Form 990 for tax year 2024
Filed by DONNIE EDWARDS BEST DEFENSE FOUNDATION.
Totals
- Total revenue
- $2,456,080
- Total expenses
- $2,067,544
- Contributions and grants received
- $2,343,422
- Grants paid
- $10,741
- Program service revenue
- $0
- Investment income
- $109,283
- Other revenue
- $3,375
- Total assets, end of year
- $2,210,133
- Total liabilities, end of year
- $120,807
- Net assets or fund balances, end of year
- $2,089,326
- Program services expenses (Part IX)
- $1,784,450
- Management and general expenses
- $273,413
- Fundraising expenses
- $9,681
- Program service expenses (Part III)
- $1,784,450
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,463,102
-
1f · All other contributions, gifts and grants
$880,320
-
3 · Investment income
total $109,283 · excluded $109,283
-
11a · Other revenue: REFUNDS
total $3,375 · excluded $3,375
-
11e · Other revenue, total
$3,375
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,741 · program services $10,741
-
7 · Other salaries and wages
total $251,000 · program services $90,000 · management and general $161,000
-
10 · Payroll taxes
total $19,237 · management and general $19,237
-
11b · Fees: legal
total $16,625 · management and general $16,625
-
11g · Fees: other
total $55,879 · program services $55,879
-
12 · Advertising and promotion
total $9,681 · fundraising $9,681
-
13 · Office expenses
total $49,098 · program services $13,852 · management and general $35,246
-
16 · Occupancy
total $40,232 · management and general $40,232
-
17 · Travel
total $168,043 · program services $168,043
-
23 · Insurance
total $1,073 · management and general $1,073
-
24a · Other expenses: PROGRAM EXPENSE
total $958,453 · program services $958,453
-
24b · Other expenses: PROGRAM CONTRACTORS
total $244,579 · program services $244,579
-
24c · Other expenses: CONTRACTORS
total $236,541 · program services $236,541
-
24d · Other expenses: SMALL EVENTS
total $4,732 · program services $4,732
-
24e · All other expenses
total $1,630 · program services $1,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,968,270 · end of year $2,169,227
-
4 · Accounts receivable
beginning of year $60,000
-
15 · Other assets
beginning of year $69,177 · end of year $40,906
-
19 · Deferred revenue
beginning of year $223,718
-
25 · Other liabilities
beginning of year $172,939 · end of year $120,807
-
27 · Net assets without donor restrictions
beginning of year $1,424,508 · end of year $2,089,326
-
28 · Net assets with donor restrictions
beginning of year $276,282
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES UNIQUE AND TRANSFORMATIVE EXPERIENCES FOR MILITARY VETERANS OF ALL WARS TO BRING CLOSURE AND HONOR TO THOSE WHO HAVE SERVED. OUR THREE KEY PROGRAMS, BATTLEFIELD RETURN, STRONGHOLD TRANSITION AND OUR EDUCATION INITIATIVE STRIVE TO CONTINUE THE LEGACY, MEMORY AND TO PRESERVE THEIR STORIES FOR FUTURE GENERATIONS. OUR STRONGHOLD TRANSITION PROGRAM SERVES NEWLY TRANSITIONED SERVICE MEMBERS OF SPECIAL FORCE OPERATIONS TO BUILD A NEW LIFE OUTSIDE THE MILITARY FOCUSING ON REHABILITATION AND MENTAL HEALTH.
-
SEE SCHECULE O
-
THE FOUNDATION PROVIDED 30 WWII VETERANS A RETURN TO THEIR BATTLEFIELD AT NORMANDY FOR THE 78TH ANNIVERSARY OF D-DAY WITH 45 YOUNGER VETERANS SERVING AS CARETAKERS. THE VETERANS ARE HONORED FOR THEIR SACRIFICE BY THOSE THEY HELPED LIBERATE AND VISIT LOCAL SCHOOLS TO SPEAK WITH STUDENTS ABOUT THE COST OF FREEDOM. THE FOUNDATION SPONSORED 12 NEW SPECIAL FORCE OPERATORS WITH A FIVE DAY RETREAT IN PARTNERSHIP WITH FORMER NFL PLAYERS IN THE MOUNTAINS OF UTAH TO FOCUS ON MENTAL HEALTH AND PHYSICAL RECOVERY. MENTAL HEALTH PROFESSIONALS PROVIDE OUR TRANSITIONING VETERANS INFORMATION ON THE NETWORKS SUPPORTING THEM AND ASSESS EACH ONE BASED ON THEIR SPECIFIC NEEDS FOR ASSISTANCE. THE FOUNDATION'S EDUCATION INITIATIVE PROVIDED VIRTUAL MEETINGS WITH WWII VETERANS AND STUDENTS ACROSS THE COUNTRY. THE 'OUR HISTORY LIVE'PROGRAM TEACHES STUDENTS ABOUT WWII AND THEY CAN SPEAK WITH A WWII VETERAN. THIS PROGRAM REACHED OVER 2,000 STUDENTS INTERNATIONALLY AND HERE IN THE UNITED STATES. THE PROGRAM CREATED SHORT DOCUSERIES AND VIGNETTES THAT PRESERVE THE LEGACIES. ALSO WE PROVIDE OPPORTUNITIES FOR VETERANS OF ALL GENERATIONS TO ATTEND MLB GAMES, NFL AND COLLEGIATE GAMES, RED CARPET PREMIERE OF 'THE TERMINAL LIST- AND ADDITIONAL OUTINGS TO CONNECT WITH FELLOW VETERANS.
Expenses $1,784,450 · Grants $10,741
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donnie EdwardsDONNIE EDWARDS
EXECUTIVE DI
- Total calculated
- $180,000
- From this org
- $180,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $180,000
-
Kathryn EdwardsKATHRYN EDWARDS
SECRETARY
- Total calculated
- $0
-
Stewart FrederickSTEWART FREDERICK
TREASURER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349322411
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