2016-06-20T15:34:41-05:00 2014-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2014-01-01 201407520 WOUNDED WARRIORS FAMILY SUPPORT INC WOUN 4025027557 920 SOUTH 107TH AVE OMAHA NE 68114 KATE MCCAULEY SECRETARY 4025027557 2016-06-20 1 JANET OSBORN P00283478 4023911065 2014 2016-09-27 15:27:22Z X KATE MCCAULEY 920 S 107TH AVENUE OMAHA NE 68114 3764450 0 X WWW.WOUNDEDWARRIORSFAMILYSUPPORT.ORG X 2004 NE TO PROVIDE BETTER QUALITY OF LIFE TO WOUNDED SOLDIERS AND THEIR FAMILIES AND TO THE FAMILIES OF SOLDIERS KILLED IN COMBAT AND PROVIDE FINANCIAL FUNDING TO OTHER VETERAN ORGANIZATIONS WITH SIMILAR MISSIONS. 9 9 14 59 0 0 3124675 3530235 1215 0 58169 29000 54380 18834 3238439 3578069 0 1899574 0 0 336588 549528 322968 0 337095 2670120 809803 3329676 3258905 -91237 319164 1818983 2103561 132290 103681 1686693 1999880 TO PROVIDE BETTER QUALITY OF LIFE TO MILITARY PERSONNEL AND THEIR FAMILIES WOUNDED, INJURED OR KILLED IN IRAQ AND AFGHANISTAN AND TO PROVIDE FINANCIAL FUNDING TO OTHER VETERAN ORGANIZAITONS WITH SIMILAR MISSIONS. 0 0 2705583 862960 18834 TO PURCHASE QUALITY-OF-LIFE ITEMS AND PROVIDE FAMILY SUPPORT FOR THOSE SOLDIERS, AIRMEN, SAILORS AND MARINES WOUNDED, INJURED OR KILLED IN IRAQ AND AFGHANISTAN. 1036614 TO PROVIDE FUNDING FOR VARIOUS 501(C)(3) NONPROFIT ORGANIZATIONS TO PROVIDE SPECIALLY ADAPTED HOMES, VEHICLES, MOBILITY DEVICES OR OTHER QUALITY OF LIFE SERVICES TO INJURED VETERANS AND THEIR FAMILIES. 2705583 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 70 0 1 14 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WV WI X HANCOCK & DANA PC 4023911065 12829 W DODGE RD OMAHA NE 68154 ARTHUR C JETTER JR TREASURER 1.00 X X 0 0 0 MAJOR GENERAL ARNOLD FIELDS RET DIRECTOR 1.00 X 0 0 0 CRAIG A PIRTLE DIRECTOR 1.00 X 0 0 0 LT GEN JOHN B SYLVESTER RET DIRECTOR 1.00 X 0 0 0 RONALD D RAINS DIRECTOR 1.00 X 0 0 0 MONA CHAREN DIRECTOR 1.00 X 0 0 0 HAROLD DAUB DIRECTOR 1.00 X 0 0 0 LEWIS H WIENS DIRECTOR 1.00 X 0 0 0 DAVID WEBB DIRECTOR 1.00 X 0 0 0 COLONEL JOHN D FOLSOM II RET PRESIDENT 40.00 X 109000 0 0 KATHRYN MCCAULEY SECRETARY 40.00 X 76385 0 0 185385 0 0 1 0 0 0 0 3530235 914249 3530235 15666 15666 18834 0 18834 18834 18834 199715 186381 13334 13334 13334 3578069 18834 0 29000 1036614 1036614 862960 862960 185385 120939 64446 316631 147913 42769 125949 2635 1307 526 802 44877 24691 10532 9654 4717 4717 14946 14946 25299 25299 530 530 139531 139531 64950 38660 26290 34950 13350 21600 87099 53053 34046 53113 38191 9126 5796 13231 13231 VETERAN OUTREACH 263999 263999 REPAIRS & MAINTENANCE 51988 51988 SOFTWARE MAINTENANCE 22419 5308 5643 11468 OTHER EXPENSES 18990 7374 1767 9849 14041 6342 7699 3258905 2705583 216227 337095 117718 51923 3448 0 1127210 318755 846241 808455 455 63749 410804 82446 440317 1096988 1818983 2103561 121302 90672 10988 13009 132290 103681 X 1686693 1352853 647027 1686693 1999880 1818983 2103561 319164 -5977 0 X X 0 1 X 1 0 X 1336246 3227321 4682652 3184675 3530235 15961129 1336246 3227321 4682652 3184675 3530235 15961129 581111 15380018 41102 41657 37120 32667 34499 187045 16148174 0.95240 0.92650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149622 149622 906519 266849 639670 10772 10772 2461 1530 931 57836 50376 7460 808455 CONSTRUCTION IN PROGRESS 28209 ACTIVITY RELATED COSTS 421752 INVESTMENT - LAND (NET OF INTEREST IN LIFE ESTATE) 647027 1096988 PAYROLL TAXES 1550 PAYABLE-OTHER 2448 PAYABLE-VICTORIAN RESORT 589 PAYABLE-BAHAMA BAY 493 A/P - AM EX 1088 A/P - GWB 6841 13009 X 3572092 -5977 -5977 3578069 0 3578069 3258905 0 3258905 0 3258905 PART X, LINE 2: WOUNDED WARRIORS FAMILY SUPPORT, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND, THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. AS A RESULT OF THE ANNUAL EVALUATION UNDER THE POLICY, MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2014. FUNDRAISING NOTE FUNDRAISING EXPENSES ARE DEDUCTED FROM TOTAL REVENUES PER FORM 990 BUT WERE INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS. 1 HOMES FOR OUR TROOPS 6 MAIN STREET TAUNTON MA 02780 542143612 501(C)(3) 332114 BOOK VALUE MARKETABLE SECURITIES THE NONPROFIT ORGANIZATION, HOME FOR OUR TROOPS, PROVIDES SPECIALLY ADAPTED MORTGAGE-FREE HOMES NATIONWIDE FOR THE MOST SEVERELY INJURED VETERNS FROM IRAQ AND AFGHANISTAN. OPERATION FIRST RESPONSE 20037 DOVE HILL ROAD CULPEPER VA 22701 201622436 501(C)(3) 270000 SERVING WOUNDED, INJURED AND CRITICALLY ILL HEROES/DISABLED VETERAN AND THEIR FAMILIES WITH BASIC FINANCIAL NEEDS. GARY SINESE FOUNDATION PO BOX 50008 STUDIO CITY CA 91614 800587086 501(C)(3) 420000 R.I.S.E. WAS ESTABLISHED TO PROVIDE WOUNDED HEROES AND THEIR FAMILIES WITH THE NECESSARY RESOURCES TO OVERCOME THEIR NEW LIFE CHALLENGES. WHETHER PROVIDING HOME MODIFICATIONS, ADAPTED VEHICLES, MOBILITY DEVICES OR CONSTRUCTING SPECIALLY ADAPTED SMART HOMES, THE GARY SINESE FOUNDATION IS COMMITTED TO HELPING OUR WOUNDED HEROES INCREASE THEIR MOBILITY AND RECLAIM THEIR SELF-RELIANCE. K9S FOR WARRIORS 260 S ROSCOE BLVD PONTE VEDRA BEACH FL 32082 275219467 501(C)(3) 10000 K9S FOR WARRIORS IS DEDICATED TO PROVIDING SERVICE CANINES TO OUR WARRIORS SUFFERING FROM POST-TRAUMATIC STRESS DISABILITY, TRAUMATIC BRAIN INJURY AND/OR MILITARY SEXUAL TRAUMA AS A RESULT OF MILITARY SERVICE POST-9/11. OUR GOAL IS TO EMPOWER THEM TO RETURN TO CIVILIAN LIFE WITH DIGNITY AND INDEPENDENCE. OPERATION RECOVER 8273 E COURT STREET DAVISON MI 48423 272870372 501(C)(3) 4500 PROVIDE SUPPORT TO VETERAN CARE GIVERS AND SPOUSES THROUGH RESPITE RETREATS. GRANTS MADE TO INDIVIDUAL VETERANS AND/OR THEIR FAMILY TO REIMBURSE RESPITE CARE SERVICES RENDERED FOR CHILDCARE, VETERAN CARE, CAREGIVER SUPPORT, POST OP, BACK TO SCHOOL SUPPLIES AND GIFT CARDS FOR TRAVEL AND UNMET NEEDS. 