Civic Intelligence

Honor and Remember of Texas LLC

990 • Fiscal year 2014 • EIN 41-2277283

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

PO Box 16834Chesapeake, VA 23328

(757) 504-4722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,385

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$158,020

Up $75,122 (+91%) from 2013

Net Assets

Up

$55,001

Up $48,403 (+734%) from 2013

Liabilities

Up

$103,019

Up $26,719 (+35%) from 2013

Revenue

Up

$389,332

Up $99,646 (+34%) from 2013

Expenses

Up

$340,929

Up $13,864 (+4.2%) from 2013

Net Income

Up

$48,403

Up $85,782 (+229%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $149,496Liabilities 2010: $14,730Net Assets 2010: $134,7662010Assets 2011: $108,564Liabilities 2011: $37,180Net Assets 2011: $71,3842011Assets 2012: $105,590Liabilities 2012: $57,113Net Assets 2012: $48,4772012Assets 2013: $82,898Liabilities 2013: $76,300Net Assets 2013: $6,5982013Assets 2014: $158,020Liabilities 2014: $103,019Net Assets 2014: $55,0012014Assets 2015: $226,139Liabilities 2015: $108,114Net Assets 2015: $118,0252015Assets 2016: $339,765Liabilities 2016: $135,502Net Assets 2016: $204,2632016Assets 2017: $375,021Liabilities 2017: $148,715Net Assets 2017: $226,3062017Assets 2018: $469,632Liabilities 2018: $158,108Net Assets 2018: $311,5242018Assets 2019: $437,848Liabilities 2019: $215,194Net Assets 2019: $222,6542019Assets 2020: $453,556Liabilities 2020: $232,193Net Assets 2020: $221,3632020Assets 2021: $572,686Liabilities 2021: $271,376Net Assets 2021: $301,3102021Assets 2022: $552,761Liabilities 2022: $275,256Net Assets 2022: $277,5052022Assets 2023: $477,782Liabilities 2023: $303,140Net Assets 2023: $174,6422023Assets 2024: $609,724Liabilities 2024: $272,629Net Assets 2024: $337,0952024

Highlighted filing

2014

Assets$158,020
Liabilities$103,019
Net Assets$55,001

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $333,233Expenses 2010: $202,261Net Income 2010: $130,9722010Revenue 2011: $250,617Expenses 2011: $265,523Net Income 2011: -$14,9062011Expenses 2012: $329,9642012Revenue 2013: $289,686Expenses 2013: $327,065Net Income 2013: -$37,3792013Revenue 2014: $389,332Expenses 2014: $340,929Net Income 2014: $48,4032014Revenue 2015: $385,758Expenses 2015: $322,734Net Income 2015: $63,0242015Revenue 2016: $495,955Expenses 2016: $408,089Net Income 2016: $87,8662016Revenue 2017: $486,819Expenses 2017: $452,558Net Income 2017: $34,2612017Revenue 2018: $727,368Expenses 2018: $640,386Net Income 2018: $86,9822018Revenue 2019: $488,743Expenses 2019: $585,417Net Income 2019: -$96,6742019Revenue 2020: $408,696Expenses 2020: $431,712Net Income 2020: -$23,0162020Revenue 2021: $499,769Expenses 2021: $450,685Net Income 2021: $49,0842021Revenue 2022: $461,510Expenses 2022: $476,604Net Income 2022: -$15,0942022Revenue 2023: $436,643Expenses 2023: $556,230Net Income 2023: -$119,5872023Revenue 2024: $728,264Expenses 2024: $620,027Net Income 2024: $108,2372024

Highlighted filing

2014

Revenue$389,332
Expenses$340,929
Net Income$48,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$444,048
Mission and Program Overview

Mission

In keeping with our mission and primary goals, we continue to significantly impact this nation with the message of perpetually recognizing our military fallen heroes and their families. Our objectives can be summarized in four words: establish, educate, present and comfort. In this report you will read about the accomplishments in each of these areas. The year began with a continued strategic partnership with the nascar organization, enabling us to reach individual gold star family members in a variety of states. This year was also our third inclusion into the combined federal campaign (cfc), where we are able to take our message to military and federal employees through payroll deductions. Continuing our goal of presenting personalized flags to every gold star family who has lost a loved one in military service, hundreds of families were honored this year in many states. With the continued establishment of state chapters, we are making significantly more impact in those areas. These c

