'

Supporting Heroes, Inc. Tax Return December 31, 2013

' Form

OMB

Return of Organization Exempt From Income Tax

990

~

Do not enter Social Securi ty numbers o n this form as it may be made public.

Open to Public Inspection

Inform ation about Form 990 and its instructions is at www.irs. ov!form990. A F or the 2013 calendar year, or tax year begi nni ng and ending

B

Check if

applicable.

C Name of organization

SUPPORTING HEROES PO BOX 991547 LOUISVILLE

J Website: Iii>

502 - 585 - 2282 634,525.

40269 - 1547

c

C

H(a) Is this a group return

w.

JOHNSON

for subordinates? ...... 0

ABOVE

I 50HcH3l

D

I X I Corporation I

50Hclf

l ~ (insert no.l

I

I 49471all1l or D

I Trust I

527

Hlcl Grouo exemotion number ....

I Association I

I L Year of formation: 2 0 0 41M State of leoal domicile: KY

I Other ..,.

OUR MISSION IS TO HONOR THE SERVICE AND SACRIFICE OF PUBLIC SAFETY HEROES WHO GIVE THEIR LIVES

c: CV c: ....

2

Check this box

()

....

D

if the organization discontinued its operations or disposed of more than 25% of its net assets.

3

Number of voting members of the governing body (Part VI, line 1 a)

............................................................

3

"°

4

Number of independent voting members of the governing body (Part VI, line 1b) ..........................................

4

5

Total number of individuals emp loyed in calendar year 2013 (Part V, line 2a)

·;;

6

·.;:; ()

c:(

.................... ............................

5

Total number of volunteers (estimate if necessary) .................................................. ... .... .............................. 7 a Total unrelated business revenue from Part VIII, column (C), line 12 ............................................................

6 7a

b Net unrelated business taxable income from Form 990·T line 34 ...... .... ................. ............ ......... ..................

7b

Prior Year Ill :i

c:

Ill

>

Ill

a:

8

Contributions and grants (Part VIII , line 1h)

...............................................................

9

Program service revenue (Part VIII, line 2g)

..... ..........................................................

10

Investment income (Part VIII, column (A), lines 3, 4, and 7d)

11

Other revenue (Part VIII, column (A), lines 5, 6d, Sc, 9c, 1Oc, and 11 e)

······································· ........................

12 Total revenue · add lines 8 throuah 11 (must eaual Part VIII column IAl. line 121 .........

(/)

Ill (/)

c:

13

Grants and similar amounts paid (Part IX, column (A), lines 1·3)

14

Benefits paid to or for members (Part IX, column (A), line 4)

15

Salaries, other compensation, employee benefits (Part IX, column (A) , lines 5·10) .........

Q.

>< w 17

.._en (/) '-' c:

................................. .......................................

16a Professional fund raising fees (Part IX, column (A), line 11 e) ..........................................

Ill

b Total fu ndraising expenses (Part IX, column (D), line 25)

....

18

Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) .....................

19

Revenue less axoenses. Subtract line 18 from line 12 ................................................

20 Total assets (Part X, line 16)

(i)-g

21

:z::::l u...

Current Year

403 610 . 1 2 249 . 2 . 522 . 62 764 . 481 145 . 154.686. 0. 167.476 . 0.

506 877 . 11 501. 4,947 . 85 085 . 608 410. 159,050 .

138 . 127 . 460 289 . 20.856 .

1 74 211. 519 987 . 88 423.

Beo inninn of Current Year

~~

Total liabilities (Part X, line 26)

14 14 7 50 0. 0.

o.

186 726 . 0.

74,016 .

Other expenses (Part IX, colu mn (A), lines 11a·11 d, 11f·24e) .............................. ... ......

O"'

"'"' :fl:D

No

If "No," attach a list. (see instructions)

Summary

Ill

(/)

CXJ No

Briefly describe the organization's mission or most significant activities:

1

Ill +:;

Yes

H(b) Ate all subordinates lncluded?D Yes D

WWW . SUPPORTINGHEROES . ORG

K Form of oroanization:

> 0 CJ

KY

F Name and address of principal officer: ERI

34 - 2013970 E Telephone number

G Gross receipts $

City or town, state or province, country, and ZIP or foreign postal code

I Tax·exemot status: I X

Ill

jRoom/suite

Number and street (or P.O. box if mail is not delivered to street address)

SAME AS

I Part 1I

INC.

Doino Business As

return

DTermin· ated DAmended return DAppllcalion pending

D Employer identification number

.

DAddress change DName change D lnit1al

1545-0047

2013

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue C ode (except private foundations)

Department of the Treasury Internal Revenue Service

No.

End of Year

286,730 . 1 444. 285 286 .

191.625 . 0. 191 . 625 .

.................. .................................................................. ·················································································

22 Net assets or fund balances. Subtract line 21 from line 20 .................................. ........

I Part II I Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer other than officer is based on all information of which preparer has an knowled e.

Sign Here

~

~

Date

Signature of officer

ERI C W. JOHNSON, EXECUTIVE DIRECTOR Type or print name and title Date

PrinVType preparer's name Paid Preparer Use Only

ARBARA A. LASKY ANDERSON BRYANT LASKY Firm's address ~ 9 4 3 SOUTH FI RST STREET LOUI SVILLE KY 40203

Ma the IRS discuss this return with the re arer shown above? see instruct ions 33200 1 10_2g-13

PTIN

Chide d

Firm's EIN

0 0 0 15 2 8 0 61 - 1 2 2 7 9 6 5

Phone no.

