2025-08-20T13:14:44-05:00 2024-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2024-01-01 471018783 SPOOKSTOCK FOUNDATION SPOO 2029976169 15 E MARKET STREET 878 LEESBURG VA 20178 PACK FANCHER PRESIDENT 2029976169 2025-08-18 1 0 EDWARD J SCHMITZ P00551113 4342962156 2024 2025-03-06 01:10:19Z PACK FANCHER 15 E MARKET STREET 878 LEESBURG VA 20178 5080216 0 X WWW.SPOOKSTOCK.ORG X 2014 VA SPOOKSTOCK FOUNDATION SEEKS THE FLOURISHING OF SHADOW WARRIORS AND THEIR FAMILIES. 6 5 5 135 0 0 3610896 3079815 2020979 1976860 10999 23541 0 0 5642874 5080216 2057000 1877830 0 0 663681 703665 0 0 0 3576516 2699006 6297197 5280501 -654323 -200285 694491 805557 69845 381196 624646 424361 X SPOOKSTOCK FOUNDATION SEEKS THE FLOURISHING OF SHADOW WARRIORS AND THEIR FAMILIES. 0 0 4953036 1877830 1976860 SPOOKSTOCK FOUNDATION SUPPORTS THE FLOURISHING OF SHADOW WARRIORS AND THEIR FAMILIES. THROUGH TWO MUSIC EVENTS A YEAR, IN WASHNGTON, DC AND TAMPA, FL, WE CELEBRATE BENEFICIARIES FROM BOTH OUR EDUCATION AND SHADOW-WARRIOR FUNDED ORGANIZATIONS. THOSE EVENTS SHOWCASE MUSICAL TALENT IN THE NATIONAL SECURITY COMMUNITY IN A BATTLE OF THE BAND'S COMPETITION WITH CELEBRITY JUDGES FROM THE COMMUNITY AND ARE FOLLOWED BY A HEADLINE PERFORMANCE. SPOOKSTOCK ALSO HOSTS A TECHNOLOGY FOCUSED EVENT DESIGNED TO ADDRESS SPECIFIC, REAL-WORLD NATIONAL SECURITY CHALLENGES BY FACILITATING PURPOSEFUL INTERACTIONS TO FOSTER INNOVATION AND COLLABORATION, DRIVING ADVANCEMENTS IN DEFENSE TECHNOLOGY AND OPERATIONAL CAPABILITIES FOR MAXIMUM IMPACTS.1: EDUCATION, MENTORSHIP AND PROGRAMS FOR SURVIVING DEPENDENTS OF THE FALLEN.2: CRITICAL WELLNESS TREATMENT FOR SHADOW WARRIORS BATTLING POST-TRAUMATIC STRESS AND OTHER HEALTH AND WELLNESS CHALLENGES.3: THROUGH HIGH-IMPACT NETWORKING, EXECUTIVE EDUCATION, AND AI-DRIVEN TALENT MATCHING, O2I BRIDGES THE GAP BETWEEN SOF VETERANS AND INDUSTRY LEADERS IN FINANCE, TECH, SECURITY, ENERGY, HEALTHCARE, AND MORE. 4953036 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2029976169 15 E MARKET STREET 878 LEESBURG VA 20178 PACK FANCHER EXECUTIVE DIRECTOR/CEO 40.00 X X 237500 0 0 AIMEE MCGRANAHAN COO 40.00 X 194687 0 0 MIKE ROWLAND TREASURER 3.00 X X 0 0 0 RAY PALUMBO CHAIRMAN 3.00 X X 0 0 0 KATHLEEN REILLY SECRETARY 3.00 X X 0 0 0 JOHN MENGUCCI DIRECTOR 3.00 X 0 0 0 MIKE MOREHOUSE DIRECTOR 5.00 X 0 0 0 SNEHAL ANTANI DIRECTOR 3.00 X 0 0 0 432187 0 0 2 0 1 0 THE ANTHEM 815 V STREET NORTHWEST DC 20001 ENTERTAINMENT 278817 DUDE INC PO BOX 340020 NASHVILLE TN 37203 ENTERTAINMENT 225000 DOUBLE L TOURING 3435 BROAD STREET STE 81148 ATLANTA FL 30366 ENTERTAINMENT 142500 DELAWARE NORTH 401 CHANNELSIDE DRIVE TAMPA FL 33602 ENTERTAINMENT 140465 ESI PRODUCTION SERVICES 5126 W CYPRESS STREET TAMPA FL 33607 ENTERTAINMENT 137376 5 3079815 3079815 TICKET SALES 900099 1976860 1976860 1976860 23541 23541 5080216 1976860 0 23541 X 1877830 1877830 432187 388968 43219 179686 179686 48289 43460 4829 43503 40893 2610 356 356 42042 42042 1973571 1973571 130724 130724 29019 29019 277616 277616 OTHER PROFESSIONAL SERV 155665 95082 60583 CC/BANK FEES 48483 46544 1939 MEALS AND ENTERTAINMENT 29030 29030 PROVISION FOR EXPECTED 12500 12500 5280501 4953036 327465 0 236878 205802 186199 238000 128370 106477 138685 255278 4359 0 694491 805557 69845 296196 0 85000 69845 381196 X 624646 424361 624646 424361 694491 805557 -200285 0 X X 0 1 X 1 0 X 1059616 3128497 2783061 3610896 3079816 13661886 453595 1941388 1808085 