2023-10-31T11:01:49-05:00 2022-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-01-01 273485502 Code of Support Foundation CODE 5715273232 4220 King St Alexandria VA 22302 Elizabeth El-Nattar Executive Director 5715273232 2023-10-31 1 Elizabeth El-Nattar XXX-XX-XXXX 1 Jie Chen CPA P01049760 7038930300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Elizabeth El-Nattar 4220 King St Alexandria VA 22302 1418796 0 X www.codeofsupport.org X 2010 VA Code of Support Foundation (COSF) provides essential and critical one-on-one assistance to struggling service members, veterans, families, and caregivers with the most complex needs. 15 15 14 10 0 0 1646391 1412196 0 0 0 0 -21834 -23560 1624557 1388636 48014 0 0 0 964446 867697 0 0 116230 660877 525357 1673337 1393054 -48780 -4418 1150944 906602 279978 40054 870966 866548 Code of Support Foundation (COSF) provides essential and critical one-on-one assistance to struggling service members, veterans, families, and caregivers with the most complex needs. 0 0 414239 Case Coordination: Our team of trained Case Managers provides personalized and holistic support to struggling service members, veterans, families, and caregivers. Working with thousands of organizations and agencies across the country, we identify and engage the necessary resources to address the multiple needs of those that we serve. We provide comprehensive case coordination to service members, veterans, families, and caregivers, regardless of discharge status, location, or service era. 356775 PATRIOTlink is the nation's first cloud-based veteran resource navigation platform designed to ensure access to care and support for service members, veterans, families, and caregivers. Our Case Coordination team, along with over 50 partner organizations, informed and drove its development. The platform includes no-cost vetted and verified resources organized by program, eligibility criteria and contact information. PATRIOTlink program information is regularly updated, and the system provides real time trend and service gap analysis. PATRIOTlink is empowering providers and veterans to find the help that they need at the right time in the right place and the right way. 221214 Code of Support Foundation works to build America's public awareness of the service and sacrifice of our military, veterans and their families through its education and engagement program. Most people want to help but they don't know how. COSF provides engagement opportunities using a variety of platforms to move civilians from caring to committed and involved. 992228 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 23 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X Kristina Kaufmann 5715273232 4220 King St Alexandria VA 22302 Robert Speer Chairman 5.00 X X 0 0 0 Alan Salisbury Chairman Emeritus 3.00 X X 0 0 0 Glenn Archer Treasurer 1.00 X X 0 0 0 Diedre Windsor Secretary 1.00 X X 0 0 0 Sheri Thompson Vice Chair 1.00 X X 0 0 0 Carrie Brady Member 1.00 X 0 0 0 Elizabeth El-Nattar Member 1.00 X 0 0 0 Omeed Jafari Member 1.00 X 0 0 0 Robert Mangone Member 1.00 X 0 0 0 Shawn Olds Member 1.00 X 0 0 0 Gorkem Sevinc Member 1.00 X 0 0 0 Kevin Sheehan Member 1.00 X 0 0 0 Rebecca Stewart Member 1.00 X 0 0 0 Melissa Glynn Member 1.00 X 0 0 0 Brian Detter Member 1.00 X 0 0 0 Kristina Kaufmann Chief Executive Officer 50.00 X 159650 0 12900 David Hale CAO 50.00 X 123500 0 12597 Court Ogilvie COO 50.00 X 108150 0 11377 391300 0 36874 3 0 1 0 0 335222 1076974 1412196 6600 335222 30160 -23560 -23560 1388636 0 0 -23560 172549 125699 33205 13645 570499 415598 109785 45116 124649 90804 23987 9858 62314 62314 115122 79652 15288 20182 43168 24863 8512 9793 5849 3960 1305 584 6120 4030 843 1247 6515 143 563 5809 13837 13837 166127 165986 141 825 825 Case management 49424 49424 Dues/subscriptions 40565 28403 3666 8496 Other program expenses 15491 3666 10325 1500 1393054 992228 284596 116230 312017 265922 37000 7078 10659 1163200 710735 617293 452465 177556 177556 1150944 906602 64209 40054 50000 165769 279978 40054 X 570429 661389 300537 205159 870966 866548 1150944 906602 -4418 0 X X 0 1 X 1 0 X 1950400 1279721 1683947 1646391 1412196 7972655 1950400 1279721 1683947 1646391 1412196 7972655 1361452 6611203 7967 3028 10995 7983650 0.82810 0.80180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1300 141 1159 1161900 710594 451306 452465 Deposits 5384 Employee retention credit receivable 172172 177556 X 1418796 30160 30160 1388636 0 1388636 1423214 30160 30160 1393054 0 1393054 Part X, Line 2: Management evaluated COSF's tax positions, and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure. Part XI, Line 2d - Other Adjustments: Direct cost of fundraising events 30,160. Part XII, Line 2d - Other Adjustments: Direct cost of fundraising events 30,160. Toast to Our Troops 341822 335222 6600 17590 7700 4870 341822 335222 6600 17590 7700 4870 30160 -23560 X X 0 0 0 0 0 0 0 0 0 Kristina Kaufmann Chief Executive Officer 159650 0 0 0 0 0 0 0 12900 0 172550 0 0 0 Form 990, Part V, Lines 2a & b, Part VII, Part IX Compensation & Benefits: The Foundation has a professional employer organization (PEO) arrangement with Insperity. Insperity files all required federal employment tax returns. Form 990, Part VI, Section B, line 11b The Board Chair and Audit Committee Chair review the 990 and distribute it to other board members when the Form 990 is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed annually at a Board meeting with each officer/trustee. Form 990, Part VI, Section C, line 19 Documents pertaining to the Foundation are made available to all who request them. Requests may be made by telephone or in writing by mail or email. A copy of the document(s) will then be provided. The requester may be asked to pay the cost of reproduction or postage if greater than a nominal cost. The Form 990 has been posted on our website. Form 990, Part XII, Line 2c The process has not changed from the prior year.