Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 56,125 | 147,525 | 335,917 | 445,378 | 484,971 | 1,469,916 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 56,125 | 147,525 | 335,917 | 445,378 | 484,971 | 1,469,916 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 279,010 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 1,190,906 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 56,125 | 147,525 | 335,917 | 445,378 | 484,971 | 1,469,916 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 88 | 145 | 566 | 484 | 177 | 1,460 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | |||||
| 11 | Total support Add lines 7 through 10. | 1,471,376 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - HIRING AMERICA'S HEROES IS A WASHINGTON STATE NOT FOR PROFIT WITH UBI NUMBER XXX-XX-XXXX AND CHARITABLE SOLOCITATIONS PROGRAM REGISTRATION NUMBER 32358 |
| Client Note 2 | Client Note 2 - FORM 990, PAGE 12, PART XIFOR THE YEAR ENDED 12/31/13 THE ORGANIZATION ELECTED TO CHANGE ITS OVERALL ACCOUNTING METHOD FROM THE CASH TO THE ACCRUAL METHOD. THE ORGANIZATION FILED FORM 3115 (USING THE AUTOMATIC CHANGE PROVISIONS) WITH ITS TAX RETURN FOR THE YEAR OF THE CHANGE (2013) AND WITH THE IRS NATIONAL OFFICE NO LATER THAN THE EXTENDED DUE DATE OF THE TAX RETURN. THE POSITIVE INCOME ADJUSTMENT AS OF THE BEGINNING OF THE YEAR OF CHANGE IS 59959. IN ACCORDANCE WITH THE IRS PRONOUNCEMENTS, THE INCOME CHANGE IS TAKEN INTO ACCOUNT AS FOLLOWS:YEAR AMOUNT2013 XXX-XX-XXXX XXX-XX-XXXX XXX-XX-XXXX 14989TOTAL 59959 |
| Client Note 3 | Client Note 3 - FORM 990 SCHEDULE J / EXECUTIVE DIRECTOR SALARY / W-2 RECONCILIATION FOR SCHEDULE J PURPOSES, THE EXECUTIVE DIRECTOR WAS PAID 103540 VIA HAH'S PAYMENTS TO VOLT FOR 2014 (ACCRUAL BASIS) |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Eligibility for Membership: Application for voting membership of the corporation shall be open to any domestic or foreign profit or nonprofit corporation, general or limited partnerships, associations or other entities that support the purposes of the corporation. The board of directors shall grant membership after completion and receipt of a membership application and required dues. All memberships shall be granted upon a majority vote of the Board.The affairs of the corporation shall be managed by the Board, who shall be elected from the active membership of the corporations: provided the president of the corporation shall serve as ex officio as a voting member of the Board. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA, IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND FINAL REVIEW IS MADE BY THE THE BOARD, WITH THE DIRECTION OF THE BOARD CHAIRMAN, BEFORE FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy requires disclosure and certification annually (by Jan 15) or as soon as elected to Board and review by Executive Director. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation, where applicable, is reviewed and approved by the Finance Committee. The Committee uses comparable data for similar positions in like geographical areas. The Committee utilizes an objective overview by independent members of the Committee.This policy applies to the organization's paid positions for CEO, Executive Director, and/or top management officials as well as any other paid officers / key employees. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation, where applicable, is reviewed and approved by the Finance Committee. The Committee uses comparable data for similar positions in like geographical areas and objective overview by independent members of the Committee.This policy applies to the organization's paid positions for CEO, Executive Director, and/or top management officials as well as any other paid officers / key employees. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | CY SEC 481 ADJUST INCL IN TAX (NOT BOOK) INCOME = -$14990 |
| FORM 990 PAGE 12 PART XII, QUESTION 1 | FOR BOOK AND TAX PURPOSES, THE ORGANIZATION USED THE CASH METHOD OF ACCOUNTING FOR YEARS PRIOR TO 2013.FOR THE YEAR ENDED 12/31/13 THE ORGANIZATION ELECTED TO CHANGE ITS OVERALL ACCOUNTING METHOD FROM THE CASH TO THE ACCRUAL METHOD. THE ORGANIZATION FILED FORM 3115 (USING THE AUTOMATIC CHANGE PROVISIONS) WITH ITS TAX RETURN FOR THE YEAR OF THE CHANGE (2013) AND WITH THE IRS NATIONAL OFFICE NO LATER THAN THE EXTENDED DUE DATE OF THE TAX RETURN. THE POSITIVE INCOME ADJUSTMENT AS OF THE BEGINNING OF THE YEAR OF CHANGE IS 59959. IN ACCORDANCE WITH THE IRS PRONOUNCEMENTS, THE INCOME CHANGE IS TAKEN INTO ACCOUNT AS FOLLOWS:YEAR AMOUNT2013 XXX-XX-XXXX XXX-XX-XXXX XXX-XX-XXXX 14989TOTAL 59959 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |