2013-05-14T12:45:24-05:00 2012-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2012-01-01 205182295 HOPE FOR THE WARRIORS HOPE 8772467349 PMB 48 1335 SUITE E WESTERN BLVD JACKSONVILLE NC 28546 ROBIN KELLEHER 8772467349 2013-05-14 1 3019519090 2012 2016-02-24 21:20:13Z ROBIN KELLEHER 5101C BACKLICK RD STE 200 ANNANDALE VA 22003 5341426 0 X WWW.HOPEFORTHEWARRIORS.ORG X 2006 NC SEE PART III, LINE 1 8 8 45 1890 0 0 2617592 4948726 11827 50555 1772 -90108 422 -2240 2631613 4906933 554602 1374147 0 0 924241 1453512 0 30000 368646 864820 1709365 2343663 4567024 287950 339909 1306638 1683402 164437 201292 1142201 1482110 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 698719 493548 CRITICAL CARE COORDINATION: HOPE FOR THE WARRIORS WORKS DAILY WITH WOUNDED SERVICE MEMBERS, THEIR FAMILIES, AND FAMILIES OF THE FALLEN TO MEET IMMEDIATE FINANCIAL NEEDS. CRITICAL CARE COORDINATION INVOLVES INTEGRATED CASE MANAGEMENT ON VARIOUS LEVELS ENGAGING INDIVIDUAL WOUNDED SERVICE MEMBERS, THE VA AND/OR THE WARRIOR UNIT IN WHICH THEY ARE ASSOCIATED, MEDICAL PROFESSIONALS (IF APPLICABLE), THE DEPARTMENT OF DEFENSE AND OTHER NONPROFIT ORGANIZATIONS. TRAVEL, LENGTHY HOSPITAL STAYS, LOSS OF INCOME AND UNEXPECTED EXPENSES CREATE FINANCIAL BURDENS FOR FAMILIES DURING A VULNERABLE AND UNCERTAIN TIME IN THEIR LIFE. ORIGINALLY DESIGNED TO MEET SHORT-TERM NEEDS IN THE DAYS FOLLOWING AN INJURY, THE PROGRAM HAS EXPANDED TO ASSIST WOUNDED HEROES AND THEIR FAMILIES AS THEY NAVIGATE THROUGH LONG-TERM RECOVERY. 482840 23523 678 COMMUNITY OUTREACH - COMMUNITY OUTREACH ENGAGES THE MILITARY FAMILY BY PROVIDING PERSON-CENTERED PLANNING, UTILIZING A NETWORK OF PROGRAMS WITHIN HOPE FOR THE WARRIORS AS WELL AS PROGRAMS SUPPORTED BY THE MILITARY, GOVERNMENT, COMMUNITY AND OTHER NONPROFITS. ADDITIONALLY, COMMUNITY OUTREACH EDUCATES COMMUNITIES NATIONWIDE OF THE CHALLENGES AND NEEDS OF WOUNDED SERVICE MEMBERS. 456203 150463 32175 TEAM HOPE FOR THE WARRIORS PROVIDES ATHLETES OF ALL ABILITIES THE OPPORTUNITY TO ENGAGE THE COMPETITIVE SPIRIT AT ENDURANCE EVENTS. WARRIOR TEAM MEMBERS ARE PROVIDED ADAPTIVE EQUIPMENT AND RACE SUPPORT TO ENSURE THAT THEY ARE DEFINED BY THEIR ACHIEVEMENTS RATHER THAN BY THEIR INJURIES. COMMUNITY TEAM MEMBERS CHALLENGE THEMSELVES TO RAISE FUNDS FOR AMERICA'S HEROES, SET NEW ATHLETIC GOALS, OR SIMPLY SUPPORT OUR MILITARY. TOGETHER, THESE TEAM MEMBERS ARE UNITED BY THE GOAL TO IMPROVE THE REHABILITATION OF COMBAT WOUNDED SERVICE MEMBERS AND MILITARY FAMILIES. 431162 100254 FAMILY REINTEGRATION 325552 251168 A WARRIOR'S WISH 261925 93334 HOPE & MORALE 191263 27223 12563 BENEFICIARY EVENTS 140281 44070 1075 OUTDOOR ADVENTURES 113662 74166 WOUNDED WARRIOR UNIT SUPPORT 99366 50196 SPOUSE/CAREGIVER SCHOLARSHIPS 174895 5149 ABOVE & BEYOND 54751 GENERAL MARKETING 47112 PUBLIC RELATIONS 41328 4969 COLLEGE INITIATIVE 242112 56084 4063 OTHER PROGRAMS 2123409 706613 17701 3761171 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 209 0 1 45 1 0 0 0 0 0 1 1 0 0 0 1 0 X 8 8 0 0 0 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 X ROBIN KELLEHER 8772467349 5101C BACKLICK ROAD ANNANDALE VA 22003 JACK W MARIN 1.00 X X 0 0 0 PAUL MCTEAR 1.00 X X 0 0 0 KARIN DICKERSON 1.00 X X 0 0 0 HARRY BRIDGWOOD 1.00 X 0 0 0 CAPT DAN MORAN 1.00 X 0 0 0 BILL NELSON 1.00 X 0 0 0 JAMES WHALEY 1.00 X 0 0 0 RICH WOOD 1.00 X 0 0 0 ROBIN KELLEHER 40.00 X 86363 0 12966 TINA ATHERALL 40.00 X 79978 0 