2024-05-08T08:18:22-05:00 2023-12-31 621199757 LBMC PC 325 WEST MAIN STREET STE 1600 LOUISVILLE KY 40202 990 2023-01-01 272196347 TEAM RED WHITE & BLUE INC TEAM 8338326792 PO BOX 127 FLOYDS KNOBS IN 47119 LAKEN STUTZMAN DIRECTOR OF FINANCE 8338326792 2024-05-06 1 LAKEN STUTZMAN 999009999 0 JEANNA JONES P00174538 5025851600 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X LAKEN STUTZMAN PO BOX 127 FLOYDS KNOBS IN 47119 10226144 0 X WWW.TEAMRWB.ORG X 2010 MI TEAM RWB'S MISSION IS TO ENRICH VETERANS' LIVES BY FORGING AMERICA'S LEADING VETERAN HEALTH AND WELLNESS COMMUNITY. 9 8 56 1500 0 0 10255688 5351501 0 0 92372 236295 -11149 -235995 10336911 5351801 0 0 0 0 3134027 3568915 0 0 819085 2083319 2341011 5217346 5909926 5119565 -558125 10402897 10063945 180321 109513 10222576 9954432 TEAM RWB'S MISSION IS TO ENRICH VETERANS' LIVES BY FORGING AMERICA'S LEADING VETERAN HEALTH AND WELLNESS COMMUNITY. 0 0 1158873 TEAM RWB CHAPTERS AND MEMBERS HOSTED OVER 16,500 IN-PERSON FITNESS, SOCIAL, AND SERVICE EVENTS IN 2023. THESE EVENTS ARE LOCAL, CONSISTENT OPPORTUNITIES FOR VETERANS TO BUILD A HEALTHY LIFESTYLE WHERE THEY LIVE AND WORK. TEAM RWB EVENTS REDUCE ISOLATION AMONG VETERANS AND SUPPORT THEIR OVERALL WELL-BEING IN THE AREAS OF BOTH PHYSICAL AND MENTAL HEALTH. 1354709 DELIVERED THROUGH THE TEAM RWB MEMBER APP, THE ORGANIZATION OFFERS TRAINING AND IN-APP EXPERIENCES FOCUSED ON ENCOURAGING VETERANS TO MAINTAIN A REGULAR FITNESS ROUTINE. IN 2023, TEAM RWB LAUNCHED 10 TRAINING PROGRAMS, DEVELOPED BY CERTIFIED PROFESSIONALS, AROUND ITS MONTHLY MISSIONS EVENTS CULMINATING IN OVER 20,000 COMMUNITY ENGAGEMENTS. THESE TRAINING PROGRAMS AND IN-APP FITNESS EVENTS PROVIDED DAILY AND PRESCRIPTIVE OPPORTUNITIES FOR VETERANS TO PARTICIPATE, FOSTERING A SUPPORTIVE ENVIRONMENT IN BETWEEN COMING TOGETHER IN-PERSON FOR CHAPTER AND LOCAL EVENTS. 1274420 TEAM RWB OFFERS IN-PERSON EXPERIENCES FOR VETERANS FOCUSED BOTH ON IMPROVING THE HEALTH AND WELLNESS OF INDIVIDUAL VETERANS AND EMPOWERING THE LARGER COMMUNITY. THESE EXPERIENCES INCLUDED EAGLE EXPEDITIONS, VETERAN RESOURCE GROUP CONVENINGS, AND THE OLD GLORY RELAY AMONG OTHER EVENTS IN 2023. 647243 647243 4435245 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 KY X LAKEN STUTZMAN DIRECTOR OF FINANCE 8338326792 PO BOX 127 FLOYDS KNOBS IN 47119 JOYCE JELKS BOARD MEMBER 1.00 X 0 0 0 COLEMAN RUIZ CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 MEL PARKER BOARD MEMBER 1.00 X 0 0 0 JANNELL MACAULEY BOARD MEMBER 1.00 X 0 0 0 THAD ALLEN BOARD MEMBER 1.00 X 0 0 0 JAMAL SOWELL BOARD MEMBER 1.00 X 0 0 0 SHANA FERGUSON BOARD MEMBER 1.00 X 0 0 0 MIKE ERWIN EXECUTIVE DIRECTOR 50.00 X X 128500 0 320 JOHN PINTER DEPUTY DIRECTOR 50.00 X X 125300 0 18269 JAMES FICKE BOARD MEMBER 1.00 X 0 0 0 LAKEN STUTZMAN DIRECTOR OF FINANCE 50.00 X 119801 0 18269 JENN SORENSON DIRECTOR OF DEVELOPMENT 50.00 X 115000 0 1245 DAN BROSTEK DIRECTOR OF TECHNOLOGY 50.00 X 124200 0 18269 612801 0 56372 5 0 0 0 0 703863 4647638 431659 5351501 124023 124023 31995 0 31995 31995 31995 3864950 3752678 112272 112272 112272 426515 703863 650481 -223966 -223966 427160 471184 -44024 -44024 5351801 -12029 0 12329 410459 270292 57730 82437 2969290 1955314 417621 596355 189166 124568 26606 37992 30529 30529 9193 9193 106819 48071 11093 47655 323313 287057 36256 9461 6645 2816 436692 394004 42688 5238 5238 194581 149304 4076 41201 592238 572573 11750 7915 OUTREACH 286404 286404 CHAPTER SUPPORT 253408 253408 EAGLE EXPEDITIONS AND C 87605 87605 MISCELLANEOUS EXPENSE 5530 5530 5909926 4435245 655596 819085 4574355 849028 7375 7784 0 115000 496701 642928 116902 37122 88427 79780 3766563 6883646 1332291 1435246 137185 50533 10402897 10063945 38054 56237 142267 53276 180321 109513 X 9972076 9742082 250500 212350 10222576 9954432 10402897 10063945 -558125 289981 0 X X 0 1 X 1 0 X 4314598 5581805 5733361 10255688 5351501 31236953 4314598 5581805 5733361 10255688 5351501 31236953 6100013 25136940 49237 34313 66885 112851 156018 419304 31656257 839651 0.79410 0.80800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110494 34079 76415 6408 3043 3365 79780 LEASE OBLIGATION-OPERATING 53276 53276 X 6408936 289981 158453 448434 5960502 9193 -617894 -608701 5351801 6677080 158453 617894 776347 5900733 9193 9193 5909926 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A COMPREHENSIVE MODEL FOR HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ENTITY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION DETERMINED IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 OR 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -396,198. COST OF SALES -221,696. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 396,198. COST OF SALES 221,696. OLD GLORY RELAY 109711 109711 105088 MARINE CORP MARATHON 49650 49650 25440 6 971017 544502 426515 519953 1130378 703863 426515 650481 650481 -223966 X 1 65600 FAIR MARKET VALUE X T SHIRTS 1 280092 X HATS 1 25045 X FITBIT INSPIRES 1 15000 X MISCELLANEOUS 1 8985 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ACCOUNTING FIRM IS RECOMMENDED BY THE AUDIT COMMITTEE AND OVERSEEN BY THE DIRECTOR OF FINANCE. THE ENTIRE PROCESS IS MONITORED BY THE FINANCE BOARD MEMBER.