2020979 1976860 8200907 1513211 5069885 4591146 5631875 5056676 21862793 345000 766500 1205871 1565115 1090851 4973337 0 345000 766500 1205871 1565115 1090851 4973337 16889456 595 442 3460 10999 23541 39037 595 442 3460 10999 23541 39037 1513806 5070327 4594606 5642874 5080217 21901830 0.77110 0.78540 0.00180 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2241437 0 2241437 2838779 2838779 5080216 2441722 0 2441722 2838779 2838779 5280501 PART X, LINE 2: THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONCERT PRODUCTION EXPENSES INCLUDING COMPENSATION 2,838,779. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONCERT PRODUCTION EXPENSES INCLUDING COMPENSATION 2,838,779. 0 ALL SECURE FOUNDATION 9066 MIDDLEWOOD COURT ST LOUIS MO 63127 830755582 501(C)(3) 100000 0 PROGRAM SERVICE DONOVAN AND BANK FOUNDATION 7409 HAMMERSLEY ROAD FAYETTEVILLE NC 28306 872789816 501(C)(3) 100000 0 PROGRAM SERVICE OPERATOR RELIEF FUND 15 E MARKET ST UNIT 878 LEESBURG VA 20178 921839851 501(C)(3) 687830 0 PROGRAM SERVICE NO GREATER SACRIFICE FOUNDATION 5411 MACARTHUR BLVD NW WASHINGTON DC 20016 261572599 501(C)(3) 100000 0 PROGRAM SERVICE CIA OFFICERS MEMORIAL FOUNDATION 2251 CORPORATE PARK DRIVE HERNDON VA 20171 522360463 501(C)(3) 110000 0 PROGRAM SERVICE SPECIAL OPS WARRIOR FOUNDATION 1137 MARBELLA PLAZA DRIVE TAMPA FL 33619 521183585 501(C)(3) 400000 0 PROGRAM SERVICE THIRD OPTION FOUNDATION 12007 SUNRISE VALLEY DR STE 10 RESTON VA 20191 464884866 501(C)(3) 150000 0 PROGRAM SERVICE STATION FOUNDATION 1627 W MAIN ST STE 258 BOZEMAN MT 59718 452928042 501(C)(3) 180000 0 PROGRAM SERVICE DEFENSE INTELLIGENCE MEMORIAL FOUNDATION 1751 PINNACLE DRIVE SUITE 1000 TYSONS CORNER VA 22102 842255626 501(C)(3) 50000 0 PROGRAM SERVICE 9 0 X 0 0 0 0 0 0 0 0 0 PACK FANCHER EXECUTIVE DIRECTOR/CEO 237500 0 0 0 0 0 0 0 0 0 237500 0 0 0 AIMEE MCGRANAHAN COO 194687 0 0 0 0 0 0 0 0 0 194687 0 0 0 PART I, LINE 3 THE BOARD FORMS A MANAGEMENT DEVELOPMENT & COMPENSATION COMMITTEE FROM AMONG THE BOARD FOR THE PURPOSE OF ENSURING THAT THE EXECUTIVES OF THE FOUNDATION ARE COMPENSATED EFFECTIVELY IN A MANNER CONSISTENT WITH THE STATED COMPENSATION PHILOSOPHY OF THE FOUNDATION, INTERNAL EQUITY CONSIDERATIONS, COMPETITIVE PRACTICE, AND THE REQUIREMENTS OF THE APPROPRIATE REGULATORY BODIES. THE COMMITTEE WILL REVIEW AVAILABLE COMPARABLE COMPENSATION DATA FOR SIMILAR ORGANIZATIONS; MEASURE AND EVALUATE THE FOUNDATION'S PERFORMANCE AGAINST THE BUDGET, GOALS, AND OBJECTIVES ESTABLISHED BY THE BOARD; AND, APPLYING THEIR OWN PROFESSIONAL JUDGEMENT, RECOMMEND TO THE BOARD OF DIRECTORS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS CIRCULATED VIA E-MAIL TO ALL OF THE OFFICERS/DIRECTORS FOR REVIEW BEFORE FILING. EACH WILL DIRECT COMMENTS TO THE PRESIDENT. ANY CHANGES WILL BE MADE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER/DIRECTOR IS AWARE OF THE CONFLICT OF INTEREST POLICY AND THE NEED TO DISCLOSE ANY CONFLICT. THE FOUNDATION'S ONLY ACTIVITY IS A FUND RAISING EVENT CALLED "SPOOKSTOCK". NO TRANSACTIONS WITH INTERESTED PERSONS OCCURS IN THE HOLDING OF SPOOKSTOCK. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONCERT PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 1,973,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,973,571. FORM 990, PART XII, LINE 2C THE FOUNDATION'S 2024 FINANCIAL STATEMENTS WERE AUDITED. THE FINANCIAL STATEMENTS WERE APPROVED BY THE FINANCE AND AUDIT COMMITTEE.