Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
The Folded Flag Foundation Inc
990 • Fiscal year 2015 • EIN 46-5371845
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$3,761,078
Up $672,107 (+22%) from 2014
Net Assets
Up$3,725,775
Up $674,525 (+22%) from 2014
Liabilities
Down$35,303
Down $2,418 (-6.4%) from 2014
Revenue And Expenses
Revenue
Down$829,204
Down $2,219,327 (-73%) from 2014
Expenses
Up$154,679
Up $149,485 (+2878%) from 2014
Net Income
Down$674,525
Down $2,368,812 (-78%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $829,204
Mission and Program Overview
Mission
The foundation intends to award scholarship and other education grants to the spouses and children of military personnel and u.s. Government employees who have lost their lives in hostile action in defense of the united states.
To assist the families of united states military personnel who have lost their lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,709,017 | $2,560,742 | ▼ $148,275 |
| Cash and Non-Interest-Bearing Accounts | $339,514 | $1,182,319 | ▲ $842,805 |
| Inventories for Sale or Use | $2,254 | $2,846 | ▲ $592 |
| Prepaid Expenses and Deferred Charges | $465 | $456 | ▼ $9 |
| Total Assets | $3,088,971 | $3,761,078 | ▲ $672,107 |
| Other Assets Total | $37,721 | $14,715 | ▼ $23,006 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,721 | $23,303 | ▼ $14,418 |
| Deferred Revenue | - | $12,000 | - |
| Total Liabilities | $37,721 | $35,303 | ▼ $2,418 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,711,736 | $2,564,044 | ▼ $147,692 |
| Unrestricted Net Assets | $339,514 | $1,161,731 | ▲ $822,217 |
| Total Net Assets Fund Balance | $3,051,250 | $3,725,775 | ▲ $674,525 |
| Total Liabilities and Net Assets / Fund Balance | $3,088,971 | $3,761,078 | ▲ $672,107 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| William P Foley Ii | Chairman |
| Fred Schremp | President |
| James B Stallings Jr | Trustee |
| Michael P Oates | Trustee |
| Michael W Shelton | Trustee |
| Montgomery C Meigs | Trustee |
| Paul J Kern | Trustee |
| Peter Brual | Trustee |
| Randall M Pais | Trustee |
| Thomas E White | Trustee |
| Thomas a Schwartz | Trustee |
| Peter Sadowski | Secretary |
| Richard L Cox | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $828,834
- Program Service Revenue
- $0
- Investment Income
- $370
- Other Revenue
- $0
- All Other Contributions
- $828,834
- Change in Net Assets
- $674,525
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $829,204
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $123,805
- Total Revenue per Audited Statements
- $953,009
- Total Revenue per Form 990
- $829,204
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $136,500 |
| Other Expenses | $18,179 |
| Total Fundraising Expense | $4,889 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $136,500 | - | - | $136,500 |
| Fees for Services Other | - | $6,969 | $2,563 | $9,532 |
| Travel | - | $3,093 | $1,138 | $4,231 |
| Advertising | - | $2,508 | $923 | $3,431 |
| Conferences and Meetings | - | $605 | $223 | $828 |
| Office Expenses | - | $115 | $42 | $157 |
| Total Functional Expenses | $136,500 | $13,290 | $4,889 | $154,679 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $278,485 |
| Expenses per Audited Statements | $154,680 |
| Total Expenses per Form 990 | $154,680 |
| Expenses Not Reported on Form 990 | $123,805 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- 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, Part VI, Section A, Line 1
“The board of trustees, by resolution adopted by a majority of the full board of trustees, may designate from among its members an executive committee and one or more other committees, each of which, to the extent provided in the resolution, shall have and may exercise all of the authority of the board of trustees, except as limited by the laws of the state of florida. All requirements applying to the board of trustees regarding meetings, notice, waiver of notice, quorum and voting apply to committees and their members as well.”
Form 990, Part VI, Section A, Line 2
“William p. Foley ii, peter t. Sadowski, and richard l. Cox have a business relationship.”
