2017-05-10T12:12:25-05:00 2016-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2016-01-01 320033325 OPERATION HOMEFRONT INC OPER 2106597756 1355 CENTRAL PARKWAY S NO 100 SAN ANTONIO TX 78232 JOHN I PRAY JR PRESIDENT/CEO 2106597756 2017-05-02 1 JOSEPH A HERNANDEZ P00950841 2108291300 216.110.76.18 2017-05-02 09:51:52 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 92918FB2AAF5164F5FE792866616298ABC6D363B 2016 2021-01-29 14:40:06Z JOHN I PRAY JR 1355 CENTRAL PARKWAY S NO 100 SAN ANTONIO TX 78232 50639452 0 X WWW.OPERATIONHOMEFRONT.ORG X 2002 TX OPERATION HOMEFRONT BUILDS STRONG, STABLE, AND SECURE MILITARY FAMILIES. 20 19 139 4000 0 0 49853391 44776558 0 0 327704 21011 271063 309054 50452158 45106623 40598569 43538666 0 0 7485041 7683138 373390 259031 2251408 4376507 4868205 52833507 56349040 -2381349 -11242417 53520927 41633249 2365600 1611430 51155327 40021819 OPERATION HOMEFRONT BUILDS STRONG, STABLE, AND SECURE MILITARY FAMILIES SO THEY CAN THRIVE - NOT SIMPLY STRUGGLE TO GET BY - IN THE COMMUNITIES THEY HAVE WORKED SO HARD TO PROTECT. 0 0 51532818 43538666 OPERATION HOMEFRONT ASSISTS MILITARY FAMILIES COPING WITH A VARIETY OF FINANCIAL CHALLENGES. THE MOST COMMON TYPES OF NEED ARE FOR SHORT-TERM RELIEF CONSISTING OF RENT/MORTGAGE ASSISTANCE, HOME/CAR REPAIRS, FOOD, UTILITIES, AND TRANSITIONAL HOUSING; LONG TERM RESILIENCY CONSISTING OF PERMANENT MORTGAGE-FREE HOMES AND CAREGIVER SUPPORT; AND RECURRING FAMILY SUPPORT CONSISTING OF HOLIDAY MEALS, HOLIDAY TOYS, BACK-TO-SCHOOL ITEMS, BABY SHOWER AND HOMEFRONT CELEBRATIONS THAT ARE DESIGNED TO SUSTAIN, UPLIFT AND TRANSFORM. 51532818 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 96 0 1 139 1 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X OPERATION HOMEFRONT INC 2106597756 1355 CENTRAL PARKWAY S STE 100 SAN ANTONIO TX 78232 ANGELO LOMBARDI DIRECTOR 1.00 1.00 X 0 0 0 BOB MCGOWAN DIRECTOR 1.00 1.00 X 0 0 0 BRIGADIER GENERAL JOHN I PRAY JR PRESIDENT/CEO 40.00 40.00 X X 362284 0 0 BRIGADIER GENERAL LINDA MEDLER USAF DIRECTOR 1.00 1.00 X 0 0 0 CATHERINE BLADES CHAIRMAN 1.00 1.00 X X 0 0 0 COLONEL MARTY HAUSER USAF RET SECRETARY 1.00 1.00 X X 0 0 0 ED DELGADO DIRECTOR 1.00 1.00 X 0 0 0 COLONEL TYRONE WOODYARD USAF RET DIRECTOR 1.00 1.00 X 0 0 0 FRANK PARAS DIRECTOR 1.00 1.00 X 0 0 0 STEVEN MAHON DIRECTOR 1.00 1.00 X 0 0 0 KEN SLATER DIRECTOR 1.00 1.00 X 0 0 0 LARA ASHMORE DIRECTOR 1.00 1.00 X 0 0 0 LAURA FREDRICKS DIRECTOR 1.00 1.00 X 0 0 0 LAURIE GALLO DIRECTOR 1.00 1.00 X 0 0 0 LIEUTENANT GENERAL BRIAN ARNOLD USA VICE CHAIRMAN 1.00 1.00 X X 0 0 0 MAJOR GENERAL LEE BAXTER USA RET DIRECTOR 1.00 1.00 X 0 0 0 MARK FOSTER DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL CARNUCCIO TREASURER 1.00 1.00 X X 0 0 0 ROBERT GIANNETTA DIRECTOR 1.00 1.00 X 0 0 0 STEVEN ADKINSON DIRECTOR 1.00 1.00 X 0 0 0 MARGUERITE KIRST