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,758$127,782▲ $71,024
Inventories for Sale or Use$14,155$26,162▲ $12,007
Land, Buildings, and Equipment, Net$5,421$2,119▼ $3,302
Accounts Receivable$6,564$1,957▼ $4,607
Total Assets$82,898$158,020▲ $75,122
Liabilities
Other Liabilities$51,862$72,062▲ $20,200
Deferred Revenue$17,545$24,199▲ $6,654
Accounts Payable and Accrued Expenses$6,893$6,758▼ $135
Total Liabilities$76,300$103,019▲ $26,719
Net Assets / Fund Balance
Unrestricted Net Assets$4,242$42,495▲ $38,253
Temporarily Rstr Net Assets$2,356$12,506▲ $10,150
Total Net Assets Fund Balance$6,598$55,001▲ $48,403
Total Liabilities and Net Assets / Fund Balance$82,898$158,020▲ $75,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,119$16,546$18,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George LutzChairmanFT$54,800$3,585$58,385

Board Members and Trustees

NameTitle
Mark FultonVice Chairma
Dr Patricia LutzDirector
Edward L BrunotDirector
Maureen McdonnellDirector
Christopher FloroSecretary
Michael McclellanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,825
Program Service Revenue
$80,160
Investment Income
$1
Other Revenue
$136,346
All Other Contributions
$140,069
Change in Net Assets
$48,403

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$49,838
Total Noncash Contributions1$49,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,332
Total Revenue per Audited Statements
$389,332
Total Revenue per Form 990
$389,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,972
Salaries, Compensation, and Employee Benefits$126,957
Total Fundraising Expense$2,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,800$31,440-$61,240
Current Officers, Directors, Trustees, and Key Employees$54,800--$54,800
Travel$12,181$30$117$12,328
Payroll Taxes$4,927$2,405-$7,332
Fees for Services Legal$6,223--$6,223
Advertising$1,459-$2,862$4,321
Office Expenses$3,943$225$9$4,177
Fees for Services Accounting-$3,595-$3,595
Other Employee Benefits$3,585--$3,585
Depreciation Depletion$3,000$577-$3,577
All Other Expenses$3,156$391-$3,547
Information Technology$2,455--$2,455
Other Expenses$2,114$53-$2,167
Insurance$1,406--$1,406
Conferences and Meetings$401--$401
Total Functional Expenses$299,225$38,716$2,988$340,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,929
Total Expenses per Audited Statements$340,929
Total Expenses per Form 990$340,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$27,072$4,392-$4,392
Total Events$27,072$4,392-$4,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$72,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

George lutz patricia lutz chairman director husband and wife

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and signed by the organization's vice chairman. The organization's directors are provided a copy of the form 990 for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually the conflict of interest policy is reviewed with board.

Form 990, Page 6, Part VI, Line 15A

In setting compensation for the executive director, comparability data used and input from independent persons. The bylaws state how the salaries are set by the board.

Form 990, Page 6, Part VI, Line 18

Documents are available upon request.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Form 990, Page 7, Part VII

Parent organization has filed a consolidated return

Filing and Contact Details

Filer

Filer Name
Honor and Remember Inc
EIN
41-2277283
Phone
7575044722
Address
PO BOX 16834, CHESAPEAKE, VA 23328

Signing Officer

Name
George Lutz
Title
Chairman
Phone
7575044722
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lutz
Formed
2008
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
250

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

In keeping with our mission and primary goals, we continue to significantly impact this nation with the message of perpetually recognizing our military fallen heroes and their families. Our objectives can be summarized in four words: establish, educate, present and comfort. In this report you will read about the accomplishments in each of these areas. The year began with a continued strategic partnership with the nascar organization, enabling us to reach individual gold star family members in a variety of states. This year was also our third inclusion into the combined federal campaign (cfc), where we are able to take our message to military and federal employees through payroll deductions. Continuing our goal of presenting personalized flags to every gold star family who has lost a loved one in military service, hundreds of families were honored this year in many states. With the continued establishment of state chapters, we are making significantly more impact in those areas. These chapters are extensions of our organization, acting as boots on the ground and staffed 100% by volunteers. We now have seventeen state flag adoptions with many more in process. Additionally, every u.s. State has a point of contact who continues to contribute to the organization with increased awareness and outreach efforts. I believe that we are slowly, deliberately and successfully changing the mindset of this nation. Only a portion of the extensive activity over the last year is mentioned here.

