2024-09-13T14:15:27-04:00 2023-12-31 571076039 BARB & COMPANY PA PO BOX 487 COLUMBIA SC 292020487 990 2023-01-01 274209721 THE SPECIAL FORCES CHARITABLE TRUST SPEC 7048608312 P0 BOX 53 SOUTHERN PINES NC 28388 JODI BURNS EXECUTIVE DIRECTOR 9107257034 2024-07-29 true true PAUL B ROBINS P00083283 8032520606 2024-08-29 2023 2024-08-08 14:25:15Z JODI BURNS PO BOX 53 SOUTHERN PINES NC 28388 5548204 false X WWW.SPECIALFORCESCHARITABLETRUST.ORG X 2010 NC TO SERVE PAST AND PRESENT US ARMY SPECIAL FORCES SOLDIERS AND THEIR FAMILIES THROUGH DIRECT SERVICE PROGRAMS SUCH AS SCHOLARSHIPS, VETERAN ASSISTANCE, TRANSITION PROGRAMS AND FAMILY SUPPORT SERVICES. 13 13 9 14 0 4223297 4796630 0 -21564 86311 -220343 226453 3981390 5109394 517554 127233 0 589370 763304 0 275788 2564286 3650362 3671210 4540899 310180 568495 2853897 3512650 200334 290577 2653563 3222073 X TO SERVE PAST AND PRESENT US ARMY SPECIAL FORCES SOLDIERS AND THEIR FAMILIES THROUGH DIRECT SERVICE PROGRAMS SUCH AS SCHOLARSHIPS, VETERAN ASSISTANCE, TRANSITION PROGRAMS AND FAMILY SUPPORT SERVICES. false false 686196 127233 VETERANS AND HERITAGE 293507 FAMILY AND COMMAND SUPPORT 107668 EDUCATION AND MOTIVATION 3006117 SPECIAL EVENTS 3006117 4093488 true false false false false false false false false false true false false true true false true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 1 0 true 9 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true false false AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO MT NH NJ NM NY NC OH OK OR PA RI SC TX UT VA WA WV WI TN X JODI BURNS 7048608312 PO BOX 53 SOUTHERN PINES NC 28388 JODI BURNS EXECUTIVE DI 40.00 X 200000 0 0 HARRISON GILLIAM DEVELOPMENTA 40.00 X 101500 0 0 CAMERON DAVIS PROGRAM DIRE 40.00 X 93500 0 0 BRITTANY MCFALLS EXECUTIVE AS 40.00 X 82269 0 0 KEVIN CRAWFORD SECRETARY X 0 0 0 CHAD FAULKNER VICE PRESIDE X 0 0 0 VAUGHAN GUNDY BOARD MEMBER X 0 0 0 VAUGHAN GUNDY BOARD MEMBER X 0 0 0 NIC PERKIN BOARD MEMBER X 0 0 0 ED PETKOVICH TREASURER X 0 0 0 DAN ROBITAILLE BOARD MEMBER X 0 0 0 DARSIE ROGERS PRESIDENT X 0 0 0 MARK STILES BOARD MEMBER X 0 0 0 PAUL THEOFANOUS BOARD MEMBER X 0 0 0 PHIL VOTTIERO BOARD MEMBER X 0 0 0 477269 2 false true false 1664496 3132134 4796630 1069 1069 170988 85746 85242 85242 85242 579517 1664496 353064 226453 226453 5109394 86311 226453 127233 127233 709183 556740 58961 93482 54121 41925 4717 7479 555 555 16951 16951 39068 39068 4737 4912 -175 95100 63509 15296 16295 11522 4785 3149 3588 844678 776273 272 68133 507226 456872 7798 42556 4262 4262 5487 968 3504 1015 SPECIAL EVENTS 1993765 1993765 BANK SERVICE CHARGES 99464 53461 4964 41039 LICENSES & FEES 14487 101 14386 STAFF DEVELOPMENT TRAININ 10733 8682 -325 2376 2327 2327 4540899 4093488 171623 275788 2535450 3120488 3596 3656 38445 25041 12524 13404 109374 189005 192953 186097 2853897 3512650 13431 24535 148641 132470 38262 133572 200334 290577 X 2653563 3222073 2653563 3222073 2853897 3512650 X 568495 15 X true true X true true true X 1971316 1771587 3042622 4223297 4796630 15805452 1971316 1771587 3042622 4223297 4796630 15805452 15805452 225453 225453 16030905 626809 0.98590 1.00000 X OPERATING LEASE RIGHT OF USE ASSET 141119 GARY GORDON MEMORIAL STATUE 28100 AUCTION & RAFFLE ITEMS 10037 SECURITY DEPOSIT 6841 186097 CREDIT CARD LIABILITY 91087 ACCRUED PAYROLL 26314 DEFERRED RENT LIABILITY 16171 133572 5109394 5109394 5109394 4540884 4540884 15 15 4540899 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 15 TGAS 1951340 1384548 566792 97856 21571 30103 99664 SPARTAN CLAYS 171966 159666 12300 2232 39005 12176 1 116107 115682 425 1501 6658 23 6113 2239413 1659896 579517 101589 67234 30126 117953 316902 262615 true GOLD STAR TEEN ADVENTURES 2504 RAWFORD RD STE 200 FAYETTEVILLE NC 28305 900998030 501C3 52598 FAMILY ASSISTANCE PATRIOTS HALL OF DRIPPING SPRINGS 100 COMMONS RD STE 7 DRIPPINGS SPRINGS TX 78232 834231759 501C3 10000 FAMILY ASSISTANCE SOUND OFF INC 4040 BROADWAY STE 501 SAN ANTONIO TX 78209 464875047 501C3 10000 FAMILY ASSISTANCE SPECIAL FORCES ASSOCIATION CHAPTER XI 501C3 5600 FAMILY ASSISTANCE TALONS REACH FOUNDATION 501C3 10299 FAMILY ASSISTANCE THE GRATITUDE INIATIVE 101 VINTAGE DR STE 100 RED OAK TX 75154 463306022 501C3 10000 FAMILY ASSISTANCE MARINE RECONNAISSANCE FOUNDATION 91-1000 HO OMANAO ST EWA BEACH HI 96706 463009425 10000 SPECIAL OPERATIONS WARRIORS FOUNDAT PO BOX 89367 TAMPA FL 33689 521183585 10010 10 false false false false false false false false false JODI BURNS EXECUTIVE DIRECTOR 175000 25000 200000 FORM 990, PAGE 2, PART III, LINE 4D SPECIAL EVENTS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM IS GIVEN TO EACH BOARD MEMBER AND THEREAFTER A CONFERENCE CALL IS MADE TO REVIEW THE DOCUMENT AND ANSWER ANY QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY POSSIBLE CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON JOB DUTIES AND WORK PERFORMANCE. THE AMOUNT OF COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 17 MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, MONTANA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TEXAS, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, TENNESSEE FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 15