Pt VI, Line 12C
“The COI is reviewed Annually”
Air Warrior Courage Foundation
990 • Fiscal year 2017 • EIN 77-0490412
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$4,389,866
Flat from 2017
Net Assets
Flat$4,387,098
Flat from 2017
Liabilities
Flat$2,768
Flat from 2017
Revenue And Expenses
Revenue
Flat$1,327,839
Flat from 2017
Expenses
Flat$888,223
Flat from 2017
Net Income
Flat$439,616
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 5, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,327,839
Mission and Program Overview
Mission
We provide emergency financial assistance to wounded warriors at military medical centers. We provide therapeutic riding for developmentally delayed military dependants. We provide emergency funds to vets, start irc 529
We provide emergency financial assistance to wounded warriors at military medical centers. We provide therapeutic riding for developmentally delayed military dependants. We provide emergency funds to vets, start irc 529 plans for dependants of aircrews killed performing aircrew duties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,002,780 | $2,274,668 | ▲ $271,888 |
| Cash and Non-Interest-Bearing Accounts | $1,176,001 | $1,567,824 | ▲ $391,823 |
| Investments Program Related | $233,586 | $270,721 | ▲ $37,135 |
| Savings and Temporary Cash Investments | $254,247 | $257,682 | ▲ $3,435 |
| Prepaid Expenses and Deferred Charges | $7,024 | - | - |
| Land, Buildings, and Equipment, Net | $3,644 | $1,821 | ▼ $1,823 |
| Total Assets | $3,694,432 | $4,389,866 | ▲ $695,434 |
| Other Assets Total | $17,150 | $17,150 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,013 | $2,768 | ▼ $10,245 |
| Total Liabilities | $13,013 | $2,768 | ▼ $10,245 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,401,037 | $4,091,470 | ▲ $690,433 |
| Temporarily Rstr Net Assets | $280,382 | $295,628 | ▲ $15,246 |
| Total Net Assets Fund Balance | $3,681,419 | $4,387,098 | ▲ $705,679 |
| Total Liabilities and Net Assets / Fund Balance | $3,694,432 | $4,389,866 | ▲ $695,434 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,821 | $7,292 | $9,113 |
| Investment Program Related Org | $270,721 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Brog | Ed/secretary | FT | $45,000 | $6,000 | $51,000 |
| David Brog | - | - | $45,000 | $6,000 | $51,000 |
| Jerry Knotts | Treasurer | FT | $45,000 | - | $45,000 |
| Jerry Knotts | - | - | $45,000 | - | $45,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Earl Hailston | Chairman |
| Marianne Drew | President |
| Bill Pickavance | Director |
| Bill Schwertfeger | Director |
| Bob Ettinger | Director |
| Bruce Wright | Director |
| Gary Baber | Director |
| Gene Russell | Director |
| Manny Simpson | Director |
| Mike Dugan | Director |
| Mike Sloniker | Director |
| Rick Zehrer | Director |
| Rob Mcavoy | Director |
| Salvatore Angelella | Director |
| Scott Seymour | Director |
| George Harrison | V-p Operations |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,270,662
- Program Service Revenue
- $0
- Investment Income
- $32,646
- Other Revenue
- $24,531
- All Other Contributions
- $707,014
- Change in Net Assets
- $439,616
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $689,555 |
| Salaries, Compensation, and Employee Benefits | $100,501 |
| Other Expenses | $98,167 |
| Total Fundraising Expense | $13,165 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $689,555 | - | - | $689,555 |
| Current Officers, Directors, Trustees, and Key Employees | $82,800 | $7,200 | $0 | $90,000 |
| Fees for Services Other | $30,323 | $359 | $0 | $30,682 |
| Insurance | $11,939 | $2,743 | $0 | $14,682 |
| Office Expenses | $9,310 | $5,180 | $0 | $14,490 |
| Advertising | $0 | $0 | $13,165 | $13,165 |
| Payroll Taxes | $7,651 | $2,850 | $0 | $10,501 |
| Travel | $5,432 | $0 | $0 | $5,432 |
| Fees for Services Accounting | $4,817 | $149 | $0 | $4,966 |
| Occupancy | $0 | $4,500 | $0 | $4,500 |
| Depreciation Depletion | $1,823 | $0 | $0 | $1,823 |
| Other Expenses | $550 | $165 | $0 | $715 |
| Total Functional Expenses | $844,898 | $30,160 | $13,165 | $888,223 |
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
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Air Warrior Courage Foundation
- EIN
- 77-0490412
- Phone
- 9035663771
- Address
- PO Box 877, Silver Spring, MD 20918
Signing Officer
- Name
- Jerry Knotts
- Title
- Treasurer
- Phone
- 9035663771
- Signed
- 2018-08-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Earl Hailston
- Formed
- 1998
- Legal Domicile
- Md
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 2
- Volunteers
- 1,876
Preparer
- Firm
- Linda S Glau CPA
- Address
- 1672 Main Street Suite E261, Ramona, CA 92065
- Preparer
- Linda S Glau
- Phone
- 9515262063
Supplemental Narrative
Additional Explanations
Pt VI, Line 15A
“Determined by the Comp Committee by Comparing Compensation from like organizations and comparable workloads”
Pt VI, Line 15B
“Determined by the Comp Committee by Comparing Compensation from like organizations and comparable workloads”
Pt VI, Line 11B
“Organization will review electronic copy of 990 prior to filing”
Other
“Part II Line 4d Other Program Services - Grants to Veterans and Family Members to help with expenses that are beyond their ability to pay.”
