2019-03-12T09:16:50-05:00 2018-12-31 593040705 RIVERO GORDIMER & COMPANY PA PO BOX 172359 TAMPA FL 33672 990 2018-01-01 453798803 OPERATION HEALING FORCES INC OPER 7275402122 380 PARK PLACE BOULEVARD SUITE 175 CLEARWATER FL 33759 JEFF HUDSON EXECUTIVE DIRECTOR 7275402122 2019-03-06 1 SAM LAZZARA P01000850 8138757774 209.202.225.84 2019-03-06 15:21:52 ES P 4F0402039B3BC1378A36F6B81ADC01CB3ECA5187 69A26F9334EBCBBAE563FF7F9523795D603EB3D5 2018 2019-02-21 02:37:17Z JEFF HUDSON 380 PARK PLACE BOULEVARD SUITE 175 CLEARWATER FL 33759 2713129 0 X WWW.OPERATIONHEALINGFORCES.ORG X 2011 FL TO SERVE THE NEEDS OF ACTIVE-DUTY AND RECENT-VETERAN WOUNDED,ILL AND INJURED SPECIAL OPERATIONS FORCES (SOF) AND THEIR SPOUSES BY STARTING OR CONTINUING THE PROCESS OF MENTALLY, PHYSICALLY AND EMOTIONALLY HEALING IN PREPARATION TO RETURN TO THE FIGHT OR TRANSITION SUCCESSFULLY INTO CIVILIAN LIFE. 11 11 5 130 0 0 2067355 2570726 0 0 0 0 37435 -244137 2104790 2326589 0 0 0 0 453587 668132 0 0 295181 1152153 1500414 1605740 2168546 499050 158043 1572138 1710517 42210 22546 1529928 1687971 X THE MISSION OF THE ORGANIZATION IS TO SERVE THE NEEDS OF ACTIVE-DUTY AND RECENT-VETERAN WOUNDED,ILL AND INJURED SPECIAL OPERATIONS FORCES (SOF) AND THEIR SPOUSES BY STARTING OR CONTINUING THE PROCESS OF MENTALLY, PHYSICALLY AND EMOTIONALLY HEALING IN PREPARATION TO RETURN TO THE FIGHT OR TRANSITION SUCCESSFULLY INTO CIVILIAN LIFE. 0 0 1718823 THROUGH THERAPEUTIC RETREATS, THE ORGANIZATION ENABLES THESE WAR-TORN MEN AND WOMEN TO BREAK THROUGH THE SILENCE TO OPENLY DISCUSS THEIR BATTLEFIELD AND PERSONAL HARDSHIPS. A SAFE, PROTECTED ENVIRONMENT ALLOWS OUR PARTICIPANTS TO LET THEIR GUARD DOWN AND SHARE. REALIZING THEY ARE NOT ALONE, PARTICIPANTS DISCOVER IT IS APPROPRIATE - AND NOT A STIGMA - TO SEEK HELP, SUPPORT AND GUIDANCE WHEN NEEDED FROM FELLOW SPECIAL OPERATION FORCES PROFESSIONALS AND THEIR FAMILIES.THE RETREAT ENVIRONMENT COMBINED WITH PEER-TO-PEER COUNSELING AND RECREATIONAL THERAPIES ENABLE SINCERE BONDING BETWEEN COUPLES, WITH OTHER SPOUSES GOING THROUGH SIMILAR HARDSHIPS, AND AMONG FELLOW SPECIAL OPERATION FORCES SERVICE MEMBERS.THE ORGANIZATION HAD A PHENOMENAL YEAR IN 2018, WHICH INCLUDED THE FOLLOWING SIGNIFICANT ACCOMPLISHMENTS:- THE NUMBER OF DONORS INCREASED TO 786 IN 2018 (FROM 441 IN 2017).- DONATED PROPERTIES FOR RETREATS INCREASED TO 28 IN 2018 (FROM 19 IN 2017).- MORE THAN 228 SPECIAL OPERATION FORCES AND SPOUSES FROM MORE THAN 18 STATES ATTENDED RETREATS IN 2018.ADDITIONALLY, A RECENT SURVEY OF PARTICIPANTS OF OHF THERAPEUTIC RETREATS RESULTED IN THE FOLLOWING:- OVER 96% OF RESPONDENTS REPORTED IMPROVED COMMUNICATION WITH THEIR SPOUSES FOLLOWING THE OHF RETREAT.- 92% OF RESPONDENTS BELIEVE THEIR RELATIONSHIP WITH THEIR SPOUSE REMAINS IMPROVED FOLLOWING THE OHF RETREAT (MOST RESPONDENTS WERE SIX MONTHS TO ONE YEAR PAST RETREAT).- 80% OF RESPONDENTS BELIEVE THAT THE PEER TO PEER EXCHANGE DURING THE RETREAT AIDED IN THEIR PERSONAL RECOVERY.- OVER 90% REPORTED INCREASED SENSE OF CONFIDENCE IN THEIR PHYSICAL ABILITIES FOLLOWING THE RETREAT.- 98% OF RESPONDENTS WOULD RECOMMEND OHF RETREATS TO THEIR SOF COUPLES. 