Form 990, Page 2, Part III, Line 4A

Nearly all of our 15 state chapters were represented for the 3 day weekend, enabling the bonding and sharing of ideas for the year ahead. Additionally we held our first advisory board meeting in which 18 trusted individuals gathered for a half day strategy discussion. This did not pan out as i had hoped throughout the year, primarily because of time available, but perhaps will be a starting point for growth. We continued our strategic partnership with the nascar organization, enabling us to reach individual gold star family members in a variety of states. And enable setting an historical precedent, the flying of 100 screen printed flags on memorial weekend, charlotte, nc. Fifty of these personalized representing the heroes in each state we also expanded our relationship with frontier communications and this year they implemented a program in each of their territories which encompasses 27 states that allowed for the sponsorship and presentation of nearly 60 personalized flags. New opportunities ahead. This year was also our fourth inclusion into the combined federal campaign (cfc), where we are able to take our message to military and federal employees through payroll deductions. We are working on applications for the state cfc campaigns for 2015, registration is required with each state. Continuing our benevolent goal of presenting personalized flags to every family who has lost a loved one in military service, hundreds of families were honored this year in many states. With the continued establishment of state chapters, we are making significantly more impact in those areas. These chapters are extensions of our organization, acting as boots on the ground and staffed 100% by volunteers. We now have nineteen state flag adoptions with many more in process. Additionally, every u.s. State has a point of contact who continues to contribute to the organization with increased awareness and outreach efforts.

Form 990, Page 2, Part III, Line 4D

Flag presentations: in 2014 more than 350 personalized flags were presented to gold star families across the u.s. At chapter and key events, including nascar tracks, vfw national convention, american gold star mothers weekend, gs banquet, run for the fallen events and many other venues. We are presenting personalized flags at the rate of one nearly every day. Honor and remember month: we decided late in 2012 that hr would name may 2013 as honor and remember month, asking our nation to focus on recognizing lives lost in events throughout the month, culminating with remembering the fallen on memorial day. This year we have expanded this concept, national press releases were sent and we began a campaign to solicit support from our chapter base, state representatives and media partners. We began a concept called "flag flash" in which individuals could express their support with a short few second video holding a flag and saying " i honor and remember". This was very successful for honor and remember month. We hope to expand this designation with a broader campaign in 2015. Each year this will be initiated with the virginia run for the fallen on the first weekend of may. Second annual virginia run for the fallen: following its organization in 2008 of a 4,000-mile national run for the fallen, honoring service members across the united states, honor and remember partnered with the founder to create the virginia run for the fallen. This event, coinciding with the honor and remember month of may, was composed of a dedicated team of runners and volunteers organized over four days and covered 236 miles stretching from fort story to arlington cemetery. Encompassing more than 15 cities and counties, this tribute trail pulled communities and gold star families together in an amazing display of honor and patriotism. Fifth annual gold star family evening: this is a holiday banquet designed to bring families together for a night of fellowship and entertainment. Last year we had approximately 250 families and guests. This year, december 7th, we hosted nearly 500 gold star families and guests attended from the community. Dennis miller was our personal guest and entertainer. We included woody williams, medal of honor recipient and william muhlieb, pearl harbor survivor. Families traveled from many states this year including california. This event is intended to be completely sponsored with no monetary outlay from our resources and using volunteer labor. This being pearl harbor day we focused on wwii. Five personalized flags were presented, one to each of families representing normandy, luxembourg and belgium. One for iraq and one afghanistan. Additionally, the event should generate some modest additional operating funds. Financially, our tabulation indicated an increase from previous year. State flag adoption update: currently, nineteen states have adopted the honor and remember flag as their state symbol of remembrance: va, nc, md, de, pa, nj, sc, az, ks, la, mo, or, ut, ok, sd, tn. States that passed adoption legislation in 2014 are south dakota and tennessee. At least fifteen other states are working on adoption legislation and we should see substantial progress in 2015. I believe our first milestone to reach more than half of the states in the nation will be reached next year. Nine in process of introducing in january, 2 passed senate, 1 passed house this year state chapter status: there are currently seven official llc honor and remember state chapters: virginia, north carolina, alaska, ohio, minnesota, texas and kansas. Seven additional chapters are in forming status: new hampshire, kentucky, massachusetts, connecticut, indiana and nebraska. Three have been suspended due to reorganization, arizona, florida and missouri. We are communicating with ten other states and awaiting formal paperwork. Our national chapter director has made tremendous progress in establishing and maintaining these chapters with a goal of increasing our efforts in 201

Financial Statement Notes

Schedule D, Page 3, Part X

Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014.

