2017-10-20T14:43:23-05:00 2016-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2016-01-01 454944662 IT'S ABOUT THE WARRIORS FOUNDATION ITSA 7247121355 133 WOODCREST ROAD BUTLER PA 16002 MAHER DUESSEL CPA'S TREASURER 7247121355 2017-10-20 1 TIMOTHY J MORGUS P00229535 4124715500 209.195.187.38 2017-10-20 14:43:10 ED P E2FF157BD2F3EACD136EF3BA39331BE59C6E3DD5 A3AB32173C7A69D3BBEBCC9548A53DE897A3C8FF 2016 2021-01-29 14:40:06Z PATRICK HAMMONDS 133 WOODCREST ROAD BUTLER PA 16002 403051 0 X IATW.US X 2012 PA TO ASSIST AND EMPOWER ALL POST 9/11 VETERANS AND THEIR FAMILIES FROM THE TRI-STATE AREA, NOT JUST WOUNDED OR COMBAT VETERANS, WITH OUR FINANCIAL GRANT, HOME IMPROVEMENT, THERAPEUTIC, AND OUTREACH PROGRAMS THUS, LEADING THEM TO A SUCCESSFUL AND ENRICHED LIFE. 7 7 2 104 0 0 117325 135988 0 0 0 0 131225 155774 248550 291762 0 0 0 0 66830 80595 0 0 89453 121525 160166 188355 240761 60195 51001 166590 227464 3179 13052 163411 214412 TO ASSIST AND EMPOWER ALL POST 9/11 VETERANS AND THEIR FAMILIES FROM THE TRI-STATE AREA, NOT JUST WOUNDED OR COMBAT VETERANS, WITH OUR FINANCIAL GRANT, HOME IMPROVEMENT, THERAPEUTIC, AND OUTREACH PROGRAMS THUS, LEADING THEM TO A SUCCESSFUL AND ENRICHED LIFE. 0 0 120551 THE ORGANIZATION PROVIDED DIRECT AID TO VETERANS FOR FOOD, RENT, UTILITIES, MEDICAL NEEDS, AND OTHER NECESSARY LIVING EXPENSES. ADDITIONALLY, THE ORGANIZATION HELD SEVERAL POST-TRAMATIC STRESS DISORDER SEMINARS TO AID IN THE EMOTIONAL HEALTH OF VETERANS AND THEIR FAMILIES. 828 AS A MEANS TO PROVIDE VETERANS WITH OUTDOOR RECREATIONAL ACTIVITIES, THE ORGANIZATION SPONOSORED A GUIDED HUNTING TRIP FOR DISABLED VETERANS. 121379 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 PA X STEVE MONTELEONE EXECUTIVE DIRECTOR 7247121355 133 WOODCREST ROAD BUTLER PA 16002 STEVE MONTELEONE EXECUTIVE DIRECTOR/PRESIDENT 60.00 X X 60000 0 0 SEAN SWIDZINKSI DIRECTOR 0.50 X 0 0 0 PATRICK HAMMONDS TREASURER 2.00 X X 12000 0 0 RICHARD JOHNS SECRETARY (UNTIL JANUARY 2016) 0.50 X X 0 0 0 SASHA MONDRAGEN DIRECTOR (UNTIL JULY 2016) 0.50 X X 0 0 0 ASHLEY DAUGHERTY DIRECTOR 0.50 X 0 0 0 THOMAS BURNETT DIRECTOR 0.50 X 0 0 0 KEVIN BRODERICK DIRECTOR 15.00 X 0 0 0 BRANDON RUMBAUGH DIRECTOR 15.00 X 0 0 0 72000 0 0 0 0 0 0 0 135988 10800 135988 264368 90897 173471 173471 2695 20392 -17697 -17697 291762 -17697 0 173471 74388 18697 18297 37394 6207 1560 1527 3120 3095 3095 27822 11129 16693 2265 680 226 1359 6969 2788 4181 24471 11102 1910 11459 996 996 3647 746 2901 DIRECT AID TO VETERANS 75051 75051 SPONSOR GIFTS & GIVEAWA 9644 155 9489 MEALS & ENTERTAINMENT 2391 2177 214 MISCELLANEOUS 2081 2081 1734 828 344 562 240761 121379 29929 89453 162829 224699 5879 3114 3761 2765 166590 227464 3179 13052 3179 13052 X 163411 214412 163411 214412 166590 227464 51001 0 X 0 0 0 X 13500 19914 104400 115525 135988 389327 13500 19914 104400 115525 135988 389327 389327 389327 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5879 3114 2765 2765 291762 0 291762 0 291762 240761 0 240761 0 240761 THIRD PARTY HOSTED EVENT 111314 111314 9310 GUN BASH 69119 69119 20333 15297 1883 3 83935 83935 28085 5160 10829 264368 264368 20333 43382 5160 22022 90897 173471 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND THE BOARD APPROVES IT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FROM EACH NEW BOARD MEMBER UPON ENTRY AND ON AN ANNUAL BASIS VIA COMPLETION OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY FORM. RELATED PARTY TRANSACTIONS ARE REVIEWED AND DISCLOSED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT IS COMPRISED OF NON-CONFLICTED BOARD MEMBERS WHOSE PURPOSE IS TO ENSURE THAT THE COMPENSATION POLICY IS FOLLOWED. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR, AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST