Civic Intelligence

Protect Our Defenders Foundation

EIN 45-4044997 • 501(c)3 • Sarasota, FL

Profile

See schedule o. Drive systemic institutional change in the us military by eliminating sexual assault, harassment and misogyny, discrimination, and retaliatory behavior toward victims (service members, family members, veterans and civilians) through public awareness, pro-bono legal services, research, policy reform and mentoring. Promote reform of the military justice system to protect the rights and support the lives of survivors.

1058 N Tamiami Trl 108 - 240Sarasota, FL 34236-2427

www.protectourdefenders.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-164%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$712,521

Down $217,248 (-23%) from 2023

Liabilities

Down

$4,116

Down $2,101 (-34%) from 2023

Net Assets

Down

$708,405

Down $215,147 (-23%) from 2023

Revenue

Down

$131,580

Down $70,996 (-35%) from 2023

Expenses

Down

$347,078

Down $55,619 (-14%) from 2023

Net Income

Down

-$215,498

Down $15,377 (-7.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $5,194Liabilities 2011: $22,9722011Assets 2012: $148,343Liabilities 2012: $13,743Net Assets 2012: $134,6002012Assets 2013: $769,186Liabilities 2013: $3,702Net Assets 2013: $765,4842013Assets 2014: $634,186Liabilities 2014: $2,571Net Assets 2014: $631,6152014Assets 2015: $593,513Liabilities 2015: $110Net Assets 2015: $593,4032015Assets 2016: $1,192,185Liabilities 2016: $1,939Net Assets 2016: $1,190,2462016Assets 2017: $1,905,711Liabilities 2017: $13,754Net Assets 2017: $1,891,9572017Assets 2018: $1,508,641Liabilities 2018: $21,815Net Assets 2018: $1,486,8262018Assets 2019: $1,315,850Liabilities 2019: $29,321Net Assets 2019: $1,286,5292019Assets 2020: $1,308,317Liabilities 2020: $61,274Net Assets 2020: $1,247,0432020Assets 2021: $1,237,392Liabilities 2021: $11,864Net Assets 2021: $1,225,5282021Assets 2022: $1,128,711Liabilities 2022: $5,266Net Assets 2022: $1,123,4452022Assets 2023: $929,769Liabilities 2023: $6,217Net Assets 2023: $923,5522023Assets 2024: $712,521Liabilities 2024: $4,116Net Assets 2024: $708,4052024

Highlighted filing

2024

Assets$712,521
Liabilities$4,116
Net Assets$708,405

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $52,281Expenses 2011: $47,087Net Income 2011: $5,1942011Revenue 2012: $412,556Expenses 2012: $264,213Net Income 2012: $148,3432012Revenue 2013: $1,146,588Expenses 2013: $515,704Net Income 2013: $630,8842013Revenue 2014: $624,339Expenses 2014: $758,204Net Income 2014: -$133,8652014Revenue 2015: $1,976,736Expenses 2015: $2,014,948Net Income 2015: -$38,2122015Revenue 2016: $3,239,691Expenses 2016: $2,643,116Net Income 2016: $596,5752016Revenue 2017: $1,329,231Expenses 2017: $629,459Net Income 2017: $699,7722017Revenue 2018: $473,719Expenses 2018: $878,850Net Income 2018: -$405,1312018Revenue 2019: $404,149Expenses 2019: $604,636Net Income 2019: -$200,4872019Revenue 2020: $495,510Expenses 2020: $534,996Net Income 2020: -$39,4862020Revenue 2021: $427,903Expenses 2021: $449,418Net Income 2021: -$21,5152021Revenue 2022: $334,969Expenses 2022: $436,967Net Income 2022: -$101,9982022Revenue 2023: $202,576Expenses 2023: $402,697Net Income 2023: -$200,1212023Revenue 2024: $131,580Expenses 2024: $347,078Net Income 2024: -$215,4982024

Highlighted filing

2024

Revenue$131,580
Expenses$347,078
Net Income-$215,498

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.13$0.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.20$0.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.33$0.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.43$0.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.50$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.40$0.60$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.47$0.88$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$1.33$0.63$0.70
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$3.24$2.64$0.60
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.98$2.01$0.04
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.62$0.76$0.13
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.15$0.52$0.63
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.41$0.26$0.15
2011Summary only. Only limited summary data is available for this year.$0.01$0.02$0.05$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$131,580
Mission and Program Overview