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for 2014, 2013, and 2012 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/MissionDesc0IN KEEPING WITH OUR MISSION AND PRIMARY GOALS, WE CONTINUE TO SIGNIFICANTLY IMPACT THIS NATION WITH THE MESSAGE OF PERPETUALLY RECOGNIZING OUR MILITARY FALLEN HEROES AND THEIR FAMILIES. OUR OBJECTIVES CAN BE SUMMARIZED IN FOUR WORDS: ESTABLISH, EDUCATE, PRESENT AND COMFORT. IN THIS REPORT YOU WILL READ ABOUT THE ACCOMPLISHMENTS IN EACH OF THESE AREAS. THE YEAR BEGAN WITH A CONTINUED STRATEGIC PARTNERSHIP WITH THE NASCAR ORGANIZATION, ENABLING US TO REACH INDIVIDUAL GOLD STAR FAMILY MEMBERS IN A VARIETY OF STATES. THIS YEAR WAS ALSO OUR THIRD INCLUSION INTO THE COMBINED FEDERAL CAMPAIGN (CFC), WHERE WE ARE ABLE TO TAKE OUR MESSAGE TO MILITARY AND FEDERAL EMPLOYEES THROUGH PAYROLL DEDUCTIONS. CONTINUING OUR GOAL OF PRESENTING PERSONALIZED FLAGS TO EVERY GOLD STAR FAMILY WHO HAS LOST A LOVED ONE IN MILITARY SERVICE, HUNDREDS OF FAMILIES WERE HONORED THIS YEAR IN MANY STATES. WITH THE CONTINUED ESTABLISHMENT OF STATE CHAPTERS, WE ARE MAKING SIGNIFICANTLY MORE IMPACT IN THOSE AREAS. THESE C
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FLAG PRESENTATIONS: IN 2014 MORE THAN 350 PERSONALIZED FLAGS WERE PRESENTED TO GOLD STAR FAMILIES ACROSS THE U.S. AT CHAPTER AND KEY EVENTS, INCLUDING NASCAR TRACKS, VFW NATIONAL CONVENTION, AMERICAN GOLD STAR MOTHERS WEEKEND, GS BANQUET, RUN FOR THE FALLEN EVENTS AND MANY OTHER VENUES. WE ARE PRESENTING PERSONALIZED FLAGS AT THE RATE OF ONE NEARLY EVERY DAY. HONOR AND REMEMBER MONTH: WE DECIDED LATE IN 2012 THAT HR WOULD NAME MAY 2013 AS HONOR AND REMEMBER MONTH, ASKING OUR NATION TO FOCUS ON RECOGNIZING LIVES LOST IN EVENTS THROUGHOUT THE MONTH, CULMINATING WITH REMEMBERING THE FALLEN ON MEMORIAL DAY. THIS YEAR WE HAVE EXPANDED THIS CONCEPT, NATIONAL PRESS RELEASES WERE SENT AND WE BEGAN A CAMPAIGN TO SOLICIT SUPPORT FROM OUR CHAPTER BASE, STATE REPRESENTATIVES AND MEDIA PARTNERS. WE BEGAN A CONCEPT CALLED "FLAG FLASH" IN WHICH INDIVIDUALS COULD EXPRESS THEIR SUPPORT WITH A SHORT FEW SECOND VIDEO HOLDING A FLAG AND SAYING " I HONOR AND REMEMBER". THIS WAS VERY SUCCESSFUL FOR HONOR AND REMEMBER MONTH. WE HOPE TO EXPAND THIS DESIGNATION WITH A BROADER CAMPAIGN IN 2015. EACH YEAR THIS WILL BE INITIATED WITH THE VIRGINIA RUN FOR THE FALLEN ON THE FIRST WEEKEND OF MAY. SECOND ANNUAL VIRGINIA RUN FOR THE FALLEN: FOLLOWING ITS ORGANIZATION IN 2008 OF A 4,000-MILE NATIONAL RUN FOR THE FALLEN, HONORING SERVICE MEMBERS ACROSS THE UNITED STATES, HONOR AND REMEMBER PARTNERED WITH THE FOUNDER TO CREATE THE VIRGINIA RUN FOR THE FALLEN. THIS EVENT, COINCIDING WITH THE HONOR AND REMEMBER MONTH OF MAY, WAS COMPOSED OF A DEDICATED TEAM OF RUNNERS AND VOLUNTEERS ORGANIZED OVER FOUR DAYS AND COVERED 236 MILES STRETCHING FROM FORT STORY TO ARLINGTON CEMETERY. ENCOMPASSING MORE THAN 15 CITIES AND