2014-05-15T07:35:55-05:00 2013-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2013-01-01 205182295 HOPE FOR THE WARRIORS HOPE 8772467349 PMB 48 1335 SUITE E WESTERN BLVD JACKSONVILLE NC 28546 ROBIN KELLEHER PRESIDENT/CEO 8772467349 2014-05-15 1 3019519090 2013 2015-11-30 17:44:51Z ROBIN KELLEHER 5101C BACKLICK RD ANNANDALE VA 22003 5164308 0 X WWW.HOPEFORTHEWARRIORS.ORG X 2006 NC SEE PART III, LINE 1 8 8 44 2000 0 0 4948726 4414203 50555 48448 -90108 -23931 -2240 368547 4906933 4807267 1374147 722727 0 0 1453512 1948807 30000 0 354022 1709365 1380363 4567024 4051897 339909 755370 1683402 2492522 201292 255042 1482110 2237480 X TO ENHANCE THE QUALITY OF LIFE 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. HOPE FOR THE WARRIORS IS DEDICATED TO RESTORING A SENSE OF SELF, RESTORING THE FAMILY UNIT, AND RESTORING HOPE FOR OUR SERVICE MEMBERS AND OUR MILITARY FAMILIES. 0 0 1207954 495944 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 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. 613994 21423 12494 COMMUNITY & MILITARY RELATIONS: THE COMMUNITY & MILITARY RELATIONS PILLAR ENGAGES 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 BUILDS A NEW, SUPPORTIVE COMMUNITY FOR THE MILITARY FAMILY. 480879 90962 34275 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. 417407 40549 CAREER TRANSITION & EDUCATION 320282 73842 485 OTHER PROGRAMS 215865 7 1194 COMMUNICATIONS 953554 114398 1679 3256381 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 65 0 1 44 1 0 0 0 0 0 1 1 0 0 0 1 0 X 8 8 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 1.00 X X 0 0 0 PAUL MCTEAR TREASURER 1.00 X X 0 0 0 CAPT DAN MORAN SECRETARY 1.00 X X 0 0 0 HARRY BRIDGWOOD COMMITTEE CHAIR 1.00 X 0 0 0 KARIN DICKERSON 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 ROBIN KELLEHER PRESIDENT AND CEO 40.00 X 99349 0 8733 TINA ATHERALL EXECUTIVE VICE PRESIDENT 40.00 X 89046 0 13280 188395 0 22013 0 0 0 0 O'CONNOR CONSULTING SERVICES LLC 6507 MARJORY LANE BETHESDA MD 20817 ACCOUNTING CONSULTING SERVICES 161353 1 143510 391094 3879599 106393 4414203 REGISTRATIONS 611710 42209 42209 MERCHANDISE 900099 5489 5489 OTHER SERVICE REVENUE 900099 750 750 48448 899 899 453 453 2840 36750 2918 61502 -78 -24752 -24830 -24830 660715 391094 292621 368094 368094 4807267 48448 0 344616 18496 18496 704231 704231 210408 161669 7192 41547 1475260 1252084 109503 113673 112040 91233 13713 7094 151099 127961 9205 13933 175110 175110 224821 178389 32851 13581 124781 85616 220 38945 171284 115381 17964 37939 168379 82335 52520 33524 69075 56748 5763 6564 198011 180126 8930 8955 140792 139388 1267 137 30591 25133 2554 2904 9945 8170 831 944 DONATED GOODS 38293 16500 500 21293 MISCELLANEOUS 16221 2191 1355 12675 DUES AND SUBSCRIPTIONS 9270 7105 2016 149 STAFF DEVELOPMENT 3790 3625 165 4051897 3256381 441494 354022 594948 368469 192477 1259073 257201 28257 793 29929 59897 239864 125860 75190 114004 533657 662029 1683402 2492522 127444 251079 2260 73848 1703 201292 255042 X 568671 1483064 913439 754416 1482110 2237480 1683402 2492522 755370 0 X 0 1 X 1 0 X 2027927 1093311 2617592 4948726 4414203 15101759 2027927 1093311 2617592 4948726 4414203 15101759 620102 14481657 3196 668 1772 2218 1352 9206 368094 368094 -55023 -55023 15424036 99003 0.93890 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2056 1371 685 40198 23846 16352 197610 100643 96967 114004 DEPOSITS 2826 STATUES 476168 DONATED HOUSE 183035 662029 DEFERRED RENT 1703 1703 X 5173471 366134 70 366204 4807267 0 4807267 4418101 366134 70 366204 4051897 0 4051897 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, 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: LOSS OF DISPOSAL OF ASSETS SHOWN AS EXPENSES ON THE 70. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7C. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS OF DISPOSAL OF ASSETS SHOWN AS EXPENSES ON THE 70. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7C. CELEBRITY GOLF 206084 83924 122160 20645 14891 GALA 173575 35725 137850 19708 81579 1500 33669 17 672150 271445 400705 14599 7678 1526 96826 1051809 391094 660715 34307 109902 3026 145386 292621 368094 1 FISHER HOUSE FOUNDATION INC 111 ROCKVILLE PIKE ROCKVILLE MD 20850 113158401 501(C)(3) 10000 CONTRIBUTION TO SUPPORT THE 2013 WARRIOR GAMES SITE SPECIALISTS LTD 265 POST ROAD STE 365 WESTBURY NY 11590 651218422 7106 BENCHES FOR THE SERENITY GARDEN AT HOLLISWOOD HOSPITAL 1 1 FOOD AND RENTAL ASSISTANCE 519 281531 TRAVEL ASSISTANCE 486 192789 ADAPTIVE EQUIPMENT ASSISTANCE 13 27478 6445 FMV ADAPTIVE EQUIPMENT CHILDCARE 2 1600 CONFERENCES/SEMINARS 20 7166 550 FMV BAGS DOG KENNELS 1 200 ENTERTAINMENT AND RESPITE 35 22498 5084 FMV TICKETS TO GAMING EVENTS AND SPA VOUCHERS HOME FURNISHINGS/RENOVATIONS 9 93417 MOVING 10 9806 SCHOLARSHIPS 6 4325 GIFTS AND SUPPORT 117 49102 BOOKS 224 2240 FMV BOOKS PART I, LINE 2: BASED ON NEED, THE ORGANIZATION MAKES CONTRIBUTIONS DIRECTLY TO THE SERVICE PROVIDERS ON BEHALF OF INDIVIDUALS AND ORGANIZATIONS. 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 2240 FMV X 48 36750 FMV X 1 2840 FMV X 40 12893 FMV X FOOD & BEVERA 152 28691 FMV X TICKETS 29 11900 FMV X EQUIP. & SUPP 45 11079 FMV 0 1 1 PART I, COLUMN (B): THE NUMBER OF ITEMS RECEIVED, IS REPORTED IN COLUMN B ON PART I. PART I, LINE 32B: VEHICLE MANAGEMENT SERVICES AUCTIONS VEHICLE DONATIONS TO BENEFIT HOPE FOR THE WARRIORS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS GOVERNING DOCUMENTS DURING THE YEAR: 1) CHANGES WERE MADE TO THE TERMS A DIRECTOR IS ALLOWED TO SERVE AS WELL AS THE DATES IN WHICH BOARD MEETINGS WILL BE HELD. 2) OFFICER COMMITTEE TERMS WERE CHANGED TO STATE "WITHOUT LIMITATIONS." 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 AND VICE PRESIDENT. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED AND IT WAS LAST DISCUSSED AT THE DECEMBER 2013 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.