2018-03-09T11:14:27-06:00 2017-12-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2017-01-01 453798803 OPERATION HEALING FORCES INC OPER 7272215071 380 PARK PLACE BLVD NO 175 CLEARWATER FL 33759 JEFF HUDSON EXECUTIVE DIRECTOR 7272215071 2018-03-08 1 SAM A LAZZARA P01342929 8138757774 2017 2022-09-23 18:48:47Z JEFF HUDSON 380 PARK PLACE BLVD NO 175 CLEARWATER FL 33759 2130485 0 X HTTP://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. 7 7 7 122 0 0 2230773 2067355 0 0 0 0 217 37435 2230990 2104790 0 0 0 0 350558 491859 0 0 153000 899231 1113881 1249789 1605740 981201 499050 1051993 1572138 21115 42210 1030878 1529928 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 1305719 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 2017, WHICH INCLUDED THE FOLLOWING SIGNIFICANT ACCOMPLISHMENTS:- THE NUMBER OF DONORS INCREASED TO 441 IN 2017 (FROM 263 IN 2016).- DONATED PROPERTIES FOR RETREATS INCREASED TO 19 IN 2017 (FROM 12 IN 2016).- MORE THAN 396 SPECIAL OPERATION FORCES AND SPOUSES FROM MORE THAN 75 CITIES AND 11 STATES ATTENDED RETREATS IN 2017.ADDITIONALLY, A RECENT SURVEY OF PARTICIPANTS OF OHF THERAPEUTIC RETREATS RESULTED IN THE FOLLOWING:- OVER 80% OF RESPONDENTS REPORTED IMPROVED COMMUNICATION WITH THEIR SPOUSES FOLLOWING THE OHF RETREAT.- 98% 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. 1305719 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 X X DESIREE HOLLEY 7272215071 380 PARK PLACE BLVD 175 CLEARWATER FL 33759 GARY MARKEL PRESIDENT 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 RON CAMPBELL DIRECTOR 2.00 X 0 0 0 CYNTHIA SCHWARZKOPF DIRECTOR 2.00 X 0 0 0 ROBERT MCBRIDE DIRECTOR 2.00 X 0 0 0 JEFF HUDSON EXECUTIVE DIRECTOR 40.00 X 148495 0 0 148495 0 0 1 0 0 0 0 2067355 666340 2067355 60950 25695 35255 35255 OTHER REVENUE 999999 2180 2180 2180 2104790 2180 0 35255 148495 95037 26729 26729 305092 195258 54917 54917 5745 5745 32527 20793 5867 5867 11996 11756 240 15085 15085 47775 44000 1397 2378 79519 32149 18546 28824 2271 321 973 977 1071 696 375 23096 6410 260 16426 7550 3072 4282 196 RETREAT EXPENSES 907618 907618 DONOR RECOGNITION 15398 0 0 15398 PROSPECT RECEPTIONS 2502 365 1089 1048 1605740 1305719 147021 153000 942250 1334125 109743 238013 1051993 1572138 21115 42210 21115 42210 X 982260 1425665 48618 104263 1030878 1529928 1051993 1572138 499050 0 X X 0 1 X 1 0 X 194031 373135 532235 2230773 2067355 5397529 194031 373135 532235 2230773 2067355 5397529 1866007 3531522 217 37435 37652 5435181 0.64980 0.53550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2104790 0 2104790 0 2104790 1605740 0 1605740 0 1605740 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 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. BIZARRE BAZAAR 60950 0 60950 1500 24195 60950 60950 1500 24195 25695 35255 X USE OF PERSONAL HOMES, YACHTS 50 666340 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.