Form 990, Part VI, Section A, Line 6
“The organization has two classes of members: voting members and regular members. The board of trustees make up the voting members of the organization. Voting members are the only members of the organization with voting rights. All other members of the organization are regular members who have no voting rights. Regular members are admitted from applicants who indicate their support for organization's exempt purpose. Regular members are admitted upon the affirmative vote of the board of trustees.”
Form 990, Part VI, Section B, Line 11
“The organization will provide a copy of the form 990 to every board member before filing the form with the irs.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person. If a board members has any connection with any proposed transaction or arrangement that raises an actual or possible conflict of interest, an interested person must disclose the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 990 available on their website www.foldedflagfoundation.org. Recent filings of the form 990 are made available online at www.guidestar.corg. The form 990 is also available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, financial statements, and conflict of interest policy available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Folded Flag Foundation Inc
- EIN
- 46-5371845
- Phone
- 8442042856
- Address
- 601 RIVERSIDE AVENUE T-1, JACKSONVILLE, FL 32204
Signing Officer
- Name
- Fred Schremp
- Title
- President
- Phone
- 8442042856
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frederick Schremp
- Formed
- 2014
- Legal Domicile
- Fl
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 23
Preparer
- Firm
- Dixon Hughes Goodman Llp
- Address
- 500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“This process did not change.”
Financial Statement Notes
PART X, LINE 2:
“The folded flag foundation, inc. Is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. As such, only unrelated business income is subject to income tax. The foundation evaluates its tax positions for any uncertainties based on the technical merits of the positions taken. The foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by taxing authorities. The foundation has analyzed the tax positions taken and has concluded that as of december 31, 2015, there were no uncertain tax positions taken, or expected to be taken, that would require recognition of a liabilitiy or disclosure in the financial statements. Management is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal and certain state tax authorities. Years ending on or after december 31, 2014 remain subject to examination. The foundation did not have a liability for any unrecognized taxes during this period. The foundation has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next twelve months.”
Raw XML AppendixShowing 400 of 407 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/Desc | 0 | THE FOLDED FLAG FOUNDATION BEGAN ITS SECOND YEAR OF OPERATIONS WITH ACCEPTING SCHOLARSHIP APPLICATIONS. TWELVE INDIVIDUALS QUALIFIED AND WERE AWARDED SCHOLARSHIPS TOTALING $136,500. THE RECIPIENTS OF THE SCHOLARSHIPS FOR THE 2015-2016 SCHOOL YEAR RECEIVED MONEY FOR TUITION AND LIVING EXPENSES RANGING FROM GRADE SCHOOL TO COLLEGE FOR SPOUSES AND CHILDREN OF THE UNITED STATES MILITARY AND GOVERNMENT PERSONNEL WHO HAVE LOST THEIR LIVES AS A RESULT OF HOSTILE ACTION. THE SCHOLARSHIPS AWARDED BENEFITED INDIVIDUALS IN NINE STATES ACROSS THE US.PLEASE SEE SCHEDULE O FOR A CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS.FUNDRAISING INITIATES INCREASED IN 2015 WITH ONLINE DONATIONS GAINING MOMENTUM AND VARIOUS CORPORATIONS HOLDING SPECIAL EVENTS WITH PROCEEDS BENEFITING THE FOUNDATION. THE PRESIDENT OF THE FOUNDATION APPOINTED AN EXECUTIVE DIRECTOR TO COMMENCE IN 2016. |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE SCHOLARSHIP AND EDUCATIONAL SUPPORT GRANTS TO THE SPOUSES AND CHILDREN OF THE UNITED STATES MILITARY AND GOVERNMENT PERSONNEL WHO HAVE LOST THEIR LIVES WHILE DEPLOYED IN COMBAT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3051250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3725775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14715 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2709017 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2560742 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 456 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK SCHREMP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3048531 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5194 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3043337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5194 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3048531 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 674525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3048531 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 370 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 123805 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 123805 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 123805 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 154680 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 123805 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 