2020-09-28T14:03:16-05:00 2019-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2019-01-01 201407520 WOUNDED WARRIORS FAMILY SUPPORT INC WOUN 4025027557 11218 JOHN GALT BLVD NO 103 OMAHA NE 68137 KATE MCCAULEY PRESIDENT 4025027557 2020-09-28 1 JANET OSBORN P00283478 4023911065 2020-09-30 71.39.121.17 2020-09-28 11:18:22 CD P BE7E1F4A19253C02290C831713869C6362F1FCE4 E57CC6FA0B814CF371190F61B380343AE202C556 2019 2021-01-29 14:40:06Z KATE MCCAULEY 11218 JOHN GALT BLVD STE 103 OMAHA NE 68137 4879514 0 X WWW.WOUNDEDWARRIORSFAMILYSUPPORT.ORG X 2004 NE TO PROVIDE BETTER QUALITY OF LIFE TO WOUNDED SOLDIERS AND THEIR FAMILIES AND TO THE FAMILIES OF SOLDIERS KILLED IN COMBAT AND PROVIDE FINANCIAL FUNDING TO OTHER VETERAN ORGANIZATIONS WITH SIMILAR MISSIONS. 11 11 13 11 11675 0 3996240 4843915 0 0 -2319 35383 0 0 3993921 4879298 1944659 2486681 0 0 746698 795821 0 0 249671 760616 483850 3451973 3766352 541948 1112946 2601065 3753907 6970 1489 2594095 3752418 X TO PROVIDE BETTER QUALITY OF LIFE TO MILITARY PERSONNEL AND THEIR FAMILIES WOUNDED, INJURED OR KILLED IN IRAQ AND AFGHANISTAN AND TO PROVIDE FINANCIAL FUNDING TO OTHER VETERAN ORGANIZATIONS WITH SIMILAR MISSIONS. 0 0 268999 228035 WOUNDED WARRIORS FAMILY SUPPORT IS A FAMILY-ORIENTED ORGANIZATION. OUR PROGRAMS SERVE THE FAMILIES OF U.S. SOLDIERS, SAILORS, AIRMEN AND MARINES WHO HAVE BEEN WOUNDED, INJURED OR KILLED DURING COMBAT OPERATIONS.MOBILITY IS FREEDOM PROGRAM IS WOUNDED WARRIORS FAMILY SUPPORT'S COMMITMENT TO PROVIDE GRANTS TO 12 QUALIFIED WOUNDED SERVICE MEMBERS FOR THE PURCHASE OF A FORD VEHICLE AND TO INCLUDE MODIFICATIONS. THE VETERAN IS ELIGIBLE FOR THE VA AUTOMOBILE OR OTHER CONVEYANCE EQUIPMENT GRANT (21-4502). THROUGH THE PROGRAM, WWFS AIMS TO ENHANCE THE QUALITY OF LIFE FOR WOUNDED VETERANS BY PROVIDING FREEDOM AND INDEPENDENCE. 775302 523468 WOUNDED WARRIORS FAMILY SUPPORT'S CAREGIVER RESPITE PROGRAM PROVIDES RESPITE AND SUPPLEMENTAL SERVICES NATIONWIDE TO THE CAREGIVERS AND FAMILIES OF WOUNDED WAR VETERANS. OUR PROGRAM AIMS TO ENSURE THAT FAMILY MEMBERS WHO WERE THRUST INTO THE ROLE OF CAREGIVERS ARE PROVIDED WITH THE SUPPORT THEY NEED TO KEEP THEIR FAMILIES INTACT WHILE KEEPING THEMSELVES HEALTHY.WOUNDED WARRIORS FAMILY SUPPORT RESPITE SERVICES INCLUDE PROVIDING SECONDARY CAREGIVER ASSISTANCE, RESPITE AID FOR REMOTE AREAS AND SHORT-TERM TEMPORARY RELIEF IN THE FORM OF CHILD CARE AND OTHER SERVICES. THE PROGRAM ALSO PROVIDES ASSISTANCE IN ENROLLING IN THE DEPARTMENT OF VETERANS AFFAIRS CAREGIVER SUPPORT SERVICES AND OTHER AGENCIES OFFERING RESOURCES AND SUPPORT. OVER 170 FAMILIES USE THIS PROGRAM NATION-WIDE. 184276 145688 NAVSTAR PROGRAM - WOUNDED WARRIORS FAMILY SUPPORT DONATES VEHICLES TO VETERANS IN NEED, INCLUDING EIGHT VEHICLES TO NATIVE AMERICAN (VETERAN) TRIBES IN AN EFFORT TO PROVIDE SAFE AND DEPENDABLE TRANSPORTATION TO VA FACILITIES. 