Mission

Drive systemic institutional change in the us military by eliminating sexual assault, harassment and misogyny, discrimination, and retaliatory behavior towards victims (service members, family members, veterans and civilians) through public awareness, pro-bono legal services, research, policy reform and mentoring. Protect the rights and support the lives of survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$872,099$653,149▼ $218,950
Cash and Non-Interest-Bearing Accounts$19,583$36,308▲ $16,725
Pledges and Grants Receivable$30,905$13,665▼ $17,240
Prepaid Expenses and Deferred Charges$5,400$5,685▲ $285
Investments in Publicly Traded Securities$1,707$2,057▲ $350
Land, Buildings, and Equipment, Net$0$1,657▲ $1,657
Accounts Receivable$75--
Total Assets$929,769$712,521▼ $217,248
Liabilities
Accounts Payable and Accrued Expenses$6,217$4,116▼ $2,101
Total Liabilities$6,217$4,116▼ $2,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,552$708,405▼ $215,147
Total Net Assets Fund Balance$923,552$708,405▼ $215,147
Total Liabilities and Net Assets / Fund Balance$929,769$712,521▼ $217,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,657$5,130$6,787
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy ParrishChair & CEO
Davis Weinstock IiCo-chair
Jennifer ElmoreVice Chair
Josh ConnollyVice Chair
Brigette MccoyDirector
Brock LeachDirector
Coretta GrayDirector
Darchelle MitchellDirector
Kyleanne HunterDirector
Lilli ReyDirector
Mary CooleyDirector
Ronald GaultDirector
Terri OdomDirector
Russel MillerSecretary-general Counsel
Paula CoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,530
Program Service Revenue
$0
Investment Income
$11,050
Other Revenue
$0
All Other Contributions
$120,530
Change in Net Assets
$-215,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,569
Salaries, Compensation, and Employee Benefits$152,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,142$44,382-$140,524
Fees for Services Other$125,426--$125,426
Fees for Services Accounting$11,373$8,075-$19,448
Fees for Services Legal$5,000$11,038-$16,038
Payroll Taxes$7,574$3,497-$11,071
Occupancy$4,723$2,180-$6,903
All Other Expenses$2,408$371-$2,779
Insurance$1,153$1,000-$2,153
Other Expenses$1,244$725-$1,969
Travel$1,666$201-$1,867
Advertising$879$672-$1,551
Office Expenses$798$729-$1,527
Information Technology$756$349-$1,105
Other Employee Benefits$625$289-$914
Depreciation Depletion$324$150-$474
Interest$24$20-$44
Total Functional Expenses$271,229$75,849$0$347,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Daughter of Chair and CEO of Protect Our Defenders FoundationInterchange Productions Is a Story Strategist That Creates Independent Stories to Help Mission Driven Organizations Connect With Their Constituents.No$5,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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, Part VI, Section B, Line 11B

A draft of the information return was circulated to the chair & ceo and to the secretary & general counsel for review and comment after being prepared by the outside accountant. Once those comments were incorporated, the draft was circulated to the board of directors for review and comment. Once all comments are addressed, the final return was prepared and filed.

Form 990, Part VI, Section B, Line 12C

The officers monitored transactional actions by the board to ensure against conflict of interest.

Form 990, Part VI, Section B, Line 15

The board approved an operating budget by the foundation which includes amounts for various staff positions. Figures were based on non-profit and for-profit salary standards.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Protect Our Defenders Foundation
EIN
45-4044997
Phone
7036390396
Address
1058 N TAMIAMI TRL 108 - 240, SARASOTA, FL 34236-2427
Doing Business As
Protect Our Defenders

Signing Officer

Name
Nancy Parrish
Title
Chair and CEO
Phone
7036390396
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Parrish
Formed
2011
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
J D Hollis LLC
Address
14104 CHELMSFORD RD, ROCKVILLE, MD 20853-2017
Phone
3018079077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Communication consultants: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000. Education & awareness consultant: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000. Media & marketing consultants: program service expenses 5,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,426.

Form 990, Part IX, Line 24E

Website: program service expenses 1,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,907. Postage: program service expenses 107. Management and general expenses 371. Fundraising expenses 0. Total expenses 478. Printing: program service expenses 394. Management and general expenses 0. Fundraising expenses 0. Total expenses 394.

