2020-04-07T11:30:19-05:00 2019-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2019-01-01 320033325 OPERATION HOMEFRONT INC OPER 2106597756 1355 CENTRAL PARKWAY S NO 100 SAN ANTONIO TX 78232 JOHN I PRAY JR PRESIDENT/CEO 2106597756 2020-04-07 1 JOSEPH A HERNANDEZ P00950841 2108291300 216.110.76.18 2020-04-07 09:33:28 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 92918FB2AAF5164F5FE792866616298ABC6D363B 2019 2020-09-23 17:36:50Z JOHN I PRAY JR 1355 CENTRAL PARKWAY S NO 100 SAN ANTONIO TX 78232 45313473 0 X WWW.OPERATIONHOMEFRONT.ORG X 2002 AZ OPERATION HOMEFRONT BUILDS STRONG, STABLE, AND SECURE MILITARY FAMILIES. 22 21 139 3000 0 0 45491918 44274155 0 0 -33266 118450 153492 306658 45612144 44699263 34477986 31887484 0 0 8590457 8955841 0 0 2585757 4827120 5617998 47895563 46461323 -2283419 -1762060 30650468 29215422 1709230 2037884 28941238 27177538 OPERATION HOMEFRONT BUILDS STRONG, STABLE, AND SECURE MILITARY FAMILIES SO THEY CAN THRIVE - NOT SIMPLY STRUGGLE TO GET BY - IN THE COMMUNITIES THEY HAVE WORKED SO HARD TO PROTECT. 0 0 42002893 31887484 OPERATION HOMEFRONT ASSISTS MILITARY FAMILIES COPING WITH A VARIETY OF FINANCIAL CHALLENGES. THE MOST COMMON TYPES OF NEED ARE FOR SHORT-TERM RELIEF CONSISTING OF RENT/MORTGAGE ASSISTANCE, HOME/CAR REPAIRS, FOOD, UTILITIES, AND TRANSITIONAL HOUSING; LONG TERM RESILIENCY CONSISTING OF PERMANENT MORTGAGE-FREE HOMES AND CAREGIVER SUPPORT; AND RECURRING FAMILY SUPPORT CONSISTING OF HOLIDAY MEALS, HOLIDAY TOYS, BACK-TO-SCHOOL ITEMS, BABY SHOWER AND HOMEFRONT CELEBRATIONS THAT ARE DESIGNED TO SUSTAIN, UPLIFT AND TRANSFORM. 42002893 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 139 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PR X X OPERATION HOMEFRONT INC 2106597756 1355 CENTRAL PARKWAY S STE 100 SAN ANTONIO TX 78232 ANGELO LOMBARDI VICE CHAIRMAN 1.00 X X 0 0 0 BOB MCGOWAN DIRECTOR 1.00 X 0 0 0 JOHN I PRAY JR PRESIDENT/CEO 40.00 X X 579809 0 0 LINDA MEDLER SECRETARY 1.00 X X 0 0 0 MARTY HAUSER DIRECTOR 1.00 X 0 0 0 ED DELGADO DIRECTOR 1.00 X 0 0 0 TYRONE WOODYARD DIRECTOR 1.00 X 0 0 0 FRANK PARAS DIRECTOR 1.00 X 0 0 0 STEVEN MAHON DIRECTOR 1.00 X 0 0 0 GREG HAM DIRECTOR 1.00 X 0 0 0 JK HUEY DIRECTOR 1.00 X 0 0 0 LAURA FREDRICKS DIRECTOR 1.00 X 0 0 0 LAURIE GALLO TREASURER 1.00 X X 0 0 0 BRIAN ARNOLD DIRECTOR 1.00 X 0 0 0 LEE BAXTER CHAIRMAN 1.00 X X 0 0 0 MARK FOSTER DIRECTOR 1.00 X 0 0 0 ROBERT GIANNETTA DIRECTOR 1.00 X 0 0 0 STEVEN ADKINSON DIRECTOR 1.00 X 0 0 0 ANTHONY WILLIAMS DIRECTOR 1.00 X 0 0 0 ULI CORREA DIRECTOR 1.00 X 0 0 0 ROD ESSIG DIRECTOR 1.00 X 0 0 0 DIANNA PURVIS JAFFIN DIRECTOR 1.00 X 0 0 0 MARGUERITE KIRST CDO 40.00 X 245249 0 0 ROBERT THOMAS COO 40.00 X 217330 0 0 ANDRE HAWKINS