2026-05-11T16:04:30-05:00 2025-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-07-01 465207131 DARBY'S WARRIOR SUPPORT DARB 9312202919 766 HWY 323 S SEARCY AR 72143 SHAWN DANIEL PRESIDENT 5017240109 2026-05-11 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z X SHAWN DANIEL 110 S MAIN STREET SUITE C SEARCY AR 72143 1077700 0 X DARBYSWARRIORSUPPORT.ORG X 2014 AR TO PROVIDE PHYSICALLY AND EMOTIONALLY INJURED POST-9/11 SPECIAL OPERATIONS COMBAT VETERANS WITH ALL-INCLUSIVE ARKANSAS HUNTING, FISHING, AND OUTDOOR OPPORTUNITIES IN AN ENVIRONMENT THAT COMFORTS, ENCOURAGES AND FOSTERS REHABILITATION, RECOVERY AND TRANSITION. 8 8 8 50 0 0 937042 996311 0 0 124320 81215 1800 174 1063162 1077700 0 0 0 0 311142 353264 0 0 74962 322065 365090 633207 718354 429955 359346 6703055 7190192 95692 105376 6607363 7084816 X TO PROVIDE PHYSICALLY AND EMOTIONALLY INJURED POST-9/11 SPECIAL OPERATIONS COMBAT VETERANS WITH ALL-INCLUSIVE ARKANSAS HUNTING, FISHING, AND OUTDOOR OPPORTUNITIES IN AN ENVIRONMENT THAT COMFORTS, ENCOURAGES AND FOSTERS REHABILITATION, RECOVERY AND TRANSITION. 0 0 565700 IN THE 2024-25 ARKANSAS HUNTING AND FISHING SEASON, DARBY'S WARRIOR SUPPORT HOSTED 296 COMBAT-INJURED SPECIAL OPERATIONS MILITARY PERSONNEL (INCLUDING CHILDREN ON SELECT EVENTS) TO FREE, ALL-INCLUSIVE HUNTING, FISHING AND OUTDOOR EVENTS. ALL THE NECESSARY EQUIPMENT, MEALS AND LODGING FOR THE FOUR DAY EVENT WAS SUPPLIED BY DWS INCLUDING PROFESSIONAL LEVEL GUIDE SERVICES. THE ONLY COST TO THE SOLDIERS WAS THE PRICE OF TRAVEL AND A HUNTING LICENSE OR FISHING LICENSE. A NUMBER OF PRIVATE HUNTING CLUBS AND LODGE OWNERS ASSISTED BY HOSTING DWS GUESTS OVER THE COURSE OF THE YEAR. CONTINUED ON SCHEDULE O.ADDITIONALLY, DWS HOSTED TWO VOLUNTEER WORK WEEKS WHERE LOCAL MEMBERS OF THE COMMUNITY AND FORMER GUESTS OF THE PROGRAM CAME FOR A PERIOD OF TIME TO HELP WITH VARIOUS PROJECTS ON THE PROPERTIES.NATIONAL OUTDOOR INDUSTRY CORPORATIONS AS WELL AS STATE AND LOCAL BUSINESSES PROVIDED ALL NECESSARY CLOTHING, SHOTGUNS, SHOTGUN SHELLS, WADERS, FISHING RODS AND ALL OTHER REQUIRED EQUIPMENT DURING THE HUNTING AND FISHING EXCURSIONS. THE MOST SIGNIFICANT EVENT OF THE 2024-25 SEASON WAS THE COMPLETION OF THE PATRIOT OUTPOST AND THE ASSOCIATED CAPITAL CAMPAIGN TO BUILD A FACILITY CAPABLE OF HOSTING MORE AND IN A MORE MEANINGFUL WAY. THE PATRIOT OUTPOST INCLUDES A 10 BEDROOM/10 BATHROOM LODGE, A LARGE PAVILION, A LAKE STOCKED WITH FISH, A DOCK AND TWO TROLLING MOTOR POWERED BOATS, AND A SERIES OF SHOOTING RANGES SHOTGUN, PISTOL AND RIFLE. 565700 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 AR X X SHAWN DANIEL 5017240109 110 SOUTH MAIN ST SUITE C SEARCY AR 72143 SHAWN DANIEL PRESIDENT 60.00 X X 125000 0 0 DENNIS SMITH CSM RET USA VICE PRESIDENT 15.00 X X 0 0 0 CARL LEWIS SECRETARY/TREASURER 0.50 X X 0 0 0 MARVIN CHILDERS BOARD MEMBER 0.50 X 0 0 0 SCOTT LANCASTER BOARD MEMBER 0.50 X 0 0 0 SCOTT DAVIS BOARD MEMBER 0.50 X 0 0 0 TOM JONES BOARD MEMBER 0.50 X 0 0 0 RODDY MCCASKILL SR BOARD MEMBER 0.50 X 0 0 0 125000 0 0 1 0 0 0 0 996311 117177 996311 81215 81215 MISCELLANEOUS 111000 174 174 174 1077700 0 0 81389 125000 62207 21054 41739 203159 203159 25105 20301 1611 3193 12105 12105 13283 13283 1079 1079 8146 7445 701 2725 -107 2832 60219 60183 36 24999 24999 3707 3707 91887 91887 54926 53608 1318 REPAIRS & MAINTENANCE 47407 32216 15191 FOOD PREPARATION 22520 7438 15082 MISCELLANEOUS 14879 632 14247 TAXES AND LICENSES 5476 5476 1732 1732 718354 565700 77692 74962 198288 212428 2673676 316924 112941 2941 2876 2876 6126656 362468 3212274 5764188 503000 890835 6703055 7190192 30611 54844 65081 50532 95692 105376 X 5147215 7084816 1460148 0 6607363 7084816 6703055 7190192 359346 118107 0 X 0 1 X 1 0 X 265609 882972 1731561 929042 996311 4805495 10000 10000 10000 10000 10000 50000 275609 892972 1741561 939042 1006311 4855495 1847515 3007980 36156 31043 58168 106748 81215 313330 2568 1075 1800 174 5617 5174442 0.58130 0.53540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2521781 2521781 3055780 40360 3015420 549095 322108 226987 5764188 X 1258085 118107 75561 193668 1064417 13283 13283 1077700 780632 75561 75561 705071 13283 13283 718354 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS REQUIRE THAT THE ORGANIZATION EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X 5 7639 CASH X TOOLS/EQUIPMENT 14 64977 CASH X SUPPLIES 191 42959 CASH 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS PRESENTED TO THE BOARD IN DRAFT FORM FOR REVIEW AND APPROVAL PRIOR TO FINAL SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ADDRESS LISTED ON PAGE 1.