829204 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLDED FLAG FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. AS SUCH, ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE FOUNDATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITIY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAX AUTHORITIES. YEARS ENDING ON OR AFTER DECEMBER 31, 2014 REMAIN SUBJECT TO EXAMINATION. THE FOUNDATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES DURING THIS PERIOD. THE FOUNDATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 154680 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 829204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 953009 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 278485 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 136500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | 2015-2016 SCHOOL YEAR EDUCATIONAL SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLDED FLAG FOUNDATION ACCEPTS APPLICATIONS FOR EDUCATIONAL GRANTS AND SCHOLARSHIPS FROM MARCH 1 THROUGH MAY 15 OF EACH YEAR, WITH GRANTS AND SCHOLARSHIPS AWARDED IN TIME FOR THE FALL SEMESTER ENROLLMENT IN THE SAME YEAR. APPLICANTS ARE NOTIFIED BY JULY 15 VIA U.S. POSTAL SERVICE AND/OR EMAIL AS TO THE STATUS OF THEIR APPLICATION. FULL DETAILS ON WWW.FOLDEDFLAGFOUNDATION.ORG/APPLY |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES, BY RESOLUTION ADOPTED BY A MAJORITY OF THE FULL BOARD OF TRUSTEES, MAY DESIGNATE FROM AMONG ITS MEMBERS AN EXECUTIVE COMMITTEE AND ONE OR MORE OTHER COMMITTEES, EACH OF WHICH, TO THE EXTENT PROVIDED IN THE RESOLUTION, SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF TRUSTEES, EXCEPT AS LIMITED BY THE LAWS OF THE STATE OF FLORIDA. ALL REQUIREMENTS APPLYING TO THE BOARD OF TRUSTEES REGARDING MEETINGS, NOTICE, WAIVER OF NOTICE, QUORUM AND VOTING APPLY TO COMMITTEES AND THEIR MEMBERS AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WILLIAM P. FOLEY II, PETER T. SADOWSKI, AND RICHARD L. COX HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: VOTING MEMBERS AND REGULAR MEMBERS. THE BOARD OF TRUSTEES MAKE UP THE VOTING MEMBERS OF THE ORGANIZATION. VOTING MEMBERS ARE THE ONLY MEMBERS OF THE ORGANIZATION WITH VOTING RIGHTS. ALL OTHER MEMBERS OF THE ORGANIZATION ARE REGULAR MEMBERS WHO HAVE NO VOTING RIGHTS. REGULAR MEMBERS ARE ADMITTED FROM APPLICANTS WHO INDICATE THEIR SUPPORT FOR ORGANIZATION'S EXEMPT PURPOSE. REGULAR MEMBERS ARE ADMITTED UPON THE AFFIRMATIVE VOTE OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO EVERY BOARD MEMBER BEFORE FILING THE FORM WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON. IF A BOARD MEMBERS HAS ANY CONNECTION WITH ANY PROPOSED TRANSACTION OR ARRANGEMENT THAT RAISES AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON THEIR WEBSITE WWW.FOLDEDFLAGFOUNDATION.ORG. RECENT FILINGS OF THE FORM 990 ARE MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.CORG. THE FORM 990 IS ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS PROCESS DID NOT CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2711736 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2564044 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3088971 |
| IRS990/TotalAssetsEOYAmt | 0 | 3761078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3088971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3761078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 828834 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4889 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 154679 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37721 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35303 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37721 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35303 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3725775 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 136500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 829204 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3088971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3761078 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1138 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/TravelGrp/TotalAmt | 0 | 4231 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 339514 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1161731 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 RIVERSIDE AVENUE T-1 |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOLDEDFLAGFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED SCHREMP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8442042856 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FOLDED FLAG FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOLD |
| ReturnHeader/Filer/EIN | 0 | 465371845 |
| ReturnHeader/Filer/PhoneNum | 0 | 8442042856 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 RIVERSIDE AVENUE T-1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560747981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIXON HUGHES GOODMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 RIDGEFIELD COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28806 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,761,078
- Liabilities
- $35,303
- Net assets
- $3,725,775
- Revenue
- $829,204
- Expenses
- $154,679
- Net income
- $674,525