2017-05-01T12:15:27-05:00 2016-12-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2016-01-01 453798803 OPERATION HEALING FORCES INC OPER 7272215071 380 PARK PLACE BLVD NO 175 CLEARWATER FL 33759 JEFF HUDSON EXECUTIVE DIRECTOR 7272215071 2017-04-21 1 SAM A LAZZARA P01342929 8138757774 2016 2022-09-23 18:48:47Z JEFF HUDSON 380 PARK PLACE BLVD NO 175 CLEARWATER FL 33759 2230990 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 6 50 0 0 174215 2230773 0 0 0 0 0 217 174215 2230990 0 0 0 0 165562 350558 0 0 132827 158168 899231 323730 1249789 -149515 981201 52261 1051993 1117 21115 51144 1030878 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 1027006 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 2016, WHICH INCLUDED THE FOLLOWING SIGNIFICANT ACCOMPLISHMENTS:- THE NUMBER OF DONORS INCREASED TO 263 IN 2016 (FROM 30 IN 2015).- CASH DONATIONS INCREASED TO APPROXIMATELY $1.7 MILLION IN 2016 (FROM $175,000 IN 2015).- DONATED HOMES FOR RETREATS INCREASED TO 12 IN 2016 (FROM 5 IN 2015).- A TOTAL OF 396 SPECIAL OPERATION FORCES AND SPOUSES FROM MORE THAN 75 CITIES AND 11 STATES WILL HAVE ATTENDED RETREATS BY THE END OF 2017. 1027006 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 1 0 0 0 0 0 0 0 0 1 0 0 6 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 AK CA CO CT FL KS MD NH NC OR PA VA WA X X DESIREE HOLLEY 7272215071 380 PARK PLACE BLVD 175 CLEARWATER FL 33759 GARY MARKEL PRESIDENT 1.00 X X 0 0 0 ANTHONY MARKEL SECRETARY 1.00 X X 0 0 0 JAMES ATTKISSON TREASURER 1.00 X X 0 0 0 JAMES CHADWICK DIRECTOR 1.00 X 0 0 0 RON CAMPBELL DIRECTOR 1.00 X 0 0 0 CYNTHIA SCHWARZKOPF DIRECTOR 1.00 X 0 0 0 ROBERT MCBRIDE DIRECTOR 1.00 X 0 0 0 JEFF HUDSON EXECUTIVE DIRECTOR 40.00 X 141750 0 0 141750 0 0 1 0 0 0 0 2230773 538135 2230773 OTHER REVENUE 999999 217 217 217 2230990 217 0 0 141750 94547 24551 22652 179506 119726 31114 28666 8258 6216 1197 845 21044 14036 3647 3361 3574 3574 2763 2763 16371 2928 10265 3178 32888 21221 3022 8645 3199 604 1263 1332 12859 8346 4513 103071 88370 2149 12552 2316 538 1240 538 RETREAT EXPENSES 670434 670434 PROSPECT RECEPTIONS 36881 40 658 36183 DONOR RECOGNITION 14875 14875 1249789 1027006 89956 132827 49577 942250 109743 0 450 2234 52261 1051993 21115 1117 0 1117 21115 X 982260 48618 51144 1030878 52261 1051993 X 981201 -1467 X X 0 1 X 1 0 X 172672 194031 373135 532235 2230773 3502846 172672 194031 373135 532235 2230773 3502846 1626975 1875871 217 217 3503063 0.53550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2230990 0 2230990 0 2230990 1249789 0 1249789 0 1249789 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 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. X USE OF PERSONAL HOMES, YACHTS 50 538135 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 XI, LINE 9: PRIOR YEAR NET ASSET ADJUSTMENT -1,467. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THIS IS THE FIRST YEAR THAT THE ORGANIZATION HAS UNDERGONE AN INDEPENDENT AUDIT. THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR SELECTION OF THE AUDITOR AND ASSUME OVERSIGHT OF THE AUDIT PROCESS.