HOPE FOR THE WARRIORS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR THE WARRIORS (EIN 20-5182295)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-02
- IRS object ID
- 201741229349301414
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-02T14:47:19-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520901831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSS LANGAN & MCKENDREE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WESTPARK DR STE T420 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205182295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR THE WARRIORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 8772467349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 FORBES PLACE NO 201 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN KELLEHER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8772467349 | PhoneNum |
| Signature | 2017-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK D MYERS | PreparerPersonNm |
| PTIN | P00056714 | PTIN |
| Phone | 7038932660 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.82.213.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-02 | IPDt |
| IP Tm | 12:15:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7ACE1199064D15F72D7F3A7E780C01F095DBC16B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROBIN KELLEHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 FORBES PLACE STE 201 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,203,638 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEFORTHEWARRIORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 539 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,747,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,438,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,080 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $405,821 | PYOtherRevenueAmt |
| CY Other Revenue | $341,731 | CYOtherRevenueAmt |
| PY Total Revenue | $5,186,536 | PYTotalRevenueAmt |
| CY Total Revenue | $8,895,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $830,444 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $725,045 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,748,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,476,153 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $36,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $516,996 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,713,856 | PYOtherExpensesAmt |
| CY Other Expenses | $2,031,436 | CYOtherExpensesAmt |
| PY Total Expenses | $5,329,094 | PYTotalExpensesAmt |
| CY Total Expenses | $6,232,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$142,558 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,662,737 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,622,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,301,413 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $319,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $336,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,302,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,965,346 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP THOSE TOUCHED BY MILITARY SERVICE TO SUCCEED AT HOME BY RESTORING THEIR SENSE OF SELF, FAMILY, AND HOPE. NATIONALLY, HOPE FOR THE WARRIORS PROVIDES COMPREHENSIVE SUPPORT PROGRAMS FOR SERVICE MEMBERS, VETERANS, AND MILITARY FAMILIES ...CONTINUED ON SCHEDULE OCONTINUED FROM PAGE 2... THAT ARE FOCUSED ON TRANSITION, HEALTH AND WELLNESS, PEER ENGAGEMENT, AND CONNECTEDNESS TO COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,402,916 | ExpenseAmt |
| Grant | $344,753 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CLINICAL HEALTH AND WELLNESS - HOPE FOR THE WARRIORS PROVIDES A HOLISTIC, PERSON-CENTERED APPROACH IN ADDRESSING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, MORAL AND ENVIRONMENTAL NEEDS OF THE POST 9/11 WARRIOR, THEIR FAMILY, AND FAMILIES OF THE FALLEN. WHETHER EXPERIENCING PHYSICAL, MORAL AND/OR PSYCHOLOGICAL WOUNDS, WARRIORS AND THEIR FAMILIES ULTIMATELY SEEK TO FIND A QUALITY OF LIFE THAT EMBRACES WELLNESS - AN EMPOWERING CHOICE TOWARD A HEALTHY AND FULFILLING LIFE. THE MANY PROGRAMS, FACILITATED BY LICENSED AND INDUSTRY PROFESSIONALS, OFFER A COMPREHENSIVE SPECTRUM OF SERVICES TO MEET THE NEEDS OF POST 9/11 WARRIORS AND THEIR FAMILIES, AT VARIOUS POINTS, SEEKING HEALTH AND WELLNESS AND RESULT IN RESTORING A SENSE OF SELF, FAMILY AND HOPE. OUR UNIQUE APPROACH OF COMPREHENSIVE CASE MANAGEMENT ENSURES THAT OUR WARRIORS AND THEIR FAMILIES EXPERIENCE A SOLUTION-BASED APPROACH TO RESTORING SELF, FAMILY AND HOPE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $968,929 | ExpenseAmt |
