2015-06-05T14:06:17-05:00 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 JOHN FOLSOM PRESIDENT 4025027557 2015-06-03 1 JANET OSBORN P00283478 4023911065 2014 2016-02-25 16:41:14Z JOHN FOLSOM 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 332114 0 0 336588 549528 322968 0 337095 2670120 2377263 3329676 3258905 -91237 319164 1818983 2696734 132290 696854 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 18834 TO PRUCHASE QUALITY-OF-LIFE ITEMS AND PROVIDE FAMILY SUPPORT FOR THOSE SOLDIERS, AIRMEN, SAILORS AND MARINES WOUNDED, INJURED OR KILLED IN IRAQ AND AFGHANISTAN. 332114 TO PROVIDE FUNDING FOR HOMES FOR OUR TROOPS, A 501(C)(3) NONPROFIT ORGANIZATION TO BUILD SPECIALLY ADAPTED, MORTGAGE FREE HOMES FOR INJURED VETERANS. 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 0 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 332114 332114 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 SOLDIER SUPPORT 1400176 1400176 PROGRAM AWARENESS 263999 263999 RESPITE CARE 167284 167284 REPAIRS & MAINTENANCE 51988 51988 55450 19024 15109 21317 3258905 2705583 216227 337095 117718 51923 3448 0 1127210 318755 846241 808455 455 63749 410804 82446 440317 1690161 1818983 2696734 121302 659403 10988 37451 132290 696854 X 1686693 1352853 647027 1686693 1999880 1818983 2696734 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 - MINNESOTA LAND 1240200 1690161 PAYROLL TAXES 1550 PAYABLE-OTHER 2448 PAYABLE-VICTORIAN RESORT 589 PAYABLE-BAHAMA BAY 493 A/P - AM EX 1088 A/P - GWB 6841 LIFE ESTATE SPLIT INTEREST, CURRENT 24442 37451 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. FUNRAISING 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. 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.