Form 990 for tax year 2023
Filed by CIVIL AIR PATROL FOUNDATION INC.
Totals
- Total revenue
- $765,530
- Total expenses
- $257,779
- Contributions and grants received
- $657,053
- Grants paid
- $129,565
- Program service revenue
- $0
- Investment income
- $108,477
- Other revenue
- $0
- Total assets, end of year
- $5,169,251
- Total liabilities, end of year
- $51,346
- Net assets or fund balances, end of year
- $5,117,905
- Program services expenses (Part IX)
- $129,565
- Management and general expenses
- $128,214
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,565
Program services were 50.3% 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.
-
1f · All other contributions, gifts and grants
$657,053
-
1g · Noncash contributions included above
$5,658
-
3 · Investment income
total $123,009 · excluded $123,009
-
7a · Gross sales of assets other than inventory
securities $208,697
-
7b · Less cost or other basis and sales expenses
securities $223,229
-
7c · Gain or loss
securities -$14,532
-
7d · Net gain or loss
total -$14,532 · excluded -$14,532
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $129,565 · program services $129,565
-
7 · Other salaries and wages
total $52,049 · management and general $52,049
-
8 · Pension plan contributions
total $2,081 · management and general $2,081
-
9 · Other employee benefits
total $8,508 · management and general $8,508
-
10 · Payroll taxes
total $3,926 · management and general $3,926
-
11c · Fees: accounting
total $14,950 · management and general $14,950
-
11f · Fees: investment management
total $29,908 · management and general $29,908
-
11g · Fees: other
total $11,134 · management and general $11,134
-
17 · Travel
total $5,282 · management and general $5,282
-
24a · Other expenses: SUPPLIES
total $376 · management and general $376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,857 · end of year $350,878
-
2 · Savings and temporary cash investments
beginning of year $572,249 · end of year $664,294
-
11 · Investments: publicly traded securities
beginning of year $3,034,628 · end of year $4,154,079
-
25 · Other liabilities
beginning of year $0 · end of year $51,346
-
27 · Net assets without donor restrictions
beginning of year $1,303,709 · end of year $1,663,289
-
28 · Net assets with donor restrictions
beginning of year $2,542,025 · end of year $3,454,616
Mission and programs · 2023
Mission
THE PURPOSE OF THE FOUNDATION SHALL BE TO PROMOTE AND SUPPORT CIVIL AIR PATROL AND ITS PROGRAMS AND MISSION; PROVIDE DIRECT FINANCIAL SUPPORT TO CIVIL AIR PATROL AND ITS PROGRAMS, MISSIONS AND OPERATIONS; AND PROVIDE SCHOLARSHIPS TO MEMBERS OF CIVIL AIR PATROL.
Activities or mission (Part I)
THE PURPOSE OF THE FOUNDATION SHALL BE TO PROMOTE AND SUPPORT CIVIL AIR PATROL (FEIN: 75-6037853) AND ITS PROGRAMS AND MISSION; PROVIDE DIRECT FINANCIAL SUPPORT TO CIVIL AIR PATROL AND ITS PROGRAMS, MISSIONS AND OPERATIONS; AND PROVIDE SCHOLARSHIPS TO MEMBERS OF CIVIL AIR PATROL.
-
PROMOTE AND SUPPORT CIVIL AIR PATROL, INC. (FEIN: 75-6037853), A RELATED ORGANIZATION, THROUGH DIRECT FINANCIAL SUPPORT TO CIVIL AIR PATROL AND ITS PROGRAMS, MISSIONS, AND OPERATIONS.
Expenses $129,565 · Grants $129,565
As filed on the 2023 return.
Listed in Part VII
-
Col Rajesh KothariCOL RAJESH KOTHARI
CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 10 related
-
Col Curtis BoehmerCOL CURTIS BOEHMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Ms Stacey BechdoltMS STACEY BECHDOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sharon DevivoDR SHARON DEVIVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maj Gen Mark E SmithMAJ GEN MARK E SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Paul GrazianiMR PAUL GRAZIANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brig Gen Leon JohnsonBRIG GEN LEON JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lt Col Carlos ZendejasLT COL CARLOS ZENDEJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Dan DrohanMR DAN DROHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Tripp AdamsMR TRIPP ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brig Gen Bernie SkochBRIG GEN BERNIE SKOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 15 related
-
Maj Gen Regena AyeMAJ GEN REGENA AYE
BOARD ADVISOR
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Ms Kristina E JonesMS KRISTINA E JONES
EXECUTIVE DIR./PRESIDENT
- Total calculated
- $201,748
- From this org
- $0
- From related orgs
- $172,497
- Other
- $29,251
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $163,026 related
- Bonus
- $0 + $9,471 related
- Other
- $0
- Deferred
- $0 + $8,625 related
- Nontaxable benefits
- $0 + $20,626 related
- Filer's total
- $0 + $201,748 related
-
Mr Rafael RoblesMR RAFAEL ROBLES
SECRETARY
- Total calculated
- $186,586
- From this org
- $0
- From related orgs
- $169,202
- Other
- $17,384
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $163,851 related
- Bonus
- $0 + $5,351 related
- Other
- $0
- Deferred
- $0 + $8,460 related
- Nontaxable benefits
- $0 + $8,924 related
- Filer's total
- $0 + $186,586 related
-
Ms Stacy JacksonMS STACY JACKSON
CFO/TREASURER
- Total calculated
- $187,986
- From this org
- $0
- From related orgs
- $159,737
- Other
- $28,249
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $150,583 related
- Bonus
- $0 + $9,154 related
- Other
- $0
- Deferred
- $0 + $7,685 related
- Nontaxable benefits
- $0 + $20,564 related
- Filer's total
- $0 + $187,986 related
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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION FOR THE PRESIDENT, TREASURER AND SECRETARY ARE PAID BY RELATED ORGANIZATION, CIVIL AIR PATROL, INC. (FEIN: 75-6037853). COMPENSATION IS DETERMINED BY APPROVAL BY THE CIVIL AIR PATROL, INC. BOARD OR COMPENSATION COMMITTEE, COMPENSATION SURVEY, AND WRITTEN EMPLOYEE CONTRACTS.
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
-
$129,565
SUPPORT FOR PROGRAMS AND MISSION. SUPPLY SCHOLARSHIPS TO MEMBERS.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING AMERICA'S COMMUNITIES WITH EMERGENCY RESPONSE · AL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502239349300505
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