2015-05-13T16:30:19-05:00 2014-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2014-01-01 205182295 HOPE FOR THE WARRIORS HOPE 8772467349 PMB 48 1335 SUITE E WESTERN BLVD JACKSONVILLE NC 28546 ROBIN KELLEHER PRESIDENT/CEO 8772467349 2015-05-13 1 3019519090 2014 2016-02-25 16:41:14Z ROBIN KELLEHER 5101C BACKLICK RD ANNANDALE VA 22003 6245791 0 X WWW.HOPEFORTHEWARRIORS.ORG X 2006 NC SEE PART III, LINE 1 9 9 51 2500 0 0 4414203 5527451 48448 44577 -23931 1069 368547 396116 4807267 5969213 722727 2065475 0 0 1948807 2308495 0 0 443432 1380363 1537556 4051897 5911526 755370 57687 2492522 2520576 255042 225409 2237480 2295167 X WE BELIEVE THOSE TOUCHED BY MILITARY SERVICE CAN 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 THAT ARE FOCUSED ON TRANSITION, HEALTH AND WELLNESS, PEER ENGAGEMENT, AND CONNECTIONS TO COMMUNITY RESOURCES. 0 0 1441074 847558 0 CLINICAL HEALTH & WELLNESS: OUR CLINICAL HEALTH & WELLNESS PROGRAMS PROVIDE A HOLISTIC, TRAUMA-INFORMED APPROACH IN ADDRESSING THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, AND ENVIRONMENTAL NEEDS OF THE WOUNDED WARRIOR, THEIR FAMILY, AND FAMILIES OF THE FALLEN. WHETHER EXPERIENCING PHYSICAL AND/OR PSYCHOLOGICAL WOUNDS, WOUNDED 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 PROFESSIONALS, OFFER PERSON-CENTERED CARE WITHIN A COMPREHENSIVE SPECTRUM OF SERVICES TO MEET THE NEEDS OF WOUNDED WARRIORS AND THEIR FAMILIES AT VARIOUS POINTS IN THEIR RECOVERY AND, ULTIMATELY, IN SEEKING HEALTH AND WELLNESS FOR SELF AND FAMILY. 921230 457708 0 COMMUNITY DEVELOPMENT: THE COMMUNITY DEVELOPMENT PROGRAM BUILDS 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, ENGAGEMENT, AND FUNDRAISING TO SUPPORT PROGRAM NEEDS.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. 811442 174683 31306 SPORTS & RECREATION: HOPE FOR THE WARRIORS RECOGNIZES THAT PURSUING ATHLETIC GOALS AND SPORTS IS A KEY COMPONENT OF THE PHYSICAL AND PSYCHOLOGICAL RECOVERY FOR SERVICE MEMBERS AND MILITARY FAMILIES. 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. 654274 43610 13171 COMMUNITY & MILITARY RELATIONS 532303 481898 0 WARRIOR HOPE & CARE CENTER 292356 22072 CAREER TRANSITION & EDUCATION 175003 30 85 COMMUNICATIONS 155998 37916 2205 OTHER PROGRAMS 1809934 585526 15461 4983680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 51 1 0 0 0 0 0 1 1 0 0 0 1 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AZ AR CA CO CT FL GA HI IL IN IA KS KY LA MD MA ME MI MN MS MO MT NC NE NJ NH NM ND NY OH OK OR PA RI SC SD TN TX UT VA VT WA WV WI WY X X ROBIN KELLEHER 8772467349 5101C BACKLICK ROAD ANNANDALE VA 22003 JACK W MARIN CHAIRMAN 2.00 X X 0 0 0 PAUL MCTEAR TREASURER 1.00 X X 0 0 0 MAJ GEN ROBERT DICKERSON SECRETARY 1.00 X X 0 0 0 HARRY BRIDGWOOD COMMITTEE CHAIR 1.00 X 0 0 0 CAPT DAN MORAN DIRECTOR 1.00 X 0 0 0 BILL NELSON DIRECTOR 1.00 X 0 0 0 JAMES WHALEY DIRECTOR 1.00 X 0 0 0 RICH WOOD DIRECTOR 1.00 X 0 0 0 LTC BOB MYERS DIRECTOR 1.00 X 0 0 0 ROBIN KELLEHER PRESIDENT AND CEO 60.00 X 107655 0 10162 TINA ATHERALL RESIGNED 1114 EXECUTIVE VICE PRESIDENT 60.00 X 94385 0 8371 202040 0 18533 1 0 0 0 O'CONNOR CONSULTING SERVICES LLC 6507 MARJORY LANE BETHESDA MD 20817 ACCOUNTING CONSULTING SERVICES 143274 1 122085 265334 5140032 680477 5527451 REGISTRATIONS 611710 37346 37346 OTHER SERVICE REVENUE 900099 6801 6801 MERCHANDISE 900099 430 430 44577 3202 3202 2302 2302 6894 6775 6886 8916 8 -2141 -2133 -2133 649590 265334 257966 391624 391624 5000 2810 2190 2190 5969213 46767 0 394995 496298 496298 1569177 1569177 223514 206840 2382 14292 1717671 1430539 153715 133417 191949 161908 15435 14606 175361 147916 14101 13344 157556 157556 238938 162901 37064 38973 190034 90881 445 98708 115002 78703 15646 20653 157547 49239 68659 39649 50000 50000 