CFAO 40.00 X 76346 0 0 CINDY CAMPBELL FORMER CFAO 40.00 X 38334 0 0 JILL ESKIN-SMITH VP OF CORPORATE & FOUNDATION PARTNERSHIPS 40.00 X 155249 0 0 BRUCE ALEXANDER VP OF COMMUNICATIONS 40.00 X 141175 0 0 WALTER STERNBERG VP OF MARKETING 40.00 X 150749 0 0 KAREN SMITHHART SR DIRECTOR OF HR 40.00 X 128500 0 0 TROY KASBARIAN SR DIRECTOR OF IT 40.00 X 138444 0 0 1871185 0 0 12 0 1 0 SOUTHWEST PUBLISHING INC 4000 SE ADAMS ST TOPEKA KS 66609 DIRECT MAILING SERVICES 1089732 THOMPSON HABIB & DENISON INC 80 HAYDEN AVENUE SUITE 300 LEXINGTON MA 02421 DIRECT MAILING SERVICES 722453 ADP PO BOX 842875 BOSTON MA 02284 PAYROLL SERVICES 468517 INFOGROUP MEDIA SOLUTIONS INC PO BOX 3243 OMAHA NE 68106 DIRECT MAILING SERVICES 221496 THE RITZ-CARLTON PENTAGON CITY 1250 SOUTH HAYES STREET ARLINGTON VA 22202 HOTEL/EVENT SVCS (MCOY) 118143 5 44274155 23192627 44274155 42763 42763 37464 305419 37106 230090 358 75329 75687 75687 573666 347014 226652 226652 MISCELLANEOUS 900099 79536 79536 FEES 900099 470 470 80006 44699263 0 0 425108 31887484 31887484 1871185 1348661 264413 258111 5652055 4073733 798679 779643 210682 151850 29771 29061 645071 464936 91154 88981 576848 415765 81513 79570 105441 59996 15885 29560 64500 36701 9717 18082 294 294 1950856 1110045 293894 546917 35492 20195 5347 9950 1731421 1062894 62038 606489 850523 769737 80695 91 217529 128983 26755 61791 153758 86195 60557 7006 366221 348138 18083 MISCELLANEOUS 87896 28735 12043 47118 IN-KIND 32463 20706 11757 MEMBERSHIP & DUES 21604 8845 1129 11630 46461323 42002893 1872673 2585757 X 2494722 1372097 0 1122625 1685362 821119 165132 147339 6225354 8020982 406989 327358 3891999 1235310 1343815 2656689 1945056 1987932 18878760 15254003 30650468 29215422 1327141 1477091 347283 363789 34806 197004 1709230 2037884 X 28191238 21006251 750000 6171287 28941238 27177538 30650468 29215422 -1762060 -1640 0 X X 0 1 X 1 0 X 49853391 45244698 39815536 45825491 48573242 229312358 49853391 45244698 39815536 45825491 48573242 229312358 91334317 137978041 107249 33653 23842 37159 42763 244666 -18873 -4150 41795 48473 80006 147251 229704275 2609497 0.60070 0.56030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ -22,969. 2016 AMOUNT: $ -6,105. 2017 AMOUNT: $ 40,815. 2018 AMOUNT: $ 47,628. 2019 AMOUNT: $ 79,536. LATE FEES - 2015 AMOUNT: $ 4,096. 2016 AMOUNT: $ 1,955. 2017 AMOUNT: $ 980. 2018 AMOUNT: $ 845. 2019 AMOUNT: $ 470. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 288587 288587 1687890 38256 1649634 538434 522124 16310 1377088 674930 702158 2656689 GIFT CARDS 247604 IN-KIND GOODS 578843 CONTRIBUTED HOUSES INVENTORY 14425860 OTHER 1696 15254003 48928069 -1640 4230740 4229100 44698969 294 294 44699263 50691769 4230740 4230740 46461029 294 294 46461323 PART IV, LINE 2B: THROUGH AN AGREEMENT WITH OPERATION HOMEFRONT, HENDRICKS PROPERTY MANAGEMENT LLC COLLECTS SECURITY DEPOSITS FROM CLIENTS PARTICIPATING IN THE HOMES ON THE HOMEFRONT PROGRAM. HENDRICKS ALSO COLLECTS FUNDS FROM THE CLIENTS EACH MONTH IN ORDER TO PAY PROPERTY TAXES AND INSURANCE COSTS WHILE THE CLIENTS ARE OCCUPYING THE HOMES, BUT BEFORE THEY ARE DEEDED TO THE CLIENT. HENDRICKS REIMBURSES THE CLIENTS FOR SECURITY DEPOSITS AND OPERATION HOMEFRONT FOR PROPERTY TAXES AND OTHER COSTS PAID. THESE SECURITY DEPOSITS AND ESCROW ACCOUNTS ARE MAINTAINED BY OPERATION HOMEFRONT. FOR THE YEAR ENDED 12/31/2019, THEIR BALANCES WERE $45,500 AND $201,289, RESPECTIVELY. X X X X X 1 THOMPSON HABIB & DENISON INC 80 HAYDEN AVENUE STE 300 LEXINGTON MA 02421 DIRECT MAILING SERVICES 0 4704843 722453 3982390 4704843 722453 3982390 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PR GALA 210000 210000 70000 120383 0 10409 GOLF TOURNAMENTS 363666 363666 49898 6713 89611 573666 573666 70000 170281 6713 100020 347014 226652 1 ASSISTANCE TO CLIENTS 66378 5235976 26651508 FMV FOOD, TOYS, FURNITURE, COMPUTERS AND COMPUTER EQUIPMENT, CLOTHING, DECORATIVE ITEMS, SCHOOL SUPPLIES, GIFT CARDS, VEHICLES, AND CONCERT/SPORTS TICKETS. PART I, LINE 2: FUNDS ARE NOT PAID TO THE CLIENTS DIRECTLY. THEY ARE PAID TO THE LENDING INSTITUTION/LESSOR/CREDITOR UPON REVIEW OF THE BILLS AND FINANCIAL STATEMENTS. THIS WAY WE ALWAYS KNOW THE FUNDS ARE USED FOR THE INTENDED PURPOSE ONLY. X X X 0 0 0 0 0 0 0 0 0 JOHN I PRAY JR PRESIDENT/CEO 323412 0 256397 0 0 0 0 0 0 0 579809 0 0 0 MARGUERITE KIRST CDO 225249 0 20000 0 0 0 0 0 0 0 245249 0 0 0 ROBERT THOMAS COO 207330 0 10000 0 0 0 0 0 0 0 217330 0 0 0 JILL ESKIN-SMITH VP OF CORPORATE & FOUNDATION PARTNER 150249 0 5000 0 0 0 0 0 0 0 155249 0 0 0 WALTER STERNBERG VP OF MARKETING 145749 0 5000 0 0 0 0 0 0 0 150749 0 0 0 X 16752181 FMV X 29 5724779 FMV X GIFT CARDS 8547 650014 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY CEO, CDO, COO CFAO, VP OF COMMUNICATIONS AND VP OF HR PRIOR TO SUBMITTING TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND RECERTIFY THE CONFLICT OF INTEREST POLICY. IT IS ALSO ADDRESSED MID-YEAR IN THE BOARD ASSESSMENT. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED. AN EMPLOYEE COMPENSATION STUDY WAS PERFORMED IN 2019. THE STUDY LOOKED AT A NUMBER OF FACTORS INCLUDING JOB CONTENT, ORGANIZATIONAL REVENUE AND PROFILE, INDUSTRY, AND GEOGRAPHIC REGION. THIS COMPENSATION SURVEY WAS USED TO DETERMINE THAT CURRENT EMPLOYEE COMPENSATION WAS REASONABLE AND WITHIN RANGE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE ON OPERATION HOMEFRONT WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.