COUNTIES, THIS TRIBUTE TRAIL PULLED COMMUNITIES AND GOLD STAR FAMILIES TOGETHER IN AN AMAZING DISPLAY OF HONOR AND PATRIOTISM. FIFTH ANNUAL GOLD STAR FAMILY EVENING: THIS IS A HOLIDAY BANQUET DESIGNED TO BRING FAMILIES TOGETHER FOR A NIGHT OF FELLOWSHIP AND ENTERTAINMENT. LAST YEAR WE HAD APPROXIMATELY 250 FAMILIES AND GUESTS. THIS YEAR, DECEMBER 7TH, WE HOSTED NEARLY 500 GOLD STAR FAMILIES AND GUESTS ATTENDED FROM THE COMMUNITY. DENNIS MILLER WAS OUR PERSONAL GUEST AND ENTERTAINER. WE INCLUDED WOODY WILLIAMS, MEDAL OF HONOR RECIPIENT AND WILLIAM MUHLIEB, PEARL HARBOR SURVIVOR. FAMILIES TRAVELED FROM MANY STATES THIS YEAR INCLUDING CALIFORNIA. THIS EVENT IS INTENDED TO BE COMPLETELY SPONSORED WITH NO MONETARY OUTLAY FROM OUR RESOURCES AND USING VOLUNTEER LABOR. THIS BEING PEARL HARBOR DAY WE FOCUSED ON WWII. FIVE PERSONALIZED FLAGS WERE PRESENTED, ONE TO EACH OF FAMILIES REPRESENTING NORMANDY, LUXEMBOURG AND BELGIUM. ONE FOR IRAQ AND ONE AFGHANISTAN. ADDITIONALLY, THE EVENT SHOULD GENERATE SOME MODEST ADDITIONAL OPERATING FUNDS. FINANCIALLY, OUR TABULATION INDICATED AN INCREASE FROM PREVIOUS YEAR. STATE FLAG ADOPTION UPDATE: CURRENTLY, NINETEEN STATES HAVE ADOPTED THE HONOR AND REMEMBER FLAG AS THEIR STATE SYMBOL OF REMEMBRANCE: VA, NC, MD, DE, PA, NJ, SC, AZ, KS, LA, MO, OR, UT, OK, SD, TN. STATES THAT PASSED ADOPTION LEGISLATION IN 2014 ARE SOUTH DAKOTA AND TENNESSEE. AT LEAST FIFTEEN OTHER STATES ARE WORKING ON ADOPTION LEGISLATION AND WE SHOULD SEE SUBSTANTIAL PROGRESS IN 2015. I BELIEVE OUR FIRST MILESTONE TO REACH MORE THAN HALF OF THE STATES IN THE NATION WILL BE REACHED NEXT YEAR. NINE IN PROCESS OF INTRODUCING IN JANUARY, 2 PASSED SENATE, 1 PASSED HOUSE THIS YEAR STATE CHAPTER STATUS: THERE ARE CURRENTLY SEVEN OFFICIAL LLC HONOR AND REMEMBER STATE CHAPTERS: VIRGINIA, NORTH CAROLINA, ALASKA, OHIO, MINNESOTA, TEXAS AND KANSAS. SEVEN ADDITIONAL CHAPTERS ARE IN FORMING STATUS: NEW HAMPSHIRE, KENTUCKY, MASSACHUSETTS, CONNECTICUT, INDIANA AND NEBRASKA. THREE HAVE BEEN SUSPENDED DUE TO REORGANIZATION, ARIZONA, FLORIDA AND MISSOURI. WE ARE COMMUNICATING WITH TEN OTHER STATES AND AWAITING FORMAL PAPERWORK. OUR NATIONAL CHAPTER DIRECTOR HAS MADE TREMENDOUS PROGRESS IN ESTABLISHING AND MAINTAINING THESE CHAPTERS WITH A GOAL OF INCREASING OUR EFFORTS IN 201
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KEEPING WITH OUR MISSION AND PRIMARY GOALS, WE CONTINUE TO SIGNIFICANTLY IMPACT THIS NATION WITH THE MESSAGE OF PERPETUALLY RECOGNIZING OUR MILITARY FALLEN HEROES AND THEIR FAMILIES. OUR OBJECTIVES CAN BE SUMMARIZED IN FOUR WORDS: ESTABLISH, EDUCATE, PRESENT AND COMFORT. IN THIS REPORT YOU WILL READ ABOUT THE ACCOMPLISHMENTS IN EACH OF THESE AREAS. THE YEAR BEGAN WITH A CONTINUED STRATEGIC PARTNERSHIP WITH THE NASCAR ORGANIZATION, ENABLING US TO REACH INDIVIDUAL GOLD STAR FAMILY MEMBERS IN A VARIETY OF STATES. THIS YEAR WAS ALSO OUR THIRD INCLUSION