53024 44727 4263 4034 247965 225311 5434 17220 125187 124584 571 32 46517 39238 3740 3539 23171 19545 1863 1763 STAFF DEVELOPMENT 44544 44150 394 CREDIT CARD FEES 28827 5850 22977 DUES AND SUBSCRIPTIONS 19805 15836 2078 1891 DONATED GOODS 19214 6148 13066 20225 13889 1068 5268 5911526 4983680 484414 443432 368469 297478 1259073 2035400 28257 20585 793 11355 59897 68929 256255 172252 114004 84003 662029 2826 2492522 2520576 251079 223484 2260 1925 1703 0 255042 225409 X 1483064 2254797 754416 40370 2237480 2295167 2492522 2520576 57687 0 X 0 1 X 1 0 X 1093311 2617592 4948726 4414203 5527451 18601283 1093311 2617592 4948726 4414203 5527451 18601283 1463552 17137731 668 1772 2218 1352 5504 11514 368094 393814 761908 19374705 143580 0.88450 0.93890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2056 2056 0 116060 41592 74468 138139 128604 9535 84003 X 6229151 260064 -126 259938 5969213 0 5969213 6171464 260064 -126 259938 5911526 0 5911526 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, HOPE FOR THE WARRIORS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN OF DISPOSAL OF ASSETS SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7C. -126. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN OF DISPOSAL OF ASSETS SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7C. -126. CELEBRITY GOLF 210914 81494 129420 13874 1722 8167 R4W - LONG ISLAND 172347 43941 128406 1266 536 45615 15 531663 139899 391764 20710 53645 3896 108535 914924 265334 649590 20710 68785 6154 162317 257966 391624 1 SEMPER FI FUND 825 COLLEGE BLVD SUITE 102 OCEANSIDE CA 92057 280086305 501(C)(3) 10000 SPONSORSHIP OF THE FAMILY PROGRAM AT THE WARRIOR GAMES DEPARTMENT OF THE NAVY THE UNDER SECRETARY OF THE NAVY WASHINGTON DC 20350 GOVERNMENT 481898 STATUES SYMBOLIZING THE IRAQ AND AFGHANISTAN WAR GIFTING OF STATUES TO MEMORIALIZE THE SYMBOL OF THE IRAQ AND AFGHANISTAN WAR 2 0 FOOD AND RENTAL ASSISTANCE 244 218097 4328 FMV FULLY FURNISHED APT FOR 1 WEEK USED IN SANCHEZ WISH, AND GOLF CLUBS GIFTED TRAVEL ASSISTANCE 306 116813 31327 FMV DONATED ADAPTIVE EQUIPMENT AND DONATED FOOD FOR MCM RUNNERS ADAPTIVE EQUIPMENT ASSISTANCE 9 50712 DOG KENNELS 1 760 ENTERTAINMENT AND RESPITE 38 26726 48547 FMV TICKETS TO BASKETBALL GAMES, HUNTING AND FISHING TRIPS FOR VETERANS HOME FURNISHINGS/RENOVATIONS 5 373132 532643 FMV MATTRESSES AND OTHER ITEMS TO BENEFIT VETERANS MOVING 9 3467 SCHOLARSHIPS 7 12000 GIFTS AND SUPPORT 325 148170 2455 FMV GIFTS AND GIFT CARDS FOR VETERANS AND CAREGIVERS PART I, LINE 2: BASED ON NEED, 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 VA 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 THAT THE COMPLETED APPLICATION IS SUBMITTED. X 450 FMV X 526861 FMV X 7 6775 FMV X 2 6890 FMV X 21 7445 FMV X EQUIP. & SUPPLIES 96 82063 FMV X TICKETS 31 44813 FMV X FOOD & BEVERAGE 12 5180 FMV 1 0 1 1 PART I, COLUMN (B): THE NUMBERS ON PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS THE ORGANIZATION RECEIVED FROM CONTRIBUTORS DURING THE YEAR. PART I, LINE 32B: INSURANCE AUTO AUCTIONS AUCTIONS VEHICLE DONATIONS TO BENEFIT HOPE FOR THE WARRIORS. FORM 990, PART VI, SECTION A, LINE 4 ON MARCH 12, 2014 THE BOARD REMOVED ALL REMAINING LIMITATION ON THE NUMBER OF BOARD TERMS A MEMBER MAY SERVE. (ARTICLE V, SECTION 4). IT ALSO RESET QUARTERLY MEETINGS SO THAT THEY WOULD OCCUR ON OR BEFORE THE LAST DAY OF MARCH, JUNE, SEPTEMBER AND DECEMBER (ARTICLE VI, SECTION 1.) FORM 990, PART VI, SECTION B, LINE 11 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 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 CEO AND VICE PRESIDENT 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 AND IT WAS LAST DISCUSSED AT THE DECEMBER 2014 BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.