| Grant | $55,447 | GrantAmt |
| Revenue | $6,426 | RevenueAmt |
| Desc | SPORTS AND RECREATION - HOPE FOR THE WARRIORS RECOGNIZES THAT PURSUING ATHLETIC GOALS IS A KEY COMPONENT OF THE PHYSICAL AND PSYCHOLOGICAL RECOVERY FOR SERVICE MEMBERS AND THE MILITARY FAMILIES AND OF THE WARRIOR CULTURE. PROGRAM WORK INCLUDES THE REINTRODUCTION OF A LOVED SPORT OR HOBBY OR THE OPPORTUNITY TO GAIN NEW SKILLS WITH THE USE OF ADAPTIVE EQUIPMENT. THROUGH SPORTS AND RECREATION, HOPE FOR THE WARRIORS BUILDS A COMMUNITY THAT EMBRACES THE WARRIOR ATHLETE, SUPPORTING THEIR REHABILITATION AND MENTAL HEALTH. CAMARADERIE AND PEER ENGAGEMENT/MENTORSHIP ARE KEY COMPONENTS IN EXECUTING RECREATIONAL EXPERIENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $951,754 | ExpenseAmt |
| Grant | $65,389 | GrantAmt |
| Revenue | $1,639 | RevenueAmt |
| Desc | TRANSITION SERVICES - MILITARY FAMILIES ARE IN A CONSTANT STATE OF TRANSITION. WHILE THAT TRANSITION IS PART OF THE LIFE CYCLE OF A MILITARY CAREER, MULTIPLE COMBAT DEPLOYMENTS ADD AN UNPRECEDENTED LEVEL OF STRESS. HOPE FOR THE WARRIORS ADDRESSES TRANSITION FROM ALL ANGLES AND INSERTS SUPPORT MECHANISMS TO ENSURE EVERY TRANSITION, WHETHER FROM COMBAT TO HOME, DUTY STATION TO DUTY STATION, MILITARY TO CIVILIAN LIFE, DOD SCHOOL TO CIVILIAN SCHOOL, MILITARY CAREER TO ACADEMIC ENDEAVORS, IS SUCCESSFUL. SOME OF OUR FOCUSED SPECIALTIES INCLUDE CAREER AND EDUCATIONAL GOALS OF THE SERVICE MEMBER, VETERAN, AND FAMILY MEMBERS. OUR TEAM WORKS CLOSELY WITH EMPLOYERS TO CREATE PROGRAM OPPORTUNITIES FOR SERVICE MEMBERS AND SPOUSES AS THEY PREPARE FOR THEIR TRANSITION OUT OF THE MILITARY. PARTNERSHIPS WITH UNIVERSITIES ARE BUILT TO MEET THE NEEDS OF TODAY'S VETERAN COLLEGE STUDENT. BIANNUAL SCHOLARSHIPS ARE AWARDED TO BOTH SPOUSES AND CAREGIVERS RECOGNIZING AND SUPPORTING THE NEW ROLE SHOULDERED WITHIN THEIR FAMILIES. PROGRAM WORK IS COMPLETED THROUGH INTENSIVE MULTI-DAY PROGRAMS, ONE-DAY SEMINARS, VIRTUAL EDUCATIONAL WEBINARS, AND ONE-ON-ONE MENTORING. OUR CLINICAL AND WELLNESS PROGRAMS ADDRESS INDIVIDUALIZED/FAMILY TRANSITION EFFECTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $909,600 | $203,148 | COMMUNITY DEVELOPMENT - WE STRIVE TO BUILD EDUCATED COMMUNITIES THAT UNDERSTAND THE UNIQUE NEEDS AND CHALLENGES OF TODAY'S MILITARY FAMILY. HOPE FOR THE WARRIORS COLLABORATES WITH MILITARY ORGANIZATIONS, CORPORATIONS, CIVIC GROUPS, FOUNDATIONS, AND INDIVIDUALS TO IMPROVE MILITARY AND VETERAN EDUCATION AND ENGAGEMENT. OUR CORPORATE PARTNERS ENJOY A RICH RELATIONSHIP THAT IS BENEFICIAL TO THEIR CULTURE AND FEEDS THEIR MILITARY EMPLOYEE PROGRAMS WHILE OUR INDIVIDUAL SUPPORTERS DERIVE A PERSONAL TOUCH TO THEIR GIVING.INCLUDED IN COMMUNITY DEVELOPMENT IS A WARRIOR'S WISH, A PROGRAM THAT HONORS THE GOALS AND DESIRES OF SEVERELY WOUNDED SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES. WISHES FULFILL A DESIRE FOR A BETTER QUALITY OF LIFE OR SUPPORT A QUEST FOR LIFE-GRATIFYING ENDEAVORS FOR POST 9/11 SERVICE MEMBERS, THEIR FAMILIES, AND FAMILIES OF THE FALLEN WHO HAVE SUSTAINED PHYSICAL AND PSYCHOLOGICAL WOUNDS IN THE LINE OF DUTY. THE ENRICHMENT PROCESS CONTINUES LONG AFTER THE WISH IS GRANTED THROUGH COMMUNITY DEVELOPMENT TO PROMOTE STABILITY WITHIN THE LIVES OF THESE HEROES AND THEIR FAMILIES. | |
| $591,448 | $37,630 | COMMUNITY ENGAGEMENT - HOPE FOR THE WARRIORS WORKS DIRECTLY AT THE COMMUNITY LEVEL TO ENGAGE BOTH MILITARY AND CIVILIAN COMMUNITIES, UNITING CORPORATE AND CIVIL LEADERS, SCHOOL DISTRICTS, MILITARY AGENCIES, AND MORE TO WORK TOGETHER WITH A SHARED GOAL OF EMBRACING THE MILITARY FAMILIES WITHIN THEIR COMMUNITY. HOPE FOR THE WARRIORS PROVIDES EDUCATION AND RESOURCES TO SERVICE MEMBERS AND THEIR FAMILIES AS THEY TRANSITION OUT OF THE MILITARY. BY DEVELOPING RELATIONSHIPS WITHIN THE COMMUNITY - THROUGH BOTH EVENTS AND PROGRAM WORK - HOPE FOR THE WARRIORS ESTABLISHES CONNECTEDNESS TO COMMUNITY THAT IS ALSO A KEY COMPONENT OF THE WARRIOR CULTURE. | $94,425 |
| $439,088 | $0 | CULTURAL AWARENESS - DRIVEN BY OUR COMMUNICATIONS TEAM, HOPE FOR THE WARRIORS BRIDGES THE MILITARY CIVILIAN DIVIDE IS A KEY GOAL OF OUR COMMUNICATIONS EFFORTS. BY FACILITATING DIALOGUE THAT BRINGS AWARENESS OF AND RESPECT FOR THE EXISTING CULTURAL DIFFERENCES, OUR TEAM PRECIPITATES RELATIONAL SUCCESS AND THEREFORE SEAMLESS TRANSITION. ADDITIONALLY, SUSTAINED AWARENESS OF THE NEEDS OF THE MILITARY COMMUNITY PRODUCES EFFECTIVE PROGRAMMING FOR DOD, VA AND SOCIALLY RESPONSIBLE CORPORATE ENTITIES. THIS TEAM IS CONTINUOUSLY INFORMING OURS AND OUR PARTNERS PROGRAMMING AS THEY TRACK INNOVATIVE ADVANCES MADE IN THE PHYSICAL AND BEHAVIORAL HEALTH INDUSTRIES. | $0 |
