2024-05-09T15:14:39-05:00 2023-12-31 953632775 NKSFB LLC DBA - FOCUS OPERATING LLC 10960 WILSHIRE BLVD 5TH FLOOR LOS ANGELES CA 90024 990 2023-01-01 271288926 THE HEROES PROJECT HERO 3102774657 10960 WILSHIRE BLVD FL 5 LOS ANGELES CA 90024 TIM MEDVETZ DIRECTOR 3102774657 2024-05-09 1 TIM MEDVETZ 999009999 0 WILLIAM SCHUMANN P00410384 3102774657 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TIM MEDVETZ 10960 WILSHIRE BLVD FL 5 LOS ANGELES CA 90024 448570 0 X WWW.THEHEROESPROJECT.ORG X 2009 DC REHABILITATION OF WOUNDED VETERANS OF THE U.S. MILITARY. 4 4 3 50 0 0 1241796 448570 0 0 0 0 0 0 1241796 448570 0 0 0 0 125716 211855 0 0 21363 188688 142751 314404 354606 927392 93964 2115687 2209651 0 0 2115687 2209651 X TO REHABILITATE VETERANS OF THE U.S. MILITARY WHO WERE WOUNDED IN THE LINE OF DUTY, TO ADVOCATE VETERAN REHABILITATION AND TO EDUCATE THE PUBLIC ON VETERAN REHABILITATION. 0 0 256270 THE ORGANIZATION'S MAIN PROGRAM IS TO AID WOUNDED VETERANS IN CLIMBING SOME OF THE WORLD'S TALLEST MOUNTAIN PEAKS. PRIOR TO 2020, TWO SPECIFIC PROGRAMS WERE IN PLACE - OPERATION 7 SUMMITS AND OPERATION 7 VOLCANOES. OPERATION 7 SUMMITS STARTED IN THE SUMMER OF 2010 CLIMBING MT. DENALI IN ALASKA. THE MOST RECENT MISSION FOR OPERATION 7 SUMMITS WAS THE CARSENSZ PYRAMID IN OCTOBER 2017. OPERATION 7 VOLCANOES STARTED IN 2015 AND THE TWO MOST RECENT MISSIONS FOR OPERTATION 7 VOLCANOES WERE OJOS DEL SALADO IN ARGENTINA IN MARCH 2018 AND MT. ELBRUS IN RUSSIA IN OCTOBER 2019.DUE TO THE WORLDWIDE PANDEMIC, THESE CLIMBING PROGRAMS WERE SUSPENDED. IN THERE PLACE, THE ORGANIZATION HOLDS AN ANNUAL EVENT AT MT. BALDY - CLIMB FOR HEROES. THE CLIMB FOR HEROES PROGRAM HAS SUPPORTERS AND VETERANS CLIMB THE SUMMIT OF MT. BALDY TOGETHER. THIS EVENT IS HELD ON VETERANS DAY WEEKEND ANNUALLY. AS PART OF THIS PROGRAM, TRAINING AND CONTINUING EDUCATION IS DONE FOR THE GUIDES WORKING WITH THE VETERANS. THE OTHER MAJOR PROGRAM IS THE BUILDING OF A VETERAN RETREAT CENTER ("VRC") AT THE BASE OF MT. BALDY TO PROVIDE A TRAINING GROUND FOR THE VETERANS. AN OFFICIAL GROUND BREAKING CEREMONY TOOK PLACE ON JULY 4, 2023 AND CONSTRUCTION ON THE VRC WILL CONTINUE OVER A COUPLE OF YEARS. WHEN THE VRC CONSTRUCTION IS COMPLETED, ADDITIONAL PROGRAMS ARE BEING LAUNCHED. THE PLANNING PHASE FOR THESE FUTURE PROGRAMS IS UNDER WAY WHILE THE VRC IS UNDER CONSTRUCTION. 256270 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62265 0 1 3 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X NKSFB LLC 3102774657 10960 WILSHIRE BLVD FL 5 LOS ANGELES CA 90024 TIM MEDVETZ DIRECTOR 40.00 X 130000 0 0 RICHARD STARK BOARD DIRECTOR 10.00 X 0 0 0 SCOTT ROSEN BOARD DIRECTOR 10.00 X 0 0 0 JENNIFER SAILER BOARD DIRECTOR 10.00 X 12000 0 0 142000 0 0 1 0 0 0 0 448570 448570 448570 0 0 0 142000 106500 35500 55000 41250 13750 14855 11141 3714 6541 6541 21450 21450 13354 6677 6677 20556 13520 4507 2529 14180 14180 13409 6704 6705 MEALS AND ENTERTAINMENT 12705 7948 4757 AUTO 11631 5815 5816 EQUIPMENT RENTAL 8345 945 7400 DUES 4505 4505 16075 13599 2476 354606 256270 76973 21363 1650270 1607550 21511 21511 0 0 406681 406681 58736 195420 2115687 2209651 0 0 X 0 0 0 0 2115687 2209651 2115687 2209651 2115687 2209651 93964 0 X 0 0 0 X 710314 198898 343533 1241796 448570 2943111 710314 198898 343533 1241796 448570 2943111 1569475 1373636 2943111 5438 0.46670 0.44180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21511 21511 0 0 CONSTRUCTION IN PROCESS - MT. BALDY VETERAN RETREAT CENTER 195420 195420 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B DIRECTORS RECEIVE FINAL COPIES OF THE RETURN TO BE FILED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRANSACTIONS SUBJECT TO THE CONFLICT OF INTEREST ARE MONITORED CLOSELY AND FULL DISCLOSURES IN WRITING ARE MADE TO THE BOARD OF DIRECTORS FOR ANY POTENTIAL CONFLICT OF INTEREST. FOLLOWING THE FULL DISCLOSURE OF THE POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT BEST INTERESTS FOR THE ORGANIZATION. ANY INTERESTED BOARD MEMBER, OFFICER OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. ANYONE IN POSITION TO MAKE DECISIONS ABOUT SPENDING ORGANIZATION'S RESOURCES WHOM ALSO STAND TO BENEFIT FROM THAT DECISION, HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT) AND MAY NOT PARTICIPATE IN ANY FINAL DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST