2020-11-02T22:14:58-06:00 2019-12-31 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2019-01-01 274980936 THE BOOT CAMPAIGN INC BOOT 9033120496 535 WSW LOOP 323 STE 206 PMB 160 TYLER TX 75701 SHELLY KIRKLAND CEO 9033120496 2020-11-02 1 WILLIAM E TURCO CPA P00369217 3012963600 2020-11-02 66.98.98.7 2020-11-02 14:20:28 ES P ADCBF1CCF5C249E5C89DB9FD920ABF64FBBDC7D8 00BFBB601F26E6691F3C42FDB75EEBE807206D5E 2019 2021-01-29 14:40:06Z LEIGH ANN RANSLEM 535 WSW LOOP 323 STE 206 PMB 160 TYLER TX 75701 2443846 0 X WWW.BOOTCAMPAIGN.ORG X 2011 GA PROMOTES PATRIOTISM AND PROVIDES SUPPORT PROGRAMS TO ADDRESS PHYSICAL AND EMOTIONAL NEEDS OF MILITARY VETERANS AND THEIR FAMILIES. 10 10 10 700 0 0 1335895 1371424 632932 739268 3849 5532 74369 177169 2047045 2293393 1023639 819965 0 0 574733 608898 0 0 175797 618108 836426 2216480 2265289 -169435 28104 1313889 1341593 42838 42438 1271051 1299155 )THE BOOT CAMPAIGN, INC. PROMOTES PATRIOTISM, CULTIVATES AWARENESS OF THE CHALLENGES FACED BY RETURNING MILITARY VETERANS AND PROVIDES SUPPORT PROGRAMS THAT ADDRESS THEIR PHYSICAL AND EMOTIONAL NEEDS. 0 0 1917257 819965 1066890 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. 1917257 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 0 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X MYRA BRANDENBURG 9033120496 535 WSW LOOP 323 STE 206 PMB 160 TYLER TX 75701 LEIGH ANN RANSLEM BOARD CHAIRMAN 2.00 X X 0 0 0 CHRISTOPHER TALCOTT BOARD VICE-CHAIR 2.00 X X 0 0 0 JOHN JB BILLHEIMER BOARD SECRETARY 1.00 X X 0 0 0 JOHN W HUGHES JR BOARD TREASURER 2.00 X X 0 0 0 LEE BAXTER BOARD MEMBER 1.00 X 0 0 0 CARY CLAYBORN BOARD MEMBER 1.00 X 0 0 0 CHERYL ENDRES BOARD MEMBER 1.00 X 0 0 0 DR JONATHAN JAFFIN BOARD MEMBER 1.00 X 0 0 0 JON MILLER BOARD MEMBER THRU 01/2020 1.00 X 0 0 0 TORRIE ROGERS BOARD MEMBER THRU 01/2020 1.00 X 0 0 0 SHELLY KIRKLAND CEO 50.00 X 120500 0 0 120500 0 0 1 0 0 0 0 30 1371394 71184 1371424 MISSION AWARENESS EVTS 900099 739268 739268 739268 5532 5532 327622 150453 177169 177169 2293393 916437 0 5532 819965 819965 120500 96400 13255 10845 407205 329335 42933 34937 41019 23737 15485 1797 40174 23301 15266 1607 6622 2251 1656 2715 22825 7761 5706 9358 157403 53517 39350 64536 60898 45187 13711 2000 1431 1431 24163 9710 13098 1355 40356 29779 5748 4829 PROGRAM EXPENSES 399324 399324 DONATED MATERIALS 71184 71184 PROGRAM EVENTS 41337 3797 37540 OTHER EXPENSES 10883 2009 4596 4278 2265289 1917257 172235 175797 1240881 1239642 8173 74861 15663 16265 36788 141654 131055 10599 10599 1785 226 1313889 1341593 37516 42438 5322 0 42838 42438 X 1271051 1218155 81000 1271051 1299155 1313889 1341593 28104 0 X 0 1 X 1 0 X 3127231 2592707 1954889 2203520 1371424 11249771 1144707 1178764 773396 857634 1066890 5021391 4271938 3771471 2728285 3061154 2438314 16271162 0 0 0 16271162 1479 631 1961 3849 5532 13452 1479 631 1961 3849 5532 13452 4273417 3772102 2730246 3065003 2443846 16284614 0.99920 0.99950 0.00080 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47748 47748 0 93906 83307 10599 10599 X 2443846 0 2443846 -150453 -150453 2293393 2415742 150453 150453 2265289 0 2265289 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, 2019, 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 -150,453. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON PART VIII LINE 10B 150,453. 1 COOPER CLINIC 12200 PRESTON RD DALLAS TX 75320 751457989 67192 VETERAN WELLNESS VIRGINIA HIGH PERFORMANCE LLC 1024 BELLS RD STE 117 VIRGINIA BEACH VA 23451 471581025 366075 VETERAN WELLNESS WARRIORS HEART 756 PURPLE SAGE RD BANDERA TX 78003 474655361 501(C)(3) 132823 VETERAN WELLNESS THE UNIVERSITY OF TEXAS DALLAS 1966 INWOOD RD DALLAS TX 75203 751305566 501(C)(3) 133875 VETERAN WELLNESS CIJ FOUNDATION- UNIV OF CO ANSCHUTZ PO BOX 17126 DENVER CO 80217 806000555 501(C)(3) 120000 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 VARIOUS SMALL ITEMS 81 71184 COST 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS 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 C, LINE 19 FINANCIAL STATEMENTS ARE POSTED TO THE WEBSITE AND MADE AVAILABLE UPON REQUEST.