2021-02-02T10:25:20-06:00 2020-06-30 710355269 LANDMARK PLC CPAS 201 EAST MARKHAM SUITE 500 LITTLE ROCK AR 72201 990 2019-07-01 465207131 DARBY'S WARRIOR SUPPORT DARB 5017240109 110 SOUTH MAIN NO C SEARCY AR 72143 SHAWN DANIEL PRESIDENT 5017240109 2021-01-29 1 RANDY L MILLIGAN P00943582 5013752025 2019 2022-09-23 18:48:47Z SHAWN DANIEL 110 S MAIN STREET SUITE C SEARCY AR 72143 278968 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 6 7 0 0 4234881 234414 0 0 5818 28306 19239 3565 4259938 266285 0 0 0 0 107419 115351 0 0 31103 187750 274568 295169 389919 3964769 -123634 4180338 4173239 12567 69855 4167771 4103384 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 328022 0 0 IN 2019-2020 ARKANSAS DUCK, DEER, DOVE, AND HOG HUNTING AND FISHING SEASON, DARBY'S WARRIOR SUPPORT HOSTED OVER 140 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 EVENTS 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 (NO MORE THAN $132). A NUMBER OF PRIVATE HUNTING CLUBS AND LODGE OWNERS ASSISTED BY HOSTING DWS GUESTS OVER THE COURSE OF THE YEAR. CONTINUED AT SCHEDULE O.DWS UTILIZED TWO SEPARATE OPERATING BASES APPROXIMATELY 50 MILES APART THROUGHOUT THE HUNTING SEASON TO HOST THE MILITARY PERSONNEL. CIVILIAN VOLUNTEERS, INCLUDING DWS BOARD MEMBERS, DONATED AN ESTIMATED 5,000 HOURS OF LABOR TO PREPARE FOR, OPERATE AND SAFELY HOST THE SOLDIERS. OTHER VOLUNTEERS PROVIDED LABOR TO PREPARE HUNTING BLINDS AND EQUIPMENT PRIOR TO THE SEASONS OPENING. NATIONAL OUTDOOR INDUSTRY CORPORATIONS AND STATE/LOCAL BUSINESSES PROVIDED EACH INDIVIDUAL SOLDIER WITH "TAKE HOME" GIFTS OF HUNTING GEAR/CLOTHING AND PROVIDED ALL NECESSARY CLOTHING, SHOTGUNS, SHOTGUNS SHELLS, AND WADERS USED DURING THE HUNTS. ADDITIONALLY, SPOUSES OF THE GUESTS RECEIVED A SMALL BAG OF ITEMS TO ACKNOWLEDGE THEIR SACRIFICE AS THE MILITARY SPOUSE. 328022 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 5 0 1 6 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 BOARD MEMBER 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 MARK SAVIERS BOARD MEMBER 0.50 X 0 0 0 CHAD HOUSE BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 2340 232074 17495 234414 36989 36989 4000 12683 -8683 -8683 -8683 MISCELLANEOUS 900099 3565 3565 3565 266285 0 0 31871 107154 95377 5088 6689 8197 7296 389 512 9029 9029 7374 7374 1000 1000 8501 3085 5416 12171 2030 2234 7907 74856 74793 63 15055 15040 15 60629 60629 16504 15158 1346 REPAIRS & MAINTENANCE 25355 23027 2328 FOOD PREPARATION 14032 14032 HUNTING EQUIPMENT 11842 11842 MISCELLANEOUS 10579 10579 7641 4713 2928 389919 328022 30794 31103 180328 173653 936901 145325 2876 2876 2374515 60447 2222097 2314068 838136 1537317 4180338 4173239 12567 5233 49222 15400 12567 69855 X 4167771 4103384 4167771 4103384 4180338 4173239 -123634 59247 0 X 0 1 X 1 0 X 262362 173998 225109 187454 234414 1083337 10000 10000 10000 10000 40000 262362 183998 235109 197454 244414 1123337 150034 973303 5818 36989 42807 3500 4230 2658 6717 3565 20670 1186814 0.82010 0.90260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2019000 2019000 239929 47470 192459 115586 12977 102609 2314068 X 373158 59247 55000 114247 258911 7374 7374 266285 437545 55000 55000 382545 7374 7374 389919 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, 2020 AND 2019, 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.