| $102,730 | $18,678 | OTHER PROGRAMS - THE EXECUTIVE TEAM PLAYS AN INTEGRAL ROLE IN THE NEAR FIGHT AND FAR FIGHT OF HOPE FOR THE WARRIORS. PARTICIPATING IN CONVERSATIONS THAT DRIVE CHANGE TO PROTECT THE FUTURE OF OUR MILITARY FAMILIES WHILE MAINTAINING A PERSONAL TOUCH WITH THOSE WE SERVE IS CRITICAL IN DEVELOPING AND MAINTAINING RELEVANT PROGRAMMING. THE EXCELLENCE OF THE HOPE FOR THE WARRIORS TEAM STEMS FROM OUR DAILY FOCUS ON TEAM DEVELOPMENT. SPECIFICALLY ADDRESSING THE NATURE OF OUR WORK, ADVANCES IN SUPPORT, AND THE VISION OF THE ORGANIZATION, EVERY STAFF MEMBER IS IMMERSED IN OPPORTUNITIES TO ENHANCE THEIR SKILL SETS AND WORK LATERALLY ACROSS THE SPECTRUM PROVIDING A COHESIVE AND CONSISTENT EXPERIENCE FOR OUR SERVICE MEMBERS AND THEIR FAMILIES. | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,042,866 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $259,456 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $94,425 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,366,465 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8772467349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 FORBES PLACE SUITE 201 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22151 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACK W MARIN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAJ GEN ROBERT DICKERSON USMC | ||||||
| SECRETARY & VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARRY BRIDGWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAPT DAN MORAN USMC RET | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WHALEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH WOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LTC BOB MYERS USA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG PROCTOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY SPAETH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MCTEAR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN KELLEHER | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $146,348 | $0 | $15,143 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,348 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,143 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,690 | FederatedCampaignsAmt |
| Fundraising | $172,498 | FundraisingAmt |
| All Other Contributions | $8,219,576 | AllOtherContributionsAmt |
| Noncash Contributions | $241,520 | NoncashContributionsAmt |
| Total Contributions | $8,438,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATIONS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $109,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,080 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,080 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,105 | TotalRevenueColumnAmt |
| Exclusion | $4,105 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $151,869 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,178 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,691 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,691 | TotalRevenueColumnAmt |
| Exclusion | $1,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $498,179 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $172,498 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $149,858 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,321 | TotalRevenueColumnAmt |
| Exclusion | $348,321 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,641 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,231 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,590 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,895,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,490 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $354,117 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,628 | TotalAmt |
| Program Services | $110,628 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,417 | TotalAmt |
| Program Services | $614,417 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,491 | TotalAmt |
| Program Services | $150,187 | ProgramServicesAmt |
| Management And General | $3,230 | ManagementAndGeneralAmt |
| Fundraising | $8,074 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,772,721 | TotalAmt |