5 02 58 4 - 97 9 3

sett-tmpto ed

SLOW

PSC

............ .......... ...... . ....... .......... ............

LHA For Paperwork Reduction Act Notice, see the separ ate instruct ions.

SEE SCHEDULE 0 FOR ORGANIZATION MISS I ON STATEMENT CONTINUAT ION

Yes Form

No

990 (2013)

t Form 990 2013

SUPPORTING HEROES

INC.

~e 2

34 - 2013970

Part Ill Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part Ill . ... .. . .. . .. . .. . .. . .. . ... ... ... ... ... ...... ... ... ...... ... ... ... ... ... ... ... ... ... .. Briefly describe the organization's mission:

D

OUR MISSION IS TO HONOR THE SERVICE AND SACRIFICE OF PUBLIC SAFETY HEROES WHO GIVE THEIR LIVES IN THE LINE OF DUTY - BY CARING FOR THE LOVED ONES THEY LEAVE BEHIND. 2

3 4

Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990·EZ? ...... .. .... ...... ..... ... ... .... ..... ......... .......... ... ... ... .................................................................... If "Yes," describe these new services on Schedule 0 .

O

ves

00 No

Did the organization cease conducting , or make significant changes in how it conducts, any program services?....... ........... If "Yes," describe these changes on Schedule 0 .

O

ves

[XJ No

Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501 (c)(3) and 501 (c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. ) (Expenses $ 415 , 3 6 0 • including gants of$ 15 9 0 5 0 . ) (Revenue$ 11 , 8 0 5 • ) PROVIDE FINANCIAL ASSISTANCE TO SURVIVORS OF POLICE, FIRE, AND EMS, WHO HAVE BEEN KILLED IN THE LINE OF DUTY.

4a

(Code:

4b

(Code: _ _ _ ) (Expenses S _ _ __

4C

(Code: _ _ _ ) (Expenses s ___

4d

Other program services (Describe in Schedule 0 .)

4e

Total program service expenses ....

(Expenses$

1

_

_

_ __

_ __ _ _ _

Including grants of $ -

- - - - - - - - ) (Revenue$ _ _ __

including grants of $ - - - -- --

_

_ _ __

- - ) (Revenue$ - -- - --

-

--

(Revenue$

including grants of $

415,360. Form

990 (201 3)

332002 10· 29· 13

2

09161023 781836 04570

2 01 3 .0 3061 SUPPORTING HEROES, INC.

04570

1

Form 990 (2013)

SUPPORTING HEROES

I Part IV I Checklist of Required Schedules

INC.

34-2013970

Paae 3 Yes

1

No

Is the organization described in section 501 (c)(3) or 494 7(a)(1) (other than a private foundation)?

x x

If ' Yes, • complete Schedule A ............................................................................................................................................ .

1

2 3

Is the organization required to complete Schedule B, Schedule of Contributo~ ................................................................ .. Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for

2

public office? If ' Yes, • complete Schedule C, Part I ............................................................................................................ Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501 (h) election in effect

3

x

4

during the tax year? If ' Yes, • complete Schedule C, Part JI ............. ....... .................................. ........................................... .. Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or

4

x

5

similar amounts as defined in Revenue Procedure 98·19? If 'Yes, ' complete Schedule C, Part Ill ......................................... . Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to

5

x

6

provide advice on the distribution or investment of amounts in such fund s or accounts? If ' Yes,• complete Schedule D, Part I

6

x

7

x

8

x

If ' Yes,• complete Schedule D, Part IV

............................................................................................................................. . Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent

9

x

10

endowments, or quasi-endowments? If ' Yes, • complete Schedule D, Part V ........................................................................ If the organization's answer to any of the following questions is ' Yes,' then complete Schedule D, Parts VI, VII, VIII, IX, or X

10

x

11

7

Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If ' Yes,• complete Schedule D, Part // ........................................ ..

8

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If ' Yes,• complete

9

Schedule D, Part Ill .......................................................................................................................................................... .. Did the organization report an amount in Part X, line 21 , for escrow or custodial account liability; serve as a custodian for

amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?

as applicable. a Did the organization report an amount for land , buildings, and equipment in Part X, line 10? If ' Yes, • complete Schedule D, 11a

x

assets reported in Part X, line 16? If ' Yes,• complete Schedule D, Part VII ........................................................................... c Did the organization report an amount for investments · program related in Part X, line 13 that is 5% or more of its total

11b

x

assets reported in Part X, line 16? If 'Yes,• complete Schedule D, Part VI/I .......................................................................... . d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in

11c

Part X, line 16? If ' Yes, • complete Schedule D, Part IX ....................................................................................................... ..

11d

e Did the organization report an amount for other liabilities in Part X, line 25? If ' Yes,• complete Schedule D, Part X ................ ..

11e

Part VJ

b Did the organization report an amount for investments· other securities in Part X, line 12 that is 5% or more of its total

f

Did the organization's separate or consolidated financial statements for the tax year include a footnote that add resses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If ' Yes,' complete Schedule D, Part X .......... ..

11f

12a Did the organization obtain separate, independent audited financial statements for the tax year? If ' Yes,· complete Schedule D, Parts XI and XII .................................................................................................. .......................................... . b Was the organization included in consolidated , independent audited financial statements for the tax year?

12a

If ' Yes,• and if the organization answered ' No • to line 12a, then completing Schedule D, Parts XI and XII is optional ............. ..

12b

Is the organization a school described in section 170(b)(1)(A)(ii)? If ' Yes, • complete Schedule E

13

13

.............. ........................... .

