(3) 25000 SEE PART IV, TYPE C Andrews AFB Fisher House Inc 1076 W Perimeter Rd Andrews AFB MD 20762 521890916 501(C)(3) 24266 SEE PART IV, TYPE B VA Boston HCS Fisher House 1400 VFW Parkway West Roxbury MA 02132 043211342 government unit 21080 SEE PART IV, TYPE B VA Northeast Ohio Healthcare System 10701 East Boulevard Cleveland OH 44106 311575142 government unit 19800 SEE PART IV, TYPE B VA Maine HCS Fisher House 1 VA GPF 8140 Augusta ME 04330 113158401 government unit 19665 SEE PART IV, TYPE B VAMC St Louis Voluntary Service 1 Jefferson Barracks Rd St Louis MO 63125 012315757 government unit 19661 SEE PART IV, TYPE B Huntington VA Fisher House 1540 Spring Valley Dr Huntington WV 25704 436173947 government unit 19429 SEE PART IV, TYPE B Fisher House of Alaska 724 E 15th Ave Anchorage AK 99501 920027934 501(C)(3) 18880 SEE PART IV, TYPE B Walter Reed Army FH at Forest Glen 2460 Linden Ln Silver Spring MD 20910 760573980 government unit 16449 SEE PART IV, TYPE B Blue Star Families PO Box 230637 Encinitas CA 92023 800369895 501(C)(3) 15000 SEE PART IV, TYPE C Intrepid Museum Foundation 1 Intrepid Sq W 46th St New York NY 10036 133062419 501(C)(3) 15000 SEE PART IV, TYPE B Clement J Zablocki VA Medical Center 5555 W National Ave Milwaukee WI 53295 391326366 government unit 13826 SEE PART IV, TYPE B KCVA Medical Center 4801 E Linwood Blvd Kansas City MO 64128 113158401 government unit 13216 SEE PART IV, TYPE B National Ability Center PO Box 682799 Park City UT 84068 943025807 501(C)(3) 12423 SEE PART IV, TYPE B Cincinnati Fisher House 3200 Vine Street Cincinnati OH 45220 741612229 government unit 11877 SEE PART IV, TYPE B Department of Veterans Affairs 4500 S Lancaster Rd Dallas TX 75216 756108647 government unit 10341 SEE PART IV, TYPE B Friends of Fisher House Puget Sound PO Box 18253 Seattle WA 98118 910565166 501(C)(3) 10180 SEE PART IV, TYPE B Fisher House Inc 7323 West Hghy 90 San Antonio TX 78227 530228403 501(C)(3) 10000 SEE PART IV, TYPE B Columbia VA Healthcare System 6439 Garners Ferry Rd Columbia SC 29209 842424806 government unit 8906 SEE PART IV, TYPE A West Palm Beach Fisher House 7305 Military West Palm Beach FL 33410 593275434 501(C)(3) 8545 SEE PART IV, TYPE B CNVAMC Fisher House PO Box 31358 Augusta GA 30903 741612229 government unit 8000 SEE PART IV, TYPE B VA Greater Los Angeles Healthcare System 11301 Wilshire Blvd Los Angeles CA 90073 953626252 government unit 7380 SEE PART IV, TYPE B Gainesville VAMC #8137 GPF 8137 Gainesville FL 32601 263806088 government unit 7100 SEE PART IV, TYPE B Joint Base Lewis-McChord Army FH 90700 Gardener Loop Tacoma WA 98431 760573980 government unit 6190 SEE PART IV, TYPE B Fort Belvoir Army FH 9201 Woodbury Road Fort Belvoir VA 22060 760573980 government unit 6081 SEE PART IV, TYPE B Stratton Fisher House 113 Holland Avenue Albany NY 12208 741612229 government unit 5300 SEE PART IV, TYPE B 52 HERO MILES AIRLINE TICKET 4079 2486941 COST AIRLINE TICKETS HERO'S LEGACY SCHOLARSHIPS 677 1354011 HOTELS FOR HEROES HOTEL NIGHTS 4593 971971 COST HOTEL NIGHTS SCHOLARSHIPS FOR MILITARY CHILDREN 500 967333 FAMILY SUPPORT 0 96529 COST FOOD & HOUSE ITEMS PART I, LINE 2: FISHER HOUSE FOUNDATION MONITORS ITS GRANT SPENDING UTILIZING VARIOUS METHODS DEPENDING ON THE TYPE AND AMOUNT OF THE GRANT: 1. PAYMENT FOR THE GRANT AMOUNT IS MADE TO THE VENDOR DIRECTLY OR IN CONJUNCTION WITH THE RECIPIENT. 2. FHF IS INVOLVED IN THE PLANNING AND/OR PARTICIPATE IN THE EVENT WHICH THE GRANTS ARE SUPPORTING. 