Pt VI, Line 5
“At one particular military installation, awcf interfaced with a contract employee of the installation whose job it was to identify and evaluate certain financial needs of the soldiers and request funds on their behalf which are classifed as "grants" on the return. That contractor was issued $65,502 in grants, intended for servicemen and servicewomen. The contract employee is currently under investigation for mishandling funds from the foundation and other similar organizations. However, at this time, there is not enough evidence to substantiate that all of these funds were used for the intended purpose. Additionally, management has initiated corrective actions for handling future requests for funds from awcf as follows: 1. All requests for support must come from an official federal or state government veteran's agency, military hospital or military unit. 2. Proper documentation is required regarding the individual dd-214 for retired military or military unit verification for active duty. Where appropriate, a statement of disability is required from the va or medical status from a government agency or military unit. 3. Invoices, bills or other statements are required and must show the financial requirements of the beneficiary. 4. In general, funds only go for the payee listed on the bills and invoices. In rare cases, some funds may go to the military member or veteran; this will be determined between the awcf and the government advocate or military unit involved. Funds never are to be given through a third party, governmental or otherwise. 5. Once funds are disbursed, management will follow up directly, when possible, or through the government agency or military unit involved.”
Financial Statement Notes
Pt XI, Line 4B
“Unrealized Appreciation on 529 Plans”
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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/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 507259 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 689555 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 689555 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1327839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32646 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 233586 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 270721 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2002780 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2274668 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9113 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE PROVIDE EMERGENCY FINANCIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3681419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4387098 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 266063 |
| IRS990/NoncashContributionsAmt | 0 | 16662 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17150 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDIT |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBMASTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 715 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN FROM 529 PLANS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24531 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24531 |
| IRS990/OtherRevenueTotalAmt | 0 | 24531 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10501 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7024 |
| IRS990/PrincipalOfficerNm | 0 | EARL HAILSTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED THERAPEUTIC RIDING FOR DISADVANTAGED MILITARY DEPENDANTS TO IMPROVE THEIR QUALITY OF LIFE. ASSISTED 151 RIDERS AT 21 SCHOOLS IN 15 STATES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 153478 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 153478 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED FUNDS FOR STARTER IRC SECTION 529 COLLEGE SAVINGS PLANS FOR DEPENDANTS OF MILITARY AVIATORS KILLED PERFORMING AIRCREW DUTIES. ASSISTED 84 CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28818 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 28818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1968085 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 941740 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12204 |
| IRS990/PYOtherExpensesAmt | 0 | 110593 |
| IRS990/PYOtherRevenueAmt | 0 | 15290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 856401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86845 |
| IRS990/PYTotalExpensesAmt | 0 | 1139178 |
| IRS990/PYTotalRevenueAmt | 0 | 1995579 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 439616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1270662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1968085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1793333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1547413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1312527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7892020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 109272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 109272 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7892020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1270662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1968085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1793333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1547413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1312527 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7892020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8001292 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 270721 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | IRC Section 529 Plans |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9113 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Unrealized Appreciation on 529 Plans |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1821 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 270721 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 28818 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Buy IRC Section 529 Plans |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Most IRC Section 529 Plans are started with the death of an aircrew member |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | performing aircrew duties. This is verified by the casualty officers. We |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | open accounts depending on whether it is a training or combat loss. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | American funds provides us with quarterly reports for the accounts. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,389,866
- Liabilities
- $2,768
- Net assets
- $4,387,098
- Revenue
- $1,327,839
- Expenses
- $888,223
- Net income
- $439,616