2076944 1589490 2076944 1589490 3305521 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 34 0 1 13 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WV WI X HANCOCK & DANA PC 4023911065 12829 W DODGE RD OMAHA NE 68154 ARTHUR C JETTER JR TREASURER 1.00 X X 0 0 0 MAJOR GENERAL ARNOLD FIELDS RET VICE CHAIRMAN OF THE BOARD 1.00 X 0 0 0 CRAIG A PIRTLE DIRECTOR 1.00 X 0 0 0 LT GEN JOHN B SYLVESTER RET CHAIRMAN OF THE BOARD 1.00 X 0 0 0 RONALD D RAINS DIRECTOR 1.00 X 0 0 0 HAROLD DAUB DIRECTOR 1.00 X 0 0 0 LEWIS H WIENS DIRECTOR 1.00 X 0 0 0 DAVID WEBB DIRECTOR 1.00 X 0 0 0 LEE TERRY DIRECTOR 1.00 X 0 0 0 MARK J GRANT DIRECTOR 1.00 X 0 0 0 CAROL WORKMAN DIRECTOR 1.00 X 0 0 0 COLONEL JOHN D FOLSOM II RET PRESIDENT 40.00 X 110000 0 0 KATHRYN MCCAULEY SECRETARY 40.00 X 90000 0 0 200000 0 0 1 0 0 0 0 4843915 348310 4843915 23923 23923 11676 1 215 11675 -215 11460 -215 11675 4879298 -215 11675 23923 812917 812917 1673764 1673764 123560 69680 33255 20625 562038 371491 64826 125721 57359 34473 9036 13850 52864 33651 8050 11163 40270 40270 801 801 23431 23431 36406 17659 14606 4141 9560 2886 5938 736 52268 25876 13196 13196 102289 89418 1844 11027 3303 3197 106 9969 8411 1060 498 12164 4621 7543 DIRECT PROGRAM COSTS 115021 115021 PRINTING & SUPPLIES 28970 5699 1248 22023 LICENSES AND PERMITS 19775 1817 802 17156 POSTAGE 15683 6351 51 9281 13940 5158 8528 254 3766352 3305521 211160 249671 984504 1170609 1255238 68461 199276 1186777 280359 68984 121383 149466 1015543 1178071 2601065 3753907 6970 1489 6970 1489 X 1834084 2964161 760011 788257 2594095 3752418 2601065 3753907 1112946 45377 0 X X 0 1 X 1 0 X 3621940 3127311 2919866 3558518 4495605 17723240 3621940 3127311 2919866 3558518 4495605 17723240 17723240 25608 30228 39331 7360 23923 126450 17849690 0.99290 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1149622 1149622 47934 26093 21841 57682 42368 15314 1186777 CONSTRUCTION IN PROGRESS - DAWES 76634 ACTIVITY RELATED COSTS 95408 INVESTMENT - MINNESOTA LAND (NET OF INTEREST IN LIFE ESTATE) 788257 CONSTRUCTION IN PROGRESS - DUNHAM FACILITY 213460 SECURITY DEPOSITS 4312 1178071 PAYROLL