14a Did the organization maintain an office, employees, or agents outside of the United States? ......................................... ...... .

x x x x x

14a

x x x

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fund raising , business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If ' Yes,' complete Schedule F, Parts I and IV ........................................................... ......... .. .................................. . Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any

14b

x

15

foreign organization? If ' Yes, ' complete Schedule F, Parts II and IV ........... ................ ...... ................................................. .. Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to

15

x

16

16

x

17

or for foreign individuals? If ' Yes, • complete Schedule F, Parts Ill and IV .............................................................................. Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,

17

x

18

column (A), lines 6 and 11 e? If "Yes,• complete Schedule G, Part I ..................................................................................... .. Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines

18

19

1c and 8a? If "Yes,• complete Schedule G, Part JI ............................................................................................................... Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If ' Yes,•

complete Schedule G, Part Ill .. ..................... ... ............ ............ .......... .... ......... ...... .................. ... ............ ............................ . 20a Did the organization operate one or more hospital facilities? If ' Yes, ' complete Schedule H .......... ..................................... .

b If ' Yes" to line 20a did the oroanization attach a coov of its audited financial statements to this return? . . ... .... .. ............ ..

x

19 20a

x x

20b Form 990 (2013)

332003 10-29-13

09161023 781836 04570

3 2013 . 03061 SUPPORTING HEROES, INC .

04570

1

Form 99012013l

SUPPORTING HEROES

I Part IV I Checklist of Required Schedules (continued)

INC.

34 - 20139 7 0

Paae 4 Yes

21

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If ' Yes, • complete Schedule I, Parts I and II ...................................................... Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX,

21

22

column (A), line 2? If ' Yes, • complete Schedule I, Parts I and Ill .............................................................................. ............ Did the organization answer ' Yes " to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current

22

23

No

X X

and former officers, directors, trustees, key employees, and highest compensated employees? If ' Yes,• complete Schedule J ............................................................................................................. ......... ................................................. . 24a Did the organization have a tax·exempt bond issue with an outstanding principal amount of more than $100,000 as of the

x

23

last day of the year, that was issued after December 31, 2002? If ' Yes," answer lines 24b through 24d and complete Schedule K. If ' No', go to line 25a .............................................................. ............ ......... ................................................. 24a X b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . .. . .. .. . ... ... .. . ... ... ... ... .. ,_2 =-4-'-'b= -+---+-c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease _4c ~-+---+--any tax-exempt bonds? .. . ... .. . .... .. ... .. .. . . ... ... .... .. ... ... .. .. ... ... .. . ... .. . .. . .. . .. . . ... ... ... ... . .. ... ... ... ... ... . .. ... ... ... ... ... .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . ,_2 d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? .. ... ... ... .. . ... ... .. . .. .. . . ... . ,_2_4_d-+----+- 25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a

disqualified person during the year? If ' Yes, ' complete Schedule L, Part I ........................................................................... b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and

25a

X

25b

X

26

X

27

X

28a 28b

X X

that the transaction has not been reported on any of the organization's prior Forms 990 or 990·EZ? If ' Yes, • complete

26

Schedule L, Part I . . .. . .. . .. ... . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . . . .. . .. . .. . .. . .. . .. . .. . .. . ... .. . .. . .. . .. . .. . .. . .. . .. . .. ... ... . .. . .. ... . .. ... . .. Did the organization report any amount on Part X, line 5, 6 , or 22 for receivables from or payables to any current or

former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II ... .. ... .... . .. . . ... ... .. . ... ... ... .. . . ... ... ... .. . ... .. . .. . .. ... ... ... .. . .. . ... .. . ... .. . .. . .. . ... ... ... .. . .. ... ... .. . .. . ... .. . .. . ... ... .. . .. Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial

27

contributor or employee thereof, a grant select ion committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes,' complete Schedule L, Part Ill ... ... .... . ... .. . ... .. . ... .. .. . . ... .. .. ... .. .. . .. . .. . .. . .. . .. . .. . .. . ... .. . .. . .. . ... .. .... . Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV

28

instructions for applicable filing thresholds , conditions, and exceptions): a A current or former officer, director, trustee, or key employee? If ' Yes,• complete Schedule L, Part IV .......... .. ...... ... ... ... ...... b A family member of a current or former officer, director, trustee, or key employee? If ' Yes,• complete Schedule L, Part IV ...... c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If ' Yes, • complete Schedule L, Part IV...............................................................

28c

29 30

Did the organization receive more than $25,000 in non-cash contributions? If ' Yes, • complete Schedule M ........................... Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation

29

X X

contributions? If ' Yes, ' complete Schedule M .............. ........................ ............................................................................... Did the organization liquidate, terminate, or dissolve and cease operations?

30

X

31

If 'Yes, • complete Schedule N, Part I ................................................................................................................................. Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If ' Yes,' complete

31

X

32

Schedule N, Part II .. ... .. .. .. .. .. .. .. .. .. .. .. . .. . .. .. .. .. .. .. . .. .. .. ... .. .. .. .. .. .. .. . . .. . .. ... .. .. .. .. .. .. .. .. .. .. .. .. . .. .. .. . .. .. .. .. .. .. .. .. .. .. .. .. .. .. . ... .. . .. . .. . .. .. .. Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

32

X

33

sections 301.7701 ·2 and 301.7701·3? If ' Yes, • complete Schedule R, Part I ........................ .... ... ........................... .. ............ Was the organization related to any tax-exempt or taxable entity? If "Yes, ' complete Schedule R, Part II, Ill, or IV, and

33

X

34

Part V, line 1 ··································· ········· ························ ······································ ······················ ····································· 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ..................................................... .