9408 166341 0 22374 0 0 0 0 0 141668 621260 4185798 417936 4948726 REGISTRATIONS 611710 41219 41219 MERCHANDISE 900099 9336 9336 50555 2218 2218 3581 154708 3581 247034 0 -92326 -92326 -92326 181638 621260 183878 -2240 -2240 4906933 50555 0 -92348 10000 10000 1364147 1364147 200698 160848 6927 32923 1086340 827651 164130 94559 58306 43947 10207 4152 108168 83010 14574 10584 133721 133721 30000 30000 255880 207761 32080 16039 169573 117409 449 51715 257272 181271 26004 49997 90178 28697 17981 43500 61852 47466 8334 6052 456109 440044 8099 7966 193861 191397 2303 161 304 304 30782 23623 4147 3012 8471 6828 1026 617 MISCELLANEOUS 36715 19245 3340 14130 DUES AND SUBSCRIPTIONS 8376 2963 2828 2585 STAFF DEVELOPMENT 6271 4864 753 654 4567024 3761171 437207 368646 609951 594948 174765 192477 135450 257201 3049 29929 171179 95989 90506 75190 292917 533657 1306638 1683402 93291 127444 1250 69896 73848 164437 201292 X 726862 568671 415339 913439 1142201 1482110 1306638 1683402 339909 0 X 0 1 X 1 0 X 1147235 2027927 1093311 2617592 4948726 11834791 1147235 2027927 1093311 2617592 4948726 11834791 431804 11402987 8861 3196 668 1772 2218 16715 -55023 -55023 11796483 50555 0.96660 0.92950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2056 685 1371 35984 17618 18366 133139 77686 55453 75190 DEPOSITS 22662 STATUES 362258 DONATED HOUSE 148737 533657 DEFERRED RENT 2058 OTHER PAYROLL RELATED LIABILITIES 71790 73848 X 5089350 182073 344 182417 4906933 0 4906933 4749441 182073 344 182417 4567024 0 4567024 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2012, HOPE FOR THE WARRIORS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND 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 FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7C 344. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS OF DISPOSAL OF ASSETS SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII LINE 7C 344. X X X X 1 AC FITZGERALD & ASSOCIATES PO BOX 7475 ARLINGTON VA 22207 PROFESSIONAL FUNDRAISING COUNSEL 0 0 30000 -30000 30000 -30000 AL CA CT FL MD MA NJ NY NC IL TX VA GALA 201350 178350 23000 4725 34330 1500 71692 RUN FOR WARRIORS 126233 71487 54746 2993 21362 14 475315 371423 103892 6340 1630 8300 31006 802898 621260 181638 11065 38953 9800 124060 183878 -2240 1 FISHER HOUSE FOUNDATION INC 113158401 501(C)(3) 10000 CONTRIBUTION TO SUPPORT THE 2012 WARRIOR GAMES 1 0 FOOD AND RENTAL ASSISTANCE 471 462624 ADAPTIVE EQUIPMENT 36 35410 98640 FMV HANDCYCLES AND BEDS SCHOLARSHIPS 14 70935 MOVING 11 11437 CHILDCARE 8 17675 DOGS/KENNELS/SALONS 5 10775 CONFERENCES/SEMINARS 19 6135 GIFTS AND SUPPORT 262 65624 HOME FURNISHINGS/RENOVATIONS 9 129511 TRAVEL ASSISTANCE 770 373075 QUILTS AND BOOKS 1018 12270 FMV QUILTS AND BOOKS ENTERTAINMENT AND RESPITE 97 70036 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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 6270 FMV X 6000 FMV X 200 154708 X 3 3581 FMV X 1 148737 FMV X DONATED EQUIPMENT 21 98640 FMV 0 1 1 THIRD PARTY USE: PART I, LINE 32B: VEHICLE MANAGEMENT SERVICES SELLS THE VEHICLES ON BEHALF OF HOPE FOR THE WARRIORS. 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 ORGANIZATION OBTAINED FROM COPIES OF IRS FORM 990'S. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO, VICE PRESIDENT AND DIRECTOR OF HUMAN RESOURCES. THIS REVIEW WAS LAST DISCUSSED AT THE DECEMBER 2012 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.