2024-11-15T14:57:13-06:00 2023-12-31 161728260 GELFAND RENNERT & FELDMAN 1880 CENTURY PARK EAST 1600 LOS ANGELES CA 900671661 990 2023-01-01 474044698 HEROES MOVEMENT HERO 3109029634 CO GRF 1880 CENTURY PARK E 1600 LOS ANGELES CA 90067 MICHAEL J MCKAY PRESIDENT 3109029634 2024-11-10 1 0 W SHANE GLASS P00525429 3105531707 2023 2024-10-15 13:58:12Z X MICHAEL J MCKAY C/O GRF 1880 CENTURY PARK E 1600 LOS ANGELES CA 90067 278910 0 X WWW.HEROESMOVEMENTUSA.ORG X 2015 CA SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTHEROES' MOVEMENT IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING FREE STRENGTH TRAINING AND CONDITIONING TO ANY VETERAN OF THE UNITED STATES ARMED FORCES. 9 8 1 50 0 0 233384 278910 0 0 0 0 0 0 233384 278910 0 865 0 0 55485 69973 0 0 1168 179795 307426 235280 378264 -1896 -99354 145680 46326 0 0 145680 46326 TO CONDUCT ACTIVITIES TO PROMOTE THE PHYSICAL FITNESS, STRENGTH AND REHABILITATION OF VETERANS OF THE UNITED STATES ARMED FORCES AND TO CONDUCT ANY OTHER LAWFUL ACTIVITIES FOR CHARITABLE PURPOSE UNDER THE NON PROFIT PUBLIC BENEFIT CORPORATE LAW 0 0 340770 PROVIDED PROFESSIONAL STRENGTH TRAINING AND CONDITIONING SESSIONS FOR VETERANS OF THE UNITED STATES ARMED FORCES 7690 PROVIDED STRENGTH TRAINING AND CONDITIONING FACILITIES AND EQUIPMENT SPECIFICALLY FOR USE BY VETERANS OF THE UNITED STATES ARMED FORCES 15397 865 CREATE MORE OPPORTUNITIES FOR VETERANS TO NETWORK AND LEARN FROM ATHLETES AND COMMUNITY MEMBERS, PROVIDE ANOTHER AVENUE OF CAMARADERIE FOR THE VETERANS WE SERVE, AND EXTEND VISIBILITY FOR THE MISSION OF HEROES' MOVEMENT AND EDUCATE THE COMMUNITY ON THE ISSUES FACING OUR VETERANS. 363857 1 1 0 0 0 0 0 0 0 0 0 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 20 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X X X GELFAND RENNERT & FELDMAN LLC 3105531707 1880 CENTURY PARK E 1600 LOS ANGELES CA 90067 MICHAEL MCKAY PRESIDENT 40.00 X X 65000 0 0 MORGAN KAY CO-CHAIRMAN 30.00 X 0 0 0 MARCUS MEINHOLD TREASURER 5.00 X X 0 0 0 KEVIN DENTON BOARD OF DIRECTORS 5.00 X X 0 0 0 NEIL EVERETT BOARD OF DIRECTORS 5.00 X 0 0 0 JOHN PUTNAM BOARD OF DIRECTORS 5.00 X 0 0 0 CHRIS SARGENT BOARD OF DIRECTORS 5.00 X 0 0 0 EARL FONTENOT BOARD MEMBER/FUND DEVELOPM 5.00 X 0 0 0 JEREMY ROSS SECRETARY 5.00 X 0 0 0 65000 0 0 0 0 0 0 0 278910 278910 278910 0 0 0 X 565 565 300 300 65000 65000 4973 4973 294187 293019 1168 306 306 2736 2736 8187 8187 267 267 PROFESSIONAL DEVELOPMEN 1643 1643 TAXES AND LICENSES 100 100 378264 363857 13239 1168 143567 43410 2113 2916 145680 46326 0 0 X 0 0 0 0 145680 46326 145680 46326 145680 46326 -99354 0 X 0 0 0 X 237489 159281 285177 233384 278910 1194241 237489 159281 285177 233384 278910 1194241 0 0 0 1194241 237489 159281 285177 233384 278910 1194241 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM PAYCHEX 2916 2916 1 PART I, LINE 2: ALL GRANTS ARE PREAPPROVED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE SECRETARY/TREASURER FOR REVIEW PRIOR TO BEING FILED. COPIES WILL BE PROVIDED ALL BOARD MEMBERS FOR REVIEW AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON WRITTEN REQUEST, ON THE WEBSITE WWW.HEROESMOVEMENTUSA.ORG, AND ON THE WEBSITE WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G SESSION FEES PAID TO 51 GYMS/TRAINERS FOR VETERAN ONLY TRAINING SESSIONS: PROGRAM SERVICE EXPENSES 270,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,797. TRAINING AND GYM SUPPLIES PURCHASED FOR VETERAN USE ONLY TRAINING SESSIONS: PROGRAM SERVICE EXPENSES 7,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,690. TRAVEL AND SESSION FEES PAID FOR VETERAN ONLY ATHLETICS PROGRAM: PROGRAM SERVICE EXPENSES 14,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,532. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,168. TOTAL EXPENSES 1,168.