2018-01-31T10:22:49-06:00 2017-06-30 710271741 Thomas & Thomas LLP 201 E Markham Suite 500 Little Rock AR 72201 990 2016-07-01 465207131 Darby's Warrior Support DARB 5017240109 110 South Main No C Searcy AR 72143 Shawn Daniel President 5017240109 2018-01-30 1 Randy L Milligan P00943582 5013752025 12.188.221.99 2018-01-30 15:07:38 CS P 9BADA5A627E3047C7B34C77E2E79682F7FFF5848 9BADA5A627E3047C7B34C77E2E79682F7FFF5848 2016 2021-01-29 14:40:06Z Shawn Daniel 110 S Main Street Suite C Searcy AR 72143 178228 0 X darbyswarriorsupport.org X 2014 AR DWS is a transparent, sustainable and faith based 501(c)(3) public benefit charity serving 9/11 generation special operations combat injured veterans by providing outdoor recreational programs that affirm, enhance and honor their service while also connecting them to the general public. 9 9 6 11 0 0 221814 173998 0 0 0 0 3500 4230 225314 178228 6000 0 0 0 2661 50367 0 0 32943 110605 110659 119266 161026 106048 17202 152573 170982 0 7860 152573 163122 X DWS is a transparent, sustainable and faith based 501(C)(3) public benefit charity serving 9/11 generation special operations combat injured veterans by providing outdoor recreational programs that affirm, enhance and honor their servie while also connecting them to the general public. 0 0 107674 In the 2016-17 Arkansas duck, deer and turkey season, Darby's Warrior Support hosted 83 combat-injured Special Operations military personnel to free, all-inclusive Arkansas hunting and fishing events. All the necessary equipment, meals and lodging for the four day events was supplied by DWS, including professional level guide services. DWS reimbursed ground travel expenses, and the only cost to the Soldiers was the price of a license (no more than $132). A number of civilian hunting clubs and lodge owners assisted by hosting DWS guests.DWS utilized two separate operating bases approximately 70 miles apart throughout hunting season in order to host these military personnel. Civilian volunteers, including DWS board members, donated an estimated 5,000 hours of labor to prepare for, operate and safely host these Soldiers. Other volunteers provided labor to prepare hunting blinds and equipment prior to the duck season. National outdoor industry corporations provided each individual warrior with "take home" gifts of hunting gear and provided all the necessary clothing, shotguns, shotgun shells and waders used in duck hunting. DWS conducted a number of welcoming dinner receptions of approximately 50 civilian community leaders to provide them the opportunity to meet and greet these great American warriors. Many civilians in our society have no personal experience or connection to the military. These receptions help people to learn what the military does and the personal cost the warriors and their families experience. Each warrior guest receives a "spouse/significant other" gift bag consisting of Arkansas crafts, soup mixes, skin care products and more worth an estimated $200. DWS also provides financial scholarship resources through the Ranger Scholarship Fund. In 2017, the Ranger Scholarship Fund awarded 76 scholarships to students, for a total of $97,500. The value and impact of these Arkansas experiences upon the participants is clearly demonstrated in thank you notes, emails/texts, and social media comments from the participants as well as comments from lodge owners and clubs members. 107674 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 AR X X Shawn Daniel 5017240109 110 South Main St Suite C Searcy AR 72143 X Shawn Daniel President 25.00 X X 0 0 0 Dennis Smith CSM Ret USA Vice President 15.00 X X 0 0 0 Carl Lewis Board Member 8.00 X 0 0 0 Marshall Stewart Board Member 1.00 X 0 0 0 LTC Jon Stubbs Board Member 1.00 X 0 0 0 Scott Davis Board Member 2.00 X 0 0 0 James R Daniel Chairman 40.00 X 0 0 0 Mark Saviers Board Member 2.00 X 0 0 0 Chad House Board Member 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5568 168430 173998 Miscellaneous 900099 4230 4230 4230 178228 0 0 4230 50367 45462 2453 2452 8141 8141 5765 5765 13071 1224 6482 5365 2337 201 2136 3660 3660 10895 9913 920 62 455 455 Program Expenses 35321 35321 Communication Expenses 14760 184 1130 13446 Auction Items 9482 9482 Repairs & Maintenance 6772 5690 1082 161026 107674 20409 32943 152573 170982 152573 170982 7860 0 7860 X 0 0 0 0 152573 163122 152573 163122 152573 170982 17202 -6653 0 X 0 1 X 1 0 X 70434 221814 173998 466246 70434 221814 173998 466246 0 0 0 466246 3500 4230 7730 70434 225314 178228 473976 X Part III, Short Year Explanation: An accounting period change took place in 2015. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 268228 90000 90000 178228 0 178228 251026 90000 90000 161026 0 161026 Part X, Line 2: The Organization is a nonprofit corporation and is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Accounting standards require that the Organization evaluate tax positions and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization has analyzed the tax positions taken and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statement. The Organization may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress. Form 990, Part VI, Section B, line 11b The annual Form 990 is presented to the Board in draft form for review and approval prior to final submission to the Internal Revenue Service. Form 990, Part VI, Section C, line 19 The financial records are available for public inspection during normal business hours at the address listed on Page 1.