2020-05-12T07:29:33-05:00 2019-12-31 541853459 MITCHELL & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2019-01-01 201622436 OPERATION FIRST RESPONSE INC OPER 8882890280 20037 DOVE HILL ROAD CULPEPER VA 22701 PEGGY L BAKER PRESIDENT, CEO 8882890280 2020-04-30 1 JEFFREY D MITCHELL P00461359 7037774900 75.144.35.249 2020-04-30 09:29:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1DCF47BEF58F541048B8045181261E2472F160F6 2019 2020-11-19 02:30:22Z PEGGY L BAKER 20037 DOVE HILL ROAD CULPEPER VA 22701 867080 0 X WWW.OPERATIONFIRSTRESPONSE.ORG X 2005 VA SUPPORTS OUR NATION'S WOUNDED WARRIORS AND THEIR FAMILIES WITH PERSONAL AND FINANCIAL NEEDS. 6 5 3 1000 0 0 938616 866786 0 0 235 294 0 0 938851 867080 600444 597426 0 0 97931 102517 0 0 15323 90063 86854 788438 786797 150413 80283 725060 804058 1906 621 723154 803437 X OPERATION FIRST RESPONSE PROVIDES ASSISTANCE, COMPASSION AND UNDERTANDING TO WOUNDED SOLDIERS AND THEIR FAMILIES. THE FINANCIAL ASSISTANCE IS IN THE FORM OF RENTAL PAYMENTS, HELP WITH OVERDUE UTILITIES, PAYMENTS FOR VEHICLE REPAIRS, (CONTINUED - SCHEDULE O) PAYMENTS FOR AIR AND GROUND TRANSPORTATION TO FLY FAMILY TO LOCAL HOSPITAL, AND CARE PACKS TO TROOPS OVERSEAS. 0 0 747984 597426 THE ORGANIZATION SUPPORTS NATION'S WOUNDED WARRIORS AND THEIR FAMILIES WITH PERSONAL AND FINANCIAL NEEDS. SERVICES ARE PROVIDED FROM THE ONSET OF INJURY, THROUGHOUT THEIR RECOVERY PERIOD. FINANCIAL AID VARIES AS EACH CASE IS BASED ON INDIVIDUAL NEEDS RANGING FROM RENT, UTILITIES, VEHICLE PAYMENTS, GROCERIES, CLOTHING, AND TRAVEL EXPENSES. DURING 2019, 2,027 FAMILIES WERE SERVED, 354 BACKPACKS WERE SENT TO COMBAT SUPPORT HOSPITALS, AND 746 HYGIENE BAGS WERE GIVEN TO VETERAN HOMELESS SHELTERS, 135 FALLEN HERO PORTRAITS GIVEN TO GOLD STAR FAMILIES. 747984 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA SC WV CT GA NV PA MO LA NY IL NC TX NJ MA FL MD MS CA AZ X X OPERATION FIRST RESPONSE INC 8882890280 20037 DOVE HILL RD CULPEPER VA 22701 PEGGY L BAKER PRESIDENT 60.00 X X 35000 0 0 SGT PHILLIP IRIZARRY USMC HD CHAIR 5.00 X X 0 0 0 LAURI HAUSER SECRETARY 5.00 X X 0 0 0 ROBERT O'DONOGHUE DIRECTOR 5.00 X 0 0 0 CPL RONNY PORTA USMC RET DIRECTOR 5.00 X 0 0 0 DANIELLE FERGUSON DIRECTOR 5.00 X 0 0 0 35000 0 0 0 0 0 0 0 866786 111291 866786 294 294 867080 0 0 294 597426 597426 35000 31500 1750 1750 59857 53871 2993 2993 377 339 19 19 7283 6555 364 364 11859 1186 10080 593 29502 26567 2074 861 2969 2672 148 149 17993 17993 1980 1980 1604 1363 160 81 LICENSE AND REGISTRATIO 8216 8216 BANK CHARGES 3407 3407 UTILITIES 2587 2199 259 129 VOLUNTEER APPRECIATION 2474 2474 4263 2906 1189 168 786797 747984 23490 15323 723019 803997 12901 12840 2041 61 725060 804058 1906 621 1906 621 X 723128 803437 26 0 723154 803437 725060 804058 80283 0 X X 0 1 X 1 0 X 862979 936241 970346 938616 866786 4574968 862979 936241 970346 938616 866786 4574968 349614 4225354 181 92 105 235 294 907 4575875 0.92340 0.87520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12901 12840 61 61 X 1007281 140201 140201 867080 0 867080 926998 140201 140201 786797 0 786797 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. 1 OFR PROVIDES FOOD, CLOTHING, SHELTER, MEDICAL, TRANSPORTATION, AND DIRECT CASH ASSISTANCE TO OUR NATION'S WOUNDED WARRIORS AND THEIR FAMILIES. 2027 597426 FAIR MARKET VALUE OFR BACKPACKS/FINANCIAL AID WITH DIRECT EXPENSES PAID PART I, LINE 2: GRANT FUNDS ARE KEPT SEPERATE FROM OFR'S OPERATING FUNDS, AND RECORDS ARE KEPT FOR ALL FUNDS SPENT FOR THE ASSISTANCE PROGRAM. X BACK PACK ITEMS 60 93034 FAIR VALUE X FAMILY ASSISTANCE 11 17792 FAIR VALUE X OFFICE SUPPLIES 4 465 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FINANCIAL INFORMATION AND IRS FILINGS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED EITHER AT REGULAR OR SPECIAL MEETINGS OF THE BOARD. POTENTIAL CONFLICTS ARE DISCLOSED, DISCUSSED AND VOTED UPON BY THE BOARD. IF THE CONFLICT INVOLVES ANY MEMBER, THAT MEMBER WILL REMOVE HIMSELF/HERSELF FROM THE MEETING DURING THE DISCUSSION AND THE VOTE. IF A CONFLICT OF INTEREST IS DISCOVERED AFTER THE FACT THE CONFLICT WILL BE BROUGHT TO THE BOARD'S ATTENTION AND THE MATTER WILL BE DISCUSSED AND RESOLVED. ADDITIONALLY THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS, EVALUATES AND APPROVES THE PRESIDENTS SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 OPERATION FIRST RESPONSE HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. SECTION B. POLICIES OFR OBTAINS INFORMATION ON MANY DONORS AND MAINTAINS A STRICT DONOR PRIVACY POLICY RELATED TO THAT CONFIDENTIAL INFORMATION. THE CEO PRESIDENT INSURES ADHERENCE TO THE PRIVACY POLICY PROCEDURES. FORM 990, PART XI, LINE 2C THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL. THE BOARD ALSO OVERSEES SELECTION OF INDEPENDENT AUDITOR.