2022-04-04T13:33:30-05:00 2020-12-31 742606559 ADKF PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2020-01-01 320033325 OPERATION HOMEFRONT INC OPER 2105494629 1355 CENTRAL PKWY S STE 100 NO SAN ANTONIO TX 78232 JOHN I PRAY JR PRESIDENT/CEO 2105494629 2022-04-01 1 JOHN PRAY JR 999009999 JOSEPH A HERNANDEZ P00950841 2108291300 2022-03-31 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X JOHN I PRAY JR 1355 CENTRAL PKWY S STE 100 NO 100 SAN ANTONIO TX 78232 39832259 0 X WWW.OPERATIONHOMEFRONT.ORG X 2002 AZ OPERATION HOMEFRONT BUILDS STRONG, STABLE, AND SECURE MILITARY FAMILIES. 21 20 130 3500 0 0 44274155 39166556 0 0 118450 -115820 306658 206786 44699263 39257522 31887484 24258003 0 0 8955841 9276712 0 0 2679731 5617998 5804992 46461323 39339707 -1762060 -82185 29215422 28828570 2037884 1740636 27177538 27087934 OPERATION HOMEFRONT BUILDS STRONG, STABLE, AND SECURE MILITARY FAMILIES SO THEY CAN THRIVE - NOT SIMPLY STRUGGLE TO GET BY - IN THE COMMUNITIES THEY HAVE WORKED SO HARD TO PROTECT. 0 0 34970129 24258003 OPERATION HOMEFRONT ASSISTS MILITARY FAMILIES COPING WITH A VARIETY OF FINANCIAL CHALLENGES. THE MOST COMMON TYPES OF NEED ARE FOR SHORT-TERM RELIEF CONSISTING OF RENT/MORTGAGE ASSISTANCE, HOME/CAR REPAIRS, FOOD, UTILITIES, AND TRANSITIONAL HOUSING; LONG TERM RESILIENCY CONSISTING OF PERMANENT MORTGAGE-FREE HOMES AND CAREGIVER SUPPORT; AND RECURRING FAMILY SUPPORT CONSISTING OF HOLIDAY MEALS, HOLIDAY TOYS, BACK-TO-SCHOOL ITEMS, BABY SHOWER AND HOMEFRONT CELEBRATIONS THAT ARE DESIGNED TO SUSTAIN, UPLIFT AND TRANSFORM. 34970129 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 130 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PR X X OPERATION HOMEFRONT INC 2106597756 1355 CENTRAL PARKWAY S STE 100 SAN ANTONIO TX 78232 ANGELO LOMBARDI VICE CHAIRMAN 1.00 X X 0 0 0 BOB MCGOWAN DIRECTOR 1.00 X 0 0 0 JOHN I PRAY JR PRESIDENT/CEO 40.00 X X 447318 0 0 DIANA PURVIS JAFFIN SECRETARY 1.00 X X 0 0 0 MARTY HAUSER DIRECTOR 1.00 X 0 0 0 ED DELGADO DIRECTOR 1.00 X 0 0 0 TYRONE WOODYARD DIRECTOR 1.00 X 0 0 0 FRANK PARAS DIRECTOR 1.00 X 0 0 0 STEVEN MAHON DIRECTOR 1.00 X 0 0 0 GREG HAM DIRECTOR 1.00 X 0 0 0 JK HUEY TREASURER 1.00 X X 0 0 0 LAURA FREDRICKS DIRECTOR 1.00 X 0 0 0 LAURIE GALLO DIRECTOR 1.00 X 0 0 0 BRIAN ARNOLD DIRECTOR 1.00 X 0 0 0 LEE BAXTER CHAIRMAN 1.00 X X 0 0 0 LINDA MEDLER DIRECTOR 1.00 X 0 0 0 ROBERT GIANNETTA DIRECTOR 1.00 X 0 0 0 STEVEN ADKINSON DIRECTOR 1.00 X 0 0 0 ANTHONY WILLIAMS DIRECTOR 1.00 X 0 0 0 ULISES CORREA DIRECTOR 1.00 X 0 0 0 ROD ESSIG DIRECTOR 1.00 X 0 0 0 MARGUERITE KIRST CDO 40.00 X 257307 0 0 ROBERT THOMAS COO 40.00 X 226331 0 0 ANDRE HAWKINS CFAO 40.00 X 166215 0 0 JILL ESKIN-SMITH VP OF CORPORATE & FOUNDATI 40.00 X 160788 0 0 JAY STERNBERG VP OF MARKETING 40.00 X 155434 0 0 KAREN SMITHHART VP OF HUMAN RESOURCES 40.00 X 132958 0 0 TROY KASBARIAN VP OF IT & GENERAL SERVICES 40.00 X 150813 0 0 JAKE ADAMS MANAGER, SOFTWARE DEVELOPER 40.00 X 124369 0 0 1821533 0 0 13 0 1 0 MARKETEAM LLC 1200 ABERNATHY ROAD NE STE 1600 ATLANTA GA 30328 DIRECT RESPONSE/PRINTING 1984085 INFOGROUP MEDIA SOLUTIONS INC PO BOX 3243 OMAHA NE 68106 DIRECT MAILING SERVICES 242542 