2023-05-03T09:24:42-05:00 2022-06-30 710355269 LANDMARK PLC CPAS 201 EAST MARKHAM SUITE 500 LITTLE ROCK AR 72201 990 2021-07-01 465207131 DARBY'S WARRIOR SUPPORT DARB 5017240109 110 SOUTH MAIN C SEARCY AR 72143 SHAWN DANIEL PRESIDENT 5017240109 2023-05-01 1 SHAWN DANIEL 999009999 RANDY L MILLIGAN CPA P00943582 5013752025 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHAWN DANIEL 110 S MAIN STREET SUITE C SEARCY AR 72143 929333 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 8 0 0 265609 882972 0 0 36456 33993 0 2568 302065 919533 0 0 0 0 95677 222233 0 0 49135 241180 275643 336857 497876 -34792 421657 4538540 4814024 68333 131504 4470207 4682520 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 363031 0 0 IN THE 2021-2022 ARKANSAS DUCK, DEER, DOVE AND FISHING SEASON, DARBY'S WARRIOR SUPPORT HOSTED 172 COMBAT-INJURED SPECIAL OPERATIONS MILITARY PERSONNEL (INCLUDING CHILDREN ON SELECT EVENTS) TO FREE, ALL-INCLUSIVE, ARKANSAS 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 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.OTHER VOLUNTEERS PROVIDED LABOR TO PREPARE HUNTING BLINDS AND EQUIPMENT PRIOR THE SEASONS OPENING. NATIONAL OUTDOOR INDUSTRY CORPORATIONS AND STATE/LOCAL BUSINESSES PROVIDED EACH INDIVIDUAL WITH "TAKE HOME" GIFTS OF HUNTING GEAR / CLOTHING AND PROVIDE ALL NECESSARY CLOTHING, SHOTGUNS, SHOTGUN SHELLS, AND WADERS DURING THE HUNTS. ADDITIONALLY, SPOUSES OF THE GUESTS RECEIVED A SMALL BAG OF ITEMS TO ACKNOWLDGE THEIR SACRIFICE AS A MILITARY SPOUSE. 363031 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 0 0 0 0 0 0 0 0 0 1 3 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 25.00 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 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 19100 863872 882972 31043 31043 12750 9800 2950 2950 2950 MISCELLANEOUS 111000 2568 2568 2568 919533 0 0 36561 206440 119627 48848 37965 15793 9184 4000 2609 1938 1938 8663 8663 9560 9560 652 524 128 4047 4047 7092 2973 3365 754 42827 42800 27 15984 15984 76375 76375 21331 19923 1408 REPAIRS & MAINTENANCE 61035 53719 7316 FOOD PREPARATION 11785 11785 HUNTING EQUIPMENT 6827 6827 MISCELLANEOUS 3840 80 3760 3687 3230 457 497876 363031 85710 49135 153067 280725 234863 491056 73000 502923 2876 2876 2581981 192369 2317355 2389612 1757379 1146832 4538540 4814024 12024 17308 37209 114196 19100 0 68333 131504 X 4447207 4182520 23000 500000 4470207 4682520 4538540 4814024 421657 -209344 0 X 0 1 X 1 0 X 225109 187454 234414 265609 882972 1795558 10000 10000 10000 10000 10000 50000 235109 197454 244414 275609 892972 1845558 651316 1194242 5818 36989 36156 31043 110006 2658 6717 3565 2568 15508 1971072 0.60590 0.77330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2120265 2120265 339767 137984 201783 121949 54385 67564 2389612 X 745629 -209344 45000 -164344 909973 9560 9560 919533 533316 45000 45000 488316 9560 9560 497876 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, 2022, 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. 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.