2022-08-15T10:59:13-05:00 2021-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2021-01-01 274980936 THE BOOT CAMPAIGN INC BOOT 2142336519 2403 FARRINGTON STREET DALLAS TX 75207 SHELLY KIRKLAND CEO 2142336519 2022-08-12 1 SHELLY KIRKLAND XXX-XX-XXXX FREDERICK LONGWOOD P00439715 7033366400 2022-08-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRIS TALCOTT 2403 FARRINGTON STREET DALLAS TX 75207 2553817 0 X WWW.BOOTCAMPAIGN.ORG X 2011 GA UNITES AMERICANS TO HONOR AND RESTORE THE LIVES OF VETERANS AND MILITARY FAMILIES. 19 16 12 200 0 0 1100484 1446494 332754 705783 1237 12913 88927 240940 1523402 2406130 365361 424335 0 0 573170 781635 0 0 62379 431639 602629 1370170 1808599 153232 597531 1599334 2111579 146947 61661 1452387 2049918 UNITES AMERICANS TO HONOR AND RESTORE THE LIVES OF VETERANS AND MILITARY FAMILIES BY PROVIDING INDIVIDUALIZED, LIFE-IMPROVING PROGRAMS. 0 0 1578459 424335 946723 BOOT CAMPAIGN'S SUPPORT PRIMARILY COMES FROM INDIVIDUAL AND CORPORATE DONATIONS, MISSION-FOCUSED EVENTS AND THE SALES OF MILITARY-STYLE BOOTS AND RELATED MERCHANDISE. PROGRAM SERVICES INCLUDE COORDINATED MENTAL HEALTH SERVICES, WELLNESS SUPPORT AND COMMUNITY OUTREACH TO SERVE THE NEEDS OF AMERICAN TROOPS, VETERANS AND THEIR FAMILIES. 1578459 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X MYRA BRANDENBURG 2142336519 2403 FARRINGTON STREET DALLAS TX 75207 CHRIS TALCOTT US ARMY RET CHAIRMAN 2.00 X X 0 0 0 LEE BAXTER US ARMY RET VICE CHAIRMAN (THRU 6/16/21) 2.00 X X 0 0 0 JOHN W HUGHES JR BOARD TREASURER 2.00 X X 0 0 0 JOHN BILLHEIMER BOARD SECRETARY 2.00 X X 0 0 0 ANDREW BARNETT BOARD MEMBER 1.00 X 0 0 0 MAT BEST US ARMY VETERAN BOARD MEMBER 1.00 X 0 0 0 CARY CLAYBORN US ARMY VETERAN BOARD MEMBER 1.00 X 0 0 0 CHERYL ENDRES BOARD MEMBER 1.00 X 0 0 0 DR JONATHAN JAFFIN US ARMY RET BOARD MEMBER (THRU 12/24/21) 1.00 X 0 0 0 JOSH MAYFIELD BOARD MEMBER 1.00 X 0 0 0 LEIGH ANN RANSLEM BOARD MEMBER 1.00 X 0 0 0 SARA POQUETTE US ARMY VETERAN BOARD MEMBER (THRU 12/27/21) 1.00 X 0 0 0 LETICIA STROPES BOARD MEMBER 1.00 X 0 0 0 JAMES P WEBB BOARD MEMBER 1.00 X 0 0 0 RIC BONNELL BOARD MEMBER` 1.00 X 0 0 0 ROBERT EKONIAK BOARD MEMBER 1.00 X 0 0 0 JOHNNY JOEY JONES BOARD MEMBER 1.00 X 0 0 0 ALAN MARTIN BOARD MEMBER 1.00 X 0 0 0 MIKE ROUSE BOARD MEMBER 1.00 X 0 0 0 SHELLY KIRKLAND CEO 50.00 X 113300 0 0 DIANNA P JAFFIN SCIENCE AND RESILIENCE ADVISOR 40.00 X 108000 0 0 221300 0 0 2 0 0 0 VIRGINIA HIGH PERFORMANCE LLC 1024 BELLS RD STE 117 VIRGINIA BEACH VA 23451 TREATMENT FOR VETERANS 147016 1 207065 1239429 63759 1446494 MISSION AWARENESS EVTS 900099 705783 705783 705783 413 413 12500 0 12500 12500 12500 388627 147687 240940 240940 2406130 946723 0 12913 424335 424335 113300 79310 22600 11390 579632 524404 40574 14654 35818 32236 2507 1075 52885 46083 3516 3286 3032 3032 9188 9188 54852 16958 37519 375 13263 12536 727 146058 113045 23143 9870 2209 2209 23898 9490 14408 80034 72739 3970 3325 1550 1097 453 6851 6851 PROGRAM EXPENSES 136182 136182 DONATED MATERIALS 92228 92228 