INTO THE COMBINED FEDERAL CAMPAIGN (CFC), WHERE WE ARE ABLE TO TAKE OUR MESSAGE TO MILITARY AND FEDERAL EMPLOYEES THROUGH PAYROLL DEDUCTIONS. CONTINUING OUR GOAL OF PRESENTING PERSONALIZED FLAGS TO EVERY GOLD STAR FAMILY WHO HAS LOST A LOVED ONE IN MILITARY SERVICE, HUNDREDS OF FAMILIES WERE HONORED THIS YEAR IN MANY STATES. WITH THE CONTINUED ESTABLISHMENT OF STATE CHAPTERS, WE ARE MAKING SIGNIFICANTLY MORE IMPACT IN THOSE AREAS. THESE CHAPTERS ARE EXTENSIONS OF OUR ORGANIZATION, ACTING AS BOOTS ON THE GROUND AND STAFFED 100% BY VOLUNTEERS. WE NOW HAVE SEVENTEEN STATE FLAG ADOPTIONS WITH MANY MORE IN PROCESS. ADDITIONALLY, EVERY U.S. STATE HAS A POINT OF CONTACT WHO CONTINUES TO CONTRIBUTE TO THE ORGANIZATION WITH INCREASED AWARENESS AND OUTREACH EFFORTS. I BELIEVE THAT WE ARE SLOWLY, DELIBERATELY AND SUCCESSFULLY CHANGING THE MINDSET OF THIS NATION. ONLY A PORTION OF THE EXTENSIVE ACTIVITY OVER THE LAST YEAR IS MENTIONED HERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEARLY ALL OF OUR 15 STATE CHAPTERS WERE REPRESENTED FOR THE 3 DAY WEEKEND, ENABLING THE BONDING AND SHARING OF IDEAS FOR THE YEAR AHEAD. ADDITIONALLY WE HELD OUR FIRST ADVISORY BOARD MEETING IN WHICH 18 TRUSTED INDIVIDUALS GATHERED FOR A HALF DAY STRATEGY DISCUSSION. THIS DID NOT PAN OUT AS I HAD HOPED THROUGHOUT THE YEAR, PRIMARILY BECAUSE OF TIME AVAILABLE, BUT PERHAPS WILL BE A STARTING POINT FOR GROWTH. WE CONTINUED OUR STRATEGIC PARTNERSHIP WITH THE NASCAR ORGANIZATION, ENABLING US TO REACH INDIVIDUAL GOLD STAR FAMILY MEMBERS IN A VARIETY OF STATES. AND ENABLE SETTING AN HISTORICAL PRECEDENT, THE FLYING OF 100 SCREEN PRINTED FLAGS ON MEMORIAL WEEKEND, CHARLOTTE, NC. FIFTY OF THESE PERSONALIZED REPRESENTING THE HEROES IN EACH STATE WE ALSO EXPANDED OUR RELATIONSHIP WITH FRONTIER COMMUNICATIONS AND THIS YEAR THEY IMPLEMENTED A PROGRAM IN EACH OF THEIR TERRITORIES WHICH ENCOMPASSES 27 STATES THAT ALLOWED FOR THE SPONSORSHIP AND PRESENTATION OF NEARLY 60 PERSONALIZED FLAGS. NEW OPPORTUNITIES AHEAD. THIS YEAR WAS ALSO OUR FOURTH INCLUSION INTO THE COMBINED FEDERAL CAMPAIGN (CFC), WHERE WE ARE ABLE TO TAKE OUR MESSAGE TO MILITARY AND FEDERAL EMPLOYEES THROUGH PAYROLL DEDUCTIONS. WE ARE WORKING ON APPLICATIONS FOR THE STATE CFC CAMPAIGNS FOR 2015, REGISTRATION IS REQUIRED WITH EACH STATE. CONTINUING OUR BENEVOLENT GOAL OF PRESENTING PERSONALIZED FLAGS TO EVERY FAMILY WHO HAS LOST A LOVED ONE IN MILITARY SERVICE, HUNDREDS OF FAMILIES WERE HONORED THIS YEAR IN MANY STATES. WITH THE CONTINUED ESTABLISHMENT OF STATE CHAPTERS, WE ARE MAKING SIGNIFICANTLY MORE IMPACT IN THOSE AREAS. THESE CHAPTERS ARE EXTENSIONS OF OUR ORGANIZATION, ACTING AS BOOTS ON THE GROUND AND STAFFED 100% BY VOLUNTEERS. WE NOW HAVE NINETEEN STATE FLAG ADOPTIONS WITH MANY MORE IN PROCESS. ADDITIONALLY, EVERY U.S. STATE HAS A POINT OF CONTACT WHO CONTINUES TO CONTRIBUTE TO THE ORGANIZATION WITH INCREASED AWARENESS