CDO 40.00 40.00 X 200471 0 0 ROBERT THOMAS COO 40.00 40.00 X 190554 0 0 LAURA YZAGUIRRE CFAO 40.00 40.00 X 170000 0 0 JILL ESKIN-SMITH SR DIRECTOR, CORPORATE & FOUNDATION PARTNERSHIPS 40.00 40.00 X 121054 0 0 EUGENIA FITZGERALD VP OF MARKETING AND COMMUNICATIONS 40.00 40.00 X 133769 0 0 WALTER STERNBERG SR DIRECTOR OF MARKETING 40.00 40.00 X 120804 0 0 KAREN SMITHHART SR DIRECTOR OF HR 40.00 40.00 X 104812 0 0 CAROL HERRICK SR DIRECTOR OF FIELD OPERATIONS 40.00 40.00 X 102236 0 0 JACOB ADAMS LEAD PROGRAMMER 40.00 40.00 X 101654 0 0 1607638 0 0 11 0 1 0 THOMPSON HABIB & DENISON INC 80 HAYFEN AVENUE SUITE 300 LEXINGTON MA 02421 DIRECT MAILING SERVICES 413800 RACKSPACE 200 FANATICAL PLACE SAN ANTONIO TX 78218 TECHNOLOGY SERVICES 184183 SEEKING HR 237 WEST TRAVIS ST STE 100 SAN ANTONIO TX 78205 HUMAN RES. SERVICES 174990 CDR FUNDRAISING 16900 SCIENCE DRIVE STE 210 BOWIE MD 20715 FUNDRAISING SERVICES 150360 BKD 10001 REUNION PLACE STE 400 SAN ANTONIO TX 78216 ACCOUNTING SERVICES 111110 5 44776558 27863261 44776558 33653 33653 4974600 248468 5035710 200000 -61110 48468 -12642 -12642 610322 297119 313203 313203 LATE FEES 900099 1955 1955 MISCELLANEOUS 900099 -6104 -6104 -4149 45106623 0 0 330065 43538666 43538666 1057078 689347 233252 134479 5469988 3567125 1206985 695878 138248 90155 30505 17588 511814 333768 112934 65112 506010 329983 111654 64373 126358 77634 15205 33519 112950 69397 13591 29962 259031 259031 12941 12941 1325037 973249 190611 161177 143821 88363 17306 38152 1070750 487672 246275 336803 440516 270653 53007 116856 829422 671214 115351 42857 252315 105198 49074 98043 127134 6416 120385 333 258018 229241 5557 23220 MISCELLANEOUS 154329 1796 18508 134025 MEMBERSHIP & DUES 14614 2941 11673 0 56349040 51532818 2564814 2251408 3487133 3057558 348890 281627 1687653 1184140 9061 0 1929559 65170 316139 248006 663263 501303 391176 161960 3267875 3293937 200 0 42083241 33340851 53520927 41633249 1332854 898343 150000 0 882746 713087 2365600 1611430 X 5594543 3027739 45560784 36994080 51155327 40021819 53520927 41633249 -11242417 108909 0 X 0 1 X 1 0 X 66824239 71003529 61458965 49853391 45244698 294384822 66824239 71003529 61458965 49853391 45244698 294384822 140190628 154194194 182096 196214 248473 107249 33653 767685 8671 41989 9150 -18873 -4150 36787 295189294 2615731 0.52240 0.54110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 8,671. 2013 AMOUNT: $ 41,989. 2014 AMOUNT: $ 3,823. 2015 AMOUNT: $ -22,969. 2016 AMOUNT: $ -6,105. LATE FEES - 2014 AMOUNT: $ 5,327. 2015 AMOUNT: $ 4,096. 2016 AMOUNT: $ 1,955. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 20000 20000 393628 307146 86482 249635 194157 55478 161960 GIFT CARDS 491815 IN-KIND GOODS 778816 CONTRIBUTED HOUSES INVENTORY 32054642 CONTRIBUTED SHIRTS INVENTORY 14629 OTHER 949 33340851 45670731 108909 468140 577049 45093682 12941 12941 45106623 56804239 468140 468140 56336099 12941 12941 56349040 PART IV, LINE 2B: THROUGH AN AGREEMENT WITH OPERATION HOMEFRONT, HENDRICKS PROPERTY MANAGEMENT LLC COLLECTS SECURITY DEPOSITS FROM TENANTS PARTICIPATING IN THE HOMES ON THE HOMEFRONT PROGRAM. HENDRICKS ALSO COLLECTS FUNDS FROM THESE TENANTS EACH MONTH IN ORDER TO PAY PROPERTY TAXES AND INSURANCE COSTS WHILE THE TENANTS ARE OCCUPYING THE HOMES, BUT BEFORE THEY ARE DEEDED TO THE HOMES AND ASSUME THE RESPONSIBILITY TO PAY THESE COSTS THEMSELVES. HENDRICKS REIMBURSES THE TENANTS FOR SECURITY DEPOSITS AND OPERATION HOMEFRONT FOR PROPERTY TAXES PAID. THESE SECURITY DEPOSIT AND PROPERTY TAX ESCROW ACCOUNTS ARE MAINTAINED ON THE BOOKS OF OPERATION HOMEFRONT. FOR THE YEAR ENDED 12/31/2016 THEIR BALANCES WERE $110,000 AND $603,087, RESPECTIVELY. X X X X X 1 THOMPSON HABIB & DENISON INC 80 HAYFEN AVENUE STE 300 LEXINGTON MA 02421 DIRECT MAILING SERVICES 0 2407450 413800 1993650 CDR FUNDRAISING GROUP 16900 SCIENCE DRIVE STE 210 BOWIE MD 20715 DIRECT MAILING SERVICES 0 1594033 150360 1443677 4001483 564160 3437327 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GALA 396993 396993 65000 14096 93661 39708 MARATHON/GOLF 213329 213329 219 30623 1619 52193 610322 610322 65000 219 44719 95280 91901 297119 313203 1 ASSISTANCE TO CLIENTS 147944 7381038 FMV ASSISTANCE TO CLIENTS 147944 36157628 FMV FOOD, TOYS, FURNITURE, COMPUTERS AND COMPUTER EQUIPMENT, CLOTHING, DECORATIVE ITEMS, SCHOOL SUPPLIES, GIFT CARDS, VEHICLES, AND CONCERT/SPORTS TICKETS. PART I, LINE 2: FUNDS ARE NOT PAID TO THE CLIENTS DIRECTLY. THEY ARE PAID TO THE LENDING INSTITUTION/LESSOR/CREDITOR UPON REVIEW OF THE BILLS AND FINANCIAL STATEMENTS. THIS WAY WE ALWAYS KNOW THE FUNDS ARE USED FOR THE INTENDED PURPOSE ONLY. X X X 0 0 0 0 0 0 0 0 0 BRIGADIER GENERAL JOHN I PRAY JR PRESIDENT/CEO 305554 0 56730 0 0 0 0 0 0 0 362284 0 0 0 MARGUERITE KIRST CDO 190471 0 10000 0 0 0 0 0 0 0 200471 0 0 0 ROBERT THOMAS COO 190554 0 0 0 0 0 0 0 0 0 190554 0 0 0 LAURA YZAGUIRRE CFAO 160000 0 10000 0 0 0 0 0 0 0 170000 0 0 0 X 16706594 FMV X 66 10527954 FMV X GIFT CARDS 6455 628713 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO, CFAO, CDO, COO, VP OF COMMUNICATIONS AND VP OF MARKETING PRIOR TO SUBMITTING TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND RECERTIFY THE CONFLICT OF INTEREST POLICY. IT IS ALSO ADDRESSED MID-YEAR IN THE BOARD ASSESSMENT. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED. AN EMPLOYEE COMPENSATION STUDY WAS PERFORMED MID-YEAR 2016. THE STUDY LOOKED AT A NUMBER OF FACTORS INCLUDING JOB CONTENT, ORGANIZATIONAL REVENUE AND PROFILE, INDUSTRY, AND GEOGRAPHIC REGION. THIS COMPENSATION SURVEY WAS USED TO DETERMINE EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE ON OPERATION HOMEFRONT WEBSITE AND ARE AVAILABLE UPON REQUEST.