THREESPOT MEDIA LLC 806 7TH ST NW 201 WASHINGTON DC 20001 WEBSITE SERVICES 154600 SOUTHWEST PUBLISHING INC 4000 SE ADAMS ST TOPEKA KS 66609 DIRECT MAILING SERVICES 148973 THOMPSON HABIB & DENISON INC 80 HAYDEN AVENUE SUITE 300 LEXINGTON MA 02421 DIRECT MAILING SERVICES 143545 5 1607412 37559144 18386485 39166556 26976 26976 47945 215157 48101 357797 -156 -142640 -142796 -142796 369096 168839 200257 200257 MISCELLANEOUS 900099 6269 6269 FEES 900099 260 260 6529 39257522 0 0 90966 24258003 24258003 1821532 1329197 236049 256286 5969277 4355865 773547 839865 230847 168452 29915 32480 651150 475153 84381 91616 603906 440679 78259 84968 112924 68928 14927 29069 64801 39554 8566 16681 207 207 2253454 1375495 297876 580083 26568 16217 3512 6839 1764259 1074077 35265 654917 858155 770056 88015 84 50663 33892 6024 10747 35178 23201 10956 1021 456930 452674 4256 MISCELLANEOUS 146092 81757 14187 50148 MEMBERSHIP & DUES 18347 6929 1767 9651 IN-KIND 17414 2138 15276 39339707 34970129 1689847 2679731 X 2497824 1373803 0 1124021 821119 4989244 147339 159007 8020982 3334142 327358 313718 6114339 1692243 2656689 4422096 1987932 2005317 15254003 13605046 29215422 28828570 1477091 1272729 363789 467907 197004 2037884 1740636 X 21006251 21534410 6171287 5553524 27177538 27087934 29215422 28828570 -82185 -7419 0 X 0 1 X 1 0 X 45244698 39815536 45825491 48573242 43498823 222957790 45244698 39815536 45825491 48573242 43498823 222957790 84415733 138542057 33653 23842 37159 42763 26976 164393 -4150 41795 48473 80006 6529 172653 223294836 2450644 0.62040 0.60070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ -6,105. 2017 AMOUNT: $ 40,815. 2018 AMOUNT: $ 47,628. 2019 AMOUNT: $ 79,536. 2020 AMOUNT: $ 6,269. LATE FEES - 2016 AMOUNT: $ 1,955. 2017 AMOUNT: $ 980. 2018 AMOUNT: $ 845. 2019 AMOUNT: $ 470. 2020 AMOUNT: $ 260. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 611237 611237 3229828 95981 3133847 538434 535502 2932 1734840 1060760 674080 4422096 GIFT CARDS 142082 IN-KIND GOODS 829147 CONTRIBUTED HOUSES INVENTORY 12632116 OTHER 1701 13605046 45692161 -7419 6442265 6434846 39257315 207 207 39257522 45781765 6442265 6442265 39339500 207 207 39339707 PART IV, LINE 2B: THROUGH AN AGREEMENT WITH OPERATION HOMEFRONT, HENDRICKS PROPERTY MANAGEMENT LLC COLLECTS SECURITY DEPOSITS FROM CLIENTS PARTICIPATING IN THE PERMANENT HOMES FOR VETERANS PROGRAM. HENDRICKS ALSO COLLECTS FUNDS FROM THE CLIENTS EACH MONTH IN ORDER TO PAY PROPERTY TAXES AND INSURANCE COSTS WHILE THE CLIENTS ARE OCCUPYING THE HOMES, BUT BEFORE THEY ARE DEEDED TO THE CLIENT. HENDRICKS REIMBURSES THE CLIENTS FOR SECURITY DEPOSITS AND OPERATION HOMEFRONT FOR PROPERTY TAXES AND OTHER COSTS PAID. THESE SECURITY DEPOSITS AND ESCROW ACCOUNTS ARE MAINTAINED BY OPERATION HOMEFRONT. FOR THE YEAR ENDED 12/31/2020, THEIR BALANCES WERE $41,500 AND $309,407 RESPECTIVELY. X X X X X 1 MARKETEAM 1200 ABERNATHY ROAD NE STE 1600 ATLANTA GA 30328 DIRECT RESPONSE/PRINTING 0 4854047 1984085 2869962 THOMPSON HABIB & DENISON INC 80 HAYDEN AVENUE STE 300 LEXINGTON MA 02421 DIRECT MAILING SERVICES 0 143545 37123 106422 4997592 2021208 2976384 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PR