TAXES 1651 A/P - CREDIT CARDS PAYABLE -162 1489 X 4924675 45377 45377 4879298 0 4879298 3766352 0 3766352 0 3766352 PART X, LINE 2: WOUNDED WARRIORS FAMILY SUPPORT, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND, THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. AS A RESULT OF THE ANNUAL EVALUATION UNDER THE POLICY, MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2019. 1 OPERATION FIRST RESPONSE 20037 DOVE HILL ROAD CULEPER VA 22701 201622436 501(C)(3) 130000 SERVING WOUNDED, INJURED AND CRITICALLY ILL HEREOS/DISABLED VETERANS AND THEIR FAMILIES STANDING ROCK SIOUX TRIBE PO BOX D FT YAKES SD 58538 450220519 IRC SECTION 7871 25000 SUPPORT FOR THE JOURNEY HOME PROGRAM FOR NATIVE AMERICAN VETERANS KEWEENAW BAY INDIAN COMMUNITY 16429 BEARTOWN ROAD BARAGA MI 49908 381743340 IRC SECTION 7871 5000 VETERANS ASSISTANCE FOR UNMET NEEDS IN NATIVE AMERICAN TRIBES ROCKY BOY VETERANS CENTER 46 VETERANS PARK RD BOX ELDER MT 59521 474055811 501(C)(3) 10000 VETERANS ASSISTANCE FOR UNMET NEEDS IN NATIVE AMERICAN TRIBES HOPI VETERANS OFFICE PO BOX 123 KYKOTSMOVI AZ 86039 860134082 IRC SECTION 7871 5000 VETERANS ASSISTANCE FOR UNMET NEEDS IN NATIVE AMERICAN TRIBES PASCUA YAQUI TRIBE 7474 SOUTH CAMINO DE OESTE TUCSON AZ 85634 860203228 IRC SECTION 7871 10000 VETERANS ASSISTANCE FOR UNMET NEEDS IN NATIVE AMERICAN TRIBES FLANDREAU SANTEE SIOUX TRIBE PO BOX 283 FLANDREAU SD 57028 237000301 IRC SECTION 7871 15000 VETERANS ASSISTANCE FOR UNMET NEEDS IN NATIVE AMERICAN TRIBES RED CLIFF BAND OF LAKE SUPERIOR CHIPPEWAS 88455 PIKE ROAD BAYFIELD WI 54814 391178866 IRC SECTION 7871 10000 GRANT FOR WHEELCHAIR LIFT FOR VEHICLE SAN DIEGO WOODTURNERS 9984 SCRIPPS RANCH BLVD 198 SAN DIEGO CA 92131 330951723 501(C)(3) 5000 VETERANS ASSISTANCE FOR UNMET NEEDS IN NATIVE AMERICAN TRIBES SANTEE SIOUX NATION 425 FRAZIER AVE N SUITE 2 NIOBRARA NE 68760 470533471 IRC SECTION 7871 15000 VETERANS ASSISTANCE FOR UNMET NEEDS IN NATIVE AMERICAN TRIBES THE WARRIOR BUILT FOUNDATION INC 31881 CORYDON ST UNIT 140 LAKE ELSINORE CA 92530 474785678 501(C)(3) 10000 VETERANS ASSISTANCE FOR UNMET NEEDS IN NATIVE AMERICAN TRIBES SANTO DOMINGO TRIBE PO BOX 310 SANTO DOMINGO NM 87052 850194331 IRC SECTION 7871 15000 VETERANS ASSISTANCE FOR UNMET NEEDS IN NATIVE AMERICAN TRIBES OUR MILITARY KIDS 6861 ELM STREET 2A MCLEAN VA 22101 562483648 501(C)(3) 10000 PROVIDE SUPPORT AND RECOGNITION TO MILITARY CHILDREN. OPEN DOOR MISSION PO BOX 8340 OMAHA NE 68108 501(C)(3) 50000 PROVIDE SUPPORT FOR