315 284284 GRANTS MADE TO VETERANS' UNMET NEEDS SUCH AS CAR REPAIR, MORTGAGE PAYMENTS, FOOD, RENT, TRAVEL, BILLS, ETC. 200 578676 X 1 647027 FMV LESS LIFE ESTATE X GIFT CARDS 5 214374 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B NO SEPARATE COMMITTEES OF THE GOVERNING BOARD EXIST SINCE THE BOARD IS SMALL, EXCEPT THE AUDIT OVERSIGHT COMMITTEE NOTED IN RESPONSE TO FORM 990, PART XII, LINE 2C. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND DISCUSSION PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND REVIEWS IT FOR POTENTIAL CONFLICTS. THE BOARD SIGNS THE ORGANIZATION'S WHISTLE BLOWER POLICY ANNUALLY AND REVIEWS IT. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT BOARD APPROVES THE PRESIDENT'S COMPENSATION CONSIDERING DUTIES AND RESPONSIBILITIES COMPARATIVE WITH DATA FROM OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND FORM 1023 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VII ARTHUR C. JETTER, JR - 11305 CHICAGO CIRCLE, OMAHA, NE 68154. MAJOR GENERAL ARNOLD FIELDS, (RET) - 590 15TH STREET SOUTH, APT 238, ARLINGTON, VA 22202. CRAIG A. PIRTLE - 192 WOOD LANDING ROAD, FREDERICKSBURG, VA 22405. LT. GEN. JOHN B. SYLVESTER (RET) - 11601 TORI GLEN COURT, HERNDON, VA 20170. RONALD D. RAINS - PO BOX 1386, ODESSA, TX 79760. MONA CHAREN - 10021 PARK ROYAL DR., GREAT FALLS, VA 22066. HAROLD DAUB - 13330 CALIFORNIA STREET, STE 200, OMAHA, NE 68154. LEWIS H. WIENS - 7300 WEST 110TH STREET, SUITE 990, OVERLAND PARK, KS 66210. DAVID WEBB - 70 GREEN STREET, APT 4804, JERSEY CITY, NJ 07302. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT COMMITTEE, MADE UP OF 4 BOARD MEMBERS, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FORM 990, PAGE 1, ITEM B: AMENDED RETURN EXPLANATION FORM 990 IS BEING AMENDED FOR THE TAX YEAR 2014 TO CORRECT THE INFORMATION PROVIDED FOR SCHEDULE I, PAGE 1, PART II: GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS TO INCLUDE ADDITIONAL ORGANIZATIONS THAT RECEIVED SUPPORT. SCHEDULE I, PAGE 2, PART III IS ALSO BEING CORRECTED TO REPORT GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS TO INCLUDE DIRECT SUPPORT PAID TO VETERANS AND THEIR FAMILIES. FORM 990, PAGE 11, LINE 15 ON THE BALANCE SHEET IS ALSO BEING CHANGED TO MORE ACCURATELY REFLECT THE NET VALUE OF LAND DONATED TO THE FOUNDATION SUBJECT TO A RETAINED LIFE ESTATE.