34

x

35a

X

b If ' Yes' to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If ' Yes,' complete Schedule R, Part V. line 2 .......... ............................................... 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non·charitable related organization?

35b

If ' Yes, • complete Schedule R, Part V, line 2 ........................................................................................................................

36

37

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If ' Yes, ' complete Schedule R, Part VI ...................... ..

38

x x

37

Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 b and 19? Note. All Form 990 filers are reauired to comolete Schedule 0 ....................................... ........ ............... ........................... .

38

x

Form 990 (2013)

332004 10-29-13

09161023 781836 0 4570

4 2013.03061 SUPPORTING HEROES, INC.

0 4 5 70

1

t

SUPPORTING HEROES

Form 990 2013

Part V

INC.

34-2013970

Pa

e5

Statements Regarding Other IRS Filings and Tax Compliance

D

Check if Schedule 0 contains a response or note to any line in this Part V Yes

No

1a I 0 1a Enter the number reported in Box 3 of Form 1096. Enter -0· if not applicable ................................. I+---=-+---------"-! b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ···············--············· ~1_ b ~_ _ _ _ _ _O .... c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize w inners? .... .............................................................................. ............................................... ,__1~c--+----+--

I I

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return .. . .. . .. . .. . ... .. ... . ... .. ... .

2a

7

b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ..............................

2b

X

Note. If the sum of lines 1a and 2a is greater than 2SO, you may be required to e-fi/e (see instructions) ................................ . 3a Did the organization have unrelated business gross income of $1 ,000 or more during the year?

....... ... ..... ........... ................

3a

X

b If "Yes," has it filed a Form 990·T for this year? If ' No,' to line 3b, provide an explanation in Schedule O .... . ......... ..... .... ... ... . i--=3= b- + - - + - 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..... _...............

4a

X

Sa Sb

X X

b If ' Yes,• enter the name of the foreign country: ..... - - - -- - - - - - - - - - - - - -- - - - -- - See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts. Sa Was the organization a party t o a prohibited tax shelter transaction at any time during the tax year? ······-·····-··-··-················· b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?...........................

c If "Yes," to line Sa or Sb, did the organization file Form 8886-T? ........................................................................... ............... >---" 5c ~+----+---6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? .. . ... ... .. . .. . ... .. . .. . .. . ... .. ... ... ... .... . . .. . .. . ... . . .. .... ... ... .. b If ' Yes,• did the organization include with every solicitation an express statement that such contributions or gifts

6a

were not tax deductible? 7

X

6b

Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?

7a

X

b If "Yes," did the organization notify the donor of the value of the goods or services provided? .... ... ... .. .... .... .. . .. ... . . .... .... ....... ,__7~b--+----+-c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?

....... ....... ..... ... ... ... ... ... ... ... ...... ... ..... .. .... .. .... ... .. .. .. . ... .. .. ..... ... ... ... ... ............ ..... .... .. . .. ... ............. ... ... ... .. ...

7c

d If "Yes," indicate the number of Forms 8282 filed during the year .... ...... ....... ...... ...... ......... ... ....... l'--"7-=d:........I_ _ _ _ _ _~ e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ...... ............... 7e

X X

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . .. . ... .. . .. .. ... ... ... .. .. 7f X g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ... i--:-7...._a+---+--h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? i--:7~ h-+--+-8

Sponsoring organ izations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting

9

Sponsoring organizations maintaining donor advised funds.

organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?

+--8=--+---+---

9=a- + - - + - a Did the organization make any taxable distributions under section 4966?...... .. ... ... ... .. . ... ... ... .. . .. . .. . .. . .. . .. . .. . ... ... ... ... .. . . .. . .. . .. . ... i--= b Did the organization make a distribution to a donor, donor advisor, or related person? ................. ......................... ............... t--= 9~ b-+--+-10

Section 501(c)(7) organizations. Enter:

11

Section 501(c)(12) organizations. Enter:

a Initiation fees and capital contributions included on Part VIII , line 12 ..... .. .... ................ ..... .. ...... ..... li. . 10 .:. : . :a~I------~ b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ... .. .... ...... ... L-" 10::..:b:o....1.._ __ _ __ ~ a Gross income from members or shareholders .............................................................................. l--'1"'"'1a~------~ b Gross income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them.) . . ... .. . .. . .. . .. . .. . ... .. . ... .. . ... ... ... ... .. . ... ... .. .. .. . .. . .... . .. . .. .. .. . ... .. ... ... . ~ 11~b~-------i 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041 ? +-12=ao..+--+-b If "Yes." enter the amount of tax-exempt interest received or accrued during the year .................. l'-'-' 12 ""b"""...._ I _ _ _ _ _ _, 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? ...... .......................................... ............... ,__ 13~a_,__ _,___ Note. See the instructions for additional information the organization must report on Schedule 0. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ..................................................................

li. . 13 .:. : . b:=-4-1------~

c Enter the amount of reserves on hand . .. . ... ... ... .... .. .... ... .. ... .. . ... ... . .. . .. . .. . .. . .. . .. . .. . .. . .. . .. . ... .. . .. . .. . ... .. . . L.!: 13~c~-------+--l---+-14a Did the organization receive any payments for indoor tanning services during the tax year? ........ ... ... ... ... ... . ..... .... ..... ... ....... 14a X b If "Yes " has it filed a Form 720 to reoort these oavments? If ' No • orovide an exolanation in Schedule 0 . ... ... . . ... ...... ..........

14b Form 990 (2013)

332005 10-211- 13

09161023 781836 04570

5 2013 .0 3 061 SUPPORTING HEROES, INC.

