2024-05-15T09:11:04-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-07-01 465207131 DARBY'S WARRIOR SUPPORT DARB 5017240109 110 SOUTH MAIN C SEARCY AR 72143 SHAWN DANIEL PRESIDENT 5017240109 2024-05-15 1 SHAWN DANIEL 999009999 1 RANDY L MILLIGAN CPA P00943582 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAWN DANIEL 110 S MAIN STREET SUITE C SEARCY AR 72143 1790804 0 X DARBYSWARRIORSUPPORT.ORG X 2014 AR TO PROVIDE PHYSICALLY AND EMOTIONALLY INJURED POST-9/11 SPECIAL OPERATIONS COMBAT VETERANS WITH ALL-INCLUSIVE ARKANSAS HUNTING AND FISHING OPPORTUNITIES IN AN ENVIRONMENT THAT COMFORTS, ENCOURAGES AND FOSTERS REHABILITATION, RECOVERY AND TRANSITION. 8 8 4 18 0 0 882972 1731561 0 0 33993 53184 2568 1075 919533 1785820 0 0 0 0 222233 264374 0 0 99414 275643 283102 497876 547476 421657 1238344 4814024 6091614 131504 66139 4682520 6025475 X TO PROVIDE PHYSICALLY AND EMOTIONALLY INJURED POST-9/11 SPECIAL OPERATIONS COMBAT VETERANS WITH ALL-INCLUSIVE ARKANSAS HUNTING AND FISHING OPPORTUNITIES IN AN ENVIRONMENT THAT COMFORTS, ENCOURAGES AND FOSTERS REHABILITATION, RECOVERY AND TRANSITION. 0 0 334028 IN THE 2023-24 ARKANSAS DUCK, GOOSE, DEER, DOVE AND FISHING SEASON, DARBY'S WARRIOR SUPPORT HOSTED 266 COMBAT-INJURED SPECIAL OPERATIONS MILITARY PERSONNEL (INCLUDING CHILDREN ON SELECT EVENTS) TO FREE, ALL-INCLUSIVE HUNTING AND FISHING EVENTS. ALL THE NECESSARY EQUIPMENT, MEALS AND LODGING FOR THE FOUR DAY EVENT WAS SUPPLIED BY DWS INCLUDING PROFESSIONAL LEVEL GUIDE SERVICES. DWS REIMBURSED GROUND TRAVEL EXPENSES, AND THE ONLY COST TO THE SOLDIERS WAS THE PRICE OF A HUNTING LICENSE OR FISHING LICENSE. A NUMBER OF PRIVATE HUNTING CLUBS AND LODGE OWNERS ASSISTED BY HOSTING DWS GUESTS OVER THE COURSE OF THE YEAR. CONTINUED ON SCHEDULE O.VOLUNTEERS ASSISTED WITH LABOR TO DO SITE PREPARATIONS ON LODGE PROPERTY, PROJECTS ON SELECT HUNTING PROPERTIES, PREPARE HUNTING BLINDS AND EQUIPMENT PRIOR TO THE SEASONS OPENING. NATIONAL OUTDOOR INDUSTRY CORPORATIONS AS WELL AS STATE AND LOCAL BUSINESSES PROVIDED ALL NECESSARY CLOTHING, SHOTGUNS, SHOTGUN SHELLS, WADERS, FISHING RODS AND ALL OTHER REQUIRED EQUIPMENT DURING THE HUNTS/FISHING EXCUSIONS. INDIVIDUAL GUESTS WERE PROVIDED TAKE HOME GIFTS THAT INCLUDED DWS T-SHIRTS AND HATS. 334028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 AR X X SHAWN DANIEL 5017240109 110 SOUTH MAIN ST SUITE C SEARCY AR 72143 X SHAWN DANIEL PRESIDENT 60.00 X X 0 0 0 DENNIS SMITH CSM RET USA VICE PRESIDENT 15.00 X X 0 0 0 CARL LEWIS SECRETARY/TREASURER 0.50 X X 0 0 0 MARVIN CHILDERS BOARD MEMBER 0.50 X 0 0 0 SCOTT LANCASTER BOARD MEMBER 0.50 X 0 0 0 SCOTT DAVIS BOARD MEMBER 0.50 X 0 0 0 TOM JONES BOARD MEMBER 0.50 X 0 0 0 RODDY MCCASKILL SR BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1605 1729956 32000 1731561 58168 58168 4984 -4984 -4984 -4984 MISCELLANEOUS 111000 1075 1075 1075 1785820 0 0 54259 245586 142518 62746 40322 18788 10903 4800 3085 9059 9059 9403 9403 4030 4000 30 8541 474 8067 28139 1103 4079 22957 3139 3057 82 22422 19180 3242 87921 87921 23762 22611 1151 REPAIRS & MAINTENANCE 44625 27155 17470 FOOD PREPARATION 22455 6404 16051 HUNTING EQUIPMENT 7773 7773 TAXES AND LICENSES 5109 5109 6724 929 105 5690 547476 334028 114034 99414 280725 516525 491056 1387447 502923 310000 2876 2876 2732833 261393 2389612 2471440 1146832 1403326 4814024 6091614 17308 14565 114196 51574 131504 66139 X 4182520 4388470 500000 1637005 4682520 6025475 4814024 6091614 1238344 112908 -8297 0 X 0 1 X 1 0 X 187454 234414 265609 882972 1731561 3302010 10000 10000 10000 10000 10000 50000 197454 244414 275609 892972 1741561 3352010 1424226 1927784 5818 36989 36156 31043 58168 168174 6717 3565 2568 1075 13925 3534109 0.54550 0.60590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2200056 2200056 356279 178593 177686 176498 82800 93698 2471440 X 1967325 112908 78000 190908 1776417 9403 9403 1785820 616073 78000 78000 538073 9403 9403 547476 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS REQUIRE THAT THE ORGANIZATION EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X EQUIPMENT 1 32000 MSRP VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS PRESENTED TO THE BOARD IN DRAFT FORM FOR REVIEW AND APPROVAL PRIOR TO FINAL SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ADDRESS LISTED ON PAGE 1.