3. NEEDS RELATIVE TO FISHER HOUSES ARE IDENTIFIED BY PROGRAM MANAGERS AND COMMUNITY GROUPS. PART II, COLUMN H: PURPOSE OF GRANT OR ASSISTANCE: TYPE DESCRIPTION A - CONSTRUCTING AND DONATING FISHER HOUSES TO VARIOUS BRANCHES OF THE UNITED STATES ARMED SERVICES AND THE DEPARTMENT OF VETERANS AFFAIRS. B - PROVIDING ASSISTANCE IN CONNECTION WITH THE DONEES' MANAGEMENT AND OPERATION OF THE FISHER HOUSES. C - ENHANCE THE PUBLIC IMAGE OF OUR ARMED FORCES D - SUPPORT HOSPITALITY NETWORK E - RECOGNIZE THOSE HELPING TO SUPPORT OUR ARMED FORCES F - SCHOLARSHIP PROGRAM FOR ORGANIZATION HELPED ARMED FORCES X true true X X X false false false false false false false false false Mr David A Coker President 355687 0 158000 0 6414 0 12200 0 20581 0 552882 0 0 0 Mrs Leticia Stropes VP, Strategic Initiatives 174198 0 25000 0 828 0 7994 0 32613 0 240633 0 0 0 Ms Mary B Considine Chief of Staff 202755 0 15000 0 431 0 8760 0 9627 0 236573 0 0 0 Mrs Denise Dolan VP, Development 171481 0 8743 0 1548 0 7344 0 38918 0 228034 0 0 0 Mrs Michelle Horn VP, Communications 161067 0 8174 0 506 0 6867 0 26451 0 203065 0 0 0 Mr Brian Gawne VP, Community Relations 171573 0 8743 0 1584 0 8743 0 3548 0 194191 0 0 0 Mr Bruce Phillips Director, Operations 132617 0 6812 0 1584 0 5722 0 37925 0 184660 0 0 0 Mrs Stacy Thomas Director, Corp/Fdn Relations 134398 0 6812 0 240 0 5722 0 24490 0 171662 0 0 0 Mrs Angela Ranero Chief Accountant 131655 0 10000 0 552 0 5850 0 23264 0 171321 0 0 0 Mr Marshall Banks Community Liaison 130277 0 6619 0 552 0 5560 0 27453 0 170461 0 0 0 Mr Andrew Kayton Director, Donations 129112 0 6812 0 240 0 5722 0 27807 0 169693 0 0 0 PART I, LINE 1B: FIRST-CLASS OR CHARTER TRAVEL: FIRST-CLASS TRAVEL WAS PERMITTED TO INVICTUS GAMES AND RELATED MEETINGS WHEN THEY TOOK PLACE IN EUROPE. X 63 467390 FMV DATE OF GIFT X AIRLINE MILES 34098400 1466120 FMV DATE OF USE X HOTEL POINTS 9433500 84560 FMV DATE OF USE false true true Schedule M Supplemental Info: PART I, LINE 25, COLUMN B: THE AMOUNT LISTED IN COLUMN B IS THE TOTAL AIRLINE MILES/HOTEL POINTS RECEIVED AND NOT NUMBER OF CONTRIBUTIONS. PART I, LINE 32A: FISHER HOUSE FOUNDATION USES A SERVICE TO SELL AUTOMOTIVE DONATIONS AND WE RECEIVE THE NET AMOUNT FROM THE SALE. FORM 990, PART VI, SECTION A, LINE 1A: THE EXECUTIVE COMMITTEE IS MADE UP OF TRUSTEES TO ACT ON BEHALF OF THE SCHEDULED BOARD MEETINGS, EXCEPT FOR ADOPTING, AMENDING OR REPEALING ANY PROVISION OF THE CERTIFICATE OF INCORPORATIONS, BYLAWS, ORGANIZATION'S MISSION OR FILLING BOARD VACANCIES. FORM 990, PART VI, SECTION A, LINE 2: RELATIONSHIP OF OFFICERS/DIRECTORS *BOARD MEMBERS KENNETH FISHER AND TAMMY FISHER HAVE A FAMILY RELATIONSHIP. *BOARD MEMBERS KENNETH FISHER, TAMMY FISHER AND CRYSTAL FISHER HAVE A FAMILY RELATIONSHIP. * BOARD MEMBERS KENNETH FISHER AND WINSTON FISHER HAVE A FAMILY RELATIONSHIP. * BOARD MEMBERS GEN. RICHARD MYERS (RET.) AND MARY JO MYERS HAVE A FAMILY RELATIONSHIP. *KENNETH FISHER, WINSTON FISHER AND MARTIN EDELMAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11A: REVIEW OF FORM 990 A COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW AFTER THE AUDIT COMMITTEE AND PRESIDENT OF THE FOUNDATION HAVE REVIEWED IT FOR ACCURACY AND COMPARISON WITH THE FINANCIAL STATEMENTS. ONCE THE BOARD OF TRUSTEES AND PRESIDENT ARE SATISFIED WITH FORM 990, THE PRESIDENT PROVIDES AUTHORIZATION FOR THE ACCOUNTANTS TO E-FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED. BI-WEEKLY MEETINGS WITH STAFF, MONTHLY REPORTS TO THE CHAIRMAN OF THE BOARD AND TREASURER AND REGULAR BOARD MEETINGS COMMUNICATE EVENTS OCCURRING IN THE FUTURE, ALLOWING TIME FOR CONFLICTS OF INTEREST TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION REVIEW PROCESS THE FOUNDATION'S PRESIDENT IS REVIEWED BY THE CHAIRMAN OF THE BOARD. THE COMPENSATION IS ESTABLISHED BY THE CHAIRMAN AFTER A REVIEW OF INDEPENDENT COMPENSATION STUDIES, AND DATA FROM OTHER SIMILAR ORGANIZATIONS TO ENSURE THAT EXECUTIVE COMPENSATION IS WITHIN THE RANGE OF THAT PAID TO COMPARABLE EXECUTIVES FOR COMPARABLE SERVICES, AND THEREFORE REASONABLE. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT USING THE SAME METHODOLOGY. FORM 990, PART VI, SECTION C, LINE 18 & 19: PUBLIC DISCLOSURE FORM 990 AND THE ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THESE DOCUMENTS, ALONG WITH FORM 1023 ARE ALSO AVAILABLE IN PERSON AT THE ORGANIZATION'S ROCKVILLE, MD OFFICE OR BY WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART XI, LINE 9: CANCELLED GRANTS: $108,656