04570

1

SUPPORTING HEROES

Form 990 2013

INC.

34 - 2013 9 7 0 Pa e ' Yes ' response to lines 2 through 7b below, and for a ' No ' response to line Ba, Bb, or 1Ob below, describe the circumstances, processes, or changes in Schedule 0. See instructions.

6

Part VI Governance, Management, and Disclosure For each

Check if Schedule 0 contains a response or note to any line in this Part VI

................... ...... ..... ....... ...... ... ... ......... .. .... ... ... ... ... .....

[XJ

Section A Governing Body and Management Yes

No

1a Enter the number of voting members of the governing body at the end of the tax year .................. ,__1~a-+------~1~4~ If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0. b Enter the number of voting members included in line 1a, above, who are independent .... .. .. . .. .. . . .. . ~1_ b~_ _ _ _ _ _ 1_4-i 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other

Did the organization become aware during the year of a significant diversion of the organization's assets? ............. ............. .

5

6 Did the organization have members or stockholders? .. ......... .......... ................................................................................... . 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or

6

x x x x x

more members of the governing body? ...... ............................................................................. .......................................... . b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or

7a

x

persons other than the governing body? .......... ... ........ ...... ...... ... ......... ..... .................. .... ...... ..... ....................................... . Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

7b

x

3

officer, director, trustee, or key employee? .......... ... ...................... ................ ............ ........................................................ . Did the organization delegate control over management duties customarily performed by or under the direct supervision

2

of officers, directors, or trustees, or key employees to a management company or other person? ... ........ ......................... ..... .

3 4

4

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .............. .

5

s

a The governing body? ....... .. ......... ...... ... ............ ...... ......... .... ... ..... ....... .. ............................................... ...... .... ... ... ... .. ....... .. . b Each committee with authority to act on behalf of the governing body? ............................................................................. . 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the oraanization's mailina address? If ' Yes ' orovide the names and addresses in Schedule 0

..... ............................................ ..

Sa Sb

x x x

9

Section B Policies (This Section B reauests information about oolicies not reauired bv the Internal Revenue Code.) Yes 10a Did the organization have local chapters, branches, or affiliates? ........................................................................................ .. b If "Yes, " did the organization have written policies and procedures governing the activities of such chapters, affiliates,

10a

and branches to ensure their operations are consistent with the organization's exempt purposes? .. ................................... .. 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?

10b 11a

No

x

x

b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If ' No, ' go to line 13 ........ ............ ... ......... ............................ 12a X b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? .. ... ...... ....... ~1.;,:2=b'-+---+--c Did the organization regularly and consistently monitor and enforce compliance with the policy? If ' Yes, ' describe 13

12:;.;:c'-+---+--in Schedule 0 how this was done ... ... .. .. .. ... ... .. .. .. .. .. .. ... ... ... . .. ... .. . . .. ... . . .... .. .. . ... . .. ... .... .. .. . . .. .. . ... .. .. . .. . .. .. .. . ... ... .. .. . . .. . .. . ... .. ... . . ~ Did the organization have a written whistleblower policy? ... .......... ... ..... .. .... ... ..... ...... ... .......... .... .. .. .......... ........ ................... 13 X

14 15

Did the organization have a written document retention and destruction policy? ... .. . ... .. . .. . .. . ... .. . .. .... .. . .. ... .. . .. . .. . ... .. . ... .. . ... .. .. Did the process for determining compensation of the following persons include a review and approval by independent

14

X

a The organization's CEO, Executive Director, or top management official ............ ...... ................................... ... ...... ..... ...........

15a

b Other officers or key employees of the organization ... ... ... ... .. . .... .. .. ..... . ......... ... ........................... ....... .. ............... ....... .... ..... If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions).

15b

X X

16a

X

persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................... ...... ..................... ....... _. ............ ........... .... .. .. . .. . .. . .. . .. . ... .. . ... ... .. . ... ... ... .. ..... .. b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's 16b

exemot status with resoect to such arranaements? ... .

Section C. Disclosure 17 1S

List the states with which a copy of this Form 990 is required to be filed ~=.cK:..:Y=------------------------Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501 (c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

[XJ

Own website

[XJ Another's website

CXJ Upon request

D

Other (explain in Schedule 0)

19

Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial

20

statements available to the public during the tax year. State the name, physical address, and telephone number of the person who possesses the books and records of the organization: ~ _ _ __

THE ORGANIZATION - 502-585 - 2282 PO BOX 991547, LOUISVILLE, KY 40269-1547 Form 990 (2013)

332006 10-2 Q- 13

6 09161023

781836

04570

2013.03061

SUPPORTING HEROES, INC.

04570

1

SUPPORTING HEROES

Form990 2013

INC.

34 -2 013970

Pae

7

Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response or note to any line in this Part VII

........................................................................... .... .

D

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed . Report compensation for the calendar year ending with or within the organization 's tax year. • List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See instructions for definition of "key employee." • List the organization 's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report· able compensation (Box 5 of Form W·2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. • List all of the organization 's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization 's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons.