AND OUTREACH EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLAG PRESENTATIONS: IN 2014 MORE THAN 350 PERSONALIZED FLAGS WERE PRESENTED TO GOLD STAR FAMILIES ACROSS THE U.S. AT CHAPTER AND KEY EVENTS, INCLUDING NASCAR TRACKS, VFW NATIONAL CONVENTION, AMERICAN GOLD STAR MOTHERS WEEKEND, GS BANQUET, RUN FOR THE FALLEN EVENTS AND MANY OTHER VENUES. WE ARE PRESENTING PERSONALIZED FLAGS AT THE RATE OF ONE NEARLY EVERY DAY. HONOR AND REMEMBER MONTH: WE DECIDED LATE IN 2012 THAT HR WOULD NAME MAY 2013 AS HONOR AND REMEMBER MONTH, ASKING OUR NATION TO FOCUS ON RECOGNIZING LIVES LOST IN EVENTS THROUGHOUT THE MONTH, CULMINATING WITH REMEMBERING THE FALLEN ON MEMORIAL DAY. THIS YEAR WE HAVE EXPANDED THIS CONCEPT, NATIONAL PRESS RELEASES WERE SENT AND WE BEGAN A CAMPAIGN TO SOLICIT SUPPORT FROM OUR CHAPTER BASE, STATE REPRESENTATIVES AND MEDIA PARTNERS. WE BEGAN A CONCEPT CALLED "FLAG FLASH" IN WHICH INDIVIDUALS COULD EXPRESS THEIR SUPPORT WITH A SHORT FEW SECOND VIDEO HOLDING A FLAG AND SAYING " I HONOR AND REMEMBER". THIS WAS VERY SUCCESSFUL FOR HONOR AND REMEMBER MONTH. WE HOPE TO EXPAND THIS DESIGNATION WITH A BROADER CAMPAIGN IN 2015. EACH YEAR THIS WILL BE INITIATED WITH THE VIRGINIA RUN FOR THE FALLEN ON THE FIRST WEEKEND OF MAY. SECOND ANNUAL VIRGINIA RUN FOR THE FALLEN: FOLLOWING ITS ORGANIZATION IN 2008 OF A 4,000-MILE NATIONAL RUN FOR THE FALLEN, HONORING SERVICE MEMBERS ACROSS THE UNITED STATES, HONOR AND REMEMBER PARTNERED WITH THE FOUNDER TO CREATE THE VIRGINIA RUN FOR THE FALLEN. THIS EVENT, COINCIDING WITH THE HONOR AND REMEMBER MONTH OF MAY, WAS COMPOSED OF A DEDICATED TEAM OF RUNNERS AND VOLUNTEERS ORGANIZED OVER FOUR DAYS AND COVERED 236 MILES STRETCHING FROM FORT STORY TO ARLINGTON CEMETERY. ENCOMPASSING MORE THAN 15 CITIES AND COUNTIES, THIS TRIBUTE TRAIL PULLED COMMUNITIES AND GOLD STAR FAMILIES TOGETHER IN AN AMAZING DISPLAY OF HONOR AND PATRIOTISM. FIFTH ANNUAL GOLD STAR FAMILY EVENING: THIS IS A HOLIDAY BANQUET DESIGNED TO BRING FAMILIES TOGETHER FOR A NIGHT OF FELLOWSHIP AND ENTERTAINMENT. LAST YEAR WE HAD APPROXIMATELY 250 FAMILIES AND GUESTS. THIS YEAR, DECEMBER 7TH, WE HOSTED NEARLY 500 GOLD STAR FAMILIES AND GUESTS ATTENDED FROM THE COMMUNITY. DENNIS MILLER WAS OUR PERSONAL GUEST AND ENTERTAINER. WE INCLUDED WOODY WILLIAMS, MEDAL OF HONOR RECIPIENT AND WILLIAM MUHLIEB, PEARL HARBOR SURVIVOR. FAMILIES TRAVELED FROM MANY STATES THIS YEAR INCLUDING CALIFORNIA. THIS EVENT IS INTENDED TO BE COMPLETELY SPONSORED WITH NO MONETARY OUTLAY FROM OUR RESOURCES AND USING VOLUNTEER LABOR. THIS BEING PEARL HARBOR DAY WE FOCUSED ON WWII. FIVE PERSONALIZED FLAGS WERE PRESENTED, ONE TO EACH OF FAMILIES REPRESENTING NORMANDY, LUXEMBOURG AND BELGIUM. ONE FOR IRAQ AND ONE AFGHANISTAN. ADDITIONALLY, THE EVENT SHOULD GENERATE SOME MODEST ADDITIONAL OPERATING FUNDS. FINANCIALLY, OUR TABULATION INDICATED AN INCREASE FROM PREVIOUS YEAR. STATE FLAG