| Program Services | $2,353,771 | ProgramServicesAmt |
| Management And General | $203,405 | ManagementAndGeneralAmt |
| Fundraising | $215,545 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,926 | TotalAmt |
| Program Services | $217,374 | ProgramServicesAmt |
| Management And General | $17,401 | ManagementAndGeneralAmt |
| Fundraising | $27,151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,015 | TotalAmt |
| Program Services | $235,766 | ProgramServicesAmt |
| Management And General | $18,156 | ManagementAndGeneralAmt |
| Fundraising | $26,093 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,067 | TotalAmt |
| Management And General | $57,067 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,892 | TotalAmt |
| Program Services | $218,620 | ProgramServicesAmt |
| Management And General | $3,982 | ManagementAndGeneralAmt |
| Fundraising | $32,290 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,517 | TotalAmt |
| Program Services | $472,414 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
| Fundraising | $45,900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,926 | TotalAmt |
| Program Services | $116,492 | ProgramServicesAmt |
| Management And General | $12,555 | ManagementAndGeneralAmt |
| Fundraising | $38,879 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,603 | TotalAmt |
| Program Services | $83,267 | ProgramServicesAmt |
| Management And General | $5,384 | ManagementAndGeneralAmt |
| Fundraising | $64,952 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,927 | TotalAmt |
| Program Services | $165,797 | ProgramServicesAmt |
| Management And General | $13,512 | ManagementAndGeneralAmt |
| Fundraising | $15,618 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,578 | TotalAmt |
| Program Services | $280,477 | ProgramServicesAmt |
| Management And General | $3,368 | ManagementAndGeneralAmt |
| Fundraising | $11,733 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,262 | TotalAmt |
| Program Services | $247,928 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,344 | TotalAmt |
| Program Services | $31,768 | ProgramServicesAmt |
| Management And General | $2,602 | ManagementAndGeneralAmt |
| Fundraising | $2,974 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,667 | TotalAmt |
| Program Services | $23,582 | ProgramServicesAmt |
| Management And General | $1,752 | ManagementAndGeneralAmt |
| Fundraising | $2,333 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED GOODS | Desc |
| Total | $8,960 | TotalAmt |
| Program Services | $1,348 | ProgramServicesAmt |
| Fundraising | $7,612 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,693 | TotalAmt |
| Program Services | $42,629 | ProgramServicesAmt |
| Management And General | $6,414 | ManagementAndGeneralAmt |
| Fundraising | $17,650 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,232,634 | TotalAmt |
| Program Services | $5,366,465 | ProgramServicesAmt |
| Management And General | $349,173 | ManagementAndGeneralAmt |
| Fundraising | $516,996 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,500 | TotalAmt |
| Program Services | $324,400 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $81,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,036 | BOYAmt |
| EOY | $2,505,352 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,076 | BOYAmt |
| EOY | $1,987,477 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,262 | BOYAmt |
| EOY | $514,485 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,185 | BOYAmt |
| EOY | $9,825 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,255 | BOYAmt |
| EOY | $130,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $343,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $234,919 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,903 | BOYAmt |
| EOY | $108,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,466 | BOYAmt |
| EOY | $31,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,183 | BOYAmt |
| EOY | $5,301,413 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,574 | BOYAmt |
| EOY | $272,705 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $515 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $62,847 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,574 | BOYAmt |
| EOY | $336,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,406 | BOYAmt |
| EOY | $4,173,742 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,203 | BOYAmt |