PROGRAM EVENTS 33284 15607 17677 1808599 1578459 167761 62379 1571303 2059760 23824 41199 3981 3981 6413 91156 91156 0 0 226 226 1599334 2111579 44647 61661 102300 0 146947 61661 X 1377387 2049918 75000 0 1452387 2049918 1599334 2111579 597531 0 X 0 1 X 1 0 X 1954889 2203520 1371424 1100484 1446494 8076811 773396 857634 1066890 533385 1094410 4325715 2728285 3061154 2438314 1633869 2540904 12402526 0 0 0 12402526 1961 3849 5532 1237 413 12992 1961 3849 5532 1237 413 12992 2730246 3065003 2443846 1635106 2541317 12415518 0.99900 0.99900 0.00100 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91156 91156 0 0 X 2614309 60492 60492 2553817 -147687 -147687 2406130 2016778 60492 147687 208179 1808599 0 1808599 PART X, LINE 2: THE CAMPAIGN IS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON INCOME EARNED FROM UNRELATED BUSINESS ACTIVITIES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE CAMPAIGN HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE CAMPAIGN'S TAX POSITIONS AND CONCLUDED THAT THE CAMPAIGN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII LINE 10B -147,687. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII LINE 10B 147,687. 1 COOPER CLINIC 12200 PRESTON RD DALLAS TX 75320 751457989 83939 0 BRAIN TREATMENT FOR VETERANS VIRGINIA HIGH PERFORMANCE LLC 1024 BELLS RD STE 117 VIRGINIA BEACH VA 23451 471581025 147016 0 BRAIN TREATMENT FOR VETERANS WARRIORS HEART 756 PURPLE SAGE RD BANDERA TX 78003 474655361 501(C)(3) 25470 0 VETERAN WELLNESS THE UNIVERSITY OF TEXAS DALLAS 1966 INWOOD RD DALLAS TX 75203 751305566 501(C)(3) 69775 0 VETERAN WELLNESS WARRIOR WELLNESS SOLUTIONS 732 9TH STREET 581 DURHAM NC 27705 271320064 501(C)(3) 98135 0 VETERAN WELLNESS 3 2 PART I, LINE 2: PROGRAM FUNDING IS MONITORED BY THE CEO AND IS ACCOUNTED FOR IN OUR INTACCT ACCOUNTING SYSTEM. X 63760 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL PROVIDE A FULL COPY OF THE FORM 990 TO ITS BOARD MEMBERS TO REVIEW ONCE A DRAFT IS COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C AT MONTHLY BOARD MEETINGS, MEMBERS ARE REQUIRED TO DISCLOSE ANY NEW OR CHANGES TO EXISTING CONFLICTS OF INTEREST, INCLUDING, BUT NOT LIMITED TO, RELATED PARTY DEALINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE CEO AND WHAT THE PAY ADJUSTMENT SHOULD BE, BASED ON SEVERAL FACTORS. THE CEO REPORTS TO THE BOARD AND ATTENDS ALL BOARD AND COMMITTEE MEETINGS VIRTUALLY AND IN PERSON. THERE ARE EXPECTATIONS OF PERFORMANCE THAT ARE DISCUSSED AT THE BEGINNING OF THE PERIOD AND ONGOING COMMUNICATIONS THAT EVALUATES THE PROGRESS TOWARDS THOSE PERFORMANCE GOALS. AT THE END OF THE PERIOD, THE BOARD MEETS TO DISCUSS THE PERFORMANCE AND REVIEWS WHAT LIKE ORGANIZATIONS BOTH IN SIZE AND MISSION PAY THEIR EXECUTIVE STAFF. AFTER THIS REVIEW, A DETERMINATION IS MADE AS TO THE PERFORMANCE AND PAY ADJUSTMENTS FOR THE COMING PERIOD. A FORMAL EVALUATION IS HELD WITH THE CEO ANNUALLY. ALL DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED TO THE WEBSITE AND MADE AVAILABLE UPON REQUEST.