MCOY 197000 197000 77112 12500 25089 10842 GOLF TOURNAMENTS 172096 172096 206 18879 1533 138 22540 369096 369096 77318 18879 14033 25227 33382 168839 200257 1 ASSISTANCE TO CLIENTS 57139 5100886 19156780 FMV FOOD, TOYS, FURNITURE, COMPUTERS AND COMPUTER EQUIPMENT, CLOTHING, DECORATIVE ITEMS, SCHOOL SUPPLIES, GIFT CARDS, VEHICLES, AND CONCERT/SPORTS TICKETS. PART I, LINE 2: FUNDS ARE NOT PAID TO THE CLIENTS DIRECTLY. THEY ARE PAID TO THE LENDING INSTITUTION/LESSOR/CREDITOR UPON REVIEW OF THE BILLS AND FINANCIAL STATEMENTS. THIS WAY WE ALWAYS KNOW THE FUNDS ARE USED FOR THE INTENDED PURPOSE ONLY. X X X 0 0 0 0 0 0 0 0 0 JOHN I PRAY JR PRESIDENT/CEO 447318 0 0 0 0 0 0 0 0 0 447318 0 0 0 MARGUERITE KIRST CDO 233307 0 24000 0 0 0 0 0 0 0 257307 0 0 0 ROBERT THOMAS COO 214331 0 12000 0 0 0 0 0 0 0 226331 0 0 0 ANDRE HAWKINS CFAO 162215 0 4000 0 0 0 0 0 0 0 166215 0 0 0 JILL ESKIN-SMITH VP OF CORPORATE & FOUNDATI 155788 0 5000 0 0 0 0 0 0 0 160788 0 0 0 JAY STERNBERG VP OF MARKETING 150434 0 5000 0 0 0 0 0 0 0 155434 0 0 0 TROY KASBARIAN VP OF IT & GENERAL SERVICES 146813 0 4000 0 0 0 0 0 0 0 150813 0 0 0 X 13605651 FMV X 19 4137297 FMV X GIFT CARDS 3976 435384 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY CEO, CDO, COO, CFAO & SR. VP OF HR PRIOR TO SUBMITTING TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND RECERTIFY THE CONFLICT OF INTEREST POLICY. IT IS ALSO ADDRESSED MID-YEAR IN THE BOARD ASSESSMENT. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED. AN EMPLOYEE COMPENSATION STUDY WAS PERFORMED IN MID-2020. THE STUDY LOOKED AT A NUMBER OF FACTORS INCLUDING JOB CONTENT, ORGANIZATIONAL REVENUE AND PROFILE, INDUSTRY, AND GEOGRAPHIC REGION. THIS COMPENSATION SURVEY WAS USED TO DETERMINE THAT CURRENT EMPLOYEE COMPENSATION WAS REASONABLE AND WITHIN RANGE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE ON OPERATION HOMEFRONT WEBSITE AND ARE AVAILABLE UPON REQUEST. AMENDED SCHEDULE B, PART I, A, NO. 9 CHANGED AS FOLLOWS: AS ORIGINALLY FILED - A, NO. 9 - NOT PRESENTED AS AMENDED - A, NO. 9 - REPORTED AS: B, NO. 9 - GENERAL MILLS, INC. 1 GENERAL MILLS BLVD GOLDEN VALLEY, MN 55426 C, NO. 9 - $2,500,000 D, NO. 9 - PERSON AND NONCASH SCHEDULE B, PART II, A, NO. 9 CHANGED AS FOLLOWS: AS ORIGINALLY FILED - A, NO. 9 - NOT PRESENTED AS AMENDED - A, NO. 9 - REPORTED AS: B, NO. 9 - MEDIA, PRODUCTION, PUBLIC RELATIONS C, NO. 9 - $2,110,000 SCHEDULE D, PART XI, LINE 1 CHANGED AS FOLLOWS: AS ORIGINALLY FILED - LINE 1 - TOTAL REVENUE PER AUDITED FINANCIAL STATEMENTS $43,582,161 AS AMENDED - LINE 1 - TOTAL REVENUE PER AUDITED FINANCIAL STATEMENTS $45,692,161 SCHDULE D, PART XI, LINE 2B CHANGED AS FOLLOWS: AS ORIGINALLY FILED - LINE 2B - DONATED SERVICES $4,332,265 AS AMENDED - LINE 2B - DONATED SERVICES $6,442,265 SCHEDULE D, PART XII, LINE 1 CHANGED AS FOLLOWS: AS ORIGINALLY FILED - LINE 1 - TOTAL EXPENSES PER AUDITED FINANCIAL STATEMENTS $43,671,765 AS AMENDED - LINE 1 - TOTAL EXPENSES PER AUDITED FINANCIAL STATEMENTS $45,781,765 SCHEDULE D, PART XII, LINE 2A CHANGED AS FOLLOWS: AS ORIGINALLY FILED - LINE 2A - DONATED SERVICES $4,332,265 AS AMENDED - LINE 2A - DONATED SERVICES $6,442,265