ADOPTION UPDATE: CURRENTLY, NINETEEN STATES HAVE ADOPTED THE HONOR AND REMEMBER FLAG AS THEIR STATE SYMBOL OF REMEMBRANCE: VA, NC, MD, DE, PA, NJ, SC, AZ, KS, LA, MO, OR, UT, OK, SD, TN. STATES THAT PASSED ADOPTION LEGISLATION IN 2014 ARE SOUTH DAKOTA AND TENNESSEE. AT LEAST FIFTEEN OTHER STATES ARE WORKING ON ADOPTION LEGISLATION AND WE SHOULD SEE SUBSTANTIAL PROGRESS IN 2015. I BELIEVE OUR FIRST MILESTONE TO REACH MORE THAN HALF OF THE STATES IN THE NATION WILL BE REACHED NEXT YEAR. NINE IN PROCESS OF INTRODUCING IN JANUARY, 2 PASSED SENATE, 1 PASSED HOUSE THIS YEAR STATE CHAPTER STATUS: THERE ARE CURRENTLY SEVEN OFFICIAL LLC HONOR AND REMEMBER STATE CHAPTERS: VIRGINIA, NORTH CAROLINA, ALASKA, OHIO, MINNESOTA, TEXAS AND KANSAS. SEVEN ADDITIONAL CHAPTERS ARE IN FORMING STATUS: NEW HAMPSHIRE, KENTUCKY, MASSACHUSETTS, CONNECTICUT, INDIANA AND NEBRASKA. THREE HAVE BEEN SUSPENDED DUE TO REORGANIZATION, ARIZONA, FLORIDA AND MISSOURI. WE ARE COMMUNICATING WITH TEN OTHER STATES AND AWAITING FORMAL PAPERWORK. OUR NATIONAL CHAPTER DIRECTOR HAS MADE TREMENDOUS PROGRESS IN ESTABLISHING AND MAINTAINING THESE CHAPTERS WITH A GOAL OF INCREASING OUR EFFORTS IN 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GEORGE LUTZ PATRICIA LUTZ CHAIRMAN DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S VICE CHAIRMAN. THE ORGANIZATION'S DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR, COMPARABILITY DATA USED AND INPUT FROM INDEPENDENT PERSONS. THE BYLAWS STATE HOW THE SALARIES ARE SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 7, PART VII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076300
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IRS990/TotalVolunteersCnt0250
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.73$3.37$7.28$6.20$1.08
2023Summary only. Only limited summary data is available for this year.$4.78$3.03$1.75$4.37$5.56$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.75$2.78$4.62$4.77$0.15
2021Summary only. Only limited summary data is available for this year.$5.73$2.71$3.01$5.00$4.51$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$2.32$2.21$4.09$4.32$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.15$2.23$4.89$5.85$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.58$3.12$7.27$6.40$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.49$2.26$4.87$4.53$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.36$2.04$4.96$4.08$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.08$1.18$3.86$3.23$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.03$0.55$3.89$3.41$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.76$0.07$2.90$3.27$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.57$0.48$3.30
2011Summary only. Only limited summary data is available for this year.$1.09$0.37$0.71$2.51$2.66$0.15
2010Summary only. Only limited summary data is available for this year.$1.49$0.15$1.35$3.33$2.02$1.31