UNMET NEEDS FOR VETERANS AND CHILDREN OPERATION SECOND CHANCE 20251 CENTURY BLVD GERMANTOWN MD 20874 202624345 501(C)(3) 50000 PROVIDE SUPPORT FOR UNMET NEEDS FOR VETERANS AND CHILDREN SEMINOLE TRIBE OF FLORIDA 6300 STIRLING ROAD HOLLYWOOD FL 33024 591415030 IRC SECTION 7871 25000 VETERANS ASSISTANCE FOR UNMENT NEEDS IN NATIVE AMERICAN TRIBES SUQUAMISH TRIBE 18490 SUQUAMISH WAY NE SUQUAMISH WA 98392 910854725 IRC SECTION 7871 6000 VETERANS ASSISTANCE FOR UNMENT NEEDS IN NATIVE AMERICAN TRIBES THE SALVATION ARMY 10755 BURT STREET OMAHA NE 68114 362167910 501(C)(3) 50000 PROVIDE SUPPORT FOR UNMENT NEEDS FOR VETERANS AND FAMILIES TONKAWA TRIBE OF INDIANS OF OKLAHOMA 1 RUSH BUFFALO ROAD TONKAWA OK 74653 730948136 IRC SECTION 7871 5000 VETERANS ASSISTANCE FOR UNMENT NEEDS IN NATIVE AMERICAN TRIBES YAKAMA NATION PO BOX 151 TOPPENISH WA 98948 910576806 IRC SECTION 7871 31322 FAIR MARKET VALUE VEHICLE VETERANS ASSISTANCE FOR UNMENT NEEDS IN NATIVE AMERICAN TRIBES THE RANCH MINISTRIES 1905 S 113TH AVENUE OMAHA NE 68144 272489204 501(C)(3) 58000 GRANT FOR SNOW REMOVAL VEHICILE FOR VETERAN RETREATS SAN CARLOS APACHE TRIBE 3A SAN CARLOS AVE SAN CARLOS AZ 85550 860093307 IRC SECTION 7871 30132 FAIR MARKET VALUE VEHICLE VETERANS ASSISTANCE FOR UNMENT NEEDS IN NATIVE AMERICAN TRIBES MAKAH TRIBE 341 BAYVIEW AVE NEAH BAY WA 98357 910492517 IRC SECTION 7871 36686 FAIR MARKET VALUE TWO VEHICLES VETERANS ASSISTANCE FOR UNMENT NEEDS IN NATIVE AMERICAN TRIBES LUMBEE TRIBE OF NORTH CAROLINA PO BOX 2709 PEMBROKE NC 28372 562259380 IRC SECTION 7871 5000 VETERANS ASSISTANCE FOR UNMENT NEEDS IN NATIVE AMERICAN TRIBES THE CONFEDERATED TRIBES OF THE COLVILLE RESERVATION PO BOX 150 NESPELEM WA 99155 910557683 IRC SECTION 7871 30812 FAIR MARKET VALUE 2019 4X4 FORD EXPLORER VETERANS ASSISTANCE FOR UNMENT NEEDS IN NATIVE AMERICAN TRIBES THE SNOQUALMIE INDIAN TRIBE PO BOX 498 SUQUAMISH WA 98392 912084464 IRC SECTION 7871 45682 FAIR MARKET VALUE 2019 4X4 FORD EXPLORER VETERANS ASSISTANCE FOR UNMENT NEEDS IN NATIVE AMERICAN TRIBES EASTERN SHOSHONE TRIBE PO BOX 538 FORTH WASHAKIE WY 82514 860261946 IRC SECTION 7871 10000 VETERANS ASSISTANCE FOR UNMENT NEEDS IN NATIVE AMERICAN TRIBES THE CONFEDERATED SALISH AND KOOTENAI TRIBES PO BOX 150 NESPELEM WA 99155 910557683 IRC SECTION 7871 32819 FAIR MARKET VALUE VEHICLE VETERANS ASSISTANCE FOR UNMENT NEEDS IN NATIVE AMERICAN TRIBES CACP RESEARCH FOUNDATION 6 BIRNAM WOOD SAN ANTONIO TX 78248 834609208 501(C)(3) 10000 VETERANS OUTREACH KIOWA