1718823 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA CO CT FL GA IL KS KY MD MA MI MN MS MO NC NH NY NJ OH OR PA RI SC TN UT VA WV WI HI NM X X DESIREE HOLLEY 7272215071 380 PARK PLACE BLVD 175 CLEARWATER FL 33759 GARY MARKEL CHAIRMAN 2.00 X X 0 0 0 ANTHONY MARKEL SECRETARY 2.00 X X 0 0 0 JAMES ATTKISSON TREASURER 2.00 X X 0 0 0 JAMES CHADWICK DIRECTOR 2.00 X 0 0 0 RONALD CAMPBELL DIRECTOR 2.00 X 0 0 0 CYNTHIA SCHWARTZKOPF DIRECTOR 2.00 X 0 0 0 ROBERT MCBRIDE DIRECTOR 2.00 X 0 0 0 JOSHUA ONYSCHUK DIRECTOR 2.00 X 0 0 0 KEITH LECLERC DIRECTOR 2.00 X 0 0 0 ROYCE IMHOFF II DIRECTOR 2.00 X 0 0 0 BRUCE CONNELL DIRECTOR 2.00 X 0 0 0 JEFF HUDSON EXECUTIVE DIRECTOR 40.00 X 156279 0 0 JAMES ZUBA DIRECTOR OF DEVELOPMENT 40.00 X 166731 0 0 BILLY DELONG PROGRAM MANAGER 40.00 X 103096 0 0 426106 0 0 1 0 1 0 0 468347 2102379 901602 2570726 132085 468347 386540 -254455 -254455 OTHER REVENUE 999999 10318 10318 10318 2326589 10318 0 -254455 156279 132837 15628 7814 459825 187537 82949 189339 52028 25374 10749 15905 6631 4907 1724 13500 13500 15383 15383 69773 27355 13475 28943 11240 994 2735 7511 13284 8635 4649 43489 17682 458 25349 3522 630 1741 1151 7419 2656 3751 1012 RETREAT EXPENSES 1299740 1299740 DONOR RECOGNITION 16433 16433 2168546 1718823 154542 295181 1334125 1595763 238013 114754 1572138 1710517 42210 22546 42210 22546 X 1425665 1645467 104263 42504 1529928 1687971 1572138 1710517 158043 0 X X 0 1 X 1 0 X 373135 532235 2230773 2067355 2102379 7305877 373135 532235 2230773 2067355 2102379 7305877 1675794 5630083 217 37435 224210 261862 7567739 0.74400 0.64980 X 0 X 2326589 0 2326589 0 2326589 2168546 0 2168546 0 2168546 PART X, LINE 2: THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. X X X X X AL AK AZ AR CA CO CT DE 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 ROARING 20'S GALA 196360 167358 29002 69837 63519 BLACK TIE AFFAIR GALA 185214 162794 22420 105847 52123 2 218858 138195 80663 3334 91879 600432 468347 132085 179018 207521 386539 -254454 0 0 0 0 0 0 0 0 0 JEFF HUDSON EXECUTIVE DIRECTOR 156279 0 0 0 0 0 0 0 0 0 156279 0 0 0 JAMES ZUBA DIRECTOR OF DEVELOPMENT 166731 0 0 0 0 0 0 0 0 0 166731 0 0 0 X USE OF PERSONAL HOMES, RESORTS, YACHTS 127 901602 FMV 0 0 0 PART I, COLUMN (B): USE OF PERSONAL HOMES, YACHTS, AND OTHER ITEMS FORM 990, PART VI, SECTION A, LINE 2 GARY MARKEL AND ANTHONY MARKEL ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR. THE 990 IS THEN DISTRIBUTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED AND RENEWED ANNUALLY BY EACH BOARD MEMBER, BY COMPLETION OF A DISCLOSURE FORM. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL BUSINESS RELATIONSHIPS AND TRANSACTIONS THAT MAY POSE A CONFLICT TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE ASSESSMENT & COMPENSATION COMMITTEE (ACC) IS CHARGED WITH THE RESPONSIBILITY TO RECOMMEND TO THE FULL BOARD ON AN ANNUAL BASIS THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE ACC IS CREATED BY A BOARD RESOLUTION AND ITS COMPOSITION IS REVIEWED ANNUALLY AND APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR SELECTION OF THE AUDITOR AND ASSUME OVERSIGHT OF THE AUDIT PROCESS.