2024-07-23T13:17:32-05:00 2023-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2023-01-01 471018783 SPOOKSTOCK FOUNDATION SPOO 2029976169 15 E MARKET STREET 878 LEESBURG VA 20178 PACK FANCHER PRESIDENT 2029976169 2024-07-16 1 PACK FANCHER XXX-XX-XXXX 0 EDWARD J SCHMITZ P00551113 4342962156 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PACK FANCHER 15 E MARKET STREET 878 LEESBURG VA 20178 5642874 0 X WWW.SPOOKSTOCK.ORG X 2014 VA SPOOKSTOCK FOUNDATION SEEKS THE FLOURISHING OF SHADOW WARRIORS AND THEIR FAMILIES. 9 7 5 175 0 0 2783061 3610896 1808085 2020979 3460 10999 0 0 4594606 5642874 1387500 2057000 0 0 520248 663681 0 0 0 2680673 3576516 4588421 6297197 6185 -654323 1464887 694491 185918 69845 1278969 624646 SPOOKSTOCK FOUNDATION SEEKS THE FLOURISHING OF SHADOW WARRIORS AND THEIR FAMILIES. 0 0 6095879 2057000 2020979 SPOOKSTOCK FOUNDATION SUPPORTS THE FLOURISHING OF SHADOW WARRIORS AND THEIR FAMILIES. THROUGH TWO EVENTS A YEAR, ONE IN WASHINGTON, DC AND ONE IN TAMPA, FL, WE CELEBRATE ATTENDING BENEFICIARIES FROM BOTH OUR EDUCATION AND SHADOW WARRIOR-FUNDED ORGANIZATIONS. THESE EVENTS SHOWCASE MUSICAL TALENT IN THE NATIONAL SECURITY COMMUNITY IN A BATTLE OF THE BAND'S COMPETITION WITH CELEBRITY JUDGES FROM THE COMMUNITY AND ARE FOLLOWED BY A HEADLINE PERFORMANCE. ALL NET PROCEEDS GO TOWARDS FUNDING:1. EDUCATION FOR SURVIVING DEPENDENTS OF THE FALLEN, SUPPORT FOR POST-GRADUATION PURSUITS, COUNSELING.2. MEDICAL TREATMENTS FOR ACTIVE DUTY AND RETIRED SHADOW WARRIORS AND THEIR FAMILIES SUFFERING FROM "OPERATOR SYNDROME". 6095879 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2029976169 15 E MARKET STREET 878 LEESBURG VA 20178 PACK FANCHER EXECUTIVE DIRECTOR/CEO 40.00 15.00 X X 225000 4167 5190 MATT MILSTEAD CHAIRMAN 3.00 X X 0 0 0 JOHN MENGUCCI DIRECTOR 3.00 X 0 0 0 SNEHAL ANTANI DIRECTOR 3.00 X 0 0 0 MIKE ROWLAND TREASURER 3.00 5.00 X X 0 0 0 PHIL REILLY DIRECTOR 3.00 X 0 0 0 RAY PALUMBO DIRECTOR 3.00 X 0 0 0 AIMEE MCGRANAHAN COO/SECRETARY 40.00 10.00 X X 175000 0 0 MIKE MOREHOUSE DIRECTOR 3.00 X 0 0 0 KATHLEEN REILLY DIRECTOR 3.00 X 0 0 0 JEFFREY CONROY DIRECTOR 3.00 X 0 0 0 400000 4167 5190 2 0 1 0 LIPOV MEDICAL SC 401 N MICHIGAN AVENUE SUITE 3300 CHICAGO IL 60611 MEDICAL TREATMENTS 423210 THE ANTHEM 815 V STREET NORTHWEST DC 20001 ENTERTAINMENT 282302 WILDHORSE SALOON ENTERTAINMENT VENTURES 120 2ND AVENUE NORTH NASHVILLE TN 37201 ENTERTAINMENT 212892 LAST OF 7 LLC 901 A STREET SUITE C SAN RAFAEL CA 94901 ENTERTAINMENT 200000 ESI PRODUCTION SERVICES 5126 W CYPRESS STREET TAMPA FL 33607 ENTERTAINMENT 172187 5 3610896 3610896 TICKET SALES 900099 2020979 2020979 2020979 10999 10999 5642874 2020979 0 10999 X 2057000 2057000 400000 360000 40000 211570 211570 10262 9236 1026 41849 39283 2566 36963 36963 2466668 2466668 61196 61196 40566 40566 443577 443577 13499 13499 SGB TREATMENT 496917 496917 CC/BANK FEES 51839 49765 2074 MEALS AND ENTERTAINMENT 28001 28001 PROVISION FOR EXPECTED 8500 8500 -71210 -66138 -5072 6297197 6095879 201318 0 833491 236878 186199 262000 128370 369396 138685 0 4359 1464887 694491 41253 69845 130500 14165 0 185918 69845 X 1278969 624646 1278969 624646 1464887 694491 -654323 0 X X 0 1 X 1 0 X 1590350 1059616 3128497 2783061 3610896 12172420 1294810 453595 1941388 1808085 2020979 7518857 2885160 1513211 5069885 4591146 5631875 19691277 625000 345000 766500 1155871 1319550 4211921 0 625000 345000 766500 1155871 1319550 4211921 15479356 1084 595 442 3460 10999 16580 1084 595 442 3460 10999 16580 2886244 1513806 5070327 4594606 5642874 19707857 0.78540 0.77490 0.00080 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2309494 0 2309494 3333380 3333380 5642874 2963817 0 2963817 3333380 3333380 6297197 PART X, LINE 2: THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONCERT PRODUCTION EXPENSES INCLUDING COMPENSATION 3,333,380. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONCERT PRODUCTION EXPENSES INCLUDING COMPENSATION 3,333,380. 0 AMERICA'S WARRIOR PARTNERSHIP 1190 INTERSTATE PARKWAY AUGUSTA GA 30909 471606321 501(C)(3) 300000 0 PROGRAM SERVICE ALL SECURE FOUNDATION 9066 MIDDLEWOOD COURT ST LOUIS MO 63127 830755582 501(C)(3) 175000 0 PROGRAM SERVICE DONOVAN AND BANK FOUNDATION 7409 HAMMERSLEY ROAD FAYETTEVILLE NC 28306 872789816 501(C)(3) 75000 0 PROGRAM SERVICE OPERATOR RELIEF FUND 15 E MARKET ST UNIT 878 LEESBURG VA 20178 921839851 501(C)(3) 620000 0 PROGRAM SERVICE NO GREATER SACRIFICE FOUNDATION 5411 MACARTHUR BLVD NW WASHINGTON DC 20016 261572599 501(C)(3) 100000 0 PROGRAM SERVICE CIA OFFICERS MEMORIAL FOUNDATION 2251 CORPORATE PARK DRIVE HERNDON VA 20171 522360463 501(C)(3) 202000 0 PROGRAM SERVICE SPECIAL OPS WARRIOR FOUNDATION 1137 MARBELLA PLAZA DRIVE TAMPA FL 33619 521183585 501(C)(3) 575000 0 PROGRAM SERVICE PENN STATE UNIVERSITY 201 OLD MAIN UNIVERSITY PARK PA 16802 246000376 SECTION 115 10000 0 PROGRAM SERVICE 8 0 X 0 0 0 0 0 0 0 0 0 PACK FANCHER EXECUTIVE DIRECTOR/CEO 225000 4167 0 0 0 0 0 0 5190 0 230190 4167 0 0 AIMEE MCGRANAHAN COO/SECRETARY 175000 0 0 0 0 0 0 0 0 0 175000 0 0 0 PART I, LINE 3 THE BOARD FORMS A MANAGEMENT DEVELOPMENT & COMPENSATION COMMITTEE FROM AMONG THE BOARD FOR THE PURPOSE OF ENSURING THAT THE EXECUTIVES OF THE FOUNDATION ARE COMPENSATED EFFECTIVELY IN A MANNER CONSISTENT WITH THE STATED COMPENSATION PHILOSOPHY OF THE FOUNDATION, INTERNAL EQUITY CONSIDERATIONS, COMPETITIVE PRACTICE, AND THE REQUIREMENTS OF THE APPROPRIATE REGULATORY BODIES. THE COMMITTEE WILL REVIEW AVAILABLE COMPARABLE COMPENSATION DATA FOR SIMILAR ORGANIZATIONS; MEASURE AND EVALUATE THE FOUNDATION'S PERFORMANCE AGAINST THE BUDGET, GOALS, AND OBJECTIVES ESTABLISHED BY THE BOARD; AND, APPLYING THEIR OWN PROFESSIONAL JUDGEMENT, RECOMMEND TO THE BOARD OF DIRECTORS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS CIRCULATED VIA E-MAIL TO ALL OF THE OFFICERS/DIRECTORS FOR REVIEW BEFORE FILING. EACH WILL DIRECT COMMENTS TO THE PRESIDENT. ANY CHANGES WILL BE MADE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER/DIRECTOR IS AWARE OF THE CONFLICT OF INTEREST POLICY AND THE NEED TO DISCLOSE ANY CONFLICT. THE FOUNDATION'S ONLY ACTIVITY IS A FUND RAISING EVENT CALLED "SPOOKSTOCK". NO TRANSACTIONS WITH INTERESTED PERSONS OCURRS IN THE HOLDING OF SPOOKSTOCK. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONCERT PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 2,466,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,466,668. PART IX LINE 4, 7, & 24 SPOOKSTOCK FOUNDATION UTILIZED LEASED EMPLOYEES FROM RELATED ORGANIZATION, OPERATOR RELIEF FUND. FORM 990, PART XII, LINE 2C THE FOUNDATION'S 2023 FINANCIAL STATEMENTS WERE AUDITED. THE FINANCIAL STATEMENTS WERE APPROVED BY THE FINANCE AND AUDIT COMMITTEE. OPERATOR RELIEF FUND 15 E MARKET ST 878 LEESBURG VA 20178 921839851 PROVIDE WELLNESS TREATMENT AND SERVICES TO SHADOW WARRIORS WITH PTS VA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0