| EOY | $791,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302,609 | BOYAmt |
| EOY | $4,965,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,183 | BOYAmt |
| EOY | $5,301,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,662,737 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,948,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,414,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,527,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,747,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,438,764 | CurrentTaxYearAmt |
| Total | $28,077,003 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,948,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,414,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,527,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,747,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,438,764 | CurrentTaxYearAmt |
| Total | $28,077,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,605,137 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,471,866 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,105 | CurrentTaxYearAmt |
| Total | $17,753 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $368,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,321 | CurrentTaxYearAmt |
| Total | $1,510,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,605,391 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $149,846 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,815 | DepreciationAmt |
| Book Value | $105,094 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,104 | DepreciationAmt |
| Book Value | $3,660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $108,754 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $62,847 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,847 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,517,552 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $622,181 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $622,181 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,895,371 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,895,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,854,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $622,181 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $622,181 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,232,634 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,232,634 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HOPE FOR THE WARRIORS IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS HOPE FOR THE WARRIORS HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. HOPE FOR THE WARRIORS RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. HOPE FOR THE WARRIORS RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOPE INVITATIONAL GOLF | Event1Nm |
| Gross Receipts Event1 | $150,691 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,672 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,019 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,958 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,674 | OtherDirectExpensesEvent1Amt |
| Event2 | R4W - JACKSONVILLE | Event2Nm |
| Gross Receipts Event2 | $74,560 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,952 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,608 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $385 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,163 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,517 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $445,426 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $128,874 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $316,552 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $32,899 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $54,992 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $11,425 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,495 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $670,677 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $172,498 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $498,179 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,284 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,113 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,775 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,686 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $149,858 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $348,321 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CARING FOR MILITARY FAMILIES | |||||||