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DRIVE SYSTEMIC INSTITUTIONAL CHANGE IN THE US MILITARY BY ELIMINATING SEXUAL ASSAULT, HARASSMENT AND MISOGYNY, DISCRIMINATION, AND RETALIATORY BEHAVIOR TOWARDS VICTIMS (SERVICE MEMBERS, FAMILY MEMBERS, VETERANS AND CIVILIANS) THROUGH PUBLIC AWARENESS, PRO-BONO LEGAL SERVICES, RESEARCH, POLICY REFORM AND MENTORING. PROTECT THE RIGHTS AND SUPPORT THE LIVES OF SURVIVORS.
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IRS990/Desc0LEGAL SERVICES PROGRAM (SEE SCHEDULE O)THE FOUNDATIONS PRO-BONO NETWORK OF ATTORNEYS PROVIDES FREE LEGAL SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND HARASSMENT. LEGAL SERVICES PROGRAM:THE FOUNDATIONS PRO-BONO NETWORK OF ATTORNEYS PROVIDES FREE LEGAL SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND HARASSMENT. IT ORGANIZES AND TRAINS ATTORNEY'S NATIONWIDE WHO VOLUNTEER TO REPRESENT VICTIMS AND ADVOCATE FOR THEIR RIGHTS BEFORE, DURING AND AFTER MILITARY JUSTICE PROCEEDINGS. THE PROGRAM STAFF PROVIDE CASEWORK ASSISTANCE INCLUDING: DRAFTING FOIA REQUESTS TO GAIN ACCESS TO VICTIMS' MILITARY RECORDS, FILING CONGRESSIONAL OR IG COMPLAINTS REGARDING MISHANDLING OF CASES, ETC. THE FOUNDATION FILES AMICUS BRIEFS BEFORE THE MILITARY'S COURT OF APPEALS AND FEDERAL COURTS TO PROTECT AND ENFORCE THE RIGHTS OF SURVIVORS. MILITARY'S SPECIAL VICTIM'S COUNSEL, CONGRESS AND THE MEDIA VIEW THE FOUNDATION AS EXPERT IN THIS FIELD AND A RESOURCE. THIS PROGRAM DEEPENS OUR UNDERSTANDING OF THE BROKEN MILITARY JUSTICE SYSTEM AND THE CULTURE, WHICH HAS LED TO MEANINGFUL POLICY REFORM. ACCOMPLISHMENTS (2024) PODF'S PRO BONO NETWORK OF ATTORNEYS PROVIDED OVER 1,540 HOURS OF SERVICE VALUED AT $1,775,100.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY-GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InformationTechnologyGrp/TotalAmt01105
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt01153
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O. DRIVE SYSTEMIC INSTITUTIONAL CHANGE IN THE US MILITARY BY ELIMINATING SEXUAL ASSAULT, HARASSMENT AND MISOGYNY, DISCRIMINATION, AND RETALIATORY BEHAVIOR TOWARD VICTIMS (SERVICE MEMBERS, FAMILY MEMBERS, VETERANS AND CIVILIANS) THROUGH PUBLIC AWARENESS, PRO-BONO LEGAL SERVICES, RESEARCH, POLICY REFORM AND MENTORING. PROMOTE REFORM OF THE MILITARY JUSTICE SYSTEM TO PROTECT THE RIGHTS AND SUPPORT THE LIVES OF SURVIVORS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0708405
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0708405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02180
IRS990/OccupancyGrp/ProgramServicesAmt04723
IRS990/OccupancyGrp/TotalAmt06903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0798
IRS990/OfficeExpensesGrp/TotalAmt01527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914
IRS990/OtherExpensesGrp/Desc0DATABASE
IRS990/OtherExpensesGrp/Desc1TELECOM
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2725
IRS990/OtherExpensesGrp/ProgramServicesAmt06771
IRS990/OtherExpensesGrp/ProgramServicesAmt14343
IRS990/OtherExpensesGrp/ProgramServicesAmt21244
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IRS990/OtherExpensesGrp/TotalAmt14450
IRS990/OtherExpensesGrp/TotalAmt22064
IRS990/OtherExpensesGrp/TotalAmt31969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140524
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03497
IRS990/PayrollTaxesGrp/ProgramServicesAmt07574
IRS990/PayrollTaxesGrp/TotalAmt011071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013665
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05685
IRS990/PrincipalOfficerNm0NANCY PARRISH