TRIBE OF OKLAHOMA PO BOX 1028 ANADARKO OK 73005 730789393 IRC SECTION 7871 49500 FAIR MARKET VALUE VEHICLE VETERANS ASSISTANCE FOR UNMENT NEEDS IN NATIVE AMERICAN TRIBES GRANTS MADE TO INDIVIDUAL VETERANS AND/OR THEIR FAMILY OR TO ORGANIZATIONS IN SUPPORT OF INDIVIDUALS FOR THE FOLLOWING: TO REIMBURSE RESPITE CARE SERVICES RENDERED FOR CHILDCARE, VETERAN CARE, CAREGIVER SUPPORT, POST OP, BACK TO SCHOOL SUPPLIES, GIFT CARDS, MOBILITY IS FREEDOM AND UNMET NEEDS SUCH AS CAR REPAIR, MORTGAGE PAYMENTS, FOOD, RENT, TRAVEL, BILLS, ETC. 1136 1673764 ASHLIE MULLER ASHLIE MULLER IS THE DAUGHTER OF THE BOARD SECRETARY, KATHRYN MCCAULEY. 46060 ASHLIE IS EMPLOYED BY THE ORGANIZATION IN DONOR RELATIONS. THE AMOUNT REPORTED REFLECTS WAGES PAID IN 2019. 0 X 3 3000 FAIR MARKET VALUE X 500 FAIR MARKET VALUE X 1200 FAIR MARKET VALUE X 255 26272 FAIR MARKET VALUE X 1 940 FAIR MARKET VALUE X LIFE ESTATE 1 351750 FAIR MARKET VALUE X TUITION 3 150000 COST X ADMISSIONS 4 117227 COST X GIFT CARDS 125 12500 COST X PROFESSIONAL SERVICES 1 3225 FAIR MARKET VALUE X AIRLINE GIFT CREDIT 1 800 COST X PRINTER 1 500 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B NO SEPARATE COMMITTEES OF THE GOVERNING BOARD EXIST SINCE THE BOARD IS SMALL, EXCEPT THE AUDIT OVERSIGHT COMMITTEE NOTED IN RESPONSE TO FORM 990, PART XII, LINE 2C. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND REVIEWS IT FOR POTENTIAL CONFLICTS. THE BOARD SIGNS THE ORGANIZATION'S WHISTLE BLOWER POLICY ANNUALLY AND REVIEWS IT. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT BOARD APPROVES THE PRESIDENT'S COMPENSATION CONSIDERING DUTIES AND RESPONSIBILITIES COMPARATIVE WITH DATA FROM OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND IRS DETERMINATION LETTER ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ARTHUR C. JETTER, JR - 11305 CHICAGO CIRCLE, OMAHA, NE 68154. MAJOR GENERAL ARNOLD FIELDS, (RET) - 590 15TH STREET SOUTH, APT 238, ARLINGTON, VA 22202. CRAIG A. PIRTLE - 192 WOOD LANDING ROAD, FREDERICKSBURG, VA 22405. LT. GEN. JOHN B. SYLVESTER (RET) - 904 GRAND OAKS CIRCLE, COLLEGE STATION, TX 77840. RONALD D. RAINS - PO BOX 1386, ODESSA, TX 79760. HAROLD DAUB - 13330 CALIFORNIA STREET, STE 200, OMAHA, NE 68154. LEWIS H. WIENS - 7300 WEST 110TH STREET, SUITE 990, OVERLAND PARK, KS 66210. DAVID WEBB - 65 BAY STREET APT 3007, JERSEY CITY, NJ 07302. PART XII, LINE 2C EXPLANATION THE AUDIT OVERSIGHT COMMITTEE, MADE UP OF 4 BOARD MEMBERS, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.