| 600 NEW HAMPSHIRE AVE NW STE 1020 | WASHINGTON | DC | 20037 | 454292692 | 501(C)(3) | $25,000 | ASSIST MILITARY AND VETERAN CAREGIVERS |
| THE GARY SINISE FOUNDATION | |||||||
| 1901 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | 800587086 | 501(C)(3) | $64,128 | ASSIST HONORING VETERANS |
| INJURED MARINE SEMPER FI FUND | |||||||
| PO BOX 555193 | CAMP PENDLETON | CA | 920555193 | 260086305 | 501(C)(3) | $10,000 | SUPPORT FOR POST 9/11 INJURED VETERANS AND THEIR FAMILIES |
| TEE IT UP FOR THE TROOPS | |||||||
| 515 WEST TRAVELERS TRAIL | BURNSVILLE | MN | 55337 | 202974507 | 501(C)(3) | $5,000 | ASSIST FALLEN DISABLED MEMBERS OF OUR ARMED FORCES AND THEIR FAMILIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SERVICE MEMBER - FOOD AND RENTAL ASSISTANCE | 181 | $210,387 | $21,904 | FAIR MARKET VALUE | GIFT CARDS AND FOOD FOR ATTENDEES AT SPONSORED RUNS |
| SERVICE MEMBER - TRAVEL | 205 | $104,627 | |||
| ADAPTIVE EQUIPMENT | 7 | $16,724 | $3,000 | FAIR MARKET VALUE | ADAPTIVE EQUIPMENT FOR VETERANS |
| ENTERTAINMENT AND RESPITE | 78 | $15,917 | $3,500 | FAIR MARKET VALUE | DISCOUNT ON GOLF AND FOOD FOR VETERAN GOLFERS AND SUPPLIES FOR HUNTS FOR VETERANS |
| HOME FURNISHINGS/RENOVATIONS | 2 | $18,223 | $5,831 | FAIR MARKET VALUE | HOME FURNISHINGS FOR VETERANS |
| MOVING | 5 | $3,565 | |||
| SCHOLARSHIPS | 8 | $16,305 | |||
| GIFTS AND SUPPORT | 145 | $175,781 | $17,562 | FAIR MARKET VALUE | VARIOUS GIFTS INCLUDING HOLIDAY GIFTS FOR VETERANS AND THEIR FAMILIES |
| EVENT SUPPLIES | 55 | $1,090 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BASED ON A NEEDS EVALUATION AND AS MUCH AS POSSIBLE, THE ORGANIZATION MAKES CONTRIBUTIONS DIRECTLY TO THE SERVICE PROVIDERS ON BEHALF OF INDIVIDUALS AND ORGANIZATIONS. SPECIFICALLY, FOR OUR CLINICAL HEALTH & WELLNESS PROGRAM, THE GRANT PROCESS BEGINS WHEN AN APPLICATION IS COMPLETED IN FULL, SIGNED, AND SENT TO OUR CARE TEAM. DURING THE APPLICATION PROCESS, A HOPE FOR THE WARRIORS CARE COORDINATOR WILL SPEAK WITH THE SERVICE MEMBER OR VETERAN AND THEIR VETERAN'S AFFAIRS CARE MANAGER, AND WILL REVIEW THE SUBMITTED DOCUMENT. AFTER THESE STEPS HAVE BEEN COMPLETED, THE CARE COORDINATOR PRESENTS THE CASE TO THE CRITICAL CARE COORDINATION TEAM FOR A FINAL DECISION OF APPROVAL OR DENIAL OF FUNDS. A DECISION WILL BE RETURNED TO THE SERVICE MEMBER AND/OR VETERAN IN LESS THAN TWO WEEKS FROM THE DATE THE COMPLETED APPLICATION IS SUBMITTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN KELLEHER | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $121,348 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,143 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,491 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,479 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $163,976 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD & BEVERAGES | 331 | $18,432 | FAIR MARKET VALUE |
| Yes (X) | TICKETS & ENTERTAINMENT | 24 | $17,051 | FAIR MARKET VALUE |
| Yes (X) | EQUIPMENT & SUPPLIES | 193 | $13,702 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | INSURANCE AUTO AUCTION AUCTIONS OFF VEHICLE DONATIONS TO BENEFIT HOPE FOR THE WARRIORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS, REVIEWED BY SENIOR MANAGEMENT, AND CIRCULATED TO THE BOARD IN PDF VERSION FOR APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S GOVERNANCE AND ETHICS POLICY IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS AND EMPLOYEES. HOPE FOR THE WARRIORS' DIRECTORS AND EMPLOYEES DISCLOSE ANNUALLY TO THE GOVERNANCE BOARD ANY DIRECT CONFLICT BETWEEN THEIR OWN INDIVIDUAL INTERESTS AND THOSE OF HOPE FOR THE WARRIORS. IF SUCH CONFLICT DOES EXIST, THE DIRECTOR OR EMPLOYEE PROVIDES THE GOVERNANCE BOARD WRITTEN NOTICE OF SUCH RELATIONSHIP AND REFRAINS FROM ATTEMPTING TO EXERT ANY INFLUENCE ON HOPE FOR THE WARRIORS UNTIL THE MATTER HAS BEEN REVIEWED AND RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CEO IS REVEIWED AND DETERMINED BY THE FULL BOARD OF DIRECTORS. IN PERFORMING THEIR REVIEW, THEY EXAMINED EXECUTIVE COMPENSATION FROM SIMILAR ORGANIZATIONS OBTAINED FROM COPIES OF IRS FORM 990'S. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 18 | HOPE FOR THE WARRIORS MAKES ITS 990 AVAILABLE ON ITS WEBSITE AND ITS FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOPE FOR THE WARRIORS MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
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