D

Check this b ox if neither the oraanization nor anv related oraanizat1on comoensated anv current officer, director or trustee. (A) Name and Title

(C) (B) Position Average (do not check more than one hours per box, unless person is both an officer and a director/trustee) week (list any hours for ll ~ related ~ s ~ ~ ~ organizations ,,, ~ ~ ~~ below "" ~ ~o n line) ~ ~ ~l ~~

! 0

(D) Reportable compensation from the organization 01'/·2/1 099·M ISC)

(E)

(F)

Reportable compensation from related organizations 01'/·2/1099·MISC)

Estimated amount of other compensation from the organization and related organizations

~

i i

( 1) EDWARD FAVORITE VICE CHAIRMAN ( 2) MISSY DUNAGAN SECRETARY ( 3) DAVID SCHOENGART CHAIRMAN ( 4) WILLIAM SMOCK, M.D. TRUSTEE ( 5) AMY PAGE- CALHOUN TRUSTEE ( 6) JASON SMITH TRUSTEE ( 7) JEROME EZELL, J.D. TRUSTEE ( B) AL RODECAP TRUSTEE ( 9) TODD SHAW TRUSTEE (10) MIKE BURNS TRUSTEE (11) LETA GENTRY TRUSTEE (12) RICK MCCUBBIN TRUSTEE (13) RUSS RAKESTRAW TRUSTEE (14) ERIC JOHNSON EXECUTIVE DIRECTOR

1. 00 1. 00

x

x

0•

0.

0•

x

x

0.

0.

0.

x

x

0•

0.

0.

x

0.

0.

0.

x

0•

0•

0.

x

0.

0.

0.

x

0.

0•

0.

x

0•

0.

0•

x

0•

0.

0•

x

0.

0.

0.

x

0.

0•

0.

x

0.

0.

0.

x

0.

0.

0.

53 975 .

0.

0.

1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00

40.00

x

Form 990 (2013)

332007 10-29-13

09 161023 781836 04570

7 2013 . 03061 SUPPORTING HEROES , INC.

04570

1

Form 990 (2013)

IPart VII I Section A. Officers

SUPPORTING HEROES

INC.

(F)

Estimated amount of other compensation from the organization and related organizations

!

~

i

~

~

1b Sub-total ........... ...... ......... ....... ....... ....... ...... ... ........ ............... .... ... ... ... ... ... . .... c Total from continuation sheets to Part VII, Section A .............................. ....

2

53.975. 0. 53.975.

d Total (add lines 1b and 1c) .... ..... ...... ....... ........ .......... .. .... ...... .. .................. .... Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable

compensation from the oraanization

Page 8

34 - 2013970

Directors Trustees Kev Em >lovees and Hiahest Comoensated Emolovees (continued) (B) (C) (A) (D) (E) Position Average Reportable Reportable Name and title (do not ched< more than one hours per box, unless person is both an compensation compensation officer and a director/trustee) week from from related (list any the organizations hours for organization 0N·2/1099-M ISC) '2 0 :: related ~ 0/V-2/1099-M ISC) ,,~ :"!:. ~ organizations .., E 0 3~ ~ below '.;l ~ ~% ~ line) ~ ~ 5 ~~ ~

0. 0. 0.

0. 0. 0.

....

0 Yes

3

Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on

4

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization

5

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services

line 1a? If ' Yes, ' complete Schedule J for such individual

········································· ······ ······· ········ ·····································

and related organizations greater than $150,000? If ' Yes, ' complete Schedule J for such individual .... .... ..... .. .... .. .................. rendered to the oraanization? If ' Yes " comolete Schedule J for such oerson ......................... ............................................... Section B. Independent Contractors

No

3

x

4

x

5

x

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from . h or wit. h'1n t h e orqanizat1on s tax year. t he oraanizat1on. Reoort compensation f or t h e caIend ar year end'1nq wit

(A) Name and business address

2

NONE

(B)

(Cl

Description of services

Compensation

Total number of independent contractors (including but not limited to those listed above) who received more than $100 000 of comoensation from the oraanization ....

0 Form 990 (201 3)

332008 10-29- 13

09161023 78 1836 04570

8 2013 . 03061 SUPPORTING HEROES, INC.

04570

1

SUPPORTING HEROES

Form 990 2013

Part VIII

INC.

Pae 9

34 - 2013970

Statement of Revenue

D

Check if Schedule 0 contains a response or note to anv line in this Part VIII .............. ......... .. ...... .. . .. .... .. .... .. .... .. ... .. ... .. . .......... (A) (8) (C) (D) Revenue excluded Unrelated Related or Total revenue from tax under exempt function business sections revenue revenue 512 - 51 4

...... c: c: Cl)

Ill

1 a Federated campaigns

Cll :::l

'- 0

b Membership dues

CJ_

e

.................. 1a

·- Cll Cl::

='-

d Related organizations

Iii E

e Government grants (contributions)

·-...:::l J:Ill'-

f

All other contributions, gifts, grants, and

c: 'ti 0 c:

g

Noncash contributions Included in lines 1a-1t $

Ill Ql

a:

110.896.

110 896.

110 896.

110 896.

·· ··································

11 200.

11 200.

..............................

1 326.

1.326.

1

Gross receipts ...... ...................... ..............

2

Less : Contributions ....... .............. ............

3

Gross income (line 1 minus line 2) · ···········

4

Cash prizes .............................................

5

Noncash prizes .......................... ... ......... .

ti)

Ql

ti)

c Ql 6 a. Jj

RenVfacility costs

t>

7

Food and beverages

8 9

Entertainment

!!:! 0

I

························ ····· ········ ·····

Other direct expenses ... ......... ............... ... 13 589. 10 Direct expense summary. Add lines 4 through 9 in column (d) ........................................................................ 11 Net income summarv. Subtract line 10 from line 3 column ldl ..... ... ... .. ... ....... .. ... ........................................... Part Ill Gaming. Complete if the organization answered "Yes " to Form 990, Part IV, line 19, or reported more than

13.589. 26.115 . 84. 781.

.....

.....

I

$15,000 on Form 990·EZ, line 6a.

(b) Pull tabs/instant bingo/progressive bingo

(a) Bingo

Ql

:J

c

(d) Total gaming (add col. (a) through col. (c))

(c) Other gaming

~

Ql

a:

gi

Gross revenue .. ... ........ ... ... ... ... ... ............ . 2

Cash prizes ..... ....................................... .

3

Noncash prizes ................. ..................... .

4

RenVfacility costs ........... ............... ......... .

5

Other direct expenses ................. ............ .

6

Volunteer labor

7

Direct expense summary. Add lines 2 through 5 in column (d}

8

Net aamina income summarv. Subtract line 7 from line 1 column Id\ ···· ························ ········· ··························

ti)

c

$ Ql

t>

~

9

D

Yes

0

No

-~~

%

D

Yes

0

No

-~~

%

D

Yes

0

No

%

-~~

..................... .... ............ ............ ........ ... ... ...... ... .....

.....

Enter the state(s) in w hich the organization operates gaming activities: - - -- -- - - -- - - - -- - - - -- -- -- a Is the organizat ion licensed to operate gaming activit ies in each of these states? ............................ ... .................. ......... .. Yes No

D

D

b If "No," explain: - -- - - - - - - - - -- -- - - -- - - - - - - - - - - - - - - - - - -- - - - - - -

D

D

10a Were any of the organization 's gaming licenses revoked, su spended or terminated during the tax year? ................... ........ Yes No b If "Yes, " explain: _ __ _ _ _ _ _ __ _ __ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ __ _ _ _ __ _ __

332082 09-12-13

09161023 781836 045 7 0

Schedule G (Form 990 or 990-EZ) 2013

27 2013 .0 3061 SUPPORTING HEROES, INC.

04570_ 1

..

J

l

Schedule G (Form 990 or 990·EZ) 2013

SUPPORTING HEROES, INC.

34 -20 13 9 7 0

Does the organization operate gaming activities with nonmembers? ................................................................................. Is the organization a granter. beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? ... ....................................................... ...................... ........................ ............................ 13 Indicate the percentage of gaming activity operated in: 11 12

a The organization's facility

Page 3

D

Yes

D

No

D

Yes

D

No

.................... ... ... ... ... ... ......... ... ... ... ... .... ...... . ........... ....................... ............... ... ... ... ... ... .. .. .. . ...

13a

%

b An outside facility .................... .................... ...... ......... ... ... ...... ... ... ...... ........... ... ... ............ ... ............ .............. ... ...... ...... . 14 Enter the name and address of the person who prepares the organization 's gaming/special events books and records:

13b

%

Name ....

15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? ..................

b If "Yes," enter the amount of gaming revenue received by the organization .... $

-------

D

Yes

D

No

and the amount

of gaming revenue retained by the third party .... $ - - - - - - c If "Yes, " enter name and address of the third party: Name ....

Address .... - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 16

Gaming manager information: Name .... Gaming manager compensation .... $ - -- - - - Description of services provided ....

D 17

Director/officer

D

D

Employee

Independent contractor

Mandatory distributions:

a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? ........................... ...... ...... ................................................................................................ b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the or anization 's own exem t activities durin the tax ear

Part IV

D

Yes

D

No

$

Supplemental Information. Provide the explanations required b y Part I, line 2b, columns (iii) and (v), and Part Ill, lines 9, 9b, 10b, 15b,

1Sc, 16, and 1?b, as applicable. Also complete this part to provide any additional information (see instructions).

332083 09-12- 13

09 161 023 781836 04570

Schedule G (Form 990 or 990-EZ) 2013

28 2013.03061 SUPPORTING HEROES, INC .

04570

1

,

I

J'

Schedule G Form 990 or 990·EZ

Part IV

SUPPORTING HEROES

INC.

3 4 - 2 0 13 9 7 0

Pa e 4

Supplemental Information (continued)

Schedule G (Form 990 or 990-EZ) 332084 05·01- 13

09161023 781836 04570

29 2013.03061 SUPPORTING HEROES, INC.

04570

1

Grants and Other Assistance to Organizations, Governments, and Individuals in the United States

SCHEDULE I (Form 990)

OMB No. 1545·0047

2013

Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22. Internal Revenue S ervice

Information about Schedule I Form 990 and its instructions is at www.irs. ov/form990.

Name of the organization

Employer identification number

SUPPORTING HEROES Part I

Open to Public Inspection

.... Attach to Form 990.

Department of the Treasury

INC.

34 - 20 1 3970

General Information on Grants and A ssistance

1

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection

2

criteria u sed to award the grants or assistance? .. ..... ............ ............. ..... ........................ ............................................................. ................... ..................... .......... ........ Describe in Part IV the or anization's rocedures for monitorin the use of rant funds in the United States.

[XJ Yes

0

No

Part II

Grants and Other Assist ance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 21 , for any . d more t han $5 000 P art II can b e d up1 r1cated 1a 'f dd.1t1ona . I space 1s nee de d . rec1p1ent t h at receive ' (f) Method of 1 (a) Name and address of organization (c) IRC section (b) EIN (d) Amount of (e) Amount of (g) Description of (h) Purpose of grant valuation (book, or government if applicable cash grant non-cash non·cash assistance or assistance FMV, appraisal, assistance other)

4

2

Enter total number of section 501 (c)(3) and government organizations listed in the line 1 table .. ... .. .... .. .. . .. . .. . .. . .. .. .. . ... .. . .. . . . .. ... .. . . . .. . ... .. ... .. . .. ... . ... ... .. .. .. ... .. .. .. .. .. .. . ... .. .. .... ..... ....... ... ... ... ... ......... ... ........ ............ .. ......... .... Enter total number of other organizations listed in the line 1 table .. ... ..... ....... ... ... .... .... ... ................... ................. 3 LHA For Paperw ork Reduction Ac t Notice, see the Instruc tions for Form 990. Schedule I (Form 990) (2013) 332 101 10-29-13

30

Schedule I Form 990 2013 SUPPORTI NG HEROES INC. Part Ill Grants and Other Assistance to Individuals in the United St ates. Complete if the organization answered ' Yes' to Form 990, Part IV, line 22. Part Ill can be duplicated if additional space is needed. (a) Type of grant or assistance

(b) Number of recipients

FAMILY SUPPORT PAYMENTS - AFTER THE DEATH OF A FALLEN PUBLIC SAFETY HERO, A SHORT TIME AFTER THE FUNERAL, AN ASSESSMENT IS MADE OF THE FAMILY'S FINANCIAL NEEDS AS DETERMINED ON A CASE BY CASE

I Part IV I

18

(c) Amount of cash grant

(d) Amount of non· cash assistance

159 050

(e~ Method of valuation (boo , FMV, appraisal, other)

34- 2013970

Pa e 2

(f) Description of non-cash assistance

0

Suoolemen tal Information. Provide the information reauired in Part I line 2, Part Ill, column lb\. and anv other additional information.

PART I

LINE 2 :

EXPLANATION : FAMILY ASSISTANCE GRANTS ARE MADE ON THE BASIS OF NEED AND INCOME OF THE FAMILY BEING SUPPORTED.

THESE FUNDS ARE MEANT TO BE USED FOR

ORDINARY LIVING EXPENSES, AND TO ENSURE THAT THE TRANSITION DUE TO THE LOSS OF INCOME FROM THE DECEASED HERO IS A SMOOTH ONE .

THE ORGANIZATION DOES

NOT SPECIFICALLY MONITOR THE GRANT FUNDS ONCE DISBURSED , AS THEY ARE NOT INTENDED FOR ANY SPECIFIC USE , AND ARE ONLY INTENDED FOR SHORT TERM SUPPORT UNTIL SURVIVOR BENEFITS ARE OBTAINED.

332102 10 -2 11- 13

31 SEE PART IV FOR COLUMN (A) DESCRIPTIONS

Schedule I (Form 990) (2013)

•

t I

~

Schedule 1 Form 990

Part IV

SUPPORTING HEROES

INC.

3 4 - 2 0 13 9 7 0

Pa e 2

Supplemental Information

PART III, COLUMN (A): (A) TYPE OF GRANT OR ASSISTANCE: FAMILY SUPPORT PAYMENTS - AFTER THE DEATH OF A FALLEN PUBLIC SAFETY HERO, A SHORT TIME AFTER THE FUNERAL, AN ASSESSMENT IS MADE OF THE FAMILY'S FINANCIAL NEEDS. AS DETERMINED ON A CASE BY CASE BASIS, MONTHLY FINANCIAL SUPPORT IS THEN PROVIDED TO ELIMINATE OR PREVENT FINANCIAL STRESS. THE FINANCIAL SUPPORT CONTINUES UNTIL STATE AND/OR FEDERAL LINE OF DUTY DEATH BENEFITS ARE RECEIVED. OTHER FORMS OF SUPPORT ARE ALSO PROVIDED, SUCH AS FUNERAL ASSISTANCE AGAIN, AS DETERMINED ON A CASE BY CASE BASIS.

Schedule I (Form 990) 332291 05-01-13

09161023 781836 04570

32 2013.03061 SUPPORTING HEROES, INC.

04570

1

•

f

I

.t

SCHEDULE 0 (Form 990 or 990-EZ)

Sup~~;P~;t~!~!iJ!1!~r~~~nt}2~s!~s~~d~c~~~e~~n~~~-EZ Form 990 or 990-EZ or to provide any additional information .

OMB No. 1545-0047

2013

.... Attach to Form QQO or QQO-EZ.

Department of the Treasury Internal Revenue Sorvlce

Name of the organization

Employer identification number

SUPPORTING HEROES

INC.

34-2013970

FORM 990, PART I, LINE l, DESCRIPTION OF ORGANIZATION MISSION: IN THE LINE OF DUTY - BY CARING FOR THE LOVED ONES THEY LEAVE BEHIND

FORM 990, PART VI, SECTION B, LINE 11: EXPLANATION: THE OUTSIDE ACCOUNTANT PREPARES A DRAFT 990 FOR REVIEW BY THE FINANCE COMMITTE, WHO AUTHORIZE ITS RELEASE AND SIGNATURE BY THE EXECUTIVE DIRECTOR.

FORM 990, PART VI, SECTION C, LINE 18: EXPLANATION: FORM 990 IS MADE AVAILABLE THROUGH GUIDESTAR.ORG, AND BY REQUEST.

FORM 990, PART VI, SECTION C, LINE 19: EXPLANATION: DOCUMENTS PERTAINING TO GOVERNANCE ARE MADE AVAILABLE UPON REQUEST.

FORM 990, PART XII, LINE 2C: EXPLANATION: THE PROCEDURES HAVE NOT CHANGED SINCE PREVIOUS FILINGS OF FORM 990.

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Schedule 0 (Form 990 or 990-EZ) (2013)

3322 11 og.04- 13

09161023 781836 04570

33 2013.03061 SUPPORTING HEROES, INC.

04570

1