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY, POLICY AND RESEARCH PROGRAMS (SEE SCHEDULE O)THE FOUNDATION ENGAGES IN PROJECTS TO EDUCATE THE PUBLIC, POLICY MAKERS, MILITARY, OPINION LEADERS, AND SURVIVORS ABOUT THE CULTURE OF MISOGYNY, EPIDEMIC OF MILITARY SEXUAL VIOLENCE AND VICTIM RETALIATION FOR REPORTING SEXUAL ASSAULT. ADVOCACY, POLICY AND RESEARCH PROGRAMS:THE FOUNDATION ENGAGES IN PROJECTS TO EDUCATE THE PUBLIC, POLICY MAKERS, MILITARY, OPINION LEADERS, AND SURVIVORS ABOUT THE CULTURE OF MISOGYNY, EPIDEMIC OF MILITARY SEXUAL VIOLENCE AND VICTIM RETALIATION FOR REPORTING SEXUAL ASSAULT. THE FOUNDATION ALSO EDUCATES ON HOW THE CULTURE AND CRISIS ERODE MILITARY VALUES AND NATIONAL SECURITY. THE FOUNDATION PROVIDES RESEARCH FINDINGS, EXPERTISE, AND ADVICE BASED ON DATA-DRIVEN ANALYSIS RELATED TO PROBLEMS OF SEXUAL VIOLENCE, VICTIM RETALIATION, DISCRIMINATION OF WOMEN, MINORITIES, AND LGBTQ. IT PARTNERS WITH NATIONALLY RECOGNIZED ORGANIZATIONS IN FURTHERANCE THEREOF. THROUGH POLICY RECOMMENDATIONS AND ADVOCACY, THE FOUNDATION ADDRESSES ROADBLOCKS TO JUSTICE AND VA CARE AND BENEFITS FOR SURVIVORS. ACCOMPLISHMENTS (2024) THE FOUNDATION SUCCESSFULLY ENGAGED THE MEDIA TO COVER THESE ISSUES AND NUMEROUS MEMBERS OF CONGRESS TO DISCUSS POTENTIAL SOLUTIONS, ESPECIALLY THROUGH THE LENS OF THE INDIVIDUAL SERVICE MEMBERS, THEIR FAMILIES, VETERANS, AND CIVILIAN SURVIVORS. IT LEADS THE NATIONAL DEBATE REGARDING THIS CRISIS AND ITS WIDE- RANGING ADVERSE EFFECTS IN THE MILITARY, CIVILIAN COMMUNITIES, AND NATIONAL SECURITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089410
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0194370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0208327
IRS990/PYTotalExpensesAmt0402697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215498
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0653149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01556842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73810
IRS990ScheduleA/PublicSupportPY170Pct00.76690
IRS990ScheduleA/PublicSupportTotal170Amt01175463
IRS990ScheduleA/SubstantialContributorsTotAmt0381379
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01556842
IRS990ScheduleA/TotalSupportAmt01592538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt021848
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt022471
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt064454
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt080539
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt087393
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt089884
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0257816
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05000
IRS990ScheduleC/GrassrootsCeilingAmt096681
IRS990ScheduleC/LobbyingCeilingAmt0386724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0INTERCHANGE PRODUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS DAUGHTER OF CHAIR AND CEO OF PROTECT OUR DEFENDERS FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05426
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTERCHANGE PRODUCTIONS IS A STORY STRATEGIST THAT CREATES INDEPENDENT STORIES TO HELP MISSION DRIVEN ORGANIZATIONS CONNECT WITH THEIR CONSTITUENTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE INFORMATION RETURN WAS CIRCULATED TO THE CHAIR & CEO AND TO THE SECRETARY & GENERAL COUNSEL FOR REVIEW AND COMMENT AFTER BEING PREPARED BY THE OUTSIDE ACCOUNTANT. ONCE THOSE COMMENTS WERE INCORPORATED, THE DRAFT WAS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. ONCE ALL COMMENTS ARE ADDRESSED, THE FINAL RETURN WAS PREPARED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS MONITORED TRANSACTIONAL ACTIONS BY THE BOARD TO ENSURE AGAINST CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVED AN OPERATING BUDGET BY THE FOUNDATION WHICH INCLUDES AMOUNTS FOR VARIOUS STAFF POSITIONS. FIGURES WERE BASED ON NON-PROFIT AND FOR-PROFIT SALARY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATION CONSULTANTS: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. EDUCATION & AWARENESS CONSULTANT: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. MEDIA & MARKETING CONSULTANTS: PROGRAM SERVICE EXPENSES 5,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE: PROGRAM SERVICE